ServiceChannel Invoices API
The Invoices API from ServiceChannel — 18 operation(s) for invoices.
Operations 18
GET
/invoices/{subscriberId}/InvoiceRequirements
Retrieve general invoice settings for a subscriber
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GET
/invoices/{subscriberId}/OtherChargeOptions/{category}
Retrieve invoice other descriptions for selected category and subscriber
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GET
/invoices/{subscriberId}/InvoiceRejectionReasons
Retrieve invoice rejection reasons for a subscriber
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PUT
/invoices/{invoiceId}/onhold
Allows put invoice on hold for non-MLI(Multilevel Invoice Approval) invoice
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POST
/invoices/Workorders/{trackingNumber}/Payment
Add a payment record to an invoice by a tracking number
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