Release Notes 2026
Amazon Business API new features, bug fixes, and change log.
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January 2026
What’s new: Order summary document support
Supported regions: NA
Document API now supports downloading order summary documents in the NA region. An order summary is a document that summarizes an order with details such as item, shipment, charge, and address information. You can download order summaries by calling the CreateReport operation, providing the orderId, and setting documentType to OrderSummary. For more information, see Downloading invoices in NA region.
https://na.business-api.amazon.com/reports/2021-09-30/reports
{
"reportOptions":
{
"orderId":"123-9277085-5441169",
"documentType": "OrderSummary"
},
"reportType": "GET_AB_INVOICE_PDF",
"marketplaceIds": ["ATVPDKIKX0DER"]
}
What’s new: invoiceType in getInvoiceDetailsByOrderLineItems response
invoiceType in getInvoiceDetailsByOrderLineItems responseSupported regions: NA, EU
The Reconciliation API getInvoiceDetailsByOrderLineItems operation now includes an invoiceType parameter in the response. This field indicates whether the data returned is an invoice or credit memo.
POST https://na.business-api.amazon.com/reconciliation/2021-01-08/invoices
{
"orderLineItems": [
{
"orderId": "123-1087441-1234567",
"orderLineItemId": "12358882544123",
"shipmentId": "ABcjNjAbC"
}
]
}
{
"invoiceDetailsByOrderLineItems": [
{
"orderLineItem": {
"orderId": "123-1087441-1234567",
"orderLineItemId": "12358882544123",
"shipmentId": "ABcjNjAbC"
},
"invoiceDetails": [
{
"invoiceNumber": "123T-QYMJ-FTXL",
"invoiceDate": "2025-09-22T21:49:30.296Z",
"invoiceType": "STANDARD"
},
{
"invoiceNumber": "123J-NHTN-FFXF",
"invoiceDate": "2025-10-23T19:20:12.646Z",
"invoiceType": "CREDIT_MEMO"
}
]
}
]
}