The EPISHIP Billing Invoices API lets you manage the consolidated billing statements for your logistics operations. You can develop applications that integrate with EPISHIP to retrieve detailed invoice data, generate shipment breakdown reports, and synchronize financial documents with external accounting software.
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The following figure shows the relationship between your EPISHIP app, the EPISHIP API, and Invoice services.
Figure 1. EPISHIP API relationship diagram. Invoice generation and reporting flow.
EPISHIP’s invoicing services provide a clear financial snapshot of shipping activities, aggregating shipment costs, surcharges, and service fees into a single, payable document for specific billing cycles.
The REST API that allows users to create, retrieve, and export invoice data programmatically from within your app.
A granular system that links individual shipments and payout records to a master invoice ID, allowing for detailed auditing of every cent charged.
A suite of endpoints designed for financial reporting, enabling the generation of Excel (XLSX) exports, PDF file downloads, and shipment-level breakdown reports for reconciliation.
Users can use the EPISHIP Invoices API to perform common workflows, such as:
Invoice properties available to view and filter through the EPISHIP Invoices API:
