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GET
List invoice audit findings
Invoice Auditing needs to be activated on your account before you can use it. Reach out to your Opereit account manager to get it turned on.

Authorizations

Authorization
string
header
required

HTTP Basic Auth using your API key. Send Authorization: Basic base64(key_id:key_secret).

Path Parameters

audit_id
string
required

ID of the invoice audit.

Query Parameters

limit
integer
default:50

Number of items to return per request.

Required range: 1 <= x <= 100
cursor
string

Opaque cursor from a previous response. Omit on the first request.

type
enum<string>

Filter by finding type.

Available options:
RATE_MISMATCH,
RATE_NOT_FOUND,
SURCHARGE_MISMATCH,
SURCHARGE_NOT_FOUND,
WAIVED_SURCHARGE_BILLED,
DUPLICATE_CHARGE
tracking_number
string

Return only findings tied to this tracking number.

excluded
boolean

If false, return only active (non-excluded) findings. If true, return only excluded findings. Omit to return both.

Response

Cursor-paginated list of findings.

data
object[]
required
pagination
object
required
Last modified on August 25, 2026