Amazon Selling Partner API - spapi.cyou

Finances API reference

AmazonSPAPI

# Overview

The Selling Partner API for Finances helps you obtain financial information relevant to a seller's business. You can obtain financial events for a given order, financial event group, or date range without having to wait until a statement period closes. You can also obtain financial event groups for a given date range.

# Version information

Version : v0

# Operations

listFinancialEventGroups
listFinancialEventsByGroupId
listFinancialEventsByOrderId
listFinancialEvents

# Paths

# listFinancialEventGroups

GET /finances/v0/financialEventGroups

# Description

Returns financial event groups for a given date range.

Usage Plan:

Rate (requests per second) Burst
0.5 30

For more information, see "Usage Plans and Rate Limits" in the Selling Partner API documentation.

# Parameters

Type Name Description Schema Default
Query MaxResultsPerPage
optional		 The maximum number of results to return per page.
Minimum : 1
Maximum : 100		 integer (int32) 100
Query FinancialEventGroupStartedBefore
optional		 A date used for selecting financial event groups that opened before (but not at) a specified date and time, in ISO 8601 format. The date-time must be later than FinancialEventGroupStartedAfter and no later than two minutes before the request was submitted. If FinancialEventGroupStartedAfter and FinancialEventGroupStartedBefore are more than 180 days apart, no financial event groups are returned. string (date-time) -
Query FinancialEventGroupStartedAfter
optional		 A date used for selecting financial event groups that opened after (or at) a specified date and time, in ISO 8601 format. The date-time must be no later than two minutes before the request was submitted. string (date-time) -
Query NextToken
optional		 A string token returned in the response of your previous request. string -

# Responses

HTTP Code Description Schema
200 Success. ListFinancialEventGroupsResponse
400 Request has missing or invalid parameters and cannot be parsed. ListFinancialEventGroupsResponse
403 Indicates that access to the resource is forbidden. Possible reasons include Access Denied, Unauthorized, Expired Token, or Invalid Signature.
Headers :
x-amzn-RequestId (string) : Unique request reference identifier.		 ListFinancialEventGroupsResponse
404 The resource specified does not exist.
Headers :
x-amzn-RateLimit-Limit (string) : Your rate limit (requests per second) for this operation.
x-amzn-RequestId (string) : Unique request reference identifier.		 ListFinancialEventGroupsResponse
429 The frequency of requests was greater than allowed.
Headers :
x-amzn-RateLimit-Limit (string) : Your rate limit (requests per second) for this operation.
Note: For this status code, the rate limit header is deprecated and no longer returned.
x-amzn-RequestId (string) : Unique request reference identifier.		 ListFinancialEventGroupsResponse
500 An unexpected condition occurred that prevented the server from fulfilling the request.
Headers :
x-amzn-RateLimit-Limit (string) : Your rate limit (requests per second) for this operation.
Note: For this status code, the rate limit header is deprecated and no longer returned.
x-amzn-RequestId (string) : Unique request reference identifier.		 ListFinancialEventGroupsResponse
503 Temporary overloading or maintenance of the server.
Headers :
x-amzn-RateLimit-Limit (string) : Your rate limit (requests per second) for this operation.
Note: For this status code, the rate limit header is deprecated and no longer returned.
x-amzn-RequestId (string) : Unique request reference identifier.		 ListFinancialEventGroupsResponse

# listFinancialEventsByGroupId

GET /finances/v0/financialEventGroups/{eventGroupId}/financialEvents

# Description

Returns all financial events for the specified financial event group.

Usage Plan:

Rate (requests per second) Burst
0.5 30

For more information, see "Usage Plans and Rate Limits" in the Selling Partner API documentation.

# Parameters

Type Name Description Schema Default
Query MaxResultsPerPage
optional		 The maximum number of results to return per page.
Minimum : 1
Maximum : 100		 integer (int32) 100
Path eventGroupId
required		 The identifier of the financial event group to which the events belong. string -
Query NextToken
optional		 A string token returned in the response of your previous request. string -

# Responses

HTTP Code Description Schema
200 Success. ListFinancialEventsResponse
400 Request has missing or invalid parameters and cannot be parsed. ListFinancialEventsResponse
403 Indicates that access to the resource is forbidden. Possible reasons include Access Denied, Unauthorized, Expired Token, or Invalid Signature.
Headers :
x-amzn-RequestId (string) : Unique request reference identifier.		 ListFinancialEventsResponse
404 The resource specified does not exist.
Headers :
x-amzn-RateLimit-Limit (string) : Your rate limit (requests per second) for this operation.
x-amzn-RequestId (string) : Unique request reference identifier.		 ListFinancialEventsResponse
429 The frequency of requests was greater than allowed.
Headers :
x-amzn-RateLimit-Limit (string) : Your rate limit (requests per second) for this operation.
Note: For this status code, the rate limit header is deprecated and no longer returned.
x-amzn-RequestId (string) : Unique request reference identifier.		 ListFinancialEventsResponse
500 An unexpected condition occurred that prevented the server from fulfilling the request.
Headers :
x-amzn-RateLimit-Limit (string) : Your rate limit (requests per second) for this operation.
Note: For this status code, the rate limit header is deprecated and no longer returned.
x-amzn-RequestId (string) : Unique request reference identifier.		 ListFinancialEventsResponse
503 Temporary overloading or maintenance of the server.
Headers :
x-amzn-RateLimit-Limit (string) : Your rate limit (requests per second) for this operation.
Note: For this status code, the rate limit header is deprecated and no longer returned.
x-amzn-RequestId (string) : Unique request reference identifier.		 ListFinancialEventsResponse

# listFinancialEventsByOrderId

GET /finances/v0/orders/{orderId}/financialEvents

# Description

Returns all financial events for the specified order.

Usage Plan:

Rate (requests per second) Burst
0.5 30

For more information, see "Usage Plans and Rate Limits" in the Selling Partner API documentation.

# Parameters

Type Name Description Schema Default
Path orderId
required		 An Amazon-defined order identifier, in 3-7-7 format. string -
Query MaxResultsPerPage
optional		 The maximum number of results to return per page.
Minimum : 1
Maximum : 100		 integer (int32) 100
Query NextToken
optional		 A string token returned in the response of your previous request. string -

# Responses

HTTP Code Description Schema
200 Financial Events successfully retrieved. ListFinancialEventsResponse
400 Request has missing or invalid parameters and cannot be parsed. ListFinancialEventsResponse
403 Indicates that access to the resource is forbidden. Possible reasons include Access Denied, Unauthorized, Expired Token, or Invalid Signature.
Headers :
x-amzn-RequestId (string) : Unique request reference identifier.		 ListFinancialEventsResponse
404 The resource specified does not exist.
Headers :
x-amzn-RateLimit-Limit (string) : Your rate limit (requests per second) for this operation.
x-amzn-RequestId (string) : Unique request reference identifier.		 ListFinancialEventsResponse
429 The frequency of requests was greater than allowed.
Headers :
x-amzn-RateLimit-Limit (string) : Your rate limit (requests per second) for this operation.
Note: For this status code, the rate limit header is deprecated and no longer returned.
x-amzn-RequestId (string) : Unique request reference identifier.		 ListFinancialEventsResponse
500 An unexpected condition occurred that prevented the server from fulfilling the request.
Headers :
x-amzn-RateLimit-Limit (string) : Your rate limit (requests per second) for this operation.
Note: For this status code, the rate limit header is deprecated and no longer returned.
x-amzn-RequestId (string) : Unique request reference identifier.		 ListFinancialEventsResponse
503 Temporary overloading or maintenance of the server.
Headers :
x-amzn-RateLimit-Limit (string) : Your rate limit (requests per second) for this operation.
Note: For this status code, the rate limit header is deprecated and no longer returned.
x-amzn-RequestId (string) : Unique request reference identifier.		 ListFinancialEventsResponse

# listFinancialEvents

GET /finances/v0/financialEvents

# Description

Returns financial events for the specified data range.

