Applies to integrated customers using the RecoveryConnect API
Retrieve Changed Payable Fee Request Details
Description: This endpoint retrieves the list of payable fee requests that have been created or updated within a specified date range.
Payable fee requests represent billing fee requests submitted for assignments or orders that are pending invoicing or approval. The API returns fee request changes for the authenticated user's company.
The endpoint supports filtering based on invoice type using the smart_invoice parameter:
- If smart_invoice=true, the API returns changed Payable Fee Requests associated with Smart Invoices.
- If smart_invoice=false, the API returns changed Payable Fee Requests associated with Standard Invoices.
The date range must be provided in UTC format, and pagination parameters can be used to control the number of records returned per request.
All requests must include a valid Bearer Token in the request header.
URL: /api/v150/changes/payable_fee_requests/{start_date}/{end_date}
Method: GET
Query Parameters:
PARAMETER | DESCRIPTION | MANDATORY | EXAMPLE | ||
per_page | Number of records returned per page. Default is 250, maximum allowed is 5000 | No | ?per_page=500
| ||
page | Specifies the page number of the results to retrieve | No | ?page=1
| ||
smart_invoice |
| No | ?smart_invoice=true |
Request Body Parameters: NA
Success Code: 200 OK – Request Successful
Example:
URL: https://api.mbsisystems.com/api/v150/changes/payable_invoices/2021-02-02 07:01:00/2021-02-03 08:01:00 |
Request Body: NA
Response:
{ "data": [ { "order_id": 123456, "fee_requests": [ { "id": 2858328, "status": "requested", "timestamp": "2020-11-02 07:14:00" } ] } ], "links": { "first": "?page=1", "last": "?page=99", "prev": "?page=1", "next": "?page=2" }, "meta": { "current_page": 1, "from": 1, "last_page": 10, "path": "/api/resource/path", "per_page": "10", "to": 1, "total": 1 } } |
Retrieve Changed Receivable Fee Request Details
Description: This endpoint retrieves the list of receivable fee requests that have been created or updated within a specified date range.
Receivable fee requests represent fees requested from clients that may later be converted into invoices. The API returns receivable fee request changes based on the authenticated user's company.
The endpoint supports filtering based on invoice type using the smart_invoice parameter:
- If smart_invoice=true, the API returns changed Receivable Fee Requests associated with Smart Invoices.
- If smart_invoice=false, the API returns changed Receivable Fee Requests associated with Standard Invoices.
The date range must be provided in UTC format, and pagination parameters can be used to control the number of records returned per request.
All requests must include a valid Bearer Token in the request header.
URL: /api/v150/changes/receivable_fee_requests/{start_date}/{end_date}
Method: GET
Query Parameters:
PARAMETER | DESCRIPTION | MANDATORY | EXAMPLE | ||
per_page | Number of records returned per page. Default is 250, maximum allowed is 5000 | No | ?per_page=500
| ||
page | Specifies the page number of the results to retrieve | No | ?page=1
| ||
smart_invoice |
| No | ?smart_invoice=true |
Request Body Parameters: NA
Success Code: 200 OK – Request Successful
Example:
URL: https://api.mbsisystems.com/api/v150/changes/payable_invoices/2021-02-02 07:01:00/2021-02-03 08:01:00 |
Request Body: NA
Response:
{ "data": [ { "order_id": 123456, "fee_requests": [ { "id": 2858328, "status": "requested", "timestamp": "2020-11-02 07:14:00" } ] } ], "links": { "first": "?page=1", "last": "?page=99", "prev": "?page=1", "next": "?page=2" }, "meta": { "current_page": 1, "from": 1, "last_page": 10, "path": "/api/resource/path", "per_page": "10", "to": 1, "total": 1 } } |