GET api/{database}/Documents/Invoice/ByOrderId/{orderId}?format={format}

Execute the GetInvoiceDocumentCommand

Request Information

Name	Description	Additional information
orderId	The orderId.	Define this parameter in the request URI.
format	The format. Accepted values are: Value Description 0 Default 1 Pdf 2 Rtf 3 Html 4 Native 5 Text 6 Png 7 Xlsx	Define this parameter in the request URI.

Database:

: Delete

Samples:

Important note when applying XML requests: the XML elements MUST be applied in alphabetical order, otherwise some values can be denied.