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submitInvoice

post
https://sellingpartnerapi-na.amazon.com/delivery/2022-07-01/invoice

Submits a shipment invoice for a given order or shipment. You must specify either an orderId or shipmentId as query parameter. If both parameters are supplied, orderId takes precedence over shipmentId.

Usage Plan:

Rate (requests per second)Burst
1.13325

The x-amzn-RateLimit-Limit response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values than those shown here. For more information, see Usage Plans and Rate Limits in the Selling Partner API.

Query Params
string

The identifier for the order.

string

The identifier for the shipment.

Body Params

The request body that specifies invoice, program and marketplace values.

string
required

Shipment invoice document content.

string
required

An Amazon marketplace identifier.

string
required

MD5 sum for validating the invoice data. For more information about calculating this value, see Working with Content-MD5 Checksums.

string
enum
required

The invoice type.

Show Details
OutboundThe outbound invoice type.
Allowed:
string
enum
required

The Amazon program type.

Show Details
EasyShipEasyShip program (also known as DBA in Brazil - Delivered By Amazon).
FbaOnSiteFulfilled by Amazon (On Site) program.
SelfShipSelfShip program (sellers directly deliver orders to customers)
Allowed:
Responses

Updated 4 months ago

Language
Response 
 Choose an example:
application/json
Updated 4 months ago