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
1. Order inquiry
Inquire the order information that corresponds to the inquiry conditions.
2. Look up the order number list
Inquire the list of warehousing numbers based on the search period (maximum 90 days) and warehousing status.
3. Order-Delivery information inquiry
Inquire the delivery information of the order that corresponds to the inquiry condition.
4. Order-Delivery Status Check
Inquire the delivery status of the order that corresponds to the inquiry condition.
1. Hold Order
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
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.
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