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
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|…',
})
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.
Logging
You can enable logging for both SP-API requests and responses by configuring the logging.request
and logging.response
properties.
const client = new VendorInvoicesApiClient({
auth,
region: 'eu',
logging: {
request: {
logger: console.debug
},
response: {
logger: console.debug
},
error: true,
},
})
Specifying true
will use the default options, specifying an object will allow you to override the default options.
This uses axios-logger under the hood.
By default, if enabled, the request
and response
loggers will use console.info
and the error
logger will use console.error
.
License
MIT
Miscellaneous
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