@sp-api-sdk/vendor-invoices-api-v1 2.1.1 → 2.2.1
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/dist/cjs/src/api-model/api/vendor-payments-api.js +6 -6
- package/dist/es/src/api-model/api/vendor-payments-api.js +6 -6
- package/dist/types/src/api-model/api/vendor-payments-api.d.ts +7 -7
- package/dist/types/src/api-model/common.d.ts +0 -1
- package/dist/types/src/api-model/models/address.d.ts +5 -5
- package/dist/types/src/api-model/models/credit-note-details.d.ts +6 -6
- package/dist/types/src/api-model/models/invoice-item.d.ts +2 -2
- package/dist/types/src/api-model/models/invoice.d.ts +2 -2
- package/dist/types/src/api-model/models/item-quantity.d.ts +1 -1
- package/dist/types/src/api-model/models/party-identification.d.ts +1 -1
- package/dist/types/src/api-model/models/payment-terms.d.ts +1 -1
- package/dist/types/src/api-model/models/submit-invoices-request.d.ts +2 -2
- package/dist/types/src/api-model/models/submit-invoices-response.d.ts +1 -1
- package/dist/types/src/api-model/models/transaction-id.d.ts +1 -1
- package/package.json +3 -3
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@@ -30,8 +30,8 @@ const base_1 = require("../base");
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const VendorPaymentsApiAxiosParamCreator = function (configuration) {
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return {
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/**
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* Submit new invoices to Amazon. **Usage Plan:** | Rate (requests per second) | Burst | | ---- | ---- | | 10 | 10 | The `x-amzn-RateLimit-Limit` response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values than those shown here. For more information,
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* @param {SubmitInvoicesRequest} body
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* Submit new invoices to Amazon. **Usage Plan:** | Rate (requests per second) | Burst | | ---- | ---- | | 10 | 10 | The `x-amzn-RateLimit-Limit` response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values than those shown here. For more information, refer to [Usage Plans and Rate Limits in the Selling Partner API](https://developer-docs.amazon.com/sp-api/docs/usage-plans-and-rate-limits-in-the-sp-api).
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* @param {SubmitInvoicesRequest} body The request body containing the invoice data to submit.
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* @param {*} [options] Override http request option.
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* @throws {RequiredError}
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*/
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const localVarAxiosParamCreator = (0, exports.VendorPaymentsApiAxiosParamCreator)(configuration);
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return {
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/**
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* Submit new invoices to Amazon. **Usage Plan:** | Rate (requests per second) | Burst | | ---- | ---- | | 10 | 10 | The `x-amzn-RateLimit-Limit` response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values than those shown here. For more information,
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* @param {SubmitInvoicesRequest} body
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* Submit new invoices to Amazon. **Usage Plan:** | Rate (requests per second) | Burst | | ---- | ---- | | 10 | 10 | The `x-amzn-RateLimit-Limit` response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values than those shown here. For more information, refer to [Usage Plans and Rate Limits in the Selling Partner API](https://developer-docs.amazon.com/sp-api/docs/usage-plans-and-rate-limits-in-the-sp-api).
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* @param {SubmitInvoicesRequest} body The request body containing the invoice data to submit.
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* @param {*} [options] Override http request option.
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* @throws {RequiredError}
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*/
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const localVarFp = (0, exports.VendorPaymentsApiFp)(configuration);
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return {
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/**
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* Submit new invoices to Amazon. **Usage Plan:** | Rate (requests per second) | Burst | | ---- | ---- | | 10 | 10 | The `x-amzn-RateLimit-Limit` response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values than those shown here. For more information,
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* Submit new invoices to Amazon. **Usage Plan:** | Rate (requests per second) | Burst | | ---- | ---- | | 10 | 10 | The `x-amzn-RateLimit-Limit` response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values than those shown here. For more information, refer to [Usage Plans and Rate Limits in the Selling Partner API](https://developer-docs.amazon.com/sp-api/docs/usage-plans-and-rate-limits-in-the-sp-api).
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* @param {VendorPaymentsApiSubmitInvoicesRequest} requestParameters Request parameters.
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* @param {*} [options] Override http request option.
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* @throws {RequiredError}
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*/
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class VendorPaymentsApi extends base_1.BaseAPI {
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/**
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* Submit new invoices to Amazon. **Usage Plan:** | Rate (requests per second) | Burst | | ---- | ---- | | 10 | 10 | The `x-amzn-RateLimit-Limit` response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values than those shown here. For more information,
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* Submit new invoices to Amazon. **Usage Plan:** | Rate (requests per second) | Burst | | ---- | ---- | | 10 | 10 | The `x-amzn-RateLimit-Limit` response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values than those shown here. For more information, refer to [Usage Plans and Rate Limits in the Selling Partner API](https://developer-docs.amazon.com/sp-api/docs/usage-plans-and-rate-limits-in-the-sp-api).
