Get invoice details
This endpoint is designed to fetch the invoice details associated with a given customer order number.
Last updated
This endpoint is designed to fetch the invoice details associated with a given customer order number.
Last updated
GET
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.
Name | Type | Description |
---|---|---|
Name | Type | |
---|---|---|
OrderNumber
string
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.
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.