Query invoice information

Overview

Retrieve invoice-application status and invoice metadata for an order.

When to use

  • Track a submitted invoice application.
  • Retrieve saved invoice-application information when needed.

Integration notes

Invoice status is queried actively; do not expect a separate invoice-status callback from this flow. Use the returned status and pickup or download metadata to update the customer-facing invoice experience.

Recent Requests
Log in to see full request history
TimeStatusUser Agent
Retrieving recent requests…
LoadingLoading…
Body Params
string

Partner order number. Either this field or fcOrderCode is required.

string

FCG order number. Either this field or coOrderCode is required.

Response

Language
Credentials
URL
LoadingLoading…
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json