get_vendor_invoices

shallow

com.vendooly/vendooly · Verify this server

Vendor invoices — SP-API non espone un endpoint di lettura per le fatture vendor retail (solo POST submitInvoices). Questo tool restituisce una spiegazione della limitazione e rimanda a get_vendor_remittances per gli importi stimati e a Vendor Central per le fatture reali.

100.0/100

1 trials · measured 15 days ago

get_vendor_invoices scores 100.0/100 on Vouch's measured behaviour index, from 1 real invocation trials against com.vendooly/vendooly, measured 6 Oct 2026 under methodology v0.2.0. Every measured component scored 100.

Component breakdown

ComponentWeightValue
Reliability35%not applicable
Schema integrity25%100.0
Failure behaviour15%not applicable
Latency15%not applicable
Concurrency10%not applicable

Tool details

Transport
remote
Credential class
gated
Category
Commerce & retail
Input schema
not declared
Output schema
not declared
Side-effect classification
unclassified

Score history

DayScoreTierMethodology
2026-10-06100.0shallowv0.2.0

Probe evidence

ProbeOutcomes
schema_integritypass: 1

Raw request/response logs are not archived yet — the outcome counts above are drawn directly from every recorded trial.

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Vouch score: get_vendor_invoices
[![Vouch score](https://vouch.tools/api/tools/253c5354-68e1-420f-a71c-9be077fb5810/badge.svg)](https://vouch.tools/tools/253c5354-68e1-420f-a71c-9be077fb5810)
get_vendor_invoices — Vouch