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EmailInvoiceRequest

The following routes are available for this service:
GET, OPTIONS/api/ksp/invoice/emailGet invoice by order id or invoice id Only possible if the user is authenticated
Parameters:
NameParameterData TypeRequiredDescription
IsMagentoOrderNumberqueryboolYesIs reference an order number
ReferencequerystringYesReference for retrieving one or more invoices
EmailAddressquerystringYesEmail address to send one or more invoices

To override the Content-type in your clients HTTP Accept Header, append the .xml suffix or ?format=xml

HTTP + XML

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /xml/reply/EmailInvoiceRequest HTTP/1.1 
Host: s1-api-tst.fource.nl 
Content-Type: application/xml
Content-Length: length

<EmailInvoiceRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/S1.Api.Domain.Models.KSP">
  <EmailAddress>String</EmailAddress>
  <IsMagentoOrderNumber>false</IsMagentoOrderNumber>
  <Reference>String</Reference>
</EmailInvoiceRequest>

HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<EmailInvoiceResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/S1.Api.Domain.Models.KSP">
  <InvoiceIds xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
    <d2p1:string>String</d2p1:string>
  </InvoiceIds>
</EmailInvoiceResponse>