Finances API v0 Reference
Retrieve financial information for a selling business.
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
Contact information
Contact : Selling Partner API Developer Support
Contact URL : https://sellercentral.amazon.com/gp/mws/contactus.html
License information
License : Apache License 2.0
License URL : http://www.apache.org/licenses/LICENSE-2.0
URI scheme
Host : sellingpartnerapi-na.amazon.com
Schemes : HTTPS
Consumes
application/json
Produces
application/json
Operations
listFinancialEventGroups
listFinancialEventsByGroupId
listFinancialEventsByOrderId
listFinancialEvents
Paths
GET /finances/v0/financialEventGroups
Operation: listFinancialEventGroups
Description
Returns financial event groups for a given date range. It may take up to 48 hours for orders to appear in your financial events.
Usage Plan:
Rate (requests per second) | Burst |
---|---|
0.5 | 30 |
The x-amzn-RateLimit-Limit
response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values than those shown here. For more information, see Usage Plans and Rate Limits in the Selling Partner API.
Parameters
Type | Name | Description | Schema | Default |
---|---|---|---|---|
Query | MaxResultsPerPage optional | The maximum number of results to return per page. If the response exceeds the maximum number of transactions or 10 MB, the API responds with 'InvalidInput'. 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 |
GET /finances/v0/financialEventGroups/{eventGroupId}/financialEvents
Operation: listFinancialEventsByGroupId
Description
Returns all financial events for the specified financial event group. It may take up to 48 hours for orders to appear in your financial events.
Note: This operation will only retrieve group's data for the past two years. If a request is submitted for data spanning more than two years, an empty response is returned.
Usage Plan:
Rate (requests per second) | Burst |
---|---|
0.5 | 30 |
The x-amzn-RateLimit-Limit
response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values than those shown here. For more information, see Usage Plans and Rate Limits in the Selling Partner API.
Parameters
Type | Name | Description | Schema | Default |
---|---|---|---|---|
Query | MaxResultsPerPage optional | The maximum number of results to return per page. If the response exceeds the maximum number of transactions or 10 MB, the API responds with 'InvalidInput'. 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 more than two minutes before the time of the request, 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) | - |
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 |
GET /finances/v0/orders/{orderId}/financialEvents
Operation: listFinancialEventsByOrderId
Description
Returns all financial events for the specified order. It may take up to 48 hours for orders to appear in your financial events.
Usage Plan:
Rate (requests per second) | Burst |
---|---|
0.5 | 30 |
The x-amzn-RateLimit-Limit
response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values than those shown here. For more information, see Usage Plans and Rate Limits in the Selling Partner API.
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. If the response exceeds the maximum number of transactions or 10 MB, the API responds with 'InvalidInput'. 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 |
GET /finances/v0/financialEvents
Operation: listFinancialEvents
Description
Returns financial events for the specified data range. It may take up to 48 hours for orders to appear in your financial events. Note: in ListFinancialEvents
, deferred events don't show up in responses until in they are released.
Usage Plan:
Rate (requests per second) | Burst |
---|---|
0.5 | 30 |
The x-amzn-RateLimit-Limit
response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values than those shown here. For more information, see Usage Plans and Rate Limits in the Selling Partner API.
Parameters
Type | Name | Description | Schema | Default |
---|---|---|---|---|
Query | MaxResultsPerPage optional | The maximum number of results to return per page. If the response exceeds the maximum number of transactions or 10 MB, the API responds with 'InvalidInput'. 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
AdhocDisbursementEvent
An event related to an Adhoc Disbursement.
Name | Description | Schema |
---|---|---|
TransactionType optional | Indicates the type of transaction. Example: "Disbursed to Amazon Gift Card balance" | string |
PostedDate optional | The date and time when the financial event was posted. | Date |
TransactionId optional | The identifier for the transaction. | string |
TransactionAmount optional | The amount of the transaction. | Currency |
AdhocDisbursementEventList
A list of AdhocDisbursement
events.
Type : < AdhocDisbursementEvent > array
AdjustmentEvent
An adjustment to the seller's account.
Name | Description | Schema |
---|---|---|
AdjustmentType optional | The type of adjustment. Possible values: | 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: | 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
ChargeRefundEvent
An event related to charge refund.
Name | Description | Schema |
---|---|---|
PostedDate optional | The date and time when the financial event was posted. | Date |
ReasonCode optional | The reason given for a charge refund. Example: SubscriptionFeeCorrection | string |
ReasonCodeDescription optional | A description of the Reason Code. Example: SubscriptionFeeCorrection | string |
ChargeRefundTransactions optional | The amount of the charge refund credit. | ChargeRefundTransactions |
ChargeRefundEventList
A list of charge refund events.
