Order_lines / Invoice_lines
Nobody has claimed this yet.
Assessment
- Difficulty
- 5/5
- Estimated time
- Over a week
- Newbie friendliness
- 20/100
- Issue type
- Feature
- Clarity
- Needs clarification
- Activity status
- Stale
- Domain
- api
Research direction
Start by comparing the order_line data returned when fetching invoices with the order's order_lines, as described in the issue. Determine whether invoice-specific lines require a separate invoice_line endpoint; done means the endpoint design question has a documented decision and scope.
Written by the indexing model from the issue text.
Description
Hi
When fetching invoices, should there not be a seperate invoice_line endpoint instead of reusing order_line?
Atleast when the order_lines for the invoice is not the same as on the order - it would make more sense for this to be called invoice_line..?
- Dominant language
- No language data
- Stars
- 49
- Forks
- 47
- Avg merge
- 1h 1m
- Merged PRs (30d)
- 1
Getting set up
This project ships no dev container, Dockerfile or contributing guide, so setting up is up to you: start from its README, and see our first-contribution guide for the general steps.
First steps
- Read the whole issue, then the project's contributing guide.
- Comment on the issue to say you are picking it up — it saves two people doing the same work.
- Fork the repository and make your change on a branch.
- Open a pull request that references the issue number.
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