Vendor Retail Procurement Invoices API
Help vendors exchange payment related documents programmatically through web service integration.
You can use the Vendor Invoices API to exchange payment-related documents with Amazon.
Release notes
For releases prior to January 19, 2022, refer to Announcements in the Selling Partner API GitHub repository.
Use cases
The following use case examples are available for the Vendor Retail Procurement Invoices API:
- Submit credit notes: Submit credit notes to Amazon for returns, pricing corrections, and allowances.
- Submit invoices: Submit invoices to Amazon for shipped items.
Roles
submitInvoices
| Attribute | Value |
|---|---|
| Regions | NA, EU, FE |
| Required roles (need at least one) | Amazon Fulfillment Inventory and Order Tracking |
Updated 2 days ago