Payment Reports
Payment Reports for the Selling Partner Reports API.
Deferred Transaction Report
reportType
value: GET_DATE_RANGE_FINANCIAL_HOLDS_DATA
Roles: Finance and Accounting
Availability: Seller Central sellers
Report output type: Comma-separated flat file
A point-in-time report that contains a list of deferred transactions. A single report can provide up to 10 years of data.
Important
You must request the Deferred Transaction Report through the Payments Reports Repository on Seller Central before you can use the Reports v2021-06-30 API to retrieve the Deferred Transaction Report.
Select to expand list of report attributes.
ReportType
date/time
settlement-id
type
order-id
sku
description
quantity
store
fulfillment
order-city
order-state
order-post-code
tax-collection-model
product-sales
product-sales-tax
shipping-credits
shipping-credits-tax
gift-wrap-credits
gift-wrap-credits-tax
regulatory-fee
tax-on-regulatory-fee
promotional-rebate
promotional-rebate-tax
marketplace-withheld-tax
selling-fees
fba-fees
other-transaction-fees
other
total
Tax Amount
Total Amount
Updated 1 day ago