SetInvoiceNumber

Definition

Use this call to set the invoice access key.

Request URI: https://api.sellercenter.lazada.sg?Action=SetInvoiceNumber

Parameters

Field	Type	Description
Action	string	SetInvoiceNumber Name of the API that is to be called. Mandatory.
Format	string	The response format, with XML as the default. Can be XML or JSON. Optional.
Timestamp	datetime	The current time in ISO8601 format (e.g., Timestamp=2016-04-01T10:00:00+02:00 for Berlin). Mandatory.
UserID	string	The ID of the user making the call. Mandatory.
Version	string	The API version against which this call is to be executed. The current version is "1.0". Mandatory.
Signature	string	The cryptographic signature, authenticating the request. You must create this value by computing the SHA256 hash of the request, using the API key of the user specified in the UserID parameter. Mandatory.
OrderItemId	long	Identifier of the order item.
InvoiceNumber	string	The invoice number.

Code sample

# OrderItemUpdate cURL example
# to run, update Timestamp and recompute Signature
#
url = "https://api.sg.ali-lazada.com/"
get
data-urlencode Action=SetInvoiceNumber
data-urlencode OrderItemId=1
data-urlencode InvoiceNumber=12345678912345678912345678912345678912345678
data-urlencode Timestamp=2015-07-01T11:11+0000
data-urlencode [email protected]
data-urlencode Version=1.0
data-urlencode Signature=d4ff93cccb165295ed8357fe42082208b781a3b576bbb7d3fe7a624270b047b9

//init request with invoice number and order item id
SetInvoiceNumber request = new SetInvoiceNumber("12349989", 102612420L);
//fire request and check result
try {
  UpdateResponse response = request.execute();
  System.out.println("SetInvoiceNumber succeed?" + response.isSucceed());
} catch (LazadaException e) {
  System.out.println(e.getResponseStr());
}

Result sample

<?xml version="1.0" encoding="UTF-8"?>
<SuccessResponse>
  <Head>
    <RequestId/>
    <RequestAction>SetInvoiceNumber</RequestAction>
    <ResponseType/>
    <Timestamp>2015-06-04T09:35:37+0200</Timestamp>
  </Head>
  <Body>
      <OrderItemId>1</OrderItemId>
      <InvoiceNumber>INV-20</InvoiceNumber>
  </Body>
</SuccessResponse>

Documentation

📘
Note
Invoice will be changed for all order items in the package.

Definition

Parameters

Code sample

Result sample

Documentation

📘Note

📘
Note