Get Employer Funding Invoice Details.
Retrieve detailed information about employer funding invoices based on specified search criteria, including date range and optional identifiers.
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tpaId string Required
A unique identifier used to identify your admin instance. This value is system generated when the admin instance was created.
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beginDte string <date-time> Required
Format - date-time (as date-time in RFC3339). The starting date for the invoice search, inclusive.
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endDte string <date-time> Required
Format - date-time (as date-time in RFC3339). The ending date for the invoice search, inclusive.
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emprId string
Unique identifier for the employer. This parameter is optional and can be used to filter results to a specific employer.
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invoiceNumber string
Identifier associated with the invoice. This parameter is optional and allows for filtering by a specific invoice number.
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decrypt integer <int32>
Indicate if the URI parameters are encrypted or not. Use 1 for encrypted and 0 for decrypted; defaults to 0 if not specified.
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InvoiceDte string <date-time>
Date that the invoice was generated.
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InvoiceNumber string
Identifier associated with the invoice.
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DivisionName string
Name of Employer Divsion associated with the invoice.
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EmployerBillingGroupName string
Name of Employer Billing Group associated with the invoice.
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EmployerAccountSegmentName string
Name of Employer Account Segment associated with the invoice.
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AmountDue number <double>
Invoice amount due.
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DueDte string <date-time>
Invoice due date.