Retrieves all generated invoice adjustments matching the specified parameters
Retrieves all generated invoice adjustments matching the given yard, carrier and period parameters
Query parameters
-
carrierId
integer(int64) TBD
-
periodCode
string Required Period for which the invoice adjustment are generated. The invoice adjustments can be retrieved by period. Currently, only monthly periods in the format
YYYYMM
are supported, but in the future we might support others such as weekly periods in the form of '2025W12' -
yardId
integer(int64) TBD
GET
/api/billing/invoice-adjustment
curl \
--request GET 'https://api-dev.gatego.io/api/billing/invoice-adjustment?periodCode=202406'
Response examples (200)
{
"parallel": true
}