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GET
Read Order Invoice
The invoice has to be produced before you can fetch it. Generate it first by calling the POST /v1/customer-portal/orders/{id}/invoice endpoint.When no invoice has been generated yet, the API responds with a 404 error.

Authorizations

Authorization
string
header
required

Authentication: Customer session tokens authenticate buyers within your organization. Generate one through the customer session operation.

Path Parameters

id
string<uuid4>
required

Identifier of the order.

Response

Request completed successfully

Order's invoice data.

url
string
required

Url: URL to the invoice.