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GET
List invoice audit line items
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.

charge_type
enum<string>

Filter by the kind of charge.

Available options:
RATE,
SURCHARGE,
ADJUSTMENT
tracking_number
string

Return only line items associated with this tracking number.

has_finding
boolean

If true, return only line items that have at least one finding.

Response

Cursor-paginated list of line items.

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