Invoice Details

This endpoint allows you to fetch a specific order invoice details by passing the invoice_id as a path parameter.

Scopes

orders.read - Orders Read Only

Add the parameter

Authorization

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

Example:

Authorization: Bearer ********************

Responses

🟢200Success

application/json

Body

status

number

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 ( InvoiceDetails)

optional

number

required

A unique identifier of the invoice

Example:

454902145

invoice_number

string

required

The invoice number as in the order

Example:

uuid

string <uuid>

required

Another unique identifier of the invoice

Example:

e7f9e1e3-90d1-487d-afe1-f97e10b80b1d

order_id

number

required

A unique identifier assigned to the order. List of orders can be found here.

invoice_reference_id

string | null

required

Invoice reference. This is especially used if the invoice is issued outside Salla system

type

string

required

Invoice Type

Example:

Tax Invoice

date

string

required

Invoice issuance date

Example:

2023-10-01

qr_code

string | null

required

Invoice QR code

payment_method

string

required

Invoice payment method

Example:

credit_card

subtotal

object

required

shipping_cost

object

required

cod_cost

object

required

discount

object

required

tax

object

required

total

object

required

items

array [object {10}]

required

Invoice items details.

Example

{
    "status": 200,
    "success": true,
    "data": {
        "id": 1128904162,
        "invoice_number": "1",
        "uuid": null,
        "order_id": 1152394206,
        "invoice_reference_id": null,
        "type": "Tax Invoice",
        "date": "2022-06-30",
        "qr_code": null,
        "payment_method": "bank",
        "sub_total": {
            "amount": 130,
            "currency": "SAR"
        },
        "shipping_cost": {
            "amount": 23,
            "taxable": true,
            "currency": "SAR"
        },
        "cod_cost": {
            "amount": 0,
            "taxable": true,
            "currency": "SAR"
        },
        "discount": {
            "amount": 0,
            "currency": "SAR"
        },
        "tax": {
            "percent": 0,
            "amount": {
                "amount": 0,
                "currency": "SAR"
            }
        },
        "total": {
            "amount": 153,
            "currency": "SAR"
        },
        "items": [
            {
                "id": 1670203268,
                "product_id": "977135276",
                "item_id": 588287185,
                "name": "شاحن آنكر 1000",
                "quantity": 1,
                "type": "product",
                "price": {
                    "amount": 130,
                    "currency": "SAR"
                },
                "discount": {
                    "amount": 0,
                    "currency": "SAR"
                },
                "tax": {
                    "percent": 0,
                    "amount": {
                        "amount": 0,
                        "currency": "SAR"
                    }
                },
                "total": {
                    "amount": 130,
                    "currency": "SAR"
                }
            }
        ]
    }
}

🟠404Not Found

🟠422Error Validation

🟠401Unauthorized

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Responses