GET /apiv2/carrierInvoices/getAll
Servers
- /
Query parameters
| Name | Type | Required | Description |
|---|---|---|---|
companyId |
Integer | No |
Optional parameter to limit invoices to those imported against a certain MachShip company ID |
carrierId |
Integer | No |
Optional parameter to limit invoices to those imported against a certain MachShip carrier ID |
fileName |
String | No |
Optional parameter - when supplied it will filter the results to invoices which match the supplied file name |
invoiceId |
String | No |
Optional parameter - when supplied it will filter the results to invoices which match the supplied invoice ID |
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.