Invoices Data Service API
Retrieve invoices for a customer.
Overview
Returns approved invoices for the authenticated customer.
- bookingReference — Booking reference (HBL number).
- limit — Maximum number of invoices to return.
- offset — Number of records to skip.
Getting started
Access to this API is limited to approved customers currently doing business with Airlift.
Getting Started GuideOAuth 2.0
Bearer Token
Get an OAuth 2.0 access token using client credentials before calling the APIs.
Open Authorization GuideList invoices.
Returns approved invoices for the authenticated customer.
Query Parameters
Headers
Responses
- 200Successful operation.
- 400Bad request; the request is unacceptable often due to a missing or invalid parameter.
- 401The client cannot be authenticated by the system.
- 403The client does not have permissions to access this endpoint.
- 404The requested resource cannot be found.
- 500Internal server error.
Models
ErrorResponseModel
Error code
Human-readable error message
InvoiceModel
Invoice details.
BL release request status.
CGST amount.
Container numbers.
Invoice date.
E-invoice status.
HBL number.
HBL release status.
IGST amount.
Invoice number.
Non-taxable amount.
Payment type.
Rate list items.
Remarks.
SGST amount.
Taxable amount.
Total amount.
InvoiceRateModel
Invoice rate details.
CGST amount.
Collections type.
Exchange rate.
IGST amount.
Rate amount.
Rate description.
SGST amount.
Rate type.
Rate limits
| Per Hour | Per Minute | Burst |
|---|---|---|
| 4000 | 60 | 100 |
Release Notes
| Version | Date | Notes |
|---|---|---|
| 1.0.0 | 2025-01-06 | Initial release of invoice retrieval. |