/billing-transactions/

API endpoint that allows billing transactions to be viewed. Retrieve billing transactions list including search & filters.

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Query Params
number

Filter by Warehouse

string

Filter by Category

Manual Debit & Credit:

  • DEBIT = "N"
  • CREDIT = "C"

Order Fees:

  • PROCESSING = "R"
  • PICKING = "K"
  • POSTAGE = "P"
  • PACKAGING = "Z"
  • RUSH_ORDER = "O"
  • ORDER_CANCELLATION = "X"
  • MANUAL_ORDER_BILLING = "B"

Casepacks:

  • CASEPACK_PALLET = "G"
  • CASEPACK_MASTER = "H"
  • CASEPACK_INNER = "I"

Storage & VAS:

  • STORAGE = "S"
  • MONTHLY = "M"
  • PROJECT = "J"

Returns & ASNs:

  • ASN_NON_COMPLIANCE = "A"
  • RETURN_PROCESSING = "E"
  • RETURN_PICKING = "F"

Printing:

  • DOCUMENT_PRINTING = "D"
  • LABEL_PRINTING = "L"
  • LOT_CONTROL = "Q"

Payments:

  • PAYMENT = "T"
  • PAYMENT_FEES = "payment_fees"
number

Filter by Order

number

Filter by Shipnotice

number

Filter by Return_Notice

number

Filter by Project

string

Cursor-based forward pagination. Returns only records with id strictly greater than the given value. Use the id of the last record in the previous page to fetch the next page.

string

Cursor-based backward pagination. Returns only records with id strictly less than the given value. Use the id of the first record in the current page to fetch the previous page.

string

Return records created on or after this datetime. Accepts ISO 8601 format (e.g. 2024-01-15T00:00:00Z).

string

Return records created on or before this datetime. Accepts ISO 8601 format (e.g. 2024-01-15T23:59:59Z).

string

Sort results by one or more fields. Allowed fields: created, updated, id, category. Prefix with - for descending order (e.g. -created). Default: -id.

integer

Number of results to return per page.

integer

The initial index from which to return the results.

Responses

400

Bad Request

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