⬆️Request and Response
Request to the API endpoint
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Request to the API endpoint
GET https://api.alephcrm.com/v2/orders/{orderId}/documents
API_KEY*
String
(default=none)
accountId *
Integer
(default=none)
documentFormat*
String
documentType*
Integer
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 “pdf”, “xml” (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
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