Interface VendorShippingApiGetCustomerInvoicesRequest

Request parameters for getCustomerInvoices operation in VendorShippingApi.

Export

VendorShippingApiGetCustomerInvoicesRequest

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

Index

Properties

createdAfter createdBefore limit? nextToken? shipFromPartyId? sortOrder?

Properties

`Readonly`createdAfter

createdAfter: string

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

Memberof

VendorShippingApiGetCustomerInvoices

`Readonly`createdBefore

createdBefore: string

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

Memberof

VendorShippingApiGetCustomerInvoices

`Optional` `Readonly`limit

limit?: number

The limit to the number of records returned

Memberof

VendorShippingApiGetCustomerInvoices

`Optional` `Readonly`nextToken

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.

Memberof

VendorShippingApiGetCustomerInvoices

`Optional` `Readonly`shipFromPartyId

shipFromPartyId?: string

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

Memberof

VendorShippingApiGetCustomerInvoices

`Optional` `Readonly`sortOrder

sortOrder?: GetCustomerInvoicesSortOrderEnum

Sort ASC or DESC by order creation date.

Memberof

VendorShippingApiGetCustomerInvoices