Read Order Invoice
Intent
Reads the order invoice without changing it.
When to call it
Call this after your application has received or stored the identifier for the order invoice.
Access boundary
Authorize the request with a token that carries customer_portal:read or customer_portal:write.
Successful result
A successful request returns 200. The response schema below defines the body your integration receives.
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
Authentication: Customer session tokens authenticate buyers within your organization. Generate one through the customer session operation.
Path Parameters
Identifier of the order.
Response
Request completed successfully
Order's invoice data.
Url: URL to the invoice.
Previous
Read Order Receipt### Intent
Reads the order receipt without changing it.
### When to call it
Call this after your application has received or stored the identifier for the order receipt.
### Access boundary
Authorize the request with a token that carries `customer_portal:read` or `customer_portal:write`.
### Successful result
A successful request returns `200`, `202`. The response schema below defines the body your integration receives.
Next
Read Order Invoice