Skip to main content
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 → 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 · object | null

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