Send EHF invoice

An EHF invoice is normally sent automatically upon order settlement completion, but here you can try an send it again if it failed the first time. If sending succeeds, the status is also checked.

Required permissions: SALES_ORDER,RETURN_ORDER

post

/tenants/{tenantUid}/stores/{storeUid}/receipts/{receiptUid}/ehf

Authorizations

AuthorizationstringRequired

Access token recevied after user login with a deviceToken

Path parameters

tenantUidstringRequired

Reference to a tenant.

Pattern: ^[A-Za-z0-9-_]+

storeUidstringRequired

Reference to a Store.

Pattern: ^[A-Za-z0-9-_]+

receiptUidstringRequired

Reference to a Receipt.

Pattern: ^[A-Za-z0-9-_]+

Responses

201

Example response

application/json

voucherNumberstringRequired

orderUidstringRequiredPattern: ^[A-Za-z0-9-_]+

orderNumberstringRequired

orderSettlementUidstringRequiredPattern: ^[A-Za-z0-9-_]+

statusOkbooleanRequired

statusAtstring · date-timeRequired

statusMessagestringRequired

post/tenants/{tenantUid}/stores/{storeUid}/receipts/{receiptUid}/ehf

POST /v2/tenants/{tenantUid}/stores/{storeUid}/receipts/{receiptUid}/ehf HTTP/1.1
Host: api.flowretail.com
Authorization: Bearer YOUR_SECRET_TOKEN
Accept: */*

201

Example response

{
  "voucherNumber": "text",
  "orderUid": "text",
  "orderNumber": "text",
  "orderSettlementUid": "text",
  "statusOk": true,
  "statusAt": "2026-01-01T00:00:00.000Z",
  "statusMessage": "text"
}