Invoices
Retrieve invoice rejection reasons for a subscriber
Returns invoice rejection reasons for a subscriber <br />Both subscribers and providers can use this method. • Subscribers should enter their subscriber ID. • Providers need to pass the ID of the subscriber they have a contract with.
get/invoices/{subscriberId}/InvoiceRejectionReasons
Request
- Base URLhttps://sb2api.servicechannel.com/v3
- AuthOAuth 2Authorization codehttps://sb2login.servicechannel.com/oauth/authorizeToken URLhttps://sb2login.servicechannel.com/oauth/token
- TypeScriptA function with typed inputs. Its response is checked against the schema.
Path parameters
subscriberIdinteger required
Unique numeric identifier of the subscriber to return invoice rejection reasons for.
Response
Invoice rejection reasons for the specified subscriber are in the response.
Changes
No recorded changes to this operation across all 1 revision of this API.