vendor-invoices-api-v1
The Selling Partner API for Retail Procurement Payments provides programmatic access to vendors payments data.
Documentation
Learn more about this Selling Partner API by visiting the official documentation.
Also, see the generated documentation for this API client.
Installing
yarn add @sp-api-sdk/vendor-invoices-api-v1
npm install @sp-api-sdk/vendor-invoices-api-v1
Getting Started
import {SellingPartnerApiAuth} from '@sp-api-sdk/auth'
import {VendorInvoicesApiClient} from '@sp-api-sdk/vendor-invoices-api-v1'
const auth = new SellingPartnerApiAuth({
clientId: process.env.LWA_CLIENT_ID,
clientSecret: process.env.LWA_CLIENT_SECRET,
refreshToken: 'Atzr|…',
accessKeyId: '',
secretAccessKey: '',
role: {
arn: 'arn:aws:iam::…',
},
})
const client = new VendorInvoicesApiClient({
auth,
region: 'eu',
})
Rate Limiting
In order to retry rate limited requests (HTTP 429), you can configure the API client as such:
const client = new VendorInvoicesApiClient({
auth,
region: 'eu',
rateLimiting: {
retry: true,
onRetry: (retryInfo) => {
console.log(retryInfo)
},
},
})
The rate limits used for each route are specified in the API documentation.
License
MIT
Miscellaneous
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