VendorInvoices

class sp_api.api.VendorInvoices(marketplace: ~sp_api.base.marketplaces.Marketplaces = Marketplaces.US, *, refresh_token=None, account='default', credentials=None, restricted_data_token=None, proxies=None, verify=True, timeout=None, version=None, credential_providers=None, auth_token_client_class=<class 'sp_api.auth.access_token_client.AccessTokenClient'>)

VendorInvoices SP-API Client :link:

The Selling Partner API for Retail Procurement Payments provides programmatic access to vendors payments data.

submit_invoices(self, data, **kwargs) → ApiResponse

Submit new invoices to Amazon.

Usage Plan:

Rate (requests per second)	Burst
10	10

For more information, see “Usage Plans and Rate Limits” in the Selling Partner API documentation.

Examples

literal blocks:

VendorInvoices().submit_invoices("value")

Parameters:

body – SubmitInvoicesRequest | required The request body containing the invoice data to submit.

Returns:

ApiResponse