Skip to main content
POST
Build Order Invoice
An invoice is immutable once it has been produced.Confirm the billing details (name and address) are accurate before you generate it. You can adjust them beforehand by calling the PATCH /v1/orders/{id} endpoint.
A successful call returns a 202 response, which tells you the invoice generation has been queued. Typically it only takes a few seconds before the invoice is available via the GET /v1/orders/{id} /invoice endpoint.For dependable notification once the invoice is ready, subscribe to the order.updated webhook and inspect the is_invoice_generated field.

Authorizations

Authorization
string
header
required

Authentication: You can generate a Personal Access Token from your settings.

Path Parameters

id
string<uuid4>
required

Identifier of the order.

Response

Request completed successfully