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.
ReportTypedate/timesettlement-idtypeorder-idskudescriptionquantitystorefulfillmentorder-cityorder-stateorder-post-codetax-collection-modelproduct-salesproduct-sales-taxshipping-creditsshipping-credits-taxgift-wrap-creditsgift-wrap-credits-taxregulatory-feetax-on-regulatory-feepromotional-rebatepromotional-rebate-taxmarketplace-withheld-taxselling-feesfba-feesother-transaction-feesothertotalTax AmountTotal Amount
Updated 27 days ago
