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POST
Generate Vendor Invoice PDF
V2 Preview — This endpoint is part of the V2 API preview. Breaking changes may occur.

Overview

Generate a vendor invoice PDF for a single order. Returns an S3 URL that expires in 48 hours. Vendor tokens are scoped automatically; merchant tokens must pass vendorId as a query parameter.
For multi-order / multi-vendor invoices, use POST /v2/orders/invoice or POST /v2/orders/invoice/grouped instead.

Query Parameters

string
Vendor ObjectId — required for merchant tokens.

Request Body

string
required
Order ObjectId.

Response

200

Example