# Request and Response

## Get documents previously attached to an order

<mark style="color:blue;">`GET`</mark> `https://api.alephcrm.com/v2/orders/{orderId}/documents`

#### Query Parameters

| Name                                             | Type    | Description    |
| ------------------------------------------------ | ------- | -------------- |
| API\_KEY<mark style="color:red;">\*</mark>       | String  | (default=none) |
| accountId <mark style="color:red;">\*</mark>     | Integer | (default=none) |
| documentFormat<mark style="color:red;">\*</mark> | String  |                |
| documentType<mark style="color:red;">\*</mark>   | Integer |                |

{% tabs %}
{% tab title="200: OK File with the requested invoice" %}

{% endtab %}

{% tab title="400: Bad Request {"Status": integer, "Message": string}" %}

{% endtab %}

{% tab title="401: Unauthorized {"Status": integer, "Message": string}" %}

{% endtab %}

{% tab title="403: Forbidden {"Status": integer, "Message": string}" %}

{% endtab %}

{% tab title="404: Not Found {"Status": integer, "Message": string}" %}

{% endtab %}

{% tab title="412: Precondition Failed {"Status": integer, "Message": string}" %}

{% endtab %}

{% tab title="429: Too Many Requests {"Status": integer, "Message": string}" %}

{% endtab %}

{% tab title="500: Internal Server Error String" %}

{% endtab %}
{% endtabs %}

## Parameters details

### API\_KEY

The API\_KEY that was provided.

### accountId

The Alephee account ID of the documents you are trying to get.

### orderId

The Alephee order ID of the documents you are trying to get.

### documentType

Specify the requested document type.\
Available values are:\
0 = Invoice\
1 = Receipt\
2 = Electronic fiscal invoice\
7 = Shipping label (not available yet)

### documentFormat

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


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://developers.alephee.com/v2/orders/get-methods/orders-document/request.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.