get
https://aws-agreement-api.tackle.io/api/agreements//invoices
Returns invoices and credit memos for the agreement.
Before you request a billing adjustment, read the invoice id,
pricingCurrencyAmount.currencyCode, and
pricingCurrencyAmount.maxAdjustmentAmount. The maximum adjustment amount
is the ceiling for a refund on that invoice.
Credit memos appear as separate records with invoiceType: CREDIT_MEMO.
They are not linked to the adjustment that created them.
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