Amazon SP API
  1. Invoices [Brazil]
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  1. Invoices [Brazil]

getInvoice

Tested
GET
/tax/invoices/2024-06-19/invoices/{invoiceId}
invoices
Last modified:2024-12-03 05:59:55
Maintainer:Sarath S
Returns invoice data for the specified invoice. This operation returns only a subset of the invoices data; refer to the response definition to get all the possible attributes.
To get the full invoice, use the createInvoicesExport operation to start an export request.
Usage Plan:
Rate (requests per second)Burst
215
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.

Request

Path Params
invoiceId
string 
required
The invoice identifier.
Example:
ad5b9dcd-6981-4dc4-a3d7-dd2568298a94
Query Params
marketplaceId
string 
required
The marketplace from which you want the invoice.
Example:
A2Q3Y263D00KWC

Request samples

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Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request GET 'https://sandbox.sellingpartnerapi-na.amazon.com/tax/invoices/2024-06-19/invoices/ad5b9dcd-6981-4dc4-a3d7-dd2568298a94?marketplaceId=A2Q3Y263D00KWC'

Responses

🟢200OK
application/json
Success.
Headers
x-amzn-RateLimit-Limit
string 
optional
Your rate limit (requests per second) for this operation.
x-amzn-RequestId
string 
optional
Unique request reference identifier.
Body
Success.
invoice
object (Invoice) 
optional
Provides detailed information about an invoice.
date
string <date-time>
optional
The date and time the invoice is issued. Values are in ISO 8601 date-time format.
errorCode
string 
optional
If the invoice is in an error state, this attribute displays the error code.
externalInvoiceId
string 
optional
The invoice identifier that is used by an external party. This is typically the government agency that authorized the invoice.
govResponse
string 
optional
The response message from the government authority when there is an error during invoice issuance.
id
string 
optional
The invoice identifier.
invoiceType
string 
optional
The classification of the invoice type. This varies across marketplaces. Use the getInvoicesAttributes operation to check invoiceType options.
series
string 
optional
Use this identifier in conjunction with externalInvoiceId to identify invoices from the same seller.
status
string 
optional
The invoice status classification. Use the getInvoicesAttributes operation to check invoice status options.
transactionIds
array[object (TransactionIdentifier) {2}] 
optional
List with identifiers for the transactions associated to the invoice.
transactionType
string 
optional
Classification of the transaction that originated this invoice. Use the getInvoicesAttributes operation to check transactionType options.
Example
{
    "invoice": {
        "date": "2019-08-24T14:15:22Z",
        "errorCode": "string",
        "externalInvoiceId": "string",
        "govResponse": "string",
        "id": "string",
        "invoiceType": "string",
        "series": "string",
        "status": "string",
        "transactionIds": [
            {
                "name": "string",
                "id": "string"
            }
        ],
        "transactionType": "string"
    }
}
🟠400Bad Request
🟠401Unauthorized
🟠403Forbidden
🟠404Record Not Found
🟠413413
🟠415415
🟠429429
🔴500Server Error
🔴503Service Unavailable
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