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GET
List Shipper Invoices

Authorizations

x-arms-api-key
string
header
required
x-arms-assume-user
string
header
required

Headers

Carrier
string
required

Carrier ID - can be a numeric id or a string identifier

Query Parameters

audit_status
enum<string>[]

Filter invoices matching any of the specified audit statuses

Available options:
PENDING_APPROVAL,
APPROVED,
REJECTED
voucher_status
enum<string>

Filter invoices matching any of the voucher statuses

Available options:
HAS_VOUCHER,
NO_VOUCHER
page_size
integer<int64>

The requested page size

page_previous_token
string
page_next_token
string

Response

A successful response.

invoices
object[]
next_token
string
previous_token
string