Create and Order Invoice
Creates an Invoice in Centelar.
POST /api/v2.1/order/invoice
Request Parameters
The request must include the connection_id parameter in the url
| Name | Type | Description |
|---|---|---|
connection_id |
integer |
Required. Id of the ecommerce integration in Centelar |
order_id |
integer |
Required. Id of the order in Centelar |
invoice_type |
string |
Required. One of FA, FB, FC, |
fiscal_printer_id |
integer |
Required. The id of the fiscal printer in Centelar |
Request Body
The request must not have a body
Response Sample
Status: 200 OK
{
"success": true,
"taskId": "XXXXXXXX",
"invoice": {
}
}