View the invoice of an order | emnify Documentation

import requests
url = "https://cdn.emnify.net/api/v1/shop/order/1.1/invoice"
headers = {"Authorization": "Bearer <token>"}
response = requests.get(url, headers=headers)
print(response.json())

{
  "id": 165525,
  "type": {
    "id": 1,
    "description": "SIM Order"
  },
  "status": {
    "id": 1,
    "description": "PAID"
  },
  "issued_date": "2022-08-29T00:00:00.000Z",
  "external_payment_reference": "1234abc",
  "issuer_organisation": {
    "id": 2,
    "name": "org2",
    "billing_config": {
      "vatin": "DE12345"
    }
  },
  "customer_organisation": {
    "id": 44,
    "name": "org44"
  },
  "currency": {
    "code": "USD",
    "symbol": "$",
    "id": 2
  },
  "order": {
    "id": 271,
    "submit_date": "2022-08-29T07:46:18.000Z",
    "shipping_option": {
      "id": 4,
      "description": "1-3 Working Days, Trackable",
      "name": "UPS Express Saver",
      "currency": {
        "code": "USD",
        "symbol": "$",
        "id": 2
      },
      "fee": 18
    },
    "payment_option": {
      "id": 2,
      "name": "Credit Card / PayPal"
    },
    "invoice_address": {
      "organisation": {
        "name": "org44"
      },
      "name": "Test user",
      "street": "Test street 1",
      "zipcode": "1",
      "city": "Test city",
      "email": "user56@localhost",
      "country": {
        "name": "Canada",
        "country_code": "1",
        "iso_code": "ca"
      }
    },
    "shipping_address": {
      "organisation": {
        "name": "org44"
      },
      "name": "Test user",
      "street": "Test street 1",
      "zipcode": "1",
      "city": "Test city",
      "country": {
        "name": "Canada",
        "country_code": "1",
        "iso_code": "ca"
      },
      "phone": "+49xxxxxxxx"
    },
    "customer_user": {
      "id": 56,
      "name": "user56",
      "username": "user56@localhost"
    },
    "articles": [
      {
        "id": 224,
        "ean": "652827515764",
        "name": "V5 Commercial 4in1 - ½ size",
        "order_quantity": 1,
        "price": 9,
        "total_price": 9,
        "quantity": 1,
        "sim_model_id": 35
      }
    ],
    "purchase_order_number": "REF-12345"
  },
  "vat_info_text": "VAT Exempt",
  "vat": 0,
  "vat_rate": 0,
  "sub_total_amount": 27,
  "total_amount": 27
}

Returns the invoice of an order. Can only be viewed by the customer organisation or their parent organisation.

Authentication

AuthorizationBearer

An auth_token should be provided to authenticate a session.

To obtain an auth_token, see the POST request to /api/v1/authenticate.

Path parameters

order_iddoubleRequired

Numerical ID of an order

Response

iddouble or null

typeobject or null

statusobject or null

issued_datestring or null

due_datestring or null

external_payment_referencestring or null

issuer_organisationobject or null

customer_organisationobject or null

currencyobject or null

orderobject or null

vat_info_textstring or null

vatdouble or null

vat_ratedouble or null

sub_total_amountdouble or null

total_amountdouble or null

Authentication

Path parameters

Response

Errors