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.

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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