AWaws-samples
Vendor Direct Fulfillment Shipping v1

getCustomerInvoice

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.

get/vendor/directFulfillment/shipping/v1/customerInvoices/{purchaseOrderNumber}

Request

  • Base URL
    https://sellingpartnerapi-na.amazon.com
  • URL
    https://sellingpartnerapi-na.amazon.com/vendor/directFulfillment/shipping/v1/customerInvoices/{purchaseOrderNumber}
  • Auth
    none declared

Path parameters

purchaseOrderNumberstring required

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

Response

Success.

Changes

No recorded changes to this operation across all 1 revision of this API.