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Finances API v0 Use Case Guide

How to obtain financial information for your orders using the Finances API.

API Version: v0

What is the Finances API v0?

You can use the Finances API v0 to obtain financial information relevant to a seller's business. You can obtain financial events for a given order, financial event group, or date range without having to wait until a statement period closes. For details about API operations and associated data types and schemas, refer to the Finances API v0 Reference.

Key features

  • Retrieve your current balance: The Finances v0 API accepts GET operations to return the total balance of transactions within of open financial event groups.
  • Check the balance and status of a fund transfer: The Finances v0 API accepts GET operations to return details about the status and balance of closed financial events that have successfully processed payments.
  • Retrieve the transactions that make up a balance: The Finances v0 API accepts GET operations to look up the transaction trace identifiers, the total disbursement or charge amount, and the date and time of transactions.

Prerequisites

To successfully complete these tutorials, you must have:

Tutorial: Retrieve your current balance

This tutorial demonstrates how to retrieve your open balance.

Step 1. Call the ListFinancialEventGroups operation with the following parameters to retrieve the current open balance

The listFinancialEventGroups operation provides the latest 100 financial event groups and a page token that can be used to call next set of financial event groups available.

Query parameters

NameDescriptionSchemaRequired
MaxResultsPerPageThe maximum number of results to return per page. If the response exceeds the maximum number of transactions or 10 MB, the API responds with InvalidInput.
Minimum : 1
Maximum : 100		integerNo
FinancialEventGroupStartedAfterThe date used to select financial event groups that opened before (but not at) a specified date and time, in ISO 8601 date-time format. The date-time must be later than FinancialEventGroupStartedAfter and no later than two minutes before the request was submitted. If FinancialEventGroupStartedAfter and FinancialEventGroupStartedBefore are more than 180 days apart, no financial event groups are returned.string (date-time)No
NextTokenThe string token returned in the response of your previous request.stringNo

Request example

GET /finances/v0/financialEventGroups?
  MaxResultsPerPage=10
  &FinancialEventGroupStartedAfter=2024-01-27

Response

A successful response includes the following:

NameDescriptionSchema
FinancialEventGroupId
optional		A unique identifier for the financial event group.string
ProcessingStatus
optional		The processing status of the financial event group indicates whether the balance of the financial event group is settled.

Possible values:

  • Open

  • Closed
    		• string
    FundTransferStatus
    optional    		The status of the fund transfer.string
    OriginalTotal
    optional    		The total amount in the currency of the marketplace in which the transactions occurred. For a closed financial group, this is the total amount of a disbursement or a charge amount. For an open financial event group, this is the current balance.Currency
    ConvertedTotal
    optional    		The total amount in the currency of the marketplace in which the funds were disbursed.Currency
    FundTransferDate
    optional    		The date and time when the disbursement or charge was initiated. Only present for closed settlements. In ISO 8601 date-time format.Date
    TraceId
    optional    		The trace identifier used by sellers to look up transactions externally.string
    AccountTail
    optional    		The account tail of the payment instrument.string
    BeginningBalance
    optional    		The balance at the beginning of the settlement period.Currency
    FinancialEventGroupStart
    optional    		The date and time at which the financial event group is opened. In ISO 8601 date-time format.Date
    FinancialEventGroupEnd
    optional    		The date and time at which the financial event group is closed. In ISO 8601 date-time format.Date

