---
title: "createInvoicesExport"
method: POST
path: "/tax/invoices/2024-06-19/exports"
tags: ["Invoices v2024-06-19"]
---

# createInvoicesExport

`POST /tax/invoices/2024-06-19/exports`

Creates an invoice export request.

**Usage Plan:**

| Rate (requests per second) | Burst |
| ---- | ---- |
| 0.167 | 1 |

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](https://developer-docs.amazon.com/sp-api/docs/usage-plans-and-rate-limits-in-the-sp-api).

## Request body

- ExportInvoicesRequest — The information required to create the export request.
  - `dateEnd` string, date — The latest invoice creation date for invoices that you want to include in the response. Dates are in [ISO 8601](https://developer-docs.amazon.com/sp-api/docs/iso-8601) date-time format. The default is the time of the request.
  - `dateStart` string, date — The earliest invoice creation date for invoices that you want to include in the response. Dates are in [ISO 8601](https://developer-docs.amazon.com/sp-api/docs/iso-8601) date-time format. The default is 24 hours prior to the time of the request.
  - `externalInvoiceId` string — The external ID of the invoices you want included in the response.
  - `fileFormat` 'XML' — Supported invoice file extensions.
  - `invoiceType` string — The marketplace-specific classification of the invoice type. Use the `getInvoicesAttributes` operation to check `invoiceType` options.
  - `marketplaceId` string, required — The ID of the marketplace from which you want the invoices.
  - `series` string — The series number of the invoices you want included in the response.
  - `statuses` string[] — A list of statuses that you can use to filter invoices. Use the `getInvoicesAttributes` operation to check invoice status options. Min count: 1
  - `transactionIdentifier` TransactionIdentifier — The identifier for a transaction.
    - `name` string — The transaction identifier name. Use the `getInvoicesAttributes` operation to check `transactionIdentifierName` options.
    - `id` string — The transaction identifier.
  - `transactionType` string — The marketplace-specific classification of the transaction type for which the invoice was created. Use the `getInvoicesAttributes` operation to check `transactionType` options

## Response `202`

Success.

- ExportInvoicesResponse — Success.
  - `exportId` string — The export identifier.

## Other responses

- `400` — Request has missing or invalid parameters and cannot be parsed.
- `401` — A list of error responses returned when a request is unsuccessful.
- `403` — Indicates that access to the resource is forbidden. Possible reasons include Access Denied, Unauthorized, Expired Token, or Invalid Signature.
- `404` — The resource specified does not exist.
- `413` — The request size exceeded the maximum accepted size.
- `415` — The request payload is in an unsupported format.
- `429` — The frequency of requests was greater than allowed.
- `500` — An unexpected condition occurred that prevented the server from fulfilling the request.
- `503` — Temporary overloading or maintenance of the server.

---

[API](https://skmtc.net/aws-samples/apis/a-content-management-v2020-11-01.md) · [All operations](https://skmtc.net/aws-samples/apis/a-content-management-v2020-11-01/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/aws-samples/a-content-management-v2020-11-01/revisions/815a5b6dbaa6/schema)