Skip to main content
POST
Search Vendor Invoices By Source System

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.

Query Parameters

sourceSystem
string

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

sourceSystemId
string

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

Body

application/json

Query parameters can also be provided in the request body as a JSON object

sourceSystem
string
sourceSystemId
string

Response

Responses for POST /api/rest/vendor-invoices/search

vendorInvoices
SupportingDocsVendorInvoices · object[]