> For the complete documentation index, see [llms.txt](https://eshop.gitbook.io/eshopbox-developers/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://eshop.gitbook.io/eshopbox-developers/order/orders/get-invoice-details.md).

# Get invoice details

## Get Invoice Details

<mark style="color:blue;">`GET`</mark> `http://{slug}.eshopbox.com/api/invoice-detail/{OrderNumber}`

The Get Invoice Details API provides users with the ability to **retrieve detailed information about an invoice for a specific order**. By supplying the order number, you can access data related to the invoice, enabling seamless tracking and management of order invoices across different sales channels. It allows you to pass either the **Customer Order ID** or the **Channel Order ID** in the request.&#x20;

#### Path Parameters

<table><thead><tr><th width="158">Name</th><th width="121">Type</th><th>Description</th></tr></thead><tbody><tr><td>OrderNumber</td><td>string</td><td></td></tr></tbody></table>

| You can pass either the **Customer Order ID** or the **Channel Order ID** in the request. The Channel Order ID is a unique identifier generated by the sales channel for internal fulfillment processes, while the Customer Order ID is a unique identifier used by the channel to communicate order details with the customer. This flexibility ensures the API supports both operational workflows and customer-facing communications seamlessly. |
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |

#### Headers

| Name           | Type   |                                                                                               |
| -------------- | ------ | --------------------------------------------------------------------------------------------- |
| Authentication | string | The Bearer token for API authentication. Replace {access\_token} with the valid access token. |
| proxyHost      | string | The proxy host to route the request. Replace {proxy\_host} with the appropriate value.        |

{% tabs %}
{% tab title="200 Invoice Detail successfully retrieved." %}

```php
[
    {
        "externalShipmentID": "11234057650543-2804-4469",
        "channelOrderId": "11234057650543",
        "customerOrderId": "#294914",
        "invoice_url": "https://storage.googleapis.com/invoicefiles-prod/invoice/112340512354328000069-1731992864715.pdf",
        "invoiceNumber": "INVRAYMD29278",
        "invoiceDate": "2024-11-19 10:37:38",
        "items": [
            {
                "orderItemID": "11234057650543-40833809"
            },
            {
                "orderItemID": "11234057650543-40833811"
            },
            {
                "orderItemID": "11234057650543-40833812"
            }
        ]
    },
    {
        "externalShipmentID": "11234057650543-2804-4872",
        "channelOrderId": "11234057650543",
        "customerOrderId": "#294914",
        "invoice_url": "https://storage.googleapis.com/invoicefiles-prod/invoice/112340576505442044872-173298764658.pdf",
        "invoiceNumber": "INVRAYBA32466",
        "invoiceDate": "2024-11-19 13:15:00",
        "items": [
            {
                "orderItemID": "11234057650543-40833810"
            }
        ]
    }
]
```

{% endtab %}
{% endtabs %}

```php
curl --location 'http://{slug}.eshopbox.com/api/invoice-detail/{orderNumber}' \
--header 'Authorization: Bearer {access_token}' \
--header 'proxyHost: {proxy_host}'
```