Order management

Post new invoice

Use to add new invoice metadata. Before you send an invoice file, you need to initialize the invoice instance with the required parameters. Read more: <a href="../../tutorials/jak-obslugiwac-zamowienia-GRaj0qyvwtR#jak-dodac-fakture-do-zamowienia" target="_blank">PL</a> / <a href="../../tutorials/process-orders-PgPMlWDr8Cv#how-to-add-an-invoice-to-orders" target="_blank">EN</a>.

post/order/checkout-forms/{id}/invoices

Request

  • Base URL: https://api.allegro.pl
  • URL: https://api.allegro.pl/order/checkout-forms/{id}/invoices
  • Auth: OAuth 2 (authorization code, authorization URL https://allegro.pl/auth/oauth/authorize, token URL https://allegro.pl/auth/oauth/token, scopes: allegro:api:orders:write)

Path parameters

idstring required

Order identifier.

Headers

Accept-Language'en-US' BCP-47 language code

Expected language of messages.

Response

Invoice created successfully

Changes

No recorded changes to this operation across all 1 revision of this API.