Print PDF Invoice for Orders - Sellercloud API Docs

Print PDF Invoice for Orders

Overview

You can use this endpoint to generate a printable PDF invoice based on the company settings of the orders provided in the request. There is no limit to the number of orders you can request in a single call. To consume the endpoint, you must:

Be an authenticated user.

For information on how you can authenticate, see Authentication.

Endpoint

An example of such an endpoint for XX server is:

https://xx.api.sellercloud.com/rest/api/Orders/PrintPdfInvoice

For your server endpoint will be:

https://{your_server_id}.api.sellercloud.com/rest/api/Orders/PrintPdfInvoice

Request

Method Type: HttpPost
Authorization: Use Bearer Token + token received from token authentication
Header info: Content-Type: application/json

Request Parameters

Parameter	Data Type	Description	Is Required
OrderIDs	list, integers	Provide a comma-separated list of existing orders for which you want to generate PDF invoices.	yes

Request Body

{
  "OrderIDs": [
    12345,
    12346,
    12347
  ]
}

Response

If the user is authenticated and provides a valid list of Order IDs, then the response will be Status Code 200 => OK and return the file with the invoices as follows:
The FileContent is returned Base 64 encoded in the response content.
- The FileName is returned in the response ContentDisposition header.
If the user is not authenticated, then the response will be Status Code 401 => Not Valid Token.
On server response => Status Code 500 => Internal Server Error.