Optionalaccess_The access key of the invoice.
Optionalissue_The issue date of the invoice.
OptionalnumberThe number of the invoice.
Optionalpending_It's the failed reason if status is pending
Optionalproducts_The products total value of the invoice.
Optionalseries_The series number of the invoice.
OptionalstatusThe invoice statuses should be:- valid (The invoice sent is valid)- pending (System is waiting to receive the invoice)
Optionaltax_The tax code for the invoice.
Optionaltotal_The total value of the invoice.
GetOrderDetailInvoiceData sub-interface for GetOrderDetailOrder