Documentation Index
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Method
Parameters
Product identifier for filtering invoices
The type of query to perform (e.g., “PO”, “Invoice”, “Customer”)
Reference number for filtering invoices. Can be a PO number, invoice number, or customer reference depending on queryType.
Specific date to query for invoices (format: YYYY-MM-DD)
Timestamp for filtering invoices. Returns invoices created or modified after this time.
Returns
Returns a Promise that resolves to the invoice data. The response format depends on the client’s configured format (JSON or XML).Array of invoice objects
Example
Example with Timestamp
Related Methods
- sendPO - Submit a purchase order
- getOrderStatusDetails - Get order status information