Toys R Us Invoices API

openapi: 3.1.0
info:
  title: Toys R Us Commerce Acknowledgements Invoices API
  description: The Toys R Us Commerce API, powered by LogicBroker, enables supplier and dropship vendor integrations for the complete order lifecycle. The API supports order management, shipment notifications, invoice processing, acknowledgement workflows, and product catalog synchronization. Vendors authenticate using an API subscription key and interact with endpoints to exchange transactional documents compatible with EDI standards including EDI 850 (orders), EDI 855 (acknowledgements), EDI 856 (shipments), and EDI 810 (invoices).
  version: '1.0'
  contact:
    name: Toys R Us Supplier Support
    url: https://toysrus.logicbroker.com/hc/en-us/articles/9357008230164-API-Documentation
servers:
- url: https://commerceapi.io
  description: Production Server
- url: https://stage.commerceapi.io
  description: Stage / Testing Server
security:
- apiKeyAuth: []
tags:
- name: Invoices
  description: Create and retrieve invoices (EDI 810) providing billing details and item pricing for fulfilled goods.
paths:
  /api/v2/invoices:
    get:
      operationId: getInvoices
      summary: Get Invoices
      description: Retrieves a list of invoices (EDI 810) submitted by or available to the authenticated vendor.
      tags:
      - Invoices
      parameters:
      - name: status
        in: query
        description: Filter invoices by status code.
        required: false
        schema:
          type: integer
      - name: page
        in: query
        description: Page number for paginated results.
        required: false
        schema:
          type: integer
          minimum: 1
      responses:
        '200':
          description: Successfully retrieved invoices
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/InvoicesResponse'
        '401':
          description: Unauthorized
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
  /api/v2/invoices/import:
    post:
      operationId: createInvoice
      summary: Create Invoice
      description: Submits a new invoice (EDI 810) providing billing details and item pricing for fulfilled goods. The invoice must reference the original order and include all line item pricing and payment information.
      tags:
      - Invoices
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/InvoiceRequest'
      responses:
        '200':
          description: Invoice successfully imported
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ImportResponse'
        '400':
          description: Invalid invoice data
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
        '401':
          description: Unauthorized
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
components:
  schemas:
    ImportResponse:
      type: object
      description: Response returned after a successful document import operation.
      properties:
        Body:
          type: object
          description: The imported document body.
        Errors:
          type: array
          description: List of validation errors if any occurred.
          items:
            type: object
            properties:
              Message:
                type: string
        StatusCode:
          type: integer
          description: HTTP status code of the import result.
    InvoiceRequest:
      type: object
      description: Request body for creating an invoice (EDI 810).
      required:
      - PartnerPO
      - InvoiceNumber
      - Lines
      properties:
        PartnerPO:
          type: string
          description: The retailer's purchase order number.
        InvoiceNumber:
          type: string
          description: The vendor's invoice number.
        InvoiceDate:
          type: string
          format: date
          description: Date of the invoice.
        Lines:
          type: array
          description: Invoiced line items with pricing details.
          items:
            type: object
            properties:
              LineNumber:
                type: integer
              Quantity:
                type: number
              UnitPrice:
                type: number
                format: double
              UOM:
                type: string
    Error:
      type: object
      description: Standard error response from the LogicBroker Commerce API.
      properties:
        StatusCode:
          type: integer
          description: HTTP status code.
        Message:
          type: string
          description: Human-readable error description.
        Id:
          type: string
          description: Unique error trace identifier.
    InvoicesResponse:
      type: object
      description: Paginated list of invoices.
      properties:
        TotalResults:
          type: integer
        Body:
          type: array
          items:
            type: object
  securitySchemes:
    apiKeyAuth:
      type: apiKey
      in: header
      name: subscription-key
      description: API subscription key obtained from the Toys R Us LogicBroker supplier portal. Set up your key at https://stageportal.logicbroker.com/profile/api-authentication/
externalDocs:
  description: Toys R Us LogicBroker API Documentation
  url: https://toysrus.logicbroker.com/hc/en-us/articles/9357008230164-API-Documentation