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GET
Get One Vendor Invoice

Authorizations

Authorization
string
header
required

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 โ†’ API keys) and are scoped to one organization.

Path Parameters

id
string
required

"id" is required (enter it either in parameters or request body)

Response

Responses for GET /api/rest/vendor-invoices/{id}

vendorInvoice
SupportingDocsVendorInvoices ยท object | null

Vendor Invoice supporting document - parsed data from VENDOR_INVOICE documents (generic non-freight AP invoices), modeled for EDI 810 and PO matching