Get order by access_key

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Header required

The Header x-abbiamo-seller-group-key is required to create orders. Please fill out this field on the upper right corner of this page.

If you don't have one, check the this page to know how to get yours

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Rate Limit

There is a global rate limit of 1500 request within a 5-minute window

This endpoint retrieves the orders details (most of which were provided by you when creating it)

Path Params
string
required

Your seller identifier. Default value is the seller document number

string
required

44 digits string of the electronic invoice

Responses

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Response
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application/json