GET /apiv2/carrierInvoices/getEntriesForInvoice

Get a listing of carrier invoice entries for a particular carrier invoice, with the option to filter by the status of the entries.

Servers

• /

Query parameters

Name	Type	Required	Description
status	Integer	No	An optional status filter for the entries Valid values: 0 1 2 3
carrierInvoiceId	Integer	No	The Machship ID of an imported carrier invoice

How to start integrating

1. Add HTTP Task to your workflow definition.
2. 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.
3. Click Test request to test run your request to the API and see the API's response.