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GET /payees/{id}/revenueReport

Generates a brokerage revenue report for the specified carrier, date range, etc.

Roles that can access this endpoint are Users.

Parameters

name description type default type
id the ID of the payee/carrier path String
dateType S - Ship Date, D - Delivery Date, anything else - Bill Date query String
startDate the start of the date range for the specified date type query t Date
endDate the end of the date range for the specified date type query t Date
groupBy c - Customer, a - Carrier, d - Dispatcher, r - Revenue Code, anything else - Controlling Party query String
sortBy secondary sort; B - Bill Date, D - Delivery Date, anything else - Order number query String
reportType S - Summary, D - Detailed query String
statusDelivered query false Boolean
statusAvailable query false Boolean
statusInProgress query false Boolean

Result

Response of type: application/pdf

a response object containing the requested brokerage revenue report in PDF format

Try It Out

Request

- Authentication Help
- String
- String
- Date
- Date
- String
- String
- String
- Boolean
- Boolean
- Boolean