HomeDocumentationCode SamplesAPI ReferenceAnnouncementsModelsRelease NotesFAQGitHubVideos
Developer HubAPI StatusSupport
API Reference
Developer HubAPI StatusSupport

getInvoicesExports

Returns invoice exports details for exports that match the filters that you specify.

Usage Plan:

Rate (requests per second)Burst
0.120

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.

Query Params
string
required

The returned exports match the specified marketplace.

date-time

The earliest export creation date and time for exports that you want to include in the response. Values are in ISO 8601 date-time format. The default is 30 days ago.

string

The response includes nextToken when the number of results exceeds the specified pageSize value. To get the next page of results, call the operation with this token and include the same arguments as the call that produced the token. To get a complete list, call this operation until nextToken is null. Note that this operation can return empty pages.

integer

The maximum number of invoices to return in a single call.

Minimum: 1

Maximum: 100

date-time

The latest export creation date and time for exports that you want to include in the response. Values are in ISO 8601 date-time format. The default value is the time of the request.

string

Return exports matching the status specified.

Responses

Response body
object
exports
array of objects
length ≤ 100

A list of exports.

exports
object
string

When the export generation fails, this attribute contains a description of the error.

string

The export identifier.

date-time

The date and time when the export generation finished. Vales are in ISO 8601 date-time format.

date-time

The date and time when the export generation started. Values are in ISO 8601 date-time format.

invoicesDocumentIds
array of strings

The identifier for the export documents. To get the information required to retrieve the export document's contents, pass each ID in the getInvoicesDocument operation.

This list is empty until the status is DONE.

invoicesDocumentIds
string

The current status of the request.

REQUESTED PROCESSING DONE ERROR

Show Details
REQUESTEDThe export request was created, but has not yet started.
PROCESSINGThe export request is being processed.
DONEThe export request has finished successfully. Use the document IDs to download the output documents.
ERRORThe export request resulted in an error. Refer to the `errorMessage` attribute for more information.
string

This token is returned when the number of results exceeds the specified pageSize value. To get the next page of results, call the getInvoices operation and include this token with the previous call parameters.

Headers
object
string

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

string

Unique request reference identifier.

Language