Vendor Retail Procurement Invoices API

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 invoices

Roles

submitInvoices

Attribute	Value
Regions	NA, EU, FE
Required roles (need at least one)	Amazon Fulfillment Inventory and Order Tracking