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getCustomerInvoice

get https://sellingpartnerapi-na.amazon.com/vendor/directFulfillment/shipping/v1/customerInvoices/

Returns a customer invoice based on the purchaseOrderNumber that you specify.

Usage Plan:

Rate (requests per second)Burst
1010

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.

Path Params
string
required

Purchase order number of the shipment for which to return the invoice.

Responses

Response body
object
payload
object

Represents a customer invoice associated with a purchase order.

string
required

The purchase order number for this order.

string
required

The Base64encoded customer invoice.

errors
array of objects

A list of error responses returned when a request is unsuccessful.

errors
object
string
required

An error code that identifies the type of error that occurred.

string
required

A message that describes the error condition.

string

Additional details that can help the caller understand or fix the issue.

Headers
object
string

Your rate limit (requests per second) for this operation.

string

Unique request reference identifier.

Updated 3 months ago

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