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

``sh
npm install @sp-api-sdk/vendor-invoices-api-v1
`

Getting Started

`javascript
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:

`javascript
const client = new VendorInvoicesApiClient({
auth,
region: 'eu',
rateLimiting: {
retry: true,
// Optionally specify a callback that will be called on every retry.
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.

`javascript
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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``