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getOrderInvoice
Victor Aleksejevs edited this page Aug 10, 2018
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URL: /orders/invoice/<order_id>
Request type: GET
The getOrderInvoice returns detailed information for the invoice matching “invoice_id” parameter.
“invoice_id” is returned during 🔗addSSLOrder command.
- order_id
If no errors in request following parameters will be returned:
- order_id - unique order ID
- number - invoice unique number
- date - invoice creation date
- subtotal - invoice subtotal amount
- tax - invoice tax amount
- tax_rate - invoice tax rate in %
- total - invoice total amount
- status - invoice status (paid, unpaid, refunded, cancelled)
- currency - invoice currency
- payment_method - invoice payment method (paypal, skrill, webmoney, bank_transfer, balance)
- success - success code (true)
GOGETSSL API WIKI
- "auth"
- "addSSLOrder"
- "addSSLRenewOrder"
- "addSSLSANOrder"
- "cancelSSLOrder"
- "changeValidationEmail"
- "changeValidationMethod"
- "decodeCSR"
- "validateCSR"
- "getOrderStatus"
- "getOrderInvoice"
- "getUnpaidOrders"
- "getAccountBalance"
- "getAllInvoices"
- "getAllProducts"
- "getAllProductPrices"
- "getAllSSLOrders"
- "getDomainAlternative"
- "getDomainEmails"
- "getDomainEmailsForGeotrust"
- "getProductDetails"
- "getProductPrice"
- "getUserAgreement"
- "getWebservers"
- "generateCSR"
- "reissueSSLOrder"
- "revalidate"
- "resendValidationEmail"
- "CreateNewLEI"
- "getLEIJurisdictions"
- "getLeiStatus"
- "ConfirmLEIDataQuality"
- "getAllSSLOrders"
- "leiLookup"