    Response example

    {
  "payload": {
    "FinancialEventGroupList": [
      {
        "BeginningBalance": {
          "CurrencyAmount": 0.00,
          "CurrencyCode": "USD"
        },
        "FinancialEventGroupId": "O-dN9Vqs_--M1HeExjpmq2fvI4jAAAANoFqBBBBB_s",
        "FinancialEventGroupStart": 1.706665382522E9,
        "OriginalTotal": {
          "CurrencyAmount": 34.48,
          "CurrencyCode": "USD"
        },
        "ProcessingStatus": "Open"
      },
      {
        "BeginningBalance": {
          "CurrencyAmount": 0.00,
          "CurrencyCode": "USD"
        },
        "FinancialEventGroupId": "fqlzzk53Ab3bbJr8tfI8X0TAAAAQFT4vugWWBBBB",
        "FinancialEventGroupStart": 1.706494768932E9,
        "OriginalTotal": {
          "CurrencyAmount": 56841.84,
          "CurrencyCode": "USD"
        },
        "ProcessingStatus": "Open"
      },
      {
        "AccountTail": "678",
        "BeginningBalance": {
          "CurrencyAmount": 0.00,
          "CurrencyCode": "USD"
        },
        "FinancialEventGroupEnd": 1.706494768932E9,
        "FinancialEventGroupId": "vQDBCUXEzvJp17lCoNXRZAAAAdbw4hA-EXMSmGBBBB",
        "FinancialEventGroupStart": 1.706060973251E9,
        "FundTransferDate": 1.70658124607E9,
        "FundTransferStatus": "Succeeded",
        "OriginalTotal": {
          "CurrencyAmount": 20198.86,
          "CurrencyCode": "USD"
        },
        "ProcessingStatus": "Closed",
        "TraceId": "2Q2M4AAAAAAAAAA"
      },
      {
        "BeginningBalance": {
          "CurrencyAmount": 0.00,
          "CurrencyCode": "EUR"
        },
        "FinancialEventGroupId": "cNY51tGJ9O--I-qKiJnHO6dmy1AAAAA0-BBBB-k",
        "FinancialEventGroupStart": 1.686221326939E9,
        "OriginalTotal": {
          "CurrencyAmount": 0.00,
          "CurrencyCode": "EUR"
        },
        "ProcessingStatus": "Open"
      },
      {
        "BeginningBalance": {
          "CurrencyAmount": 0.00,
          "CurrencyCode": "CAD"
        },
        "FinancialEventGroupId": "QA8oxBDVhYpV-7VQQhOpjh1KsAAAAvdET-ZWAAAA-B",
        "FinancialEventGroupStart": 1.677763011263E9,
        "OriginalTotal": {
          "CurrencyAmount": 0.00,
          "CurrencyCode": "CAD"
        },
        "ProcessingStatus": "Open"
      }
    ]
  }
}

    Step 2. Filter the financial event groups with ProcessingStatus as Open

    Filtering the financial event groups by selecting ProcessingStatus as Open provides the currently open financial groups.

    Step 3. Use OriginalTotal structure in the open financial event group

    CurrencyAmount in OriginalTotal provides the total amount in the currency of the marketplace in which the transactions occurred. CurrencyCode provides the currency code.

    Tutorial: Retrieve the amount and status of a payment

    This tutorial demonstrates how to retrieve the amount and status of a specific payment.

    Step 1. Find the specific financial event group of the payment

    The listFinancialEventGroups operation provides the latest 100 financial event groups and a page token that can be used to call next set of financial event groups available.

    Query parameters

    NameDescriptionSchemaRequired
    MaxResultsPerPageThe maximum number of results to return per page. If the response exceeds the maximum number of transactions or 10 MB, the API responds with InvalidInput.
    Minimum : 1
    Maximum : 100    		integerNo
    FinancialEventGroupStartedAfterThe date used to select financial event groups that opened before (but not at) a specified date and time, in ISO 8601 date-time format. The date-time must be later than FinancialEventGroupStartedAfter and no later than two minutes before the request was submitted. If FinancialEventGroupStartedAfter and FinancialEventGroupStartedBefore are more than 180 days apart, no financial event groups are returned.string (date-time)No
    FinancialEventGroupStartedBeforeThe date used to select financial event groups that opened after (or at) a specified date and time, in ISO 8601 date-time format. The date-time must be no later than two minutes before the request was submitted.string (date-time)No
    NextTokenThe string token returned in the response of your previous request.stringNo

    Request example

    GET /finances/v0/financialEventGroups?
  MaxResultsPerPage=10
  &FinancialEventGroupStartedAfter=2024-01-27

    Response

    A successful response includes the following:

    NameDescriptionSchema
    FinancialEventGroupId
    optional    		A unique identifier for the financial event group.string
    ProcessingStatus
    optional    		The processing status of the financial event group indicates whether the balance of the financial event group is settled.