Usage Plan:

Rate (requests per second) Burst
0.5 30

For more information, see "Usage Plans and Rate Limits" in the Selling Partner API documentation.

# Parameters

Type Name Description Schema Default
Query MaxResultsPerPage
optional		 The maximum number of results to return per page.
Minimum : 1
Maximum : 100		 integer (int32) 100
Query PostedAfter
optional		 A date used for selecting financial events posted after (or at) a specified time. The date-time must be no later than two minutes before the request was submitted, in ISO 8601 date time format. string (date-time) -
Query PostedBefore
optional		 A date used for selecting financial events posted before (but not at) a specified time. The date-time must be later than PostedAfter and no later than two minutes before the request was submitted, in ISO 8601 date time format. If PostedAfter and PostedBefore are more than 180 days apart, no financial events are returned. You must specify the PostedAfter parameter if you specify the PostedBefore parameter. Default: Now minus two minutes. string (date-time) -
Query NextToken
optional		 A string token returned in the response of your previous request. string -

# Responses

HTTP Code Description Schema
200 Success. ListFinancialEventsResponse
400 Request has missing or invalid parameters and cannot be parsed. ListFinancialEventsResponse
403 Indicates that access to the resource is forbidden. Possible reasons include Access Denied, Unauthorized, Expired Token, or Invalid Signature.
Headers :
x-amzn-RequestId (string) : Unique request reference identifier.		 ListFinancialEventsResponse
404 The resource specified does not exist.
Headers :
x-amzn-RateLimit-Limit (string) : Your rate limit (requests per second) for this operation.
x-amzn-RequestId (string) : Unique request reference identifier.		 ListFinancialEventsResponse
429 The frequency of requests was greater than allowed.
Headers :
x-amzn-RateLimit-Limit (string) : Your rate limit (requests per second) for this operation.
Note: For this status code, the rate limit header is deprecated and no longer returned.
x-amzn-RequestId (string) : Unique request reference identifier.		 ListFinancialEventsResponse
500 An unexpected condition occurred that prevented the server from fulfilling the request.
Headers :
x-amzn-RateLimit-Limit (string) : Your rate limit (requests per second) for this operation.
Note: For this status code, the rate limit header is deprecated and no longer returned.
x-amzn-RequestId (string) : Unique request reference identifier.		 ListFinancialEventsResponse
503 Temporary overloading or maintenance of the server.
Headers :
x-amzn-RateLimit-Limit (string) : Your rate limit (requests per second) for this operation.
Note: For this status code, the rate limit header is deprecated and no longer returned.
x-amzn-RequestId (string) : Unique request reference identifier.		 ListFinancialEventsResponse

# Definitions

# AdjustmentEvent

An adjustment to the seller's account.

Name Description Schema
AdjustmentType
optional		 The type of adjustment.

Possible values:

  • FBAInventoryReimbursement - An FBA inventory reimbursement to a seller's account. This occurs if a seller's inventory is damaged.

  • ReserveEvent - A reserve event that is generated at the time of a settlement period closing. This occurs when some money from a seller's account is held back.

  • PostageBilling - The amount paid by a seller for shipping labels.

  • PostageRefund - The reimbursement of shipping labels purchased for orders that were canceled or refunded.

  • LostOrDamagedReimbursement - An Amazon Easy Ship reimbursement to a seller's account for a package that we lost or damaged.

  • CanceledButPickedUpReimbursement - An Amazon Easy Ship reimbursement to a seller's account. This occurs when a package is picked up and the order is subsequently canceled. This value is used only in the India marketplace.

  • ReimbursementClawback - An Amazon Easy Ship reimbursement clawback from a seller's account. This occurs when a prior reimbursement is reversed. This value is used only in the India marketplace.

  • SellerRewards - An award credited to a seller's account for their participation in an offer in the Seller Rewards program. Applies only to the India marketplace.
    		•  string
    PostedDate
    optional    		 The date and time when the financial event was posted. Date
    AdjustmentAmount
    optional    		 The amount adjusted as part of this event. Currency
    AdjustmentItemList
    optional    		 A list of information about adjustments to an account. AdjustmentItemList

    # AdjustmentEventList

    A list of adjustment event information for the seller's account.

    Type : < AdjustmentEvent > array

    # AdjustmentItem

    An item in an adjustment to the seller's account.

    Name Description Schema
    Quantity
    optional    		 Represents the number of units in the seller's inventory when the AdustmentType is FBAInventoryReimbursement. string
    PerUnitAmount
    optional    		 The per unit value of the item. Currency
    TotalAmount
    optional    		 The total value of the item. Currency
    SellerSKU
    optional    		 The seller SKU of the item. The seller SKU is qualified by the seller's seller ID, which is included with every call to the Selling Partner API. string
    FnSKU
    optional    		 A unique identifier assigned to products stored in and fulfilled from a fulfillment center. string
    ProductDescription
    optional    		 A short description of the item. string
    ASIN
    optional    		 The Amazon Standard Identification Number (ASIN) of the item. string

    # AdjustmentItemList

    A list of information about items in an adjustment to the seller's account.

    Type : < AdjustmentItem > array

    # AffordabilityExpenseEvent

    An expense related to an affordability promotion.

    Name Description Schema
    AmazonOrderId
    optional    		 An Amazon-defined identifier for an order. string
    PostedDate
    optional    		 The date and time when the financial event was created. Date
    MarketplaceId
    optional    		 An encrypted, Amazon-defined marketplace identifier. string
    TransactionType
    optional    		 Indicates the type of transaction.

    Possible values:

  • Charge - For an affordability promotion expense.

  • Refund - For an affordability promotion expense reversal.
    		•  string
    BaseExpense
    optional    		 The amount charged for clicks incurred under the Sponsored Products program. Currency
    TaxTypeCGST
    required    		 Central Goods and Service Tax, charged and collected by the central government. Currency
    TaxTypeSGST
    required    		 State Goods and Service Tax, charged and collected by the state government. Currency
    TaxTypeIGST
    required    		 Integrated Goods and Service Tax, charged and collected by the central government. Currency
    TotalExpense
    optional    		 The total amount charged to the seller. TotalExpense = BaseExpense + TaxTypeIGST + TaxTypeCGST + TaxTypeSGST. Currency

    # AffordabilityExpenseEventList

    A list of expense information related to an affordability promotion.

