Release Notes 2026

Amazon Business API new features, bug fixes, and change log.

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February 2026

What's new: Rate limit increases

Supported regions: NA, EU, FE

The default rate limits have been increased for the following Document API operations:

OperationPrevious rate limitNew rate limit
createReport0.01670.1
getReports0.02220.1
cancelReport0.02220.1
getReportDocument0.01670.1

Burst limits for each operation remain unchanged.

What's new: Package Tracking API and push notification are now available in MX

Supported regions: NA

Package Tracking API and the package tracking push notification are now available in the Mexico marketplace region. For information about the endpoint, marketplace ID, marketplace URL, and onboarding steps for this region, visit the following documents:

What’s new: Reporting API v2025-06-09 is now available in Mexico and India marketplaces

Supported regions: NA, EU

Reporting API v2025-06-09 is now available in the Mexico and India marketplace regions. For information about the endpoints, marketplace IDs, marketplace URLs, and onboarding steps for each region, visit the following documents:

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

Supported 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"
                }
            ]
        }
    ]
}

Previous releases: