Order Info
The Order Info allows users to fetch detailed information about the payment status and current workflow position of one or multiple invoices. This enables effective tracking of orders and helps users monitor whether payments have been made and where orders stand in the processing lifecycle. It provides insights for managing invoices efficiently within the Billink platform.
All available errors for this endpoint you can find in errors section.
Body Parameters
The uid associated with the Billink account.
The username associated with the Billink account.
The list of invoices to retrieve or update.
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Response
Response Attributes
The status code of the response.
The list of invoices to retrieve or update.
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The result of the API request.
Response Attributes
The error message if the request fails.
Show child attributes
The result of the API request.
Response Attributes
The error message if the request fails.
Show child attributes
The result of the API request.
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Response
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