ads_list_invoices
List Amazon Ads billing invoices — billing period (fromDate/toDate), amount due, status and the document types available in the advertising console (INVOICE, CREDIT_NOTE), per invo
readAmazon Adsads.billing
ice. There is no download URL in the list. Amazon Ads API · getAdvertiserInvoices · GET /invoices Docs: https://advertising.amazon.com/API/docs/en-us/billing#tag/invoice/operation/getAdvertiserInvoices
Call it
In an AI client (MCP)
{
"name": "ads_list_invoices",
"arguments": {
"store": "myStore-US",
"countryCode": "<countryCode>"
}
}From code (Tool API)
curl -X POST https://api.sellersheetai.com/api/v1/tools/ads_list_invoices \
-H "Authorization: Bearer $SELLERSHEET_API_KEY" \
-H "Content-Type: application/json" \
-d '{"store":"myStore-US","countryCode":"<countryCode>"}'Early access — the Tool API is open on request, contact us.
Arguments
| Name | Type | Description |
|---|---|---|
storerequired | string | the store ref `<store>-<CC>` (name-country, e.g. 'myStore-US') — one of get_user_context's store_refs, verbatim. |
countryCoderequired | string | the Ads profile's 2-letter country code (e.g. 'US'). |
body | object | optional query params — invoiceStatuses (a list of ISSUED, PAID_IN_PART, PAID_IN_FULL, WRITTEN_OFF), startDate / endDate (inclusive dates as YYYYMMDD — Amazon refuses dashes), count (max 100, default 10; not with cursor), cursor (the previous page's data.result.payload.nextCursor). |
Result
Every tool answers {notification, data, human_action}; data carries:
- Amazon's payload in data.result.
data.result.payload.invoiceSummaries[]— {id, status, fromDate, toDate, amountDue, ...} — id goes to ads_get_invoice (Amazon wraps this answer in `payload`).data.result.payload.nextCursor— pass back as body.cursor.
Params (Amazon schema)
invoiceStatuses: ISSUED | PAID_IN_FULL | PAID_IN_PART | WRITTEN_OFF (list)
startDate: string
endDate: string
count: integer (0–100)
cursor: string