Order line items
Read product-level InvoiceV2 sale records for reporting, attribution, subscriptions, and fulfillment summaries.
Order line items are immutable product-level sale records backed by InvoiceV2. A
single order can contain multiple line items, one for each purchased product
variant.
Use this resource for product and variant snapshots, quantity, minor-unit totals, revenue, fees, discounts, tax, promotion and referral attribution, subscription context, and safe fulfillment summaries. Use the Invoices API only when maintaining compatibility with the existing order-level v2 contract.
The API requires a token with the invoice ability. Every result is scoped to
the authenticated store and is verified against its linked order. Fulfillment
payloads never include serials, license keys, delivered file paths, dynamic
delivery responses, or checkout additional information.