    Possible values:

  • Open

  • Closed
    		• string
    FundTransferStatus
    optional    		The status of the fund transfer.string
    OriginalTotal
    optional    		The total amount in the currency of the marketplace in which the transactions occurred. For a closed financial group, this is the total amount of a disbursement or a charge amount. For an open financial event group, this is the current balance.Currency
    ConvertedTotal
    optional    		The total amount in the currency of the marketplace in which the funds were disbursed.Currency
    FundTransferDate
    optional    		The date and time when the disbursement or charge was initiated. Only present for closed settlements. In ISO 8601 date-time format.Date
    TraceId
    optional    		The trace identifier used by sellers to look up transactions externally.string
    AccountTail
    optional    		The account tail of the payment instrument.string
    BeginningBalance
    optional    		The balance at the beginning of the settlement period.Currency
    FinancialEventGroupStart
    optional    		The date and time at which the financial event group is opened. In ISO 8601 date-time format.Date
    FinancialEventGroupEnd
    optional    		The date and time at which the financial event group is closed. In ISO 8601 date-time format.Date

    Response example

    {
  "payload": {
    "FinancialEventGroupList": [
      {
        "BeginningBalance": {
          "CurrencyAmount": 0.00,
          "CurrencyCode": "USD"
        },
        "FinancialEventGroupId": "O-dN9Vqs_--M1HeExjpmq2fvI4jAAAANoFqBBBBB_s",
        "FinancialEventGroupStart": 1.706665382522E9,
        "OriginalTotal": {
          "CurrencyAmount": 34.48,
          "CurrencyCode": "USD"
        },
        "ProcessingStatus": "Open"
      },
      {
        "BeginningBalance": {
          "CurrencyAmount": 0.00,
          "CurrencyCode": "USD"
        },
        "FinancialEventGroupId": "fqlzzk53Ab3bbJr8tfI8X0TAAAAQFT4vugWWBBBB",
        "FinancialEventGroupStart": 1.706494768932E9,
        "OriginalTotal": {
          "CurrencyAmount": 56841.84,
          "CurrencyCode": "USD"
        },
        "ProcessingStatus": "Open"
      },
      {
        "AccountTail": "678",
        "BeginningBalance": {
          "CurrencyAmount": 0.00,
          "CurrencyCode": "USD"
        },
        "FinancialEventGroupEnd": 1.706494768932E9,
        "FinancialEventGroupId": "vQDBCUXEzvJp17lCoNXRZAAAAdbw4hA-EXMSmGBBBB",
        "FinancialEventGroupStart": 1.706060973251E9,
        "FundTransferDate": 1.70658124607E9,
        "FundTransferStatus": "Succeeded",
        "OriginalTotal": {
          "CurrencyAmount": 20198.86,
          "CurrencyCode": "USD"
        },
        "ProcessingStatus": "Closed",
        "TraceId": "2Q2M4AAAAAAAAAA"
      },
      {
        "BeginningBalance": {
          "CurrencyAmount": 0.00,
          "CurrencyCode": "EUR"
        },
        "FinancialEventGroupId": "cNY51tGJ9O--I-qKiJnHO6dmy1AAAAA0-BBBB-k",
        "FinancialEventGroupStart": 1.686221326939E9,
        "OriginalTotal": {
          "CurrencyAmount": 0.00,
          "CurrencyCode": "EUR"
        },
        "ProcessingStatus": "Open"
      },
      {
        "BeginningBalance": {
          "CurrencyAmount": 0.00,
          "CurrencyCode": "CAD"
        },
        "FinancialEventGroupId": "QA8oxBDVhYpV-7VQQhOpjh1KsAAAAvdET-ZWAAAA-B",
        "FinancialEventGroupStart": 1.677763011263E9,
        "OriginalTotal": {
          "CurrencyAmount": 0.00,
          "CurrencyCode": "CAD"
        },
        "ProcessingStatus": "Open"
      }
    ]
  }
}

    Step 2. Filter the financial event groups with ProcessingStatus as Closed

    Filtering the financial event groups with ProcessingStatus marked as Closed retrieves financial groups that have successfully sent payments.

    Step 3. Use OriginalTotal structure in the closed financial event group to retrieve the payment amount

    For a closed financial group, the OriginalTotal is the total amount of disbursement or charge amount. The CurrencyAmount provides the monetary value, while CurrencyCode provides the The three-digit currency code in ISO 4217 format.

    Tutorial: Retrieve the financial events that make up a financial event group

    You can use the listFinancialEventsByGroupId operation to find financial events that make up the financial group that you identified in the Retrieve your current balance and Retrieve the amount and status of a payment tutorials.

    Step 1. Call ListFinancialEventsByGroupId

    Call the ListFinancialEventsByGroupId operation with the SellerId and eventGroupId parameters. The response provides the first 100 financial events present in the financial event group and a page token that can be used to call next set of financial events.

    Path parameters

    TypeNameDescriptionSchemaDefault
    QueryMaxResultsPerPage
    optional    		The maximum number of results to return per page. If the response exceeds the maximum number of transactions or 10 MB, the API responds with 'InvalidInput'.
    Minimum : 1
    Maximum : 100    		integer (int32)100
    QueryPostedAfter
    optional    		A date used for selecting financial events posted after (or at) a specified time. The date-time must be more than two minutes before the time of the request, in ISO 8601 date-time format.string (date-time)-
    QueryPostedBefore
    optional    		A date used for selecting financial events posted before (but not at) a specified time. The date-time must be later than PostedAfter and no later than two minutes before the request was submitted, in ISO 8601 date-time format. If PostedAfter and PostedBefore are more than 180 days apart, no financial events are returned. You must specify the PostedAfter parameter if you specify the PostedBefore parameter. Default: Now minus two minutes.string (date-time)-
    PatheventGroupId
    required    		The identifier of the financial event group to which the events belong.string-
    QueryNextToken
    optional    		A string token returned in the response of your previous request.string-

    Request example

    GET /finances/v0/financialEventGroups/{eventGroupId}/financialEvents?
  MaxResultsPerPage=2
  &FinancialEventGroupId=vQDBCUXEzvJp17lCoNXRZNq8AWdbw4hA-EXMSmGBcsk

    Response

    Response properties:

    NameDescriptionSchema
    ShipmentEventList
    optional    		A list of shipment events.ShipmentEventList
    ShipmentSettleEventList
    optional    		A list of Shipment Settle events.ShipmentSettleEventList
    RefundEventList
    optional    		A list of refund events.ShipmentEventList
    GuaranteeClaimEventList
    optional    		A list of guarantee claim events.ShipmentEventList
    ChargebackEventList
    optional    		A list of chargeback events.ShipmentEventList
    PayWithAmazonEventList
    optional    		A list of events related to the seller's Pay with Amazon account.PayWithAmazonEventList
    ServiceProviderCreditEventList
    optional    		A list of information about solution provider credits.SolutionProviderCreditEventList
    RetrochargeEventList
    optional    		A list of information about Retrocharge or RetrochargeReversal events.RetrochargeEventList
    RentalTransactionEventList
    optional    		A list of rental transaction event information.RentalTransactionEventList
    ProductAdsPaymentEventList
    optional    		A list of sponsored products payment events.ProductAdsPaymentEventList
    ServiceFeeEventList
    optional    		A list of information about service fee events.ServiceFeeEventList
    SellerDealPaymentEventList
    optional    		A list of payment events for deal-related fees.SellerDealPaymentEventList
    DebtRecoveryEventList
    optional    		A list of debt recovery event information.DebtRecoveryEventList
    LoanServicingEventList
    optional    		A list of loan servicing events.LoanServicingEventList
    AdjustmentEventList
    optional    		A list of adjustment event information for the seller's account.AdjustmentEventList
    SAFETReimbursementEventList
    optional    		A list of SAFETReimbursementEvents.SAFETReimbursementEventList
    SellerReviewEnrollmentPaymentEventList
    optional    		A list of information about fee events for the Early Reviewer Program.SellerReviewEnrollmentPaymentEventList
    FBALiquidationEventList
    optional    		A list of FBA inventory liquidation payment events.FBALiquidationEventList
    CouponPaymentEventList
    optional    		A list of coupon payment event information.CouponPaymentEventList
    ImagingServicesFeeEventList
    optional    		A list of fee events related to Amazon Imaging services.ImagingServicesFeeEventList
    NetworkComminglingTransactionEventList
    optional    		A list of network commingling transaction events.NetworkComminglingTransactionEventList
    AffordabilityExpenseEventList
    optional    		A list of expense information related to an affordability promotion.AffordabilityExpenseEventList
    AffordabilityExpenseReversalEventList
    optional    		A list of expense information related to an affordability promotion.AffordabilityExpenseEventList
    RemovalShipmentEventList
    optional    		A list of removal shipment event information.RemovalShipmentEventList
    RemovalShipmentAdjustmentEventList
    optional    		A comma-delimited list of Removal shipmentAdjustment details for FBA inventory.RemovalShipmentAdjustmentEventList
    TrialShipmentEventList
    optional    		A list of information about trial shipment financial events.TrialShipmentEventList
    TDSReimbursementEventList
    optional    		A list of TDSReimbursementEvent items.TDSReimbursementEventList
    AdhocDisbursementEventList
    optional    		A list of AdhocDisbursement events.AdhocDisbursementEventList
    TaxWithholdingEventList
    optional    		A list of TaxWithholding events.TaxWithholdingEventList
    ChargeRefundEventList
    optional    		A list of charge refund events.ChargeRefundEventList
    FailedAdhocDisbursementEventList
    optional    		A list of FailedAdhocDisbursementEvents.FailedAdhocDisbursementEventList
    ValueAddedServiceChargeEventList
    optional    		A list of ValueAddedServiceCharge events.ValueAddedServiceChargeEventList
    CapacityReservationBillingEventList
    optional    		A list of CapacityReservationBillingEvent events.CapacityReservationBillingEventList

