No way to get order_ids for a particular invoice

[mmouse-]

I'm searching for a way to link a monthly invoice to the order_ids it contains.

The most straightforward way would probably be the getAllInvoices() call returning a "containing_order_ids" field with an array of order_id the invoice is for.

Also it would be helpful to have the getOrderStatus returning an inv_number field of the corresponding invoice.

Or to add a parameter to the getAllSSLOrders() call which limits the output to a specific invoice. By the way: The getAllSSLOrders() call is missing from the api.

Thank you very much,
Claus

[vlad-evg]

Dear Claus,

"Also it would be helpful to have the getOrderStatus returning an inv_number field of the corresponding invoice."
// There will be no invoice number until a month ended and that would return empty space

The most straightforward way would probably be the getAllInvoices() call returning a "containing_order_ids" field with an array of order_id the invoice is for.
// We would add such feature within couple of weeks

"Or to add a parameter to the getAllSSLOrders() call which limits the output to a specific invoice. By the way: The getAllSSLOrders() call is missing from the API."
// We would check that

For now, you can contact the support team and we would provide CSV file for any invoice with all data