Type : < ChargeRefundEvent > array
ChargeRefundTransaction
The charge refund transaction.
Name | Description | Schema |
---|---|---|
ChargeAmount optional | The amount of the charge refund credit. | Currency |
ChargeType optional | The type of charge. | string |
ChargeRefundTransactions
A list of ChargeRefund
transactions
Type : < ChargeRefundTransaction > 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: | 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: | 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: | string |
DirectPaymentAmount optional | The amount of the direct payment. | Currency |
DirectPaymentList
A list of direct payment information.
Type : < DirectPayment > array
FailedAdhocDisbursementEventList
A list of FailedAdhocDisbursementEvent
s.
Type : < FailedAdhocDisbursementEvent > array
FailedAdhocDisbursementEvent
Failed ad hoc disbursement event list.
Name | Description | Schema |
---|---|---|
FundsTransfersType optional | The type of fund transfer. Example "Refund" | string |
TransferId optional | The transfer identifier. | string |
DisbursementId optional | The disbursement identifier. | string |
PaymentDisbursementType optional | The type of payment for disbursement. Example CREDIT_CARD | string |
Status optional | The status of the failed AdhocDisbursement . Example HARD_DECLINED | string |
TransferAmount optional | The amount of the Adhoc Disbursement. | Currency |
PostedDate optional | The date and time when the financial event was posted. | Date |
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 on Seller Central. For more information about Fulfillment by Amazon fees, see FBA features, services and fees 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: | 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. For a closed financial group, this is the total amount of a disbursement or a charge amount. For an open financial event group, this is the current balance. | 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 |
ShipmentSettleEventList optional | A list of Shipment Settle events. | ShipmentSettleEventList |
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 |
RemovalShipmentEventList optional | A list of removal shipment event information. | RemovalShipmentEventList |
RemovalShipmentAdjustmentEventList optional | A comma-delimited list of Removal shipmentAdjustment details for FBA inventory. | RemovalShipmentAdjustmentEventList |
TrialShipmentEventList optional | A list of information about trial shipment financial events. | TrialShipmentEventList |
TDSReimbursementEventList optional | A list of TDSReimbursementEvent items. | TDSReimbursementEventList |
AdhocDisbursementEventList optional | A list of AdhocDisbursement events. | AdhocDisbursementEventList |
TaxWithholdingEventList optional | A list of TaxWithholding events. | TaxWithholdingEventList |
ChargeRefundEventList optional | A list of charge refund events. | ChargeRefundEventList |
FailedAdhocDisbursementEventList optional | A list of FailedAdhocDisbursementEvent s. | FailedAdhocDisbursementEventList |
ValueAddedServiceChargeEventList optional | A list of ValueAddedServiceCharge events. | ValueAddedServiceChargeEventList |
CapacityReservationBillingEventList optional | A list of CapacityReservationBillingEvent events. | CapacityReservationBillingEventList |
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: | 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: | 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: | string |
AmountDescription optional | A short description of this payment event. | string |
FulfillmentChannel optional | The fulfillment channel. Possible values: | 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: | 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: | 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: | 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: | 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: | 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: | 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: | 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: | 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
ShipmentSettleEventList
A list of ShipmentEvent
items.
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.
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
A 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: | 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
TDSReimbursementEvent
An event related to a Tax-Deducted-at-Source (TDS) reimbursement.
TDSReimbursementEventList
A list of TDSReimbursementEvent
items.
Type : < TDSReimbursementEvent > 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
ValueAddedServiceChargeEventList
A list of ValueAddedServiceCharge
events.
Type : < ValueAddedServiceChargeEvent > array
ValueAddedServiceChargeEvent
An event related to a value added service charge.
Name | Description | Schema |
---|---|---|
TransactionType optional | Indicates the type of transaction. Example: 'Other Support Service fees' | string |
PostedDate optional | The date and time when the financial event was posted. | Date |
Description optional | A short description of the service charge event. | string |
TransactionAmount optional | The amount of the service charge event. | Currency |
CapacityReservationBillingEvent
An event related to a capacity reservation billing charge.
Name | Description | Schema |
---|---|---|
TransactionType optional | Indicates the type of transaction. For example, FBA Inventory Fee | string |
PostedDate optional | The date and time when the financial event was posted. | Date |
Description optional | A short description of the capacity reservation billing event. | string |
TransactionAmount optional | The amount of the capacity reservation billing event. | Currency |
CapacityReservationBillingEventList
A list of CapacityReservationBillingEvent
events.
Type : < CapacityReservationBillingEvent > 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 |
Updated about 2 months ago