Invoice

Introduction to Order API page

Introducing the Invoice API

It provides order-related services such as inquiry of various order information, receipt of orders, deletion, and modification.

List of Invoice APIs

get

1. Order inquiry

https://api.etomars.com/api/v1/invoice/get

Inquire the order information that corresponds to the inquiry conditions.

2. Look up the order number list

https://api.etomars.com/api/v1/invoice/get/numbers

Inquire the list of warehousing numbers based on the search period (maximum 90 days) and warehousing status.

3. Order-Delivery information inquiry

https://api.etomars.com/api/v1/invoice/get/tracking

Inquire the delivery information of the order that corresponds to the inquiry condition.

4. Order-Delivery Status Check

https://api.etomars.com/api/v1/invoice/get/shipping-status

Inquire the delivery status of the order that corresponds to the inquiry condition.

add

1. Add Invoice

https://api.etomars.com/api/v1/invoice/add

Add all new order data (up to 100 cases) Among the requested data lists, successful application data deliver reception information, and failed data deliver reasons for failure.

delete

1. Delete Order

https://api.etomars.com/api/v1/invoice/delete

Delete the order information.

update

1. Hold Order

https://api.etomars.com/api/v1/invoice/update/hold

Hold order information (up to 100 cases) If a pending request is being ordered and pending processing is not possible, the reason for the failure will be returned.

2. Export declaration information registration

https://api.etomars.com/api/v1/invoice/update/exp-decl-info

Register export declaration information ㅁ Update the export declaration information of the order directly reported by the customer in the order information. (Up to 100 cases) If the update fails, it returns the reason.