DownloadVendorCustomerInvoice
This stored procedure is part of Vendor Direct Fulfillment Shipping API. Returns a customer invoice based on the purchaseOrderNumber that you specify.
Execute
Below you can find an example query for executing this stored procedure:
EXECUTE DownloadVendorCustomerInvoice PurchaseOrderNumber = '123'
Input
| Name | Type | Required | Accepts Output Streams | Description |
| PurchaseOrderNumber | String | True | False | Purchase Order Number of the Customer Invoice to download. |
| DownloadPath | String | False | False | The File path to write the report data. If no path is specified, the file is kept in memory in the FileData output. |
| FileStream | String | False | True | If DownloadPath is left empty, driver will write the downloaded file in the output stream provided in this input. |
Result Set Columns
| Name | Type | Description |
| Success | String | The processing status of the feed submission. |
| FileData | String | The generated schema encoded in base64. Only returned if FileName is not set. |