getCustomerInvoices

get https://sellingpartnerapi-na.amazon.com/vendor/directFulfillment/shipping/2021-12-28/customerInvoices

Returns a list of customer invoices created during a time frame that you specify. You define the time frame using the createdAfter and createdBefore parameters. You must use both of these parameters. The date range to search must be no more than 7 days.

Usage Plan:

Rate (requests per second)	Burst
10	10

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 then those shown here. For more information, refer to Usage Plans and Rate Limits in the Selling Partner API.

Responses

Response body

object

pagination

object

The pagination elements required to retrieve the remaining data.

nextToken

string

Pagination occurs when a request produces a response that exceeds the pageSize. This means that the response is divided into individual pages. To retrieve the next page or the previous page, you must pass the nextToken value or the previousToken value as the pageToken parameter in the next request. There is no nextToken in the pagination object on the last page.

customerInvoices

array of objects

Represents a customer invoice within the CustomerInvoiceList.

customerInvoices

object

purchaseOrderNumber

string

required

The purchase order number for this order.

content

string

required

The Base64 customer invoice.

Headers

object

x-amzn-RateLimit-Limit

string

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

x-amzn-RequestId

string

Unique request reference identifier.

Language


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curl --request GET \
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     --url https://sellingpartnerapi-na.amazon.com/vendor/directFulfillment/shipping/2021-12-28/customerInvoices \
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     --header 'accept: application/json'


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{
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  "pagination": {
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    "nextToken": "string"
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  },
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  "customerInvoices": [
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    {
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      "purchaseOrderNumber": "string",
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      "content": "string"
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    }
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  ]
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}

200Success.

400Request has missing or invalid parameters and cannot be parsed.

403Indicates that access to the resource is forbidden. Possible reasons include Access Denied, Unauthorized, Expired Token, or Invalid Signature.

404The resource specified does not exist.

415The request payload is in an unsupported format.

429The frequency of requests was greater than allowed.

500An unexpected condition occurred that prevented the server from fulfilling the request.

503Temporary overloading or maintenance of the server.