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* @param {VendorPaymentsApiSubmitInvoicesRequest} requestParameters Request parameters.
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* @param {*} [options] Override http request option.
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* @throws {RequiredError}
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export const VendorPaymentsApiAxiosParamCreator = function (configuration) {
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/**
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* Submit new invoices to Amazon. **Usage Plan:** | Rate (requests per second) | Burst | | ---- | ---- | | 10 | 10 | The `x-amzn-RateLimit-Limit` response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values than those shown here. For more information,
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* @param {SubmitInvoicesRequest} body
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* Submit new invoices to Amazon. **Usage Plan:** | Rate (requests per second) | Burst | | ---- | ---- | | 10 | 10 | The `x-amzn-RateLimit-Limit` response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values than those shown here. For more information, refer to [Usage Plans and Rate Limits in the Selling Partner API](https://developer-docs.amazon.com/sp-api/docs/usage-plans-and-rate-limits-in-the-sp-api).
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* @param {SubmitInvoicesRequest} body The request body containing the invoice data to submit.
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* @param {*} [options] Override http request option.
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* @throws {RequiredError}
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*/
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const localVarAxiosParamCreator = VendorPaymentsApiAxiosParamCreator(configuration);
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return {
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/**
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* Submit new invoices to Amazon. **Usage Plan:** | Rate (requests per second) | Burst | | ---- | ---- | | 10 | 10 | The `x-amzn-RateLimit-Limit` response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values than those shown here. For more information,
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* @param {SubmitInvoicesRequest} body
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* Submit new invoices to Amazon. **Usage Plan:** | Rate (requests per second) | Burst | | ---- | ---- | | 10 | 10 | The `x-amzn-RateLimit-Limit` response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values than those shown here. For more information, refer to [Usage Plans and Rate Limits in the Selling Partner API](https://developer-docs.amazon.com/sp-api/docs/usage-plans-and-rate-limits-in-the-sp-api).
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* @param {SubmitInvoicesRequest} body The request body containing the invoice data to submit.
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* @param {*} [options] Override http request option.
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* @throws {RequiredError}
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*/
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const localVarFp = VendorPaymentsApiFp(configuration);
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/**
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* Submit new invoices to Amazon. **Usage Plan:** | Rate (requests per second) | Burst | | ---- | ---- | | 10 | 10 | The `x-amzn-RateLimit-Limit` response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values than those shown here. For more information, refer to [Usage Plans and Rate Limits in the Selling Partner API](https://developer-docs.amazon.com/sp-api/docs/usage-plans-and-rate-limits-in-the-sp-api).
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* @param {VendorPaymentsApiSubmitInvoicesRequest} requestParameters Request parameters.
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* @throws {RequiredError}
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*/
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export class VendorPaymentsApi extends BaseAPI {
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/**
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* Submit new invoices to Amazon. **Usage Plan:** | Rate (requests per second) | Burst | | ---- | ---- | | 10 | 10 | The `x-amzn-RateLimit-Limit` response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values than those shown here. For more information,
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* Submit new invoices to Amazon. **Usage Plan:** | Rate (requests per second) | Burst | | ---- | ---- | | 10 | 10 | The `x-amzn-RateLimit-Limit` response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values than those shown here. For more information, refer to [Usage Plans and Rate Limits in the Selling Partner API](https://developer-docs.amazon.com/sp-api/docs/usage-plans-and-rate-limits-in-the-sp-api).
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* @param {VendorPaymentsApiSubmitInvoicesRequest} requestParameters Request parameters.
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* @throws {RequiredError}
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*/
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export declare const VendorPaymentsApiAxiosParamCreator: (configuration?: Configuration) => {
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/**
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* Submit new invoices to Amazon. **Usage Plan:** | Rate (requests per second) | Burst | | ---- | ---- | | 10 | 10 | The `x-amzn-RateLimit-Limit` response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values than those shown here. For more information, refer to [Usage Plans and Rate Limits in the Selling Partner API](https://developer-docs.amazon.com/sp-api/docs/usage-plans-and-rate-limits-in-the-sp-api).
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* @param {SubmitInvoicesRequest} body The request body containing the invoice data to submit.
