Vendor Direct Fulfillment Shipping v2021-12-28
getCustomerInvoice
Returns a customer invoice based on the purchaseOrderNumber that you specify.
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.
get/vendor/directFulfillment/shipping/2021-12-28/customerInvoices/{purchaseOrderNumber}
Path parameters
purchaseOrderNumberstring required
Purchase order number of the shipment for which to return the invoice.
Response
Success.