Documents
Carbon Order Invoice
This endpoint renders a PDF invoice for a carbon order and emails it to the specified email address.
POST
Headers
Authorisation requires an API key in the header of the request. Please see this page for more information.
Request Fields
A unique ID assigned to the order. This identifier is used to reference the order within the system.
The email address associated with the order. The invoice PDF will be sent to this email address.
Response Fields
A unique ID assigned to the invoice. This identifier is used to reference the invoice within the system.