    Type : < AffordabilityExpenseEvent > array

    # BigDecimal

    Type : number

    # ChargeComponent

    A charge on the seller's account.

    Possible values:

    • Principal - The selling price of the order item, equal to the selling price of the item multiplied by the quantity ordered.

    • Tax - The tax collected by the seller on the Principal.

    • MarketplaceFacilitatorTax-Principal - The tax withheld on the Principal.

    • MarketplaceFacilitatorTax-Shipping - The tax withheld on the ShippingCharge.

    • MarketplaceFacilitatorTax-Giftwrap - The tax withheld on the Giftwrap charge.

    • MarketplaceFacilitatorTax-Other - The tax withheld on other miscellaneous charges.

    • Discount - The promotional discount for an order item.

    • TaxDiscount - The tax amount deducted for promotional rebates.

    • CODItemCharge - The COD charge for an order item.

    • CODItemTaxCharge - The tax collected by the seller on a CODItemCharge.

    • CODOrderCharge - The COD charge for an order.

    • CODOrderTaxCharge - The tax collected by the seller on a CODOrderCharge.

    • CODShippingCharge - Shipping charges for a COD order.

    • CODShippingTaxCharge - The tax collected by the seller on a CODShippingCharge.

    • ShippingCharge - The shipping charge.

    • ShippingTax - The tax collected by the seller on a ShippingCharge.

    • Goodwill - The amount given to a buyer as a gesture of goodwill or to compensate for pain and suffering in the buying experience.

    • Giftwrap - The gift wrap charge.

    • GiftwrapTax - The tax collected by the seller on a Giftwrap charge.

    • RestockingFee - The charge applied to the buyer when returning a product in certain categories.

    • ReturnShipping - The amount given to the buyer to compensate for shipping the item back in the event we are at fault.

    • PointsFee - The value of Amazon Points deducted from the refund if the buyer does not have enough Amazon Points to cover the deduction.

    • GenericDeduction - A generic bad debt deduction.

    • FreeReplacementReturnShipping - The compensation for return shipping when a buyer receives the wrong item, requests a free replacement, and returns the incorrect item.

    • PaymentMethodFee - The fee collected for certain payment methods in certain marketplaces.

    • ExportCharge - The export duty that is charged when an item is shipped to an international destination as part of the Amazon Global program.

    • SAFE-TReimbursement - The SAFE-T claim amount for the item.

    • TCS-CGST - Tax Collected at Source (TCS) for Central Goods and Services Tax (CGST).

    • TCS-SGST - Tax Collected at Source for State Goods and Services Tax (SGST).

    • TCS-IGST - Tax Collected at Source for Integrated Goods and Services Tax (IGST).

    • TCS-UTGST - Tax Collected at Source for Union Territories Goods and Services Tax (UTGST).

    Name Description Schema
    ChargeType
    optional    		 The type of charge. string
    ChargeAmount
    optional    		 The amount of the charge. Currency

    # ChargeComponentList

    A list of charge information on the seller's account.

    Type : < ChargeComponent > array

    # ChargeInstrument

    A payment instrument.

    Name Description Schema
    Description
    optional    		 A short description of the charge instrument. string
    Tail
    optional    		 The account tail (trailing digits) of the charge instrument. string
    Amount
    optional    		 The amount charged to this charge instrument. Currency

    # ChargeInstrumentList

    A list of payment instruments.

    Type : < ChargeInstrument > array

    # CouponPaymentEvent

    An event related to coupon payments.

    Name Description Schema
    PostedDate
    optional    		 The date and time when the financial event was posted. Date
    CouponId
    optional    		 A coupon identifier. string
    SellerCouponDescription
    optional    		 The description provided by the seller when they created the coupon. string
    ClipOrRedemptionCount
    optional    		 The number of coupon clips or redemptions. integer (int64)
    PaymentEventId
    optional    		 A payment event identifier. string
    FeeComponent
    optional    		 A fee associated with the event. FeeComponent
    ChargeComponent
    optional    		 A charge on the seller's account.

    Possible values:

  • Principal - The selling price of the order item, equal to the selling price of the item multiplied by the quantity ordered.

  • Tax - The tax collected by the seller on the Principal.

  • MarketplaceFacilitatorTax-Principal - The tax withheld on the Principal.

  • MarketplaceFacilitatorTax-Shipping - The tax withheld on the ShippingCharge.

  • MarketplaceFacilitatorTax-Giftwrap - The tax withheld on the Giftwrap charge.

  • MarketplaceFacilitatorTax-Other - The tax withheld on other miscellaneous charges.

  • Discount - The promotional discount for an order item.

  • TaxDiscount - The tax amount deducted for promotional rebates.

  • CODItemCharge - The COD charge for an order item.

  • CODItemTaxCharge - The tax collected by the seller on a CODItemCharge.

  • CODOrderCharge - The COD charge for an order.

  • CODOrderTaxCharge - The tax collected by the seller on a CODOrderCharge.

  • CODShippingCharge - Shipping charges for a COD order.

  • CODShippingTaxCharge - The tax collected by the seller on a CODShippingCharge.

  • ShippingCharge - The shipping charge.

  • ShippingTax - The tax collected by the seller on a ShippingCharge.

  • Goodwill - The amount given to a buyer as a gesture of goodwill or to compensate for pain and suffering in the buying experience.

  • Giftwrap - The gift wrap charge.

  • GiftwrapTax - The tax collected by the seller on a Giftwrap charge.

  • RestockingFee - The charge applied to the buyer when returning a product in certain categories.

  • ReturnShipping - The amount given to the buyer to compensate for shipping the item back in the event we are at fault.

  • PointsFee - The value of Amazon Points deducted from the refund if the buyer does not have enough Amazon Points to cover the deduction.

  • GenericDeduction - A generic bad debt deduction.

  • FreeReplacementReturnShipping - The compensation for return shipping when a buyer receives the wrong item, requests a free replacement, and returns the incorrect item.

  • PaymentMethodFee - The fee collected for certain payment methods in certain marketplaces.

  • ExportCharge - The export duty that is charged when an item is shipped to an international destination as part of the Amazon Global program.

  • SAFE-TReimbursement - The SAFE-T claim amount for the item.

  • TCS-CGST - Tax Collected at Source (TCS) for Central Goods and Services Tax (CGST).

  • TCS-SGST - Tax Collected at Source for State Goods and Services Tax (SGST).

  • TCS-IGST - Tax Collected at Source for Integrated Goods and Services Tax (IGST).

  • TCS-UTGST - Tax Collected at Source for Union Territories Goods and Services Tax (UTGST).
    		•  ChargeComponent
    TotalAmount
    optional    		 The FeeComponent value plus the ChargeComponent value. Currency

    # CouponPaymentEventList

    A list of coupon payment event information.

