get
https://api.dev.orbit.do/v5/orders//accounting-draft
Preview the provider-neutral invoice draft for an order. A 422 response contains preflight issues with stable codes for customer-not-shipper, bill-to-not-shipper, missing-category, missing-external-reference, or no-amount-lines.
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Unauthorized
The caller cannot read accounting integrations
Order not found
No active accounting integration is configured