Connect Invoiced to Direct Billing

Use this page to create the Invoiced API key and webhook required before activating Direct Billing for a client or location.

Step 1

Create the Invoiced API key

Inside Invoiced, open the Developers section, create a new API key, name it Aditum Direct Tenant Billing, select Show, and save the key for the Direct Billing profile.

View API key screen

Create and save the API key you will paste into the Direct Billing integration profile.

Step 2

Create the Invoiced webhook

Create a new webhook, point it to https://api.buildingisp.com/api/invoiced, and select only customer.updated and invoice.paid before saving.

View webhook screen

Configure only the required webhook events and use the correct endpoint URL.

Custom subdomain note: if your deployment uses a custom BuildingISP subdomain, that subdomain can be used in place of api.buildingisp.com for the endpoint URL. After the Invoiced account is configured, return to Direct Billing setup to activate the integration for the client and locations.

Setup Flow

Direct Billing setup

After the Invoiced setup is complete, return to the Direct Billing setup page and attach the key to the correct client and locations.

Open setup page

Direct Billing overview

Use the overview page for the larger explanation of Direct Billing.

Open Direct Billing

Stripe setup

Open the Stripe setup page if you are comparing supported billing platforms.

Open Stripe setup