curl -X GET 'https://order.api.e-cross.tech/ext/orders/ACME-ECOM-TEST-003/documents' \
-H 'Authorization: Bearer YOUR_TOKEN'
{
"status": "success",
"documents": [
{
"name": "Invoice",
"url": "https://pdfobject.com/pdf/sample.pdf"
},
{
"name": "Label",
"url": "https://pdfobject.com/pdf/sample.pdf"
}
]
}
{
"status": "processing"
}
Path Parameters
The e-CROSS order ID. Use this when retrieving by order ID.
Response Fields
Status of document availability:
success - Order is ready to ship and all documents are availableprocessing - Documents are not available yet, order is waiting to be invoiced
Array of documents related to the order. Only present when status is success. If status is processing, this field won’t be present.
The name of the document. Can be:
Invoice - Commercial invoiceLabel - Package label (there can be one or many labels)
The URL to download the document. Documents are typically PDF files.
