GET v1/Orders/{orderId}/Invoices
Get a list with all Invoices for a given order.
Request Information
URI Parameters
| Name | Description | Type | Additional information |
|---|---|---|---|
| orderId |
The order identifier. |
integer |
Required. |
Body Parameters
None.
Response Information
Resource Description
A list of the OrderComment objects.
Collection of InvoiceBase| Name | Description | Type | Additional information |
|---|---|---|---|
| Id |
Gets or sets the identifier. |
integer |
Required |
| InvoiceCode |
Gets or sets the invoice code. |
string |
Max length: 20 |
| InvoiceDate |
Gets or sets the date. |
date |
None. |
| InvoiceTotalIncVat |
Gets or sets the invoice total with the 'VAT'. |
decimal number |
Required |
| InvoiceTotalExVat |
Gets or sets the invoice total without the 'VAT'. |
decimal number |
Required |
| CurrencyId |
Gets or sets the currency identifier. |
integer |
None. |
| CurrencyCode |
Gets or sets the currency code. |
string |
None. |
| Deleted |
Gets or sets a value indicating whether this <see cref="T:ShopCtrl.API.Models.InvoiceBase" /> is deleted. |
boolean |
None. |
| ChangedTimestamp |
Gets or sets the change timestamp. |
date |
None. |
| MainStatusId |
Gets or sets the main status identifier. |
integer |
None. |
| PaymentStatusId |
Gets or sets the payment status identifier. |
integer |
None. |
| SentStatusId |
Gets or sets the payment status identifier. |
integer |
None. |
| CustomStatusId |
Gets or sets the custom status identifier. |
integer |
None. |
| DocumentFileId |
Gets the document File ID (pdf). |
integer |
None. |
| ShopId |
Gets the corresponding shop Id. |
integer |
Required |
| OrderId |
Gets or sets the corresponding Order Id. |
integer |
Required |
| OrderCode |
Gets or sets the corresponding Order code. |
string |
None. |
Response Formats
application/json, text/json
[
{
"Id": 1,
"InvoiceCode": "sample string 2",
"InvoiceDate": "2026-01-11T16:17:34.6211117+01:00",
"InvoiceTotalIncVat": 3.0,
"InvoiceTotalExVat": 4.0,
"CurrencyId": 5,
"CurrencyCode": "sample string 6",
"Deleted": true,
"ChangedTimestamp": "2026-01-11T16:17:34.6211117+01:00",
"MainStatusId": 1,
"PaymentStatusId": 1,
"SentStatusId": 1,
"CustomStatusId": 1,
"DocumentFileId": 1,
"ShopId": 0,
"OrderId": 9,
"OrderCode": "sample string 10"
},
{
"Id": 1,
"InvoiceCode": "sample string 2",
"InvoiceDate": "2026-01-11T16:17:34.6211117+01:00",
"InvoiceTotalIncVat": 3.0,
"InvoiceTotalExVat": 4.0,
"CurrencyId": 5,
"CurrencyCode": "sample string 6",
"Deleted": true,
"ChangedTimestamp": "2026-01-11T16:17:34.6211117+01:00",
"MainStatusId": 1,
"PaymentStatusId": 1,
"SentStatusId": 1,
"CustomStatusId": 1,
"DocumentFileId": 1,
"ShopId": 0,
"OrderId": 9,
"OrderCode": "sample string 10"
}
]
application/xml, text/xml
<ArrayOfInvoiceBase xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<InvoiceBase>
<Id>1</Id>
<InvoiceCode>sample string 2</InvoiceCode>
<InvoiceDate>2026-01-11T16:17:34.6211117+01:00</InvoiceDate>
<InvoiceTotalIncVat>3</InvoiceTotalIncVat>
<InvoiceTotalExVat>4</InvoiceTotalExVat>
<CurrencyId>5</CurrencyId>
<CurrencyCode>sample string 6</CurrencyCode>
<Deleted>true</Deleted>
<ChangedTimestamp>2026-01-11T16:17:34.6211117+01:00</ChangedTimestamp>
<MainStatusId>1</MainStatusId>
<PaymentStatusId>1</PaymentStatusId>
<SentStatusId>1</SentStatusId>
<CustomStatusId>1</CustomStatusId>
<DocumentFileId>1</DocumentFileId>
<OrderId>9</OrderId>
<OrderCode>sample string 10</OrderCode>
</InvoiceBase>
<InvoiceBase>
<Id>1</Id>
<InvoiceCode>sample string 2</InvoiceCode>
<InvoiceDate>2026-01-11T16:17:34.6211117+01:00</InvoiceDate>
<InvoiceTotalIncVat>3</InvoiceTotalIncVat>
<InvoiceTotalExVat>4</InvoiceTotalExVat>
<CurrencyId>5</CurrencyId>
<CurrencyCode>sample string 6</CurrencyCode>
<Deleted>true</Deleted>
<ChangedTimestamp>2026-01-11T16:17:34.6211117+01:00</ChangedTimestamp>
<MainStatusId>1</MainStatusId>
<PaymentStatusId>1</PaymentStatusId>
<SentStatusId>1</SentStatusId>
<CustomStatusId>1</CustomStatusId>
<DocumentFileId>1</DocumentFileId>
<OrderId>9</OrderId>
<OrderCode>sample string 10</OrderCode>
</InvoiceBase>
</ArrayOfInvoiceBase>