Opereit Invoice Audits API

openapi: 3.2.0
info:
  title: Opereit Invoice Auditing Invoice Audits API
  description: Public API for the Opereit Invoice Auditing product. Upload carrier contracts, run audits against incoming carrier invoices, and retrieve line items and findings.
  version: 1.0.0
servers:
- url: https://api.opereit.com
  description: Production
security:
- apiKey: []
tags:
- name: Invoice Audits
paths:
  /v1/invoice-audits:
    post:
      summary: Create an invoice audit
      description: 'Upload a carrier invoice and audit it against the rates and surcharges of an existing contract. Returns immediately with `status=PENDING`; auditing runs asynchronously. Poll `GET /v1/invoice-audits` until `status=COMPLETE` to retrieve findings.


        Accepted file formats: PDF, CSV.'
      operationId: createInvoiceAudit
      requestBody:
        required: true
        content:
          multipart/form-data:
            schema:
              type: object
              required:
              - file
              - contract_id
              properties:
                file:
                  type: string
                  format: binary
                  description: 'The carrier invoice document. Accepted MIME types: `application/pdf`, `text/csv`.'
                contract_id:
                  type: string
                  description: ID of the contract to audit this invoice against.
      responses:
        '201':
          description: Audit created. Auditing runs asynchronously.
          content:
            application/json:
              schema:
                type: object
                properties:
                  audit:
                    $ref: '#/components/schemas/InvoiceAudit'
        '400':
          $ref: '#/components/responses/BadRequest'
        '401':
          $ref: '#/components/responses/Unauthorized'
        '404':
          $ref: '#/components/responses/NotFound'
      tags:
      - Invoice Audits
    get:
      summary: List invoice audits
      description: Returns a cursor-paginated list of invoice audits.
      operationId: listInvoiceAudits
      parameters:
      - $ref: '#/components/parameters/Limit'
      - $ref: '#/components/parameters/Cursor'
      - name: status
        in: query
        description: Filter by audit status.
        schema:
          type: string
          enum:
          - PENDING
          - INGESTING
          - AUDITING
          - COMPLETE
          - FAILED
      - name: contract_id
        in: query
        description: Filter by the contract used for the audit.
        schema:
          type: string
      responses:
        '200':
          description: Cursor-paginated list of audits.
          content:
            application/json:
              schema:
                type: object
                required:
                - data
                - pagination
                properties:
                  data:
                    type: array
                    items:
                      $ref: '#/components/schemas/InvoiceAudit'
                  pagination:
                    $ref: '#/components/schemas/CursorPagination'
        '401':
          $ref: '#/components/responses/Unauthorized'
      tags:
      - Invoice Audits
  /v1/invoice-audits/{audit_id}/line-items:
    get:
      summary: List invoice audit line items
      description: Returns a cursor-paginated list of line items (individual shipment charges) extracted from the invoice. Each line item is a single charge — a rate, surcharge, or adjustment — applied to one tracking number.
      operationId: listInvoiceAuditLineItems
      parameters:
      - $ref: '#/components/parameters/AuditId'
      - $ref: '#/components/parameters/Limit'
      - $ref: '#/components/parameters/Cursor'
      - name: charge_type
        in: query
        description: Filter by the kind of charge.
        schema:
          type: string
          enum:
          - RATE
          - SURCHARGE
          - ADJUSTMENT
      - name: tracking_number
        in: query
        description: Return only line items associated with this tracking number.
        schema:
          type: string
      - name: has_finding
        in: query
        description: If `true`, return only line items that have at least one finding.
        schema:
          type: boolean
      responses:
        '200':
          description: Cursor-paginated list of line items.
          content:
            application/json:
              schema:
                type: object
                required:
                - data
                - pagination
                properties:
                  data:
                    type: array
                    items:
                      $ref: '#/components/schemas/InvoiceLineItem'
                  pagination:
                    $ref: '#/components/schemas/CursorPagination'
        '401':
          $ref: '#/components/responses/Unauthorized'
        '404':
          $ref: '#/components/responses/NotFound'
      tags:
      - Invoice Audits
  /v1/invoice-audits/{audit_id}/findings:
    get:
      summary: List invoice audit findings
      description: Returns a cursor-paginated list of findings — discrepancies detected between the carrier invoice and the contract. See `AuditFinding.type` for the catalog of finding types.
      operationId: listInvoiceAuditFindings
      parameters:
      - $ref: '#/components/parameters/AuditId'
      - $ref: '#/components/parameters/Limit'
      - $ref: '#/components/parameters/Cursor'
      - name: type
        in: query
        description: Filter by finding type.
        schema:
          type: string
          enum:
          - RATE_MISMATCH
          - RATE_NOT_FOUND
          - SURCHARGE_MISMATCH
          - SURCHARGE_NOT_FOUND
          - WAIVED_SURCHARGE_BILLED
          - DUPLICATE_CHARGE
      - name: tracking_number
        in: query
        description: Return only findings tied to this tracking number.
        schema:
          type: string
      - name: excluded
        in: query
        description: If `false`, return only active (non-excluded) findings. If `true`, return only excluded findings. Omit to return both.
        schema:
          type: boolean
      responses:
        '200':
          description: Cursor-paginated list of findings.
          content:
            application/json:
              schema:
                type: object
                required:
                - data
                - pagination
                properties:
                  data:
                    type: array
                    items:
                      $ref: '#/components/schemas/AuditFinding'
                  pagination:
                    $ref: '#/components/schemas/CursorPagination'
        '401':
          $ref: '#/components/responses/Unauthorized'
        '404':
          $ref: '#/components/responses/NotFound'
      tags:
      - Invoice Audits
components:
  schemas:
    AuditFinding:
      type: object
      description: A discrepancy detected during the audit between what the carrier billed and what the contract specifies.
      required:
      - id
      - audit_id
      - line_item_id
      - tracking_number
      - type
      - description
      - charge_type
      - amount
      - excluded
      - created_at
      properties:
        id:
          type: string
        audit_id:
          type: string
        line_item_id:
          type: string
          description: Line item this finding is attached to.
        tracking_number:
          type: string
          description: Tracking number of the shipment the finding relates to.
        type:
          type: string
          enum:
          - RATE_MISMATCH
          - RATE_NOT_FOUND
          - SURCHARGE_MISMATCH
          - SURCHARGE_NOT_FOUND
          - WAIVED_SURCHARGE_BILLED
          - DUPLICATE_CHARGE
          description: 'The kind of discrepancy.


