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:
- Authorization from the selling partner for whom you are making calls. For more information, refer to Authorizing Selling Partner API applications.
- Approval for the Finance and Accounting role in your developer profile.
- The Finance and Accounting role selected in the app registration page for your application.
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
ListFinancialEventGroups
operation with the following parameters to retrieve the current open balanceThe 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
Name | Description | Schema | Required |
---|---|---|---|
MaxResultsPerPage | 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 | No |
FinancialEventGroupStartedAfter | The 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 |
NextToken | The string token returned in the response of your previous request. | string | No |
Request example
GET /finances/v0/financialEventGroups?
MaxResultsPerPage=10
&FinancialEventGroupStartedAfter=2024-01-27
Response
A successful response includes the following:
Name | Description | Schema |
---|---|---|
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: | 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
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
OriginalTotal
structure in the open financial event groupCurrencyAmount
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
Name | Description | Schema | Required |
---|---|---|---|
MaxResultsPerPage | 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 | No |
FinancialEventGroupStartedAfter | The 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 |
FinancialEventGroupStartedBefore | The 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 |
NextToken | The string token returned in the response of your previous request. | string | No |
Request example
GET /finances/v0/financialEventGroups?
MaxResultsPerPage=10
&FinancialEventGroupStartedAfter=2024-01-27
Response
A successful response includes the following:
Name | Description | Schema |
---|---|---|
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: | 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
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
OriginalTotal
structure in the closed financial event group to retrieve the payment amountFor 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
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
Type | Name | Description | Schema | Default |
---|---|---|---|---|
Query | MaxResultsPerPage 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 |
Query | PostedAfter 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) | - |
Query | PostedBefore 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) | - |
Path | eventGroupId required | The identifier of the financial event group to which the events belong. | string | - |
Query | NextToken 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:
Name | Description | Schema |
---|---|---|
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 RemovalShipmentAdjustment details for FBA inventory. | RemovalShipmentAdjustmentEventList |
TrialShipmentEventList optional | A list of information about trial shipment financial events. | TrialShipmentEventList |
TDSReimbursementEventLis t 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 FailedAdhocDisbursementEvent s. | 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 27 days ago