Skip to main content
GET
/
v1
/
orders
/
{id}
/
invoice
Retrieve an order invoice
curl --request GET \
  --url https://prod.truv.com/v1/orders/{id}/invoice/ \
  --header 'X-Access-Client-Id: <api-key>' \
  --header 'X-Access-Secret: <api-key>'
{
  "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "order_group_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "file": "<string>",
  "status": "success",
  "created_at": "2022-05-04T11:30:00.000Z",
  "updated_at": "2022-05-04T11:30:00.000Z"
}

Authorizations

​
X-Access-Client-Id
string
header
required

Client ID

​
X-Access-Secret
string
header
required

Client Access Key

Path Parameters

​
id
string
required

A unique value identifying this order group invoice.

Response

​
id
string<uuid>
required
read-only

Unique identifier of the order group invoice

Maximum string length: 64
​
order_group_id
string<uuid>
required
read-only

Unique identifier of the order group

Maximum string length: 64
​
file
string<uri> | null
required
read-only

Invoice file URL

​
status
enum<string>
required
read-only

Invoice status

Available options:
pending,
success,
error
Example:

"success"

​
created_at
string<date-time>
required
read-only

Datetime when the invoice was created (ISO 8601)

Example:

"2022-05-04T11:30:00.000Z"

​
updated_at
string<date-time>
required
read-only

Datetime when the invoice was updated (ISO 8601)

Example:

"2022-05-04T11:30:00.000Z"