    Response example

    {
  "payload": {
    "FinancialEvents": {
      "AdhocDisbursementEventList": [],
      "AdjustmentEventList": [
        {
          "AdjustmentAmount": {
            "CurrencyAmount": 41909.78,
            "CurrencyCode": "USD"
          },
          "AdjustmentType": "ReserveCredit",
          "PostedDate": 1.706060985486E9
        }
      ],
      "AffordabilityExpenseEventList": [],
      "AffordabilityExpenseReversalEventList": [],
      "ChargeRefundEventList": [],
      "ChargebackEventList": [],
      "CouponPaymentEventList": [],
      "DebtRecoveryEventList": [],
      "ExploreOutOfBandPaymentsEventList": [],
      "FBALiquidationEventList": [],
      "FailedAdhocDisbursementEventList": [],
      "GuaranteeClaimEventList": [],
      "ImagingServicesFeeEventList": [],
      "LoanServicingEventList": [],
      "NetworkComminglingTransactionEventList": [],
      "PayWithAmazonEventList": [],
      "PerformanceBondRefundEventList": [],
      "ProductAdsPaymentEventList": [],
      "RefundEventList": [],
      "RemovalShipmentAdjustmentEventList": [],
      "RemovalShipmentEventList": [],
      "RentalTransactionEventList": [],
      "RetrochargeEventList": [],
      "SAFETReimbursementEventList": [],
      "SellerDealPaymentEventList": [],
      "SellerReviewEnrollmentPaymentEventList": [],
      "ServiceFeeEventList": [],
      "ServiceProviderCreditEventList": [],
      "ShipmentEventList": [
        {
          "AmazonOrderId": "111-2233657-11111111",
          "MarketplaceName": "Amazon.com",
          "PostedDate": 1.706061191666E9,
          "SellerOrderId": "111-2233657-11111111",
          "ShipmentItemList": [
            {
              "ItemChargeList": [
                {
                  "ChargeAmount": {
                    "CurrencyAmount": 59.99,
                    "CurrencyCode": "USD"
                  },
                  "ChargeType": "Principal"
                },
                {
                  "ChargeAmount": {
                    "CurrencyAmount": 3.15,
                    "CurrencyCode": "USD"
                  },
                  "ChargeType": "Tax"
                },
                {
                  "ChargeAmount": {
                    "CurrencyAmount": 0.0,
                    "CurrencyCode": "USD"
                  },
                  "ChargeType": "GiftWrap"
                },
                {
                  "ChargeAmount": {
                    "CurrencyAmount": 0.0,
                    "CurrencyCode": "USD"
                  },
                  "ChargeType": "GiftWrapTax"
                },
                {
                  "ChargeAmount": {
                    "CurrencyAmount": 0.0,
                    "CurrencyCode": "USD"
                  },
                  "ChargeType": "ShippingCharge"
                },
                {
                  "ChargeAmount": {
                    "CurrencyAmount": 0.0,
                    "CurrencyCode": "USD"
                  },
                  "ChargeType": "ShippingTax"
                }
              ],
              "ItemFeeList": [
                {
                  "FeeAmount": {
                    "CurrencyAmount": 0.0,
                    "CurrencyCode": "USD"
                  },
                  "FeeType": "FBAPerOrderFulfillmentFee"
                },
                {
                  "FeeAmount": {
                    "CurrencyAmount": -9.73,
                    "CurrencyCode": "USD"
                  },
                  "FeeType": "FBAPerUnitFulfillmentFee"
                },
                {
                  "FeeAmount": {
                    "CurrencyAmount": 0.0,
                    "CurrencyCode": "USD"
                  },
                  "FeeType": "FBAWeightBasedFee"
                },
                {
                  "FeeAmount": {
                    "CurrencyAmount": -6.75,
                    "CurrencyCode": "USD"
                  },
                  "FeeType": "Commission"
