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Invoice

Get invoice details for a user

post

Uses POST with a userId in the body to resolve an attendee, their ticket, and the associated order to construct invoice details. For offline payments, includes invoice ID, due date, and payment description.

Authorizations
AuthorizationstringRequired

Bearer Authorization with jwt token

Path parameters
eventIdstring · uuidRequired
Body
userIdstring · uuidRequired
Responses
200

Success

application/json
post/public-api/v1/event/{eventId}/invoice/details
POST /public-api/v1/event/{eventId}/invoice/details HTTP/1.1
Host: esaas-api.eventx.io
Authorization: YOUR_API_KEY
Content-Type: application/json
Accept: */*
Content-Length: 49

{
  "userId": "123e4567-e89b-12d3-a456-426614174000"
}
{
  "data": {
    "orderId": "text",
    "eventName": "text",
    "organizerName": "text",
    "eventDateTime": "text",
    "orderItems": [
      {
        "ticketName": "text",
        "ticket": {
          "contentI18n": {
            "name": {
              "default": "text",
              "en": "text",
              "ja": "text",
              "ko": "text",
              "vi": "text",
              "zh-HK": "text",
              "zh-CN": "text",
              "es": "text",
              "th": "text",
              "pt": "text"
            },
            "description": {
              "default": "text",
              "en": "text",
              "ja": "text",
              "ko": "text",
              "vi": "text",
              "zh-HK": "text",
              "zh-CN": "text",
              "es": "text",
              "th": "text",
              "pt": "text"
            },
            "message": {
              "default": "text",
              "en": "text",
              "ja": "text",
              "ko": "text",
              "vi": "text",
              "zh-HK": "text",
              "zh-CN": "text",
              "es": "text",
              "th": "text",
              "pt": "text"
            }
          }
        },
        "price": "text",
        "qty": 1,
        "codeName": "text",
        "discount": 1,
        "addOns": [
          {
            "id": "text",
            "contentI18n": {
              "name": {
                "default": "text",
                "en": "text",
                "ja": "text",
                "ko": "text",
                "vi": "text",
                "zh-HK": "text",
                "zh-CN": "text",
                "es": "text",
                "th": "text",
                "pt": "text"
              },
              "description": {
                "default": "text",
                "en": "text",
                "ja": "text",
                "ko": "text",
                "vi": "text",
                "zh-HK": "text",
                "zh-CN": "text",
                "es": "text",
                "th": "text",
                "pt": "text"
              }
            },
            "price": "text",
            "qty": 1
          }
        ]
      }
    ],
    "subTotal": "text",
    "currency": "text",
    "purchaserName": "text",
    "paymentMethod": "online",
    "invoiceId": "text",
    "invoiceDate": "2026-01-01T00:00:00.000Z",
    "invoiceDueAt": "2026-01-01T00:00:00.000Z",
    "invoiceBillingInformation": "text",
    "paymentDescription": "text",
    "eventTimezone": "text",
    "purchaseOrganization": "text"
  }
}

Get invoice details for an order

get
Authorizations
AuthorizationstringRequired

Bearer Authorization with jwt token

Path parameters
eventIdstring · uuidRequired
orderIdstring · uuidRequired
Responses
200

Success

application/json
get/public-api/v1/event/{eventId}/invoice/{orderId}
GET /public-api/v1/event/{eventId}/invoice/{orderId} HTTP/1.1
Host: esaas-api.eventx.io
Authorization: YOUR_API_KEY
Accept: */*
{
  "data": {
    "orderId": "text",
    "eventName": "text",
    "organizerName": "text",
    "eventDateTime": "text",
    "orderItems": [
      {
        "ticketName": "text",
        "ticket": {
          "contentI18n": {
            "name": {
              "default": "text",
              "en": "text",
              "ja": "text",
              "ko": "text",
              "vi": "text",
              "zh-HK": "text",
              "zh-CN": "text",
              "es": "text",
              "th": "text",
              "pt": "text"
            },
            "description": {
              "default": "text",
              "en": "text",
              "ja": "text",
              "ko": "text",
              "vi": "text",
              "zh-HK": "text",
              "zh-CN": "text",
              "es": "text",
              "th": "text",
              "pt": "text"
            },
            "message": {
              "default": "text",
              "en": "text",
              "ja": "text",
              "ko": "text",
              "vi": "text",
              "zh-HK": "text",
              "zh-CN": "text",
              "es": "text",
              "th": "text",
              "pt": "text"
            }
          }
        },
        "price": "text",
        "qty": 1,
        "codeName": "text",
        "discount": 1,
        "addOns": [
          {
            "id": "text",
            "contentI18n": {
              "name": {
                "default": "text",
                "en": "text",
                "ja": "text",
                "ko": "text",
                "vi": "text",
                "zh-HK": "text",
                "zh-CN": "text",
                "es": "text",
                "th": "text",
                "pt": "text"
              },
              "description": {
                "default": "text",
                "en": "text",
                "ja": "text",
                "ko": "text",
                "vi": "text",
                "zh-HK": "text",
                "zh-CN": "text",
                "es": "text",
                "th": "text",
                "pt": "text"
              }
            },
            "price": "text",
            "qty": 1
          }
        ]
      }
    ],
    "subTotal": "text",
    "currency": "text",
    "purchaserName": "text",
    "paymentMethod": "online",
    "invoiceId": "text",
    "invoiceDate": "2026-01-01T00:00:00.000Z",
    "invoiceDueAt": "2026-01-01T00:00:00.000Z",
    "invoiceBillingInformation": "text",
    "paymentDescription": "text",
    "eventTimezone": "text",
    "purchaseOrganization": "text"
  }
}

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