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*/
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export declare const VendorPaymentsApiFp: (configuration?: Configuration) => {
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/**
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* @param {SubmitInvoicesRequest} body The request body containing the invoice data to submit.
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export declare const VendorPaymentsApiFactory: (configuration?: Configuration, basePath?: string, axios?: AxiosInstance) => {
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/**
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export interface VendorPaymentsApiSubmitInvoicesRequest {
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* Submit new invoices to Amazon. **Usage Plan:** | Rate (requests per second) | Burst | | ---- | ---- | | 10 | 10 | The `x-amzn-RateLimit-Limit` response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values than those shown here. For more information, refer to [Usage Plans and Rate Limits in the Selling Partner API](https://developer-docs.amazon.com/sp-api/docs/usage-plans-and-rate-limits-in-the-sp-api).
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* https://openapi-generator.tech
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'addressLine3'?: string;
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* The postal or zip code of that address. It contains a series of letters
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/**
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* References required in order to process a credit note. This information is required only if InvoiceType is CreditNote
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* References required in order to process a credit note. This information is required only if `InvoiceType` is `CreditNote`.
|
|
14
14
|
* @export
|
|
15
15
|
* @interface CreditNoteDetails
|
|
16
16
|
*/
|
|
17
17
|
export interface CreditNoteDetails {
|
|
18
18
|
/**
|
|
19
|
-
* Original
|
|
19
|
+
* Original invoice number when sending a credit note relating to an existing invoice. One invoice only to be processed per credit note. This is mandatory for AP credit notes.
|
|
20
20
|
* @type {string}
|
|
21
21
|
* @memberof CreditNoteDetails
|
|
22
22
|
*/
|
|
23
23
|
'referenceInvoiceNumber'?: string;
|
|
24
24
|
/**
|
|
25
|
-
* Debit
|
|
25
|
+
* Debit note number as generated by Amazon. Recommended for returns and COOP credit notes.
|
|
26
26
|
* @type {string}
|
|
27
27
|
* @memberof CreditNoteDetails
|
|
28
28
|
*/
|
|
29
29
|
'debitNoteNumber'?: string;
|
|
30
30
|
/**
|
|
31
|
-
* Identifies the
|
|
31
|
+
* Identifies the returns notice number. Mandatory for all returns credit notes.
|
|
32
32
|
* @type {string}
|
|
33
33
|
* @memberof CreditNoteDetails
|
|
34
34
|
*/
|
|
35
35
|
'returnsReferenceNumber'?: string;
|
|
36
36
|
/**
|
|
37
|
-
* Defines a date and time according to
|
|
37
|
+
* Defines a date and time according to <a href=\'https://developer-docs.amazon.com/sp-api/docs/iso-8601\'>ISO 8601</a>.
|
|
38
38
|
* @type {string}
|
|
39
39
|
* @memberof CreditNoteDetails
|
|
40
40
|
*/
|
|
@@ -46,7 +46,7 @@ export interface CreditNoteDetails {
|
|
|
46
46
|
*/
|
|
47
47
|
'rmaId'?: string;
|
|
48
48
|
/**
|
|
49
|
-
* Identifies the COOP reference used for COOP agreement. Failure to provide the COOP reference number or the
|
|
49
|
+
* Identifies the COOP reference used for COOP agreement. Failure to provide the COOP reference number or the debit note number may lead to a rejection of the credit note.
|
|
50
50
|
* @type {string}
|
|
51
51
|
* @memberof CreditNoteDetails
|
|
52
52
|
*/
|
|
@@ -52,13 +52,13 @@ export interface InvoiceItem {
|
|
|
52
52
|
*/
|
|
53
53
|
'netCost': Money;
|
|
54
54
|
/**
|
|
55
|
-
* The Amazon purchase order number for this invoiced line item. Formatting Notes: 8-character alpha-numeric code. This value is mandatory only when invoiceType is Invoice
|
|
55
|
+
* The Amazon purchase order number for this invoiced line item. Formatting Notes: 8-character alpha-numeric code. This value is mandatory only when `invoiceType` is `Invoice`, and is not required when `invoiceType` is `CreditNote`.
|
|
56
56
|
* @type {string}
|
|
57
57
|
* @memberof InvoiceItem
|
|
58
58
|
*/
|
|
59
59
|
'purchaseOrderNumber'?: string;
|
|
60
60
|
/**
|
|
61
|
-
* HSN Tax code. The HSN number cannot contain alphabets.
|
|
61
|
+
* The HSN Tax code. The HSN number cannot contain alphabets.
