List carrier invoice approval requests
Carrier Invoice Approval Requests
List carrier invoice approval requests
Retrieve a paginated list of carrier invoice approval requests with optional filtering and sorting.
GET
List carrier invoice approval requests
Default
limit is 10 — a request with no parameters silently returns only the first ten records. Always pass limit/offset when syncing or reconciling. See API conventions.Authorizations
Your API key, sent in the Authorization header: Authorization: YOUR_API_KEY. A Bearer prefix is also accepted (Authorization: Bearer YOUR_API_KEY). Keys are created in the Upwell dashboard (Account → API keys) and are scoped to one organization.
Response
Responses for GET /api/rest/carrier_invoice_approval_requests

