Access Customer Invoices

Once your customer has successfully completed onboarding, and granted consent to you (the Client) to access their data, you can see that their consent status will have changed. You will now be able to use the consent when calling API.1 in order to retrieve data from that customer's ERP system.

You must use the consent ID, along with the access token that you have acquired in order to access any API.1 endpoint and filter/list invoices.

There are more details on this in the API Reference section of our documentation.