|
|
62
62
|
* @type {string}
|
|
63
63
|
* @memberof InvoiceItem
|
|
64
64
|
*/
|
|
@@ -18,7 +18,7 @@ import type { PartyIdentification } from './party-identification';
|
|
|
18
18
|
import type { PaymentTerms } from './payment-terms';
|
|
19
19
|
import type { TaxDetails } from './tax-details';
|
|
20
20
|
/**
|
|
21
|
-
*
|
|
21
|
+
* Represents an invoice or credit note document with details about the transaction, parties involved, and line items.
|
|
22
22
|
* @export
|
|
23
23
|
* @interface Invoice
|
|
24
24
|
*/
|
|
@@ -42,7 +42,7 @@ export interface Invoice {
|
|
|
42
42
|
*/
|
|
43
43
|
'referenceNumber'?: string;
|
|
44
44
|
/**
|
|
45
|
-
* Defines a date and time according to
|
|
45
|
+
* Defines a date and time according to <a href=\'https://developer-docs.amazon.com/sp-api/docs/iso-8601\'>ISO 8601</a>.
|
|
46
46
|
* @type {string}
|
|
47
47
|
* @memberof Invoice
|
|
48
48
|
*/
|
|
@@ -28,7 +28,7 @@ export interface ItemQuantity {
|
|
|
28
28
|
*/
|
|
29
29
|
'unitOfMeasure': ItemQuantityUnitOfMeasureEnum;
|
|
30
30
|
/**
|
|
31
|
-
* The case size, if the unit of measure value is Cases
|
|
31
|
+
* The case size, if the unit of measure value is `Cases`.
|
|
32
32
|
* @type {number}
|
|
33
33
|
* @memberof ItemQuantity
|
|
34
34
|
*/
|
|
@@ -28,7 +28,7 @@ export interface PaymentTerms {
|
|
|
28
28
|
*/
|
|
29
29
|
'discountPercent'?: string;
|
|
30
30
|
/**
|
|
31
|
-
* The number of calendar days from the
|
|
31
|
+
* The number of calendar days from the base date (Invoice date) until the discount is no longer valid.
|
|
32
32
|
* @type {number}
|
|
33
33
|
* @memberof PaymentTerms
|
|
34
34
|
*/
|
|
@@ -11,13 +11,13 @@
|
|
|
11
11
|
*/
|
|
12
12
|
import type { Invoice } from './invoice';
|
|
13
13
|
/**
|
|
14
|
-
* The request schema for the submitInvoices operation.
|
|
14
|
+
* The request schema for the `submitInvoices` operation.
|
|
15
15
|
* @export
|
|
16
16
|
* @interface SubmitInvoicesRequest
|
|
17
17
|
*/
|
|
18
18
|
export interface SubmitInvoicesRequest {
|
|
19
19
|
/**
|
|
20
|
-
*
|
|
20
|
+
* An array of Invoice objects representing the invoices or credit notes to be submitted.
|
|
21
21
|
* @type {Array<Invoice>}
|
|
22
22
|
* @memberof SubmitInvoicesRequest
|
|
23
23
|
*/
|
package/package.json
CHANGED
|
@@ -2,7 +2,7 @@
|
|
|
2
2
|
"name": "@sp-api-sdk/vendor-invoices-api-v1",
|
|
3
3
|
"author": "Bertrand Marron <bertrand@bizon.solutions>",
|
|
4
4
|
"description": "The Selling Partner API for Retail Procurement Payments provides programmatic access to vendors payments data.",
|
|
5
|
-
"version": "2.
|
|
5
|
+
"version": "2.2.1",
|
|
6
6
|
"main": "dist/cjs/index.js",
|
|
7
7
|
"module": "dist/es/index.js",
|
|
8
8
|
"types": "dist/types/index.d.ts",
|
|
@@ -18,7 +18,7 @@
|
|
|
18
18
|
"dist/**/*.d.ts"
|
|
19
19
|
],
|
|
20
20
|
"dependencies": {
|
|
21
|
-
"@sp-api-sdk/common": "2.0.
|
|
21
|
+
"@sp-api-sdk/common": "2.0.11",
|
|
22
22
|
"axios": "^1.7.2"
|
|
23
23
|
},
|
|
24
24
|
"repository": {
|
|
@@ -40,5 +40,5 @@
|
|
|
40
40
|
"sp sdk",
|
|
41
41
|
"vendor invoices api"
|
|
42
42
|
],
|
|
43
|
-
"gitHead": "
|
|
43
|
+
"gitHead": "6f3dfd53cad528b970ec29dfd12b0105b351464b"
|
|
44
44
|
}
|