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.
Operational notes
Get an order’s invoice data.
POST /v1/customer-portal/orders/{id}/invoice endpoint.When no invoice has been generated yet, the API responds with a 404 error.Authorizations
Customer session tokens are specific tokens that are used to authenticate customers on your organization. You can create those sessions programmatically using the Create Customer Session endpoint.
Path Parameters
The order ID.
Response
Successful Response
Order's invoice data.
The URL to the invoice.