Get customer invoices

Learn how to use the Vendor Direct Fulfillment Shipping API to get customer invoices (India only). The getCustomerInvoices operation returns customer invoices for all purchase orders which meet the filter criteria you specify.

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Important

The getCustomerInvoices operation is mandatory in the India marketplace. It is not available to any other marketplace.

Amazon encourages vendors to check for customer invoices at least once per hour during business hours. Depending on your business volume, you can choose to check more frequently. You can get up to 100 customer invoices in one API call. If there are more than 100 customer invoices you can use the nextToken value as a parameter in the next request to get the next set of customer invoices.

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Note

This is a restricted operation and requires a Restricted Data Token (RDT) for authorization. For more information, refer to the Tokens API Use Case Guide.

The following diagram shows the integration workflow when retrieving customer invoices:

Prerequisites

To complete this tutorial, you need:

• Authorization from the selling partner for whom you are making calls. For more information, refer to Authorizing Selling Partner API applications.
• The Direct-to-Consumer Shipping (Restricted) role assigned to your developer profile.
• The Direct-to-Consumer Shipping (Restricted) role selected in the app registration page for your application.

Get customer invoices

To return customer invoices, call the getCustomerInvoices operation.