Reporting API v1/v2 - requesting access
Introduction
This article outlines the process for requesting access to the AppXite Reporting API. The API allows partners and sellers to programmatically retrieve invoicing and financial data for analysis, reporting, and integration purposes.
Access is provided through an API Access Key, which can be requested by following the steps below.
In this article:
Eligibility
Access to the AppXite Reporting API is available to:
All Distributors
All Direct and Indirect Sellers
How to Submit a Request
To request access, send an email to support@appxite.com with the following details:
Email Format
Subject: AppXite Reporting API Access Request
-
Body:
Please provide access to the AppXite Reporting API. Below are the required details:Portal URL for which API access is requested
Email address of the recipient of the API Access Key
Scope of organizations the API Access Key should cover
(For Distributors only) List of additional endpoint APIs requested (if any)
Purpose of API usage
Any other relevant information
Once the SAS key has been granted it will be renewed automatically once the initial grant period has passed.
Default API Access Scope
After the request is processed, access is granted to the following API endpoints based on the partner type:
For Distributors
API V1
https://documenter.getpostman.com/view/16319423/UUy39msK#dffa487a-1a1a-436d-8fc6-45f64a92c5a4
- invoice-headers
- invoice-headers/preview
- invoice-rows
- invoice-rows/preview
API V2
https://documenter.getpostman.com/view/29990327/2sA2xpU9fs#a823dd5e-d7aa-42ef-b414-e8d3c246d613
- requester currency-rates
- requester partners currency-rates summary
- requester partner currency-rates
Additional Endpoints (Available Upon Request)
Distributors may also request access to the following additional endpoints in API v1:
- vendor-raw invoice summary
- vendor-raw invoice
For Direct and Indirect Sellers
API V1
https://documenter.getpostman.com/view/16319423/UUy39msK#dffa487a-1a1a-436d-8fc6-45f64a92c5a4
- invoice-headers
- invoice-headers/preview
- invoice-rows
- invoice-rows/preview
API V2
https://documenter.getpostman.com/view/16319423/UUy39msK#dffa487a-1a1a-436d-8fc6-45f64a92c5a4
- requester currency-rates
Summary
To gain access to the AppXite Reporting API, eligible partners must submit a request via email to AppXite Support. Once granted, the API provides access to invoicing and financial data tailored to the partner’s role. Distributors may also request additional endpoints based on business needs.
If you require support with API setup or usage after access is granted, please contact support@appxite.com.
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Articles in this section
- Reporting API v1 - overview
- Reporting API v2 - overview
- Reporting API v1/v2 - requesting access
- Reporting API v1 - data model
- Reporting API v1 - how to map your invoice data
- Reporting API v1 - detailed invoice line items
- Reporting API v2 - Invoice Taxes
- Reporting API v1 - how to identify organizations in your sales channel
- Reporting API v1 - currencies within the invoices
- Reporting API v1 - preview invoices in status 'New'
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