            - `RATE_MISMATCH`: billed rate ≠ contracted rate.

            - `RATE_NOT_FOUND`: no rate in the contract matches the shipment.

            - `SURCHARGE_MISMATCH`: billed surcharge ≠ contracted surcharge.

            - `SURCHARGE_NOT_FOUND`: surcharge billed but not present in the contract.

            - `WAIVED_SURCHARGE_BILLED`: a surcharge marked as waived in the contract was charged anyway.

            - `DUPLICATE_CHARGE`: the same charge appears more than once for the same shipment.'
        expected_value:
          description: 'The value the contract specifies. Shape depends on `type` (e.g. `{ "rate": "10.00", "currency": "EUR" }` for `RATE_MISMATCH`).'
        actual_value:
          description: The value the carrier billed. Shape depends on `type`.
        description:
          type: string
          description: Human-readable explanation of the finding.
        charge_type:
          type: string
          enum:
          - RATE
          - SURCHARGE
          - ADJUSTMENT
          description: Kind of charge the finding is about (denormalized from the line item).
        charge_description:
          type:
          - string
          - 'null'
          description: Charge description from the invoice (denormalized from the line item).
        amount:
          type: string
          description: Amount billed for the line item, as a decimal string.
        service_type:
          type:
          - string
          - 'null'
          description: Carrier service code (denormalized from the line item).
        auditor:
          type: string
          description: Name of the audit rule that produced this finding.
        confidence:
          type: string
          description: Confidence level reported by the auditor (e.g. `HIGH`, `MEDIUM`, `LOW`).
        excluded:
          type: boolean
          description: Whether this finding has been marked as known/expected by the customer and should be excluded from active findings.
        created_at:
          type: string
          format: date-time
    InvoiceAuditFile:
      type: object
      description: Metadata about the invoice document uploaded for an audit.
      required:
      - id
      - file_url
      - file_name
      - original_file_name
      - created_at
      properties:
        id:
          type: string
        file_url:
          type: string
          format: uri
          description: Time-limited URL to download the original invoice file.
        file_name:
          type: string
          description: Storage filename.
        original_file_name:
          type: string
          description: Filename as uploaded by the client.
        file_size_bytes:
          type:
          - integer
          - 'null'
          description: File size in bytes.
        invoice_number:
          type:
          - string
          - 'null'
          description: Carrier invoice number, extracted from the document.
        invoice_date:
          type:
          - string
          - 'null'
          format: date
          description: Date on the invoice, extracted from the document.
        account_number:
          type:
          - string
          - 'null'
          description: Carrier account number on the invoice.
        billing_period_start:
          type:
          - string
          - 'null'
          format: date
          description: Start of the billing period covered by the invoice.
        billing_period_end:
          type:
          - string
          - 'null'
          format: date
          description: End of the billing period covered by the invoice.
        currency:
          type:
          - string
          - 'null'
          description: ISO 4217 currency code the invoice is denominated in.
        created_at:
          type: string
          format: date-time
          description: When the invoice was uploaded.
    InvoiceAudit:
      type: object
      description: An audit of a carrier invoice against a contract.
      required:
      - id
      - contract_id
      - status
      - created_at
      properties:
        id:
          type: string
        contract_id:
          type: string
          description: Contract this invoice was audited against.
        carrier_name:
          type:
          - string
          - 'null'
          description: Carrier name (denormalized from the contract for convenience).
        status:
          type: string
          enum:
          - PENDING
          - INGESTING
          - AUDITING
          - COMPLETE
          - FAILED
          description: 'Audit lifecycle state.


