Create Invoice
POST
/orders/invoicesThis endpoint allows you to create an invoice to a specific order from your side.
:::tip[Note]
For the order
data type, you will need to specify the Invoice issuance to be from Salla.
However, for the other data types available, such as data
, url
, and file
, you will need to set it to custom from the Store Settings.
:::
Request
Invoice Type. Note that you cannot create a credit_note
invoice type before creating a tax_invoice
type
Invoice Data Type.
URL Link to the PDF
file. The variable is requiredif
data_type
is url
.
Invoice Number. The variable is requiredif
data_type
is data
.
Invoice Subtotal Cost. The variable is requiredif
data_type
is data
.
Invoice Total Cost. The variable is requiredif
data_type
is data
.
Invoice Shipping Cost. The variable is requiredif
data_type
is data
.
Invoice COD Cost. The variable is requiredif
data_type
is data
.
Tax Cost Percentage. The variable is requiredif
data_type
is data
.
Tax Value Cost. The variable is requiredif
data_type
is data
.
{
"order_id": 1818813486,
"type": "tax_invoice",
"data_type": "data",
"url": "https://i.ibb.co/jyqRQfQ/invoice.pdf",
"invoice_number": "2sdfs435d",
"sub_total": 999,
"total": 7789,
"shipping_cost": 78,
"cash_on_delivery_cost": 789,
"tax": 10,
"tax_value": 35.3
}
Request samples
[api.label.responses]
Response status code, a numeric or alphanumeric identifier used to convey the outcome or status of a request, operation, or transaction in various systems and applications, typically indicating whether the action was successful, encountered an error, or resulted in a specific condition.
Response flag, boolean indicator used to signal a particular condition or state in the response of a system or application, often representing the presence or absence of certain conditions or outcomes.
A unique identifier of the invoice
The invoice number as in the order
Another unique identifier of the invoice
A unique identifier assigned to the order. List of orders can be found here.
Invoice reference. This is especially used if the invoice is issued outside Salla system
Invoice Type
Invoice issuance date
Invoice QR code
Invoice payment method
Invoice items details.
{
"status": 200,
"success": true,
"data": {
"id": 1333835642,
"order_id": 1371877152,
"type": "Tax Invoice",
"invoice_number": "2sdfs435d",
"sub_total": {
"amount": 999,
"currency": "ر.س"
},
"shipping_cost": {
"amount": 78,
"currency": "ر.س"
},
"cod_cost": {
"amount": 789,
"currency": "ر.س"
},
"discount": {
"amount": 0,
"currency": "ر.س"
},
"tax": {
"percent": 10,
"amount": {
"amount": 35.3,
"currency": "ر.س"
}
},
"total": {
"amount": 7789,
"currency": "ر.س"
},
"date": "2022-03-23",
"items": [
{
"name": "فستان فراولة",
"quantity": 1,
"price": {
"amount": "90.50",
"currency": "SAR"
},
"discount": {
"amount": "0.00",
"currency": "SAR"
},
"tax": {
"percent": "15.00",
"amount": {
"amount": "13.58",
"currency": "SAR"
}
},
"total": {
"amount": 104.08,
"currency": "SAR"
}
}
]
}
}