    Type : < CouponPaymentEvent > array

    # Currency

    A currency type and amount.

    Name Description Schema
    CurrencyCode
    optional    		 The three-digit currency code in ISO 4217 format. string
    CurrencyAmount
    optional    		 The monetary value. BigDecimal

    # Date

    Type : string (date-time)

    # DebtRecoveryEvent

    A debt payment or debt adjustment.

    Name Description Schema
    DebtRecoveryType
    optional    		 The debt recovery type.

    Possible values:

  • DebtPayment

  • DebtPaymentFailure

  • DebtAdjustment
    		•  string
    RecoveryAmount
    optional    		 The amount applied for recovery. Currency
    OverPaymentCredit
    optional    		 The amount returned for overpayment. Currency
    DebtRecoveryItemList
    optional    		 A list of debt recovery item information. DebtRecoveryItemList
    ChargeInstrumentList
    optional    		 A list of payment instruments. ChargeInstrumentList

    # DebtRecoveryEventList

    A list of debt recovery event information.

    Type : < DebtRecoveryEvent > array

    # DebtRecoveryItem

    An item of a debt payment or debt adjustment.

    Name Description Schema
    RecoveryAmount
    optional    		 The amount applied for the recovery item. Currency
    OriginalAmount
    optional    		 The original debt amount. Currency
    GroupBeginDate
    optional    		 The beginning date and time of the financial event group that contains the debt. In ISO 8601 date time format. Date
    GroupEndDate
    optional    		 The ending date and time of the financial event group that contains the debt. In ISO 8601 date time format. Date

    # DebtRecoveryItemList

    A list of debt recovery item information.

    Type : < DebtRecoveryItem > array

    # DirectPayment

    A payment made directly to a seller.

    Name Description Schema
    DirectPaymentType
    optional    		 The type of payment.

    Possible values:

  • StoredValueCardRevenue - The amount that is deducted from the seller's account because the seller received money through a stored value card.

  • StoredValueCardRefund - The amount that Amazon returns to the seller if the order that is bought using a stored value card is refunded.

  • PrivateLabelCreditCardRevenue - The amount that is deducted from the seller's account because the seller received money through a private label credit card offered by Amazon.

  • PrivateLabelCreditCardRefund - The amount that Amazon returns to the seller if the order that is bought using a private label credit card offered by Amazon is refunded.

  • CollectOnDeliveryRevenue - The COD amount that the seller collected directly from the buyer.

  • CollectOnDeliveryRefund - The amount that Amazon refunds to the buyer if an order paid for by COD is refunded.
    		•  string
    DirectPaymentAmount
    optional    		 The amount of the direct payment. Currency

    # DirectPaymentList

    A list of direct payment information.

    Type : < DirectPayment > array

    # FBALiquidationEvent

    A payment event for Fulfillment by Amazon (FBA) inventory liquidation. This event is used only in the US marketplace.

    Name Description Schema
    PostedDate
    optional    		 The date and time when the financial event was posted. Date
    OriginalRemovalOrderId
    optional    		 The identifier for the original removal order. string
    LiquidationProceedsAmount
    optional    		 The amount paid by the liquidator for the seller's inventory. The seller receives this amount minus LiquidationFeeAmount. Currency
    LiquidationFeeAmount
    optional    		 The fee charged to the seller by Amazon for liquidating the seller's FBA inventory. Currency

    # FBALiquidationEventList

    A list of FBA inventory liquidation payment events.

    Type : < FBALiquidationEvent > array

    # FeeComponent

    A fee associated with the event.

    Name Description Schema
    FeeType
    optional    		 The type of fee. For more information about Selling on Amazon fees, see Selling on Amazon Fee Schedule (opens new window) on Seller Central. For more information about Fulfillment by Amazon fees, see FBA features, services and fees (opens new window) on Seller Central. string
    FeeAmount
    optional    		 The amount of the fee. Currency

    # FeeComponentList

    A list of fee component information.

    Type : < FeeComponent > array

    # FinancialEventGroup

    Information related to a financial event group.

    Name Description Schema
    FinancialEventGroupId
    optional    		 A unique identifier for the financial event group. string
    ProcessingStatus
    optional    		 The processing status of the financial event group indicates whether the balance of the financial event group is settled.

    Possible values:

  • Open

  • Closed
    		•  string
    FundTransferStatus
    optional    		 The status of the fund transfer. string
    OriginalTotal
    optional    		 The total amount in the currency of the marketplace in which the transactions occurred. Currency
    ConvertedTotal
    optional    		 The total amount in the currency of the marketplace in which the funds were disbursed. Currency
    FundTransferDate
    optional    		 The date and time when the disbursement or charge was initiated. Only present for closed settlements. In ISO 8601 date time format. Date
    TraceId
    optional    		 The trace identifier used by sellers to look up transactions externally. string
    AccountTail
    optional    		 The account tail of the payment instrument. string
    BeginningBalance
    optional    		 The balance at the beginning of the settlement period. Currency
    FinancialEventGroupStart
    optional    		 The date and time at which the financial event group is opened. In ISO 8601 date time format. Date
    FinancialEventGroupEnd
    optional    		 The date and time at which the financial event group is closed. In ISO 8601 date time format. Date

    # FinancialEventGroupList

    A list of financial event group information.

    Type : < FinancialEventGroup > array

    # FinancialEvents

    Contains all information related to a financial event.

    Name Description Schema
    ShipmentEventList
    optional    		 A list of shipment events. ShipmentEventList
    RefundEventList
    optional    		 A list of refund events. ShipmentEventList
    GuaranteeClaimEventList
    optional    		 A list of guarantee claim events. ShipmentEventList
    ChargebackEventList
    optional    		 A list of chargeback events. ShipmentEventList
    PayWithAmazonEventList
    optional    		 A list of events related to the seller's Pay with Amazon account. PayWithAmazonEventList
    ServiceProviderCreditEventList
    optional    		 A list of information about solution provider credits. SolutionProviderCreditEventList
    RetrochargeEventList
    optional    		 A list of information about Retrocharge or RetrochargeReversal events. RetrochargeEventList
    RentalTransactionEventList
    optional    		 A list of rental transaction event information. RentalTransactionEventList
    ProductAdsPaymentEventList
    optional    		 A list of sponsored products payment events. ProductAdsPaymentEventList
    ServiceFeeEventList
    optional    		 A list of information about service fee events. ServiceFeeEventList
    SellerDealPaymentEventList
    optional    		 A list of payment events for deal-related fees. SellerDealPaymentEventList
    DebtRecoveryEventList
    optional    		 A list of debt recovery event information. DebtRecoveryEventList
    LoanServicingEventList
    optional    		 A list of loan servicing events. LoanServicingEventList
    AdjustmentEventList
    optional    		 A list of adjustment event information for the seller's account. AdjustmentEventList
    SAFETReimbursementEventList
    optional    		 A list of SAFETReimbursementEvents. SAFETReimbursementEventList
    SellerReviewEnrollmentPaymentEventList
    optional    		 A list of information about fee events for the Early Reviewer Program. SellerReviewEnrollmentPaymentEventList
    FBALiquidationEventList
    optional    		 A list of FBA inventory liquidation payment events. FBALiquidationEventList
    CouponPaymentEventList
    optional    		 A list of coupon payment event information. CouponPaymentEventList
    ImagingServicesFeeEventList
    optional    		 A list of fee events related to Amazon Imaging services. ImagingServicesFeeEventList
    NetworkComminglingTransactionEventList
    optional    		 A list of network commingling transaction events. NetworkComminglingTransactionEventList
    AffordabilityExpenseEventList
    optional    		 A list of expense information related to an affordability promotion. AffordabilityExpenseEventList
    AffordabilityExpenseReversalEventList
    optional    		 A list of expense information related to an affordability promotion. AffordabilityExpenseEventList
    TrialShipmentEventList
    optional    		 A list of information about trial shipment financial events. TrialShipmentEventList
    ShipmentSettleEventList
    optional    		 A list of information about shipment settle financial events. ShipmentSettleEventList
    TaxWithholdingEventList
    optional    		 List of TaxWithholding events. TaxWithholdingEventList
    RemovalShipmentEventList
    optional    		 A list of removal shipment event information. RemovalShipmentEventList
    RemovalShipmentAdjustmentEventList
    optional    		 A comma-delimited list of Removal shipmentAdjustment details for FBA inventory. RemovalShipmentAdjustmentEventList

