Retailers, generally, include is_acknowledged=0 as a query string parameter to get only new invoices. Then, for each shipment returned, the retailer should process the shipment and update any necessary internal systems (such as OMS or ERP). After processing a shipment successfully, the retailer should acknowledge the shipment using this endpoint so that subsequent queries to the /shipments/?is_acknowledged=0 endpoing does not return processed shipments.
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Invoice number
1 - 32"RC123456"
Types of invoice terms
End of Month (EOM), No Charge, Consignment, 10 Days After End of Month (10 EOM), Cash Discount Terms Apply, Basic, Fixed Date, Late Payment Penalty Applies, Extended, Discount Not Applicable, Fixed Date, Previously agreed upon "Previously agreed upon"
Description of invoice terms
"Previously agreed upon terms will apply"
Number of days to pay invoice
-2147483648 <= x <= 214748364735
Payment expected date
null
Discount percentage on selected term
null
Order ID related to invoice
"O-654"
Customer order number (for enduser)
64"CO-435"
Purchase order number (for retailer)
64"PO-546"
Invoice status
closed, open "closed"
Name of shipping carrier
32"ALZ carrier"
Code of shipping carrier
32"230F"
Shipping account number
32"SH879"
Name of shipping method
32"Next day delivery"
Code of shipping method
32"ND"
Shipping tracking number
32"1Z9999999999999988"
Shipping weight
"7.00"
Addition info adding to shipping
"Signature required"
Time of invoice creation (UTC format)
"2022-05-10T15:24:56Z"
Time of order finalization (UTC format)
"2022-05-10T15:24:56Z"
Time of shipping (UTC format)
"2022-05-10T15:24:56Z"
Time of retailer acknowledgement (UTC format)
"2022-06-10T15:24:56Z"
Time of payment (UTC format)
"2022-06-10T15:24:56Z"
Time of complete invoice payment (UTC format)
null
Time of order cancellation (UTC format)
null
Total invoice amount (exluding taxes)
"12.89"
Pending amount
"2.89"
Expected due amount (excluding allowances and charges)
"2.89"
Sub-total
"10.89"
Total tax on the invoice
"2.00"
OK
Invoice number
1 - 32"RC123456"
Invoice ID
1
Connection ID
2
Types of invoice terms
End of Month (EOM), No Charge, Consignment, 10 Days After End of Month (10 EOM), Cash Discount Terms Apply, Basic, Fixed Date, Late Payment Penalty Applies, Extended, Discount Not Applicable, Fixed Date, Previously agreed upon "Previously agreed upon"
Description of invoice terms
"Previously agreed upon terms will apply"
Number of days to pay invoice
-2147483648 <= x <= 214748364735
Payment expected date
null
Discount percentage on selected term
null
Order ID related to invoice
"O-654"
Customer order number (for enduser)
64"CO-435"
Purchase order number (for retailer)
64"PO-546"
Invoice status
closed, open "closed"
Name of shipping carrier
32"ALZ carrier"
Code of shipping carrier
32"230F"
Shipping account number
32"SH879"
Name of shipping method
32"Next day delivery"
Code of shipping method
32"ND"
Shipping tracking number
32"1Z9999999999999988"
Shipping weight
"7.00"
Addition info adding to shipping
"Signature required"
Time of invoice creation (UTC format)
"2022-05-10T15:24:56Z"
Time of order finalization (UTC format)
"2022-05-10T15:24:56Z"
Time of shipping (UTC format)
"2022-05-10T15:24:56Z"
Time of retailer acknowledgement (UTC format)
"2022-06-10T15:24:56Z"
Time of payment (UTC format)
"2022-06-10T15:24:56Z"
Time of complete invoice payment (UTC format)
null
Time of order cancellation (UTC format)
null
Total invoice amount (exluding taxes)
"12.89"
Pending amount
"2.89"
Expected due amount (excluding allowances and charges)
"2.89"
Sub-total
"10.89"
Total tax on the invoice
"2.00"