Get an order’s invoice data.
Scopes: customer_portal:read
customer_portal:write
The invoice must be generated first before it can be retrieved. You should call the POST /v1/customer-portal/orders/{id}/invoice
endpoint to generate the invoice.
If the invoice is not generated, you will receive a 404
error.
Customer session tokens are specific tokens that are used to authenticate customers on your organization. You can create those sessions programmatically using the Create Customer Session endpoint.
The order ID.
Successful Response
Order's invoice data.