Selling Partner API SDK for JavaScript
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    Interface VendorDirectFulfillmentShippingApiGetCustomerInvoicesRequest

    Request parameters for getCustomerInvoices operation in VendorDirectFulfillmentShippingApi.

    interface VendorDirectFulfillmentShippingApiGetCustomerInvoicesRequest {
        createdAfter: string;
        createdBefore: string;
        limit?: number;
        nextToken?: string;
        shipFromPartyId?: string;
        sortOrder?: GetCustomerInvoicesSortOrderEnum;
    }
    Index

    Properties

    createdAfter createdBefore limit? nextToken? shipFromPartyId? sortOrder?

    Properties

    createdAfter: string

    Orders that became available after this date and time will be included in the result. Values are in ISO 8601 date-time format.

    createdBefore: string

    Orders that became available before this date and time will be included in the result. Values are in ISO 8601 date-time format.

    limit?: number

    The limit to the number of records returned

    nextToken?: string

    Used for pagination when there are more orders than the specified result size limit. The token value is returned in the previous API call.

    shipFromPartyId?: string

    The vendor warehouseId for order fulfillment. If not specified, the result will contain orders for all warehouses.

    sortOrder?: GetCustomerInvoicesSortOrderEnum

    Sort ASC or DESC by order creation date.

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