Generate Order Invoice
Trigger generation of an order’s invoice.
Scopes: orders:read
Once the invoice is generated, it’s permanent and cannot be modified.
Make sure the billing details (name and address) are correct before generating the invoice. You can update them before generating the invoice by calling the PATCH /v1/orders/{id}
endpoint.
After successfully calling this endpoint, you get a 202
response, meaning
the generation of the invoice has been scheduled. It usually only takes a few
seconds before you can retrieve the invoice using the GET /v1/orders/{id} /invoice
endpoint.
If you want a reliable notification when the invoice is ready, you can listen to the
order.updated
webhook and check the is_invoice_generated
field.
Authorizations
You can generate an Organization Access Token from your organization's settings.
Path Parameters
The order ID.
Response
Successful Response
The response is of type any
.