âŹď¸Request and Response
Request to the API endpoint
Last updated
Request to the API endpoint
Last updated
GET
https://api.alephcrm.com/v2/orders/{orderId}/documents
Name | Type | Description |
---|---|---|
The API_KEY that was provided.
The Alephee account ID of the documents you are trying to get.
The Alephee order ID of the documents you are trying to get.
Specify the requested document type. Available values are: 0 = Invoice 1 = Receipt 2 = Electronic fiscal invoice 7 = Shipping label (not available yet)
Specify the download format of the requested document. Available values are âpdfâ, âxmlâ (without quotes) DO NOT send the documentFormat parameter when using the following document types: 1 = Receipt IT IS MANDATORY to send the documentFormat parameter when using the following document types: 0 = Invoice
API_KEY*
String
(default=none)
accountId *
Integer
(default=none)
documentFormat*
String
documentType*
Integer