Overview
Use the GetAdditiveInvoiceTransactions endpoint in the Billing library to retrieve ARB135R2 - ADDITIVE DETAIL reports. This endpoint provides a consolidated view of all Additive-type invoices in a single API call.
Additive Invoice Type - Short |
Additive Invoice Type - Long |
| ADDPROPCFI | PROPRIETARY COLD FLOW IMPROVER ADDITIVE INVOICE |
| ADDPROPDEI | PROPRIETARY DEICER ADDITIVE INVOICE |
| ADDPROPDIE | PROPRIETARY DIESEL ADDITIVE INVOICE |
| ADDPROPLUB | PROPRIETARY LUBRICITY |
| ADDPROPRD | PROPRIETARY RED DYE ADDITIVE INVOICE |
| ADDPRPIVD | PROPRIETARY IVD ADDITIVE INVOICE |
| GENADD | GENERIC ADDITIVE |
| TERMVOL | TERMINALLING INVOICE |
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Available Filters: Requests can be filtered by
Invoice ID,Start Date, andEnd Date. -
Best Practice: Invoicing occurs on the first business day of each month. To ensure all relevant data is captured, always set your date range to begin on the 1st of the month.
Sample of Reporting App Report - ARB135R2
Mapping Table
- ARB135R2 ADDITIVE DETAIL Report - Left
- GetAdditiveInvoiceTransaction - Right
Mapping table from the existing report to the corresponding API field name.
