暂无
任务描述
需求描述
背景：现有亚马逊回款费用数据报告，缺少信用卡数据。
需求：对接信用卡账号数据；
地址：https://advertising.amazon.com/API/docs/en-us/invoices/#/invoice/getAdvertiserInvoices
对接结构：
商户号，店铺ID ,添加时间，更新时间，页码，发票号，类型，国家，币种，金额；
需求交付：
数据中心下载，并提供接口
同步提供接口 ，invoice
Requires ：
Invoice
Responses
Invoice Summary{ Fees| cost* |
Currency Amount currencyCode |
| feeType* | string |
| paymentMethod* | paymentMethod |
| status* | Invoice Statusstring |
| id* | string title: Invoice Id |
| toDate* | datestring
Date in YYYYMMDD format |
| dueDate* | datestring
Date in YYYYMMDD format |
| invoiceDate* | datestring
Date in YYYYMMDD format |
Postman 案例：
curl --location --request GET 'https://advertising-api.amazon.com/invoices?cursor=eyJpbnZvaWNlSWQiOjg2NzcyMTEwLCJpbnZvaWNlRGF0ZSI6MTYzMDI2MzEzNTAwMCwiaW52b2ljZVN0YXR1c2VzIjpbMCw5LDIsMyw0LDcsMTMsMTQsMTUsMTYsMTcsMTgsMTksMjAsMjEsMjJdLCJjb3VudCI6MjEsImlzQmFja0N1cnNvciI6ZmFsc2V9&count=20' \
--header 'Amazon-Advertising-API-ClientId: amzn1.application-oa2-client.bb835f08d5654ef88976a8b79bf14608' \
--header 'Amazon-Advertising-API-Scope: 747209745745892' \
--header 'Authorization: Bearer Atza|IwEBIMgNe3-Wez_hzvyMZRiVzUy4Niw8gedhlKEyEb0-LFqq8GCshVVrep7JVb06Wca1RvPOdMc94EiEFKhQF-npt8O6eXy4n28m68GZBpup-4ioYXfMy48Q_qRDKKpToQ9ixUk2_j5kPVVHQjGoaFJZ6x6o1kK_Av0iNGP7pBSaYjiNHsllUcXIXlAt0rhVWdPubMm_8GSFmkw9Usx0LPnMwzERRZVh9g87TOZgSGveYv-BtRFg_d4z2wFZOXcbZE4yYO_SotbJj81QGy7aqsrd669z-SGSHea63mQGYZm0o9XYiGw1h3t4nVbAWQ9RQhKqhfHxAx_G5jxyR7xcI_fm_PxNe7qFGCd-SpKi8v1mNf_3YzINocmLFa0iWpaxEogBNhRQ2EhcTcJXYX2JiKVgEg_xMix4f4OxRNXwFvxBkk2Z4fstNJgF
{ "nextCursor": "string", "previousCursor": "string", "invoiceSummaries": [ { "fees": [ { "cost": { "amount": 0, "currencyCode": "USD" }, "feeIdentifiers": { "countryCode": "string" }, "feeType": "AUDIENCE_FEE" } ], "paymentTermsDays": 0, "taxAmountDue": { "amount": 0, "currencyCode": "USD" }, "remainingTaxAmountDue": { "amount": 0, "currencyCode": "USD" }, "remainingFees": [ { "cost": { "amount": 0, "currencyCode": "USD" }, "feeIdentifiers": { "countryCode": "string" }, "feeType": "AUDIENCE_FEE" } ], "toDate": "string", "dueDate": "string", "invoiceDate": "string", "remainingAmountDue": { "amount": 0, "currencyCode": "USD" }, "fromDate": "string", "amountDue": { "amount": 0, "currencyCode": "USD" }, "taxRate": 0, "purchaseOrderNumber": "string", "paymentTermsType": "EOM", "paymentMethod": "CREDIT_CARD", "id": "string", "downloadableDocuments": [ "INVOICE" ], "status": "ACCUMULATING" } ] }
参考查询案例
Amazon-Z01513-US（ID 11977）
Amazon-Z01537-US（ID 12503）
验收标准
暂无
