The Share A Refund Carrier Invoices API lets you access and manage shipping billing data across multiple carriers. You can develop applications that integrate with Share A Refund to automate freight audit processes, reconcile payments, and allocate shipping costs to specific cost centers or departments.
The following figure shows the relationship between your Share A Refund app, the Share A Refund API, and Carrier Invoices.
Figure 1. Share A Refund API relationship diagram.
Share A Refund’s invoice services give users a centralized dashboard for all carrier billing, providing deep visibility into spending trends, audit credits, and payment statuses ensuring financial accuracy.
The REST API that allows users to retrieve invoice headers, detailed line items, and audit results from within your app.
An automated system that validates every invoice charge against your carrier agreement to identify errors such as late deliveries, duplicate charges, and invalid surcharges.
A mechanism that categorizes invoice expenses by reference codes, PO numbers, or GL codes to enable precise financial reporting and internal billing.
Users can use the Share A Refund Carrier Invoices API to perform common workflows, such as:
Invoice properties available to view, query, and analyze through the Share A Refund Carrier Invoices API:
Learn more about developing with Share A Refund Carrier Invoices API, including handling authentication, authorization, reference the Develop on Share A Refund API for your workspace. More
Learn more about how to launch and run a Share A Refund Carrier Invoices API app, read the Developer Getting Started Guide. More