List invoices for an agreement

get

https://aws-agreement-api.tackle.io/api/agreements/{agreementId}/invoices

Returns the invoices and credit memos AWS has issued against the agreement.

This is the starting point for a billing adjustment. An adjustment request needs
the invoice id, its pricingCurrencyAmount.currencyCode, and
pricingCurrencyAmount.maxAdjustmentAmount — the ceiling AWS validates the
requested amount against.

Credit memos issued as the result of an approved adjustment appear here as
separate records with invoiceType: CREDIT_MEMO. AWS provides no link back to
the adjustment that caused them.

Recent Requests

Time	Status	User Agent
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Responses

Language

Credentials

Bearer

URL

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Response

Click Try It! to start a request and see the response here! Or choose an example:

application/json

200Invoices for the agreement

400The request is malformed, or no vendor could be resolved because neither X-Tackle-Vendor nor a token primary vendor was available.

401The bearer token is missing, malformed, or expired

403The token is valid but is not permitted to act for the requested vendor, or lacks the required entitlement. Most often the X-Tackle-Vendor value is outside the set your token allows.

404The parent agreement does not exist for the resolved vendor. An agreement that exists but has no sub-resources returns 200 with an empty collection instead.

500Internal server error