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Create Order Invoice

Production

POSThttps://api.salla.dev/admin/v2/orders/{order_id}/print-invoice

Last modified: 2 months ago

This endpoint allows you to create / print the Order Invoice by passing the order_id as the path parameter.

`orders.read_write` - Orders Read & Write

Request

Authorization: OAuth 2.0

Add the parameter

Authorization

to Headers，whose value is to concatenate the Token after the Bearer.

Example

Authorization: Bearer eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJzdWIiOiIxMjM0NTY3ODkwIiwibmFtZSI6IkpvaG4gRG9lIiwiaWF0IjoxNTE2MjM5MDIyfQ.SflKxwRJSMeKKF2QT4fwpMeJf36POk6yJV_adQssw5c

Path Params

order_id

integer

required

A unique alphanumeric code or identifier assigned to a specific order. List of Order ID can be found here

Example:

289032373

Request samples

Responses

Success(200)

Error Validation(422)

HTTP Code: 200

Content Type : JSONapplication/json

status

integer

optional

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.

success

boolean

optional

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.

data

object

optional

url

string

optional

Order PDF File URL

{
  "status": 200,
  "success": true,
  "data": {
    "url": "temp/adaisjdos/order-123123-invoice.pdf"
  }
}

Last modified: 2 months ago