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Introduction

Downloading an invoice created by the Invoicing module


Request "getinvoice"

Common Parameter           

Required

Format

Comment

invoice_title

+

AN..12

Download document referenced by PAYONE payment process id (txid).

Format: RG/GT-<<txid>>-<<sequencenumber>>

e.g. RG-16324356-0 for invoices

e.g. GT-16324356-1 for credit notes

Response "getinvoice"

 

 

Common Parameter

Required

Format

Comment

Parameter (successful)

DATA

+

BINARY

Binary data of the PDF document

Parameter (error)

errorcode

+

N..6

Error number

errormessage

+

AN..255

Error message


Content


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