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GET
List Vendor Invoices By Document

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

documentId
string
required

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

Response

Responses for GET /api/rest/documents/{documentId}/vendor-invoices

vendorInvoices
SupportingDocsVendorInvoices · object[]