            - `PENDING`: queued for processing.

            - `INGESTING`: parsing the invoice file.

            - `AUDITING`: running audit rules.

            - `COMPLETE`: line items and findings are available.

            - `FAILED`: audit failed; see `status_reason`.'
        status_reason:
          type:
          - string
          - 'null'
          description: Explanation when `status=FAILED`.
        total_line_items:
          type:
          - integer
          - 'null'
          description: Total line items extracted from the invoice. `null` until ingestion completes.
        completed_at:
          type:
          - string
          - 'null'
          format: date-time
          description: When the audit reached a terminal state (`COMPLETE` or `FAILED`).
        created_at:
          type: string
          format: date-time
          description: When the audit was created.
        file:
          oneOf:
          - $ref: '#/components/schemas/InvoiceAuditFile'
          - type: 'null'
          description: Metadata about the uploaded invoice file.
    CursorPagination:
      type: object
      required:
      - cursor
      - has_more
      properties:
        cursor:
          type:
          - string
          - 'null'
          description: Opaque cursor to use in the next request to fetch the next page. `null` if there are no more items.
        has_more:
          type: boolean
          description: Whether there are more items to fetch beyond the current page.
    Error:
      type: object
      required:
      - error
      properties:
        error:
          type: string
          description: Human-readable error message.
    InvoiceLineItem:
      type: object
      description: A single charge from the carrier invoice — a rate, surcharge, or adjustment applied to one tracking number.
      required:
      - id
      - audit_id
      - tracking_number
      - charge_type
      - amount
      - has_finding
      - created_at
      properties:
        id:
          type: string
        audit_id:
          type: string
        tracking_number:
          type: string
          description: Carrier tracking number for the shipment.
        charge_description:
          type:
          - string
          - 'null'
          description: Free-text charge description from the invoice (e.g. `"Fuel surcharge"`).
        charge_type:
          type: string
          enum:
          - RATE
          - SURCHARGE
          - ADJUSTMENT
          description: 'Kind of charge.


            - `RATE`: base shipping rate.

            - `SURCHARGE`: add-on fee.

            - `ADJUSTMENT`: correction or credit.'
        service_type:
          type:
          - string
          - 'null'
          description: Carrier service code applied to the shipment.
        amount:
          type: string
          description: Amount billed, as a decimal string.
          example: '12.50'
        weight:
          type:
          - string
          - 'null'
          description: Actual weight in kg, as a decimal string.
        billed_weight:
          type:
          - string
          - 'null'
          description: Billed (chargeable) weight in kg, as a decimal string. May differ from `weight` due to dimensional weight.
        container_type:
          type:
          - string
          - 'null'
          description: Container or packaging for the shipment.
        origin_country:
          type:
          - string
          - 'null'
          description: ISO 3166-1 alpha-2 origin country code.
        destination_country:
          type:
          - string
          - 'null'
          description: ISO 3166-1 alpha-2 destination country code.
        zone:
          type:
          - string
          - 'null'
          description: Carrier zone applied to the shipment, if any.
        has_finding:
          type: boolean
          description: Whether the audit produced at least one finding for this line item.
        created_at:
          type: string
          format: date-time
  responses:
    BadRequest:
      description: The request was malformed or failed validation.
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/Error'
    NotFound:
      description: The requested resource does not exist.
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/Error'
    Unauthorized:
      description: Authentication is missing or invalid.
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/Error'
  parameters:
    Limit:
      name: limit
      in: query
      description: Number of items to return per request.
      schema:
        type: integer
        minimum: 1
        maximum: 100
        default: 50
    Cursor:
      name: cursor
      in: query
      description: Opaque cursor from a previous response. Omit on the first request.
      schema:
        type: string
    AuditId:
      name: audit_id
      in: path
      required: true
      description: ID of the invoice audit.
      schema:
        type: string
  securitySchemes:
    apiKey:
      type: http
      scheme: basic
      description: 'HTTP Basic Auth using your API key. Send `Authorization: Basic base64(key_id:key_secret)`.'