                },
                {
                  "FeeAmount": {
                    "CurrencyAmount": 0.0,
                    "CurrencyCode": "USD"
                  },
                  "FeeType": "FixedClosingFee"
                },
                {
                  "FeeAmount": {
                    "CurrencyAmount": 0.0,
                    "CurrencyCode": "USD"
                  },
                  "FeeType": "GiftwrapChargeback"
                },
                {
                  "FeeAmount": {
                    "CurrencyAmount": 0.0,
                    "CurrencyCode": "USD"
                  },
                  "FeeType": "ShippingChargeback"
                },
                {
                  "FeeAmount": {
                    "CurrencyAmount": 0.0,
                    "CurrencyCode": "USD"
                  },
                  "FeeType": "VariableClosingFee"
                }
              ],
              "ItemTaxWithheldList": [
                {
                  "TaxCollectionModel": "MarketplaceFacilitator",
                  "TaxesWithheld": [
                    {
                      "ChargeAmount": {
                        "CurrencyAmount": -3.15,
                        "CurrencyCode": "USD"
                      },
                      "ChargeType": "MarketplaceFacilitatorTax-Principal"
                    }
                  ]
                }
              ],
              "OrderItemId": "92680125955441",
              "PromotionList": [
                {
                  "PromotionAmount": {
                    "CurrencyAmount": -15.0,
                    "CurrencyCode": "USD"
                  },
                  "PromotionId": "PLM-ce8ae94e-3c9b-46f5-91ff-b9bd3aAAAAAAA",
                  "PromotionType": "PromotionMetaDataDefinitionValue"
                },
                {
                  "PromotionAmount": {
                    "CurrencyAmount": 0.0,
                    "CurrencyCode": "USD"
                  },
                  "PromotionId": "PLM-ce8ae94e-3c9b-46f5-91ff-b9bd3aAAAAAAA",
                  "PromotionType": "PromotionMetaDataDefinitionValue"
                },
                {
                  "PromotionAmount": {
                    "CurrencyAmount": 0.0,
                    "CurrencyCode": "USD"
                  },
                  "PromotionId": "PLM-ce8ae94e-3c9b-46f5-91ff-b9bd3aAAAAAAA",
                  "PromotionType": "PromotionMetaDataDefinitionValue"
                },
                {
                  "PromotionAmount": {
                    "CurrencyAmount": 0.0,
                    "CurrencyCode": "USD"
                  },
                  "PromotionId": "PLM-ce8ae94e-3c9b-46f5-91ff-b9bd3aAAAAAAA",
                  "PromotionType": "PromotionMetaDataDefinitionValue"
                },
                {
                  "PromotionAmount": {
                    "CurrencyAmount": 0.0,
                    "CurrencyCode": "USD"
                  },
                  "PromotionId": "PLM-ce8ae94e-3c9b-46f5-91ff-b9bd3aAAAAAAA",
                  "PromotionType": "PromotionMetaDataDefinitionValue"
                },
                {
                  "PromotionAmount": {
                    "CurrencyAmount": 0.0,
                    "CurrencyCode": "USD"
                  },
                  "PromotionId": "PLM-ce8ae94e-3c9b-46f5-91ff-b9bd3aAAAAAAA",
                  "PromotionType": "PromotionMetaDataDefinitionValue"
                }
              ],
              "QuantityShipped": 1,
              "SellerSKU": "SBB-TableTop -Gallon"
            }
          ]
        }
      ],
      "ShipmentSettleEventList": [],
      "StorageReservationBillingEventList": [],
      "TDSReimbursementEventList": [],
      "TaxWithholdingEventList": [],
      "TrialShipmentEventList": [],
      "ValueAddedServiceChargeEventList": []
    },
    "NextToken": "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"
  }
}

    Updated 21 days ago