Crear exportación de facturas

Creates an invoice export request.

Usage Plan:

Rate (requests per second)Burst
0.1671

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

Body Params

Information required to create the export request.

date

The latest invoice creation date for invoices that you want to include in the response. Dates are in ISO 8601 date-time format. The default is the time of the request.

date

The earliest invoice creation date for invoices that you want to include in the response. Dates are in ISO 8601 date-time format. The default is 24 hours prior to the time of the request.

string

The external ID of the invoices you want included in the response.

string

Supported invoice file extensions.

Show Details
XMLThe invoice file is in XML format.
string

The marketplace-specific classification of the invoice type. Use the getInvoicesAttributes operation to check invoiceType options.

string
required

The ID of the marketplace from which you want the invoices.

string

The series number of the invoices you want included in the response.

array of strings
length ≥ 1

A list of statuses that you can use to filter invoices. Use the getInvoicesAttributes operation to check invoice status options.

Min count: 1

statuses
object

The identifier for a transaction.

string

The marketplace-specific classification of the transaction type for which the invoice was created. Use the getInvoicesAttributes operation to check transactionType options

Responses

Idioma
Click Try It! to start a request and see the response here! Or choose an example:
application/json