    # ImagingServicesFeeEvent

    A fee event related to Amazon Imaging services.

    Name Description Schema
    ImagingRequestBillingItemID
    optional    		 The identifier for the imaging services request. string
    ASIN
    optional    		 The Amazon Standard Identification Number (ASIN) of the item for which the imaging service was requested. string
    PostedDate
    optional    		 The date and time when the financial event was posted. Date
    FeeList
    optional    		 A list of fees associated with the event. FeeComponentList

    # ImagingServicesFeeEventList

    A list of fee events related to Amazon Imaging services.

    Type : < ImagingServicesFeeEvent > array

    # ListFinancialEventGroupsPayload

    The payload for the listFinancialEventGroups operation.

    Name Description Schema
    NextToken
    optional    		 When present and not empty, pass this string token in the next request to return the next response page. string
    FinancialEventGroupList
    optional    		 A list of financial event group information. FinancialEventGroupList

    # ListFinancialEventGroupsResponse

    The response schema for the listFinancialEventGroups operation.

    Name Description Schema
    payload
    optional    		 The payload for the listFinancialEventGroups operation. ListFinancialEventGroupsPayload
    errors
    optional    		 One or more unexpected errors occurred during the listFinancialEventGroups operation. ErrorList

    # ListFinancialEventsPayload

    The payload for the listFinancialEvents operation.

    Name Description Schema
    NextToken
    optional    		 When present and not empty, pass this string token in the next request to return the next response page. string
    FinancialEvents
    optional    		 Contains all information related to a financial event. FinancialEvents

    # ListFinancialEventsResponse

    The response schema for the listFinancialEvents operation.

    Name Description Schema
    payload
    optional    		 The payload for the listFinancialEvents operation. ListFinancialEventsPayload
    errors
    optional    		 One or more unexpected errors occurred during the listFinancialEvents operation. ErrorList

    # LoanServicingEvent

    A loan advance, loan payment, or loan refund.

    Name Description Schema
    LoanAmount
    optional    		 The amount of the loan. Currency
    SourceBusinessEventType
    optional    		 The type of event.

    Possible values:

  • LoanAdvance

  • LoanPayment

  • LoanRefund
    		•  string

    # LoanServicingEventList

    A list of loan servicing events.

    Type : < LoanServicingEvent > array

    # NetworkComminglingTransactionEvent

    A network commingling transaction event.

    Name Description Schema
    TransactionType
    optional    		 The type of network item swap.

    Possible values:

  • NetCo - A Fulfillment by Amazon inventory pooling transaction. Available only in the India marketplace.

  • ComminglingVAT - A commingling VAT transaction. Available only in the UK, Spain, France, Germany, and Italy marketplaces.
    		•  string
    PostedDate
    optional    		 The date and time when the financial event was posted. Date
    NetCoTransactionID
    optional    		 The identifier for the network item swap. string
    SwapReason
    optional    		 The reason for the network item swap. string
    ASIN
    optional    		 The Amazon Standard Identification Number (ASIN) of the swapped item. string
    MarketplaceId
    optional    		 The marketplace in which the event took place. string
    TaxExclusiveAmount
    optional    		 The price of the swapped item minus TaxAmount. Currency
    TaxAmount
    optional    		 The tax on the network item swap paid by the seller. Currency

    # NetworkComminglingTransactionEventList

    A list of network commingling transaction events.

    Type : < NetworkComminglingTransactionEvent > array

    # PayWithAmazonEvent

    An event related to the seller's Pay with Amazon account.

    Name Description Schema
    SellerOrderId
    optional    		 An order identifier that is specified by the seller. string
    TransactionPostedDate
    optional    		 The date and time when the payment transaction is posted. In ISO 8601 date time format. Date
    BusinessObjectType
    optional    		 The type of business object. string
    SalesChannel
    optional    		 The sales channel for the transaction. string
    Charge
    optional    		 The charge associated with the event. ChargeComponent
    FeeList
    optional    		 A list of fees associated with the event. FeeComponentList
    PaymentAmountType
    optional    		 The type of payment.

    Possible values:

  • Sales
    		•  string
    AmountDescription
    optional    		 A short description of this payment event. string
    FulfillmentChannel
    optional    		 The fulfillment channel.

    Possible values:

  • AFN - Amazon Fulfillment Network (Fulfillment by Amazon)

  • MFN - Merchant Fulfillment Network (self-fulfilled)
    		•  string
    StoreName
    optional    		 The store name where the event occurred. string

    # PayWithAmazonEventList

    A list of events related to the seller's Pay with Amazon account.

    Type : < PayWithAmazonEvent > array

    # ProductAdsPaymentEvent

    A Sponsored Products payment event.

    Name Description Schema
    postedDate
    optional    		 The date and time when the financial event was posted. Date
    transactionType
    optional    		 Indicates if the transaction is for a charge or a refund.

    Possible values:

  • charge - Charge

  • refund - Refund
    		•  string
    invoiceId
    optional    		 Identifier for the invoice that the transaction appears in. string
    baseValue
    optional    		 Base amount of the transaction, before tax. Currency
    taxValue
    optional    		 Tax amount of the transaction. Currency
    transactionValue
    optional    		 The total amount of the transaction. Equal to baseValue + taxValue. Currency

    # ProductAdsPaymentEventList

    A list of sponsored products payment events.

    Type : < ProductAdsPaymentEvent > array

    # Promotion

    A promotion applied to an item.

    Name Description Schema
    PromotionType
    optional    		 The type of promotion. string
    PromotionId
    optional    		 The seller-specified identifier for the promotion. string
    PromotionAmount
    optional    		 The amount of promotional discount applied to the item. Currency

    # PromotionList

    A list of promotions.

    Type : < Promotion > array

    # RemovalShipmentEvent

    A removal shipment event for a removal order.

    Name Description Schema
    PostedDate
    optional    		 The date and time when the financial event was posted. Date
    MerchantOrderId
    optional    		 The merchant removal orderId. string
    OrderId
    optional    		 The identifier for the removal shipment order. string
    TransactionType
    optional    		 The type of removal order.

    Possible values:

  • WHOLESALE_LIQUIDATION
    		•  string
    RemovalShipmentItemList
    optional    		 A list of removal shipment items. RemovalShipmentItemList

    # RemovalShipmentEventList

    A list of removal shipment event information.

    Type : < RemovalShipmentEvent > array

    # RemovalShipmentItem

    Item-level information for a removal shipment.

    Name Description Schema
    RemovalShipmentItemId
    optional    		 An identifier for an item in a removal shipment. string
    TaxCollectionModel
    optional    		 The tax collection model applied to the item.

    Possible values:

  • MarketplaceFacilitator - Tax is withheld and remitted to the taxing authority by Amazon on behalf of the seller.

  • Standard - Tax is paid to the seller and not remitted to the taxing authority by Amazon.
    		•  string
    FulfillmentNetworkSKU
    optional    		 The Amazon fulfillment network SKU for the item. string
    Quantity
    optional    		 The quantity of the item. integer (int32)
    Revenue
    optional    		 The total amount paid to the seller for the removed item. Currency
    FeeAmount
    optional    		 The fee that Amazon charged to the seller for the removal of the item. The amount is a negative number. Currency
    TaxAmount
    optional    		 Tax collected on the revenue. Currency
    TaxWithheld
    optional    		 The tax withheld and remitted to the taxing authority by Amazon on behalf of the seller. If TaxCollectionModel=MarketplaceFacilitator, then TaxWithheld=TaxAmount (except the TaxWithheld amount is a negative number). Otherwise TaxWithheld=0. Currency

    # RemovalShipmentItemList

    A list of information about removal shipment items.

    Type : < RemovalShipmentItem > array

    # RemovalShipmentAdjustmentEvent

    A financial adjustment event for FBA liquidated inventory. A positive value indicates money owed to Amazon by the buyer (for example, when the charge was incorrectly calculated as less than it should be). A negative value indicates a full or partial refund owed to the buyer (for example, when the buyer receives damaged items or fewer items than ordered).

    Name Description Schema
    PostedDate
    optional    		 The date when the financial event was posted. Date
    AdjustmentEventId
    optional    		 The unique identifier for the adjustment event. string
    MerchantOrderId
    optional    		 The merchant removal orderId. string
    OrderId
    optional    		 The orderId for shipping inventory. string
    TransactionType
    optional    		 The type of removal order.

    Possible values:

  • WHOLESALE_LIQUIDATION.
    		•  string
    RemovalShipmentItemAdjustmentList
    optional    		 A comma-delimited list of Removal shipmentItemAdjustment details for FBA inventory. < RemovalShipmentItemAdjustment > array

    # RemovalShipmentAdjustmentEventList

    A comma-delimited list of Removal shipmentAdjustment details for FBA inventory.

    Type : < RemovalShipmentAdjustmentEvent > array

    # RemovalShipmentItemAdjustment

    Item-level information for a removal shipment item adjustment.

    Name Description Schema
    RemovalShipmentItemId
    optional    		 An identifier for an item in a removal shipment. string
    TaxCollectionModel
    optional    		 The tax collection model applied to the item.

    Possible values:

  • MarketplaceFacilitator - Tax is withheld and remitted to the taxing authority by Amazon on behalf of the seller.

  • Standard - Tax is paid to the seller and not remitted to the taxing authority by Amazon.
    		•  string
    FulfillmentNetworkSKU
    optional    		 The Amazon fulfillment network SKU for the item. string
    AdjustedQuantity
    optional    		 Adjusted quantity of removal shipmentItemAdjustment items. integer (int32)
    RevenueAdjustment
    optional    		 The total amount adjusted for disputed items. Currency
    TaxAmountAdjustment
    optional    		 Adjustment on the Tax collected amount on the adjusted revenue. Currency
    TaxWithheldAdjustment
    optional    		 Adjustment the tax withheld and remitted to the taxing authority by Amazon on behalf of the seller. If TaxCollectionModel=MarketplaceFacilitator, then TaxWithheld=TaxAmount (except the TaxWithheld amount is a negative number). Otherwise TaxWithheld=0. Currency

    # RentalTransactionEvent

    An event related to a rental transaction.

    Name Description Schema
    AmazonOrderId
    optional    		 An Amazon-defined identifier for an order. string
    RentalEventType
    optional    		 The type of rental event.

    Possible values:

  • RentalCustomerPayment-Buyout - Transaction type that represents when the customer wants to buy out a rented item.

  • RentalCustomerPayment-Extension - Transaction type that represents when the customer wants to extend the rental period.

  • RentalCustomerRefund-Buyout - Transaction type that represents when the customer requests a refund for the buyout of the rented item.

  • RentalCustomerRefund-Extension - Transaction type that represents when the customer requests a refund over the extension on the rented item.

  • RentalHandlingFee - Transaction type that represents the fee that Amazon charges sellers who rent through Amazon.

  • RentalChargeFailureReimbursement - Transaction type that represents when Amazon sends money to the seller to compensate for a failed charge.

  • RentalLostItemReimbursement - Transaction type that represents when Amazon sends money to the seller to compensate for a lost item.
    		•  string
    ExtensionLength
    optional    		 The number of days that the buyer extended an already rented item. This value is only returned for RentalCustomerPayment-Extension and RentalCustomerRefund-Extension events. integer (int32)
    PostedDate
    optional    		 The date and time when the financial event was posted. Date
    RentalChargeList
    optional    		 A list of charges associated with the rental event. ChargeComponentList
    RentalFeeList
    optional    		 A list of fees associated with the rental event. FeeComponentList
    MarketplaceName
    optional    		 The name of the marketplace. string
    RentalInitialValue
    optional    		 The amount of money the customer originally paid to rent the item. This value is only returned for RentalChargeFailureReimbursement and RentalLostItemReimbursement events. Currency
    RentalReimbursement
    optional    		 The amount of money Amazon sends the seller to compensate for a lost item or a failed charge. This value is only returned for RentalChargeFailureReimbursement and RentalLostItemReimbursement events. Currency
    RentalTaxWithheldList
    optional    		 A list of taxes withheld information for a rental item. TaxWithheldComponentList

    # RentalTransactionEventList

    A list of rental transaction event information.

    Type : < RentalTransactionEvent > array

    # RetrochargeEvent

    A retrocharge or retrocharge reversal.

    Name Description Schema
    RetrochargeEventType
    optional    		 The type of event.

    Possible values:

  • Retrocharge

  • RetrochargeReversal
    		•  string
    AmazonOrderId
    optional    		 An Amazon-defined identifier for an order. string
    PostedDate
    optional    		 The date and time when the financial event was posted. Date
    BaseTax
    optional    		 The base tax associated with the retrocharge event. Currency
    ShippingTax
    optional    		 The shipping tax associated with the retrocharge event. Currency
    MarketplaceName
    optional    		 The name of the marketplace where the retrocharge event occurred. string
    RetrochargeTaxWithheldList
    optional    		 A list of information about taxes withheld. TaxWithheldComponentList

    # RetrochargeEventList

    A list of information about Retrocharge or RetrochargeReversal events.

    Type : < RetrochargeEvent > array

    # SAFETReimbursementEvent

    A SAFE-T claim reimbursement on the seller's account.

    Name Description Schema
    PostedDate
    optional    		 The date and time when the financial event was posted. Date
    SAFETClaimId
    optional    		 A SAFE-T claim identifier. string
    ReimbursedAmount
    optional    		 The amount of the reimbursement. Currency
    ReasonCode
    optional    		 Indicates why the seller was reimbursed. string
    SAFETReimbursementItemList
    optional    		 A list of SAFETReimbursementItems. SAFETReimbursementItemList

    # SAFETReimbursementEventList

    A list of SAFETReimbursementEvents.

    Type : < SAFETReimbursementEvent > array

    # SAFETReimbursementItem

    An item from a SAFE-T claim reimbursement.

    Name Description Schema
    itemChargeList
    optional    		 A list of charges associated with the item. ChargeComponentList
    productDescription
    optional    		 The description of the item as shown on the product detail page on the retail website. string
    quantity
    optional    		 The number of units of the item being reimbursed. string

    # SAFETReimbursementItemList

    A list of SAFETReimbursementItems.

    Type : < SAFETReimbursementItem > array

    # SellerDealPaymentEvent

    An event linked to the payment of a fee related to the specified deal.

    Name Description Schema
    postedDate
    optional    		 The date and time when the financial event was posted. Date
    dealId
    optional    		 The unique identifier of the deal. string
    dealDescription
    optional    		 The internal description of the deal. string
    eventType
    optional    		 The type of event: SellerDealComplete. string
    feeType
    optional    		 The type of fee: RunLightningDealFee. string
    feeAmount
    optional    		 The monetary amount of the fee. Currency
    taxAmount
    optional    		 The monetary amount of the tax applied. Currency
    totalAmount
    optional    		 The total monetary amount paid. Currency

    # SellerDealPaymentEventList

    A list of payment events for deal-related fees.

    Type : < SellerDealPaymentEvent > array

    # SellerReviewEnrollmentPaymentEvent

    A fee payment event for the Early Reviewer Program.

    Name Description Schema
    PostedDate
    optional    		 The date and time when the financial event was posted. Date
    EnrollmentId
    optional    		 An enrollment identifier. string
    ParentASIN
    optional    		 The Amazon Standard Identification Number (ASIN) of the item that was enrolled in the Early Reviewer Program. string
    FeeComponent
    optional    		 A fee associated with the event. FeeComponent
    ChargeComponent
    optional    		 A charge on the seller's account.

    Possible values:

  • Principal - The selling price of the order item, equal to the selling price of the item multiplied by the quantity ordered.

  • Tax - The tax collected by the seller on the Principal.

  • MarketplaceFacilitatorTax-Principal - The tax withheld on the Principal.

  • MarketplaceFacilitatorTax-Shipping - The tax withheld on the ShippingCharge.

  • MarketplaceFacilitatorTax-Giftwrap - The tax withheld on the Giftwrap charge.

  • MarketplaceFacilitatorTax-Other - The tax withheld on other miscellaneous charges.

  • Discount - The promotional discount for an order item.

  • TaxDiscount - The tax amount deducted for promotional rebates.

  • CODItemCharge - The COD charge for an order item.

  • CODItemTaxCharge - The tax collected by the seller on a CODItemCharge.

  • CODOrderCharge - The COD charge for an order.

  • CODOrderTaxCharge - The tax collected by the seller on a CODOrderCharge.

  • CODShippingCharge - Shipping charges for a COD order.

  • CODShippingTaxCharge - The tax collected by the seller on a CODShippingCharge.

  • ShippingCharge - The shipping charge.

  • ShippingTax - The tax collected by the seller on a ShippingCharge.

  • Goodwill - The amount given to a buyer as a gesture of goodwill or to compensate for pain and suffering in the buying experience.

  • Giftwrap - The gift wrap charge.

  • GiftwrapTax - The tax collected by the seller on a Giftwrap charge.

  • RestockingFee - The charge applied to the buyer when returning a product in certain categories.

  • ReturnShipping - The amount given to the buyer to compensate for shipping the item back in the event we are at fault.

  • PointsFee - The value of Amazon Points deducted from the refund if the buyer does not have enough Amazon Points to cover the deduction.

  • GenericDeduction - A generic bad debt deduction.

  • FreeReplacementReturnShipping - The compensation for return shipping when a buyer receives the wrong item, requests a free replacement, and returns the incorrect item.

  • PaymentMethodFee - The fee collected for certain payment methods in certain marketplaces.

  • ExportCharge - The export duty that is charged when an item is shipped to an international destination as part of the Amazon Global program.

  • SAFE-TReimbursement - The SAFE-T claim amount for the item.

  • TCS-CGST - Tax Collected at Source (TCS) for Central Goods and Services Tax (CGST).

  • TCS-SGST - Tax Collected at Source for State Goods and Services Tax (SGST).

  • TCS-IGST - Tax Collected at Source for Integrated Goods and Services Tax (IGST).

  • TCS-UTGST - Tax Collected at Source for Union Territories Goods and Services Tax (UTGST).
    		•  ChargeComponent
    TotalAmount
    optional    		 The FeeComponent value plus the ChargeComponent value. Currency

    # SellerReviewEnrollmentPaymentEventList

    A list of information about fee events for the Early Reviewer Program.

    Type : < SellerReviewEnrollmentPaymentEvent > array

    # ServiceFeeEvent

    A service fee on the seller's account.

    Name Description Schema
    AmazonOrderId
    optional    		 An Amazon-defined identifier for an order. string
    FeeReason
    optional    		 A short description of the service fee reason. string
    FeeList
    optional    		 A list of fee components associated with the service fee. FeeComponentList
    SellerSKU
    optional    		 The seller SKU of the item. The seller SKU is qualified by the seller's seller ID, which is included with every call to the Selling Partner API. string
    FnSKU
    optional    		 A unique identifier assigned by Amazon to products stored in and fulfilled from an Amazon fulfillment center. string
    FeeDescription
    optional    		 A short description of the service fee event. string
    ASIN
    optional    		 The Amazon Standard Identification Number (ASIN) of the item. string

    # ServiceFeeEventList

    A list of information about service fee events.

    Type : < ServiceFeeEvent > array

    # ShipmentEvent

    A shipment, refund, guarantee claim, or chargeback.

    Name Description Schema
    AmazonOrderId
    optional    		 An Amazon-defined identifier for an order. string
    SellerOrderId
    optional    		 A seller-defined identifier for an order. string
    MarketplaceName
    optional    		 The name of the marketplace where the event occurred. string
    OrderChargeList
    optional    		 A list of order-level charges. These charges are applicable to Multi-Channel Fulfillment COD orders. ChargeComponentList
    OrderChargeAdjustmentList
    optional    		 A list of order-level charge adjustments. These adjustments are applicable to Multi-Channel Fulfillment COD orders. ChargeComponentList
    ShipmentFeeList
    optional    		 A list of shipment-level fees. FeeComponentList
    ShipmentFeeAdjustmentList
    optional    		 A list of shipment-level fee adjustments. FeeComponentList
    OrderFeeList
    optional    		 A list of order-level fees. These charges are applicable to Multi-Channel Fulfillment orders. FeeComponentList
    OrderFeeAdjustmentList
    optional    		 A list of order-level fee adjustments. These adjustments are applicable to Multi-Channel Fulfillment orders. FeeComponentList
    DirectPaymentList
    optional    		 A list of transactions where buyers pay Amazon through one of the credit cards offered by Amazon or where buyers pay a seller directly through COD. DirectPaymentList
    PostedDate
    optional    		 The date and time when the financial event was posted. Date
    ShipmentItemList
    optional    		 A list of shipment items. ShipmentItemList
    ShipmentItemAdjustmentList
    optional    		 A list of shipment item adjustments. ShipmentItemList

    # ShipmentEventList

    A list of shipment event information.

    Type : < ShipmentEvent > array

    # ShipmentItem

    An item of a shipment, refund, guarantee claim, or chargeback.

    Name Description Schema
    SellerSKU
    optional    		 The seller SKU of the item. The seller SKU is qualified by the seller's seller ID, which is included with every call to the Selling Partner API. string
    OrderItemId
    optional    		 An Amazon-defined order item identifier. string
    OrderAdjustmentItemId
    optional    		 An Amazon-defined order adjustment identifier defined for refunds, guarantee claims, and chargeback events. string
    QuantityShipped
    optional    		 The number of items shipped. integer (int32)
    ItemChargeList
    optional    		 A list of charges associated with the shipment item. ChargeComponentList
    ItemChargeAdjustmentList
    optional    		 A list of charge adjustments associated with the shipment item. This value is only returned for refunds, guarantee claims, and chargeback events. ChargeComponentList
    ItemFeeList
    optional    		 A list of fees associated with the shipment item. FeeComponentList
    ItemFeeAdjustmentList
    optional    		 A list of fee adjustments associated with the shipment item. This value is only returned for refunds, guarantee claims, and chargeback events. FeeComponentList
    ItemTaxWithheldList
    optional    		 A list of taxes withheld information for a shipment item. TaxWithheldComponentList
    PromotionList
    optional    		 A list of promotions. PromotionList
    PromotionAdjustmentList
    optional    		 A list of promotion adjustments associated with the shipment item. This value is only returned for refunds, guarantee claims, and chargeback events. PromotionList
    CostOfPointsGranted
    optional    		 The cost of Amazon Points granted for a shipment item. Currency
    CostOfPointsReturned
    optional    		 The cost of Amazon Points returned for a shipment item. This value is only returned for refunds, guarantee claims, and chargeback events. Currency

    # ShipmentItemList

    A list of shipment items.

    Type : < ShipmentItem > array

    # SolutionProviderCreditEvent

    A credit given to a solution provider.

    Name Description Schema
    ProviderTransactionType
    optional    		 The transaction type. string
    SellerOrderId
    optional    		 A seller-defined identifier for an order. string
    MarketplaceId
    optional    		 The identifier of the marketplace where the order was placed. string
    MarketplaceCountryCode
    optional    		 The two-letter country code of the country associated with the marketplace where the order was placed. string
    SellerId
    optional    		 The Amazon-defined identifier of the seller. string
    SellerStoreName
    optional    		 The store name where the payment event occurred. string
    ProviderId
    optional    		 The Amazon-defined identifier of the solution provider. string
    ProviderStoreName
    optional    		 The store name where the payment event occurred. string
    TransactionAmount
    optional    		 The amount of the credit. Currency
    TransactionCreationDate
    optional    		 The date and time that the credit transaction was created, in ISO 8601 date time format. Date

    # SolutionProviderCreditEventList

    A list of information about solution provider credits.

    Type : < SolutionProviderCreditEvent > array

    # TaxWithholdingPeriod

    Period which taxwithholding on seller's account is calculated.

    Name Description Schema
    StartDate
    optional    		 Start of the time range. Date
    EndDate
    optional    		 End of the time range. Date

    # TaxWithholdingEvent

    A TaxWithholding event on seller's account.

    Name Description Schema
    PostedDate
    optional    		 The date and time when the financial event was posted. Date
    BaseAmount
    optional    		 The amount which tax was withheld against. Currency
    WithheldAmount
    optional    		 The amount of the tax withholding deducted from seller's account. Currency
    TaxWithholdingPeriod
    optional    		 Time period for which tax is withheld. TaxWithholdingPeriod

    # TaxWithholdingEventList

    List of TaxWithholding events.

    Type : < TaxWithholdingEvent > array

    # TaxWithheldComponent

    Information about the taxes withheld.

    Name Description Schema
    TaxCollectionModel
    optional    		 The tax collection model applied to the item.

    Possible values:

  • MarketplaceFacilitator - Tax is withheld and remitted to the taxing authority by Amazon on behalf of the seller.

  • Standard - Tax is paid to the seller and not remitted to the taxing authority by Amazon.
    		•  string
    TaxesWithheld
    optional    		 A list of charges that represent the types and amounts of taxes withheld. ChargeComponentList

    # TaxWithheldComponentList

    A list of information about taxes withheld.

    Type : < TaxWithheldComponent > array

    # TrialShipmentEvent

    An event related to a trial shipment.

    Name Description Schema
    AmazonOrderId
    optional    		 An Amazon-defined identifier for an order. string
    FinancialEventGroupId
    optional    		 The identifier of the financial event group. string
    PostedDate
    optional    		 The date and time when the financial event was posted. Date
    SKU
    optional    		 The seller SKU of the item. The seller SKU is qualified by the seller's seller ID, which is included with every call to the Selling Partner API. string
    FeeList
    optional    		 A list of fees charged by Amazon for trial shipments. FeeComponentList

    # TrialShipmentEventList

    A list of information about trial shipment financial events.

    Type : < TrialShipmentEvent > array

    # ShipmentSettleEventList

    A list of information about shipment settle financial events.

    Type : < ShipmentEvent > array

    # ErrorList

    A list of error responses returned when a request is unsuccessful.

    Type : < Error > array

    # Error

    Error response returned when the request is unsuccessful.

    Name Description Schema
    code
    required    		 An error code that identifies the type of error that occurred. string
    message
    required    		 A message that describes the error condition in a human-readable form. string
    details
    optional    		 Additional details that can help the caller understand or fix the issue. string

    Fulfillment Inbound API v0