Order Finance Information (Private)
The following request can be made to obtain comprehensive finance-related information for a specific order.
Request​
GET - {{url}}/api/merchant/order/waybill-finance-status
Headers
{
"Accept": "application/json",
"Authorization": "Bearer {{ token }}",
"Content-Type": "application/json",
"X-tenant": "{{ tenant }}",
}
Sample Payload
{
"waybill_number": "CA000032"
}
This API endpoint returns essential finance-related details for a specific waybill. The response includes the current finance status of the order, denoted by the "finance_status" field, which indicates whether the invoice status is Pending, Deposited or Approved. Additionally, the response provides the reference number ("invoice_ref_no") and unique invoice number ("invoice_no") associated with the order only if it is invoiced. These details offer comprehensive insight into the financial status of the order, facilitating efficient tracking and management.
Response​
Status - 200 - OK
Sample Response Object
{
"data": {
"finance_status": "Deposited",
"invoice_ref_no": "MI-0004",
"invoice_no": "CFX-23-08-00004"
}
}
ERRORS​
Invalid Bearer Token
{
"message": "Unauthenticated."
}
The requested waybill does not exist in the system
{
"message": "The requested waybill does not exist in the system"
}