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API ReferenceCatalog

Get invoice items for a catalog entry

Returns paginated invoice items with price variances for a specific catalog entry. Use this endpoint when the expand=invoice_items response indicates has_more=true.

Authentication

AuthorizationBearer
OAuth2 authentication flows. Auth server URLs will vary by environment

Path parameters

idstringRequired
The catalog entry ID

Headers

X-Api-KeystringRequired
API key for authentication
X-API-VersionstringOptional

API version to use (optional, defaults to latest). Supported values: 1.0.0, 1.1.0.

Query parameters

pageintegerOptional>=1Defaults to 1
Page number, starting at 1. Requesting a page past the last one returns 404.
limitintegerOptionalDefaults to 20

Items per page (default: 20)

invoice_start_datestringOptionalformat: "date"

Start of date range (YYYY-MM-DD)

invoice_end_datestringOptionalformat: "date"

End of date range (YYYY-MM-DD)

erp_vendor_idsstringOptional

Comma-separated ERP vendor IDs (accounting vendor IDs) to filter variances by vendor.

ottimate_location_idsstringOptional

Comma-separated location IDs

exception_typeenumOptional
Filter by variance type
Allowed values:

Response

Successful response with paginated invoice items
countinteger
Total number of invoice items
resultslist of objects
versionstringOptional
API version
pageintegerOptional
Current page number
limitintegerOptional
Items per page

Errors

400
Bad Request Error
403
Forbidden Error
404
Not Found Error