Hello,
Working with the ecommerce API and I'm wondering how order relate to invoices in the API.
There are two API endpoints for Orders, how are they different?
Can I create an invoice with multiple orders or one order with multiple items?
Also , I do not see any docs on how to void a transaction. I see a refund endpoint. But it doesn't say if it also does a void if its same day.
Please help.
When you create an invoice via https://docs.clover.com/reference/createforneworder a new order is created behind the scenes. We do not currently have an API to associate an existing order with an invoice.
I am not sure what "endpoints for Orders" you are referring to. If you are talking about order creation, there are, unfortunately 3 APIs for doing that, the recommendations are outlined here -https://docs.clover.com/docs/working-with-orders..
There is no void API. You will call the refund API which will internally void if the transaction is within the void window (which is not always the same day, ~25 minutes for a sale/final payment). This article (https://medium.com/clover-platform-blog/working-with-voids-and-refunds-fe4a7aeed8fa) is for semi integrations but the same thing applies with the ecomm refund endpoint.
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