VendorDirectFulfillmentShippingV1_getCustomerInvoice
Retrieve a customer invoice by purchase order number. Get invoice details for a direct fulfillment order to support reconciliation and documentation.
Instructions
Catalog entry. Runs in your Kuudo deployment, not here. Returns a customer invoice based on the purchaseOrderNumber that you specify.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||