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Orders → Send Order Invoice
AI-generatedSummary
Send an invoice for a specific order in Salla by providing the order ID and optionally customizing the invoice data using various data, URL, or file settings.
Inputs
- Sub-resource (required) — Select a sub-resource within Orders; for sending an order invoice, this should be 'invoice' with the operation 'Send Order Invoice'.
- Return Mode — Choose to return either only the Salla data payload or the full backend response envelope with status and raw data.
- Order Id (required) — Specify the unique identifier (number) for the order whose invoice will be sent.
- Custom Data Settings — Provide custom invoice details like invoice number, totals, shipping cost, COD cost, tax, and tax value when data type is set to 'Custom Data'.
- URL Settings — Provide a URL to fetch the invoice PDF when data type is set to 'URL'.
- File Settings — Provide a file reference for the invoice when data type is set to 'File'.
Output shape
a list of JSON items each representing the response from Salla.
The operation returns either the data payload only or the full backend response envelope based on the 'Return Mode' setting. The response may include status information, raw data, and any errors. Pagination is not applicable for this operation.