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开发者中心API 状态支持

发票数据报告

Invoice Data Reports for the Selling Partner Reports API.

库存模板文件增值税发票数据报告 (VIDR)

reportTypeGET_FLAT_FILE_VAT_INVOICE_DATA_REPORT

Role: Tax Invoicing (Restricted)

Availability: Sellers who have enrolled in Amazon's VAT Calculation Service and have opted to upload their own invoices. This report is for both Fulfillment by Amazon and seller-fulfilled orders.

Marketplace availability:

  • 西班牙
  • 英国
  • 法国
  • 荷兰
  • 德国
  • 意大利
  • 瑞典
  • 波兰

报告输出类型:制表符分隔的库存模板文件

Provides all the information required to generate a VAT invoice for each shipment, return, or refund for a seller's order. A shipment is included in this report immediately after it is dispatched. Amazon recommends scheduling this report at least twice a day.

此报告接受以下 reportOptions 值:

  • pendingInvoices – A Boolean value. When true, the report contains only shipments for which invoices and credit notes are pending. This report does not contain shipments for which invoices have already been uploaded successfully. Includes shipments for orders that were placed within the previous 90 days. When false, or if pendingInvoices is not included in reportOptions, the content of the report depends on the value of all. Example: "reportOptions": {"ReportOption=pendingInvoices": "true"}
  • all – A Boolean value. When true, the report contains shipments for orders that were placed within the date range that you specify. Includes shipments of all possible invoice statuses. You must specify the startDate and endDate parameters of the createReport operation. The dataStartTime and dataEndTime values must correspond to valid first and last days in the specified reportPeriod. For example, dataStartTime must be a Sunday and dataEndTime must be a Saturday when reportPeriod=WEEK. The maximum allowed date range is 30 days. When false, or if all is not included in reportOptions, the content of the report depends on the value of pendingInvoices. Example: "reportOptions": {"ReportOption=All": "true"}

Default: "pendingInvoices" : "true"

For detailed information about using this report, refer to the VAT Calculation Service (VCS) Guide..


XML 增值税发票数据报告 (VIDR)

reportTypeGET_XML_VAT_INVOICