Send Order Invoice

This endpoint allows you to send the order invoice to the customer's email by passing the order_id as a path parameter.

Note

To send the invoice, the email address should be recorded on the invoice.

Scopes

orders.read_write - Orders Read & Write

Request

Authorization

Add the parameter

Authorization

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

Example:

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

Path Params

order_id

number

required

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

Example:

289032373

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

optional

message

string

optional

A text or data communication generated by a system or application in response to a request.

Example

{
    "status": 200,
    "success": true,
    "data": {
        "message": "تم ارسال رسالة الفاتورة بنجاح"
    }
}

🟠422Error Validation

🟠401Unauthorized

Request

Request samples

Responses