Invoice Lines

TrackingIDParcelIDServiceTypeDeliveryDateShipFromCompanyShipFromNameShipFromAddress1ShipFromAddress2ShipFromCityShipFromStateShipFromZipShipFromEmailShipFromPhoneShipFromAddressTypeShipToCompanyShipToNameShipToAddress1ShipToAddress2ShipToCityShipToStateShipToZipShipToEmailShipToPhoneShipToAddressTypeZoneWeightUnitWeightValueDimensionsUnitDimensionsLengthDimensionsWidthDimensionsHeightBaseRateAdultSignatureFeeDeliverySignatureRequiredDeclaredValueFee-100100-300ProofofDeliverySaturdayDeliveryTotalRate
Test-api-doc-changes-220910536-dc68-45eb-b706-0eb3341f6efcG2024-03-02 13:27:00-06PEYTON NORSWORTHYPEYTON NORSWORTHY306 COUNTY ROAD 655BRAZORIATX77422BDiana FosterDiana Foster2121 W Adams StChicagoIL60612R6lb10inch1212207.651017.65
PAT-Invoice-Test1017607a288-93b7-433a-9623-fbc160a96bdeG2024-03-11 07:30:00-05Test Ship From306 COUNTY ROAD 655BRAZORIATX77422RTest Ship To2121 W Adams StChicagoIL60612R6lb10inch1212200

Invoice Headers

InvoiceNumberInvoiceTypeReferenceInvoiceNumberAccountNumberInvoiceToInvoiceDateInvoiceReceivedDateDueDateTotalBilledAmountCurrencyUnitTotalBilledWeightUnitofMeasureStatus
20240404095527ORIGIN_CARRIERPAT_ACCOUNT_1PAT_ACCOUNT_12024-04-042024-04-042024-04-2117.65USD20lbsNew