Allows sellers (proposers) to submit billing adjustment requests for one or more invoices within an agreement. Each entry in the batch specifies an invoice and the adjustment amount. The operation returns successfully created adjustment request IDs and any errors for entries that failed to process.
Each entry requires a unique clientToken for idempotency.
post/#X-Amz-Target=AWSMPCommerceService_v20200301.BatchCreateBillingAdjustmentRequest
Headers
X-Amz-Target'AWSMPCommerceService_v20200301.BatchCreateBillingAdjustmentRequest' required
Request body
Response
Success