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§1 What should I do if I encounter the error "Pending invoice data, can not arrange shipment." when calling the "v2.logistics.ship_order" API?
What should I do if I encounter the error "Pending invoice data, can not arrange shipment." when calling the "v2.logistics.ship_order" API?
For certain local orders in the BR region, invoice information must be uploaded before the order is shipped. You can follow the steps below:
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Call the "v2.order.get_pending_buyer_invoice_order_list" API to get the list of orders requiring invoice uploads.
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After obtaining the order list, call the "v2.order.upload_invoice_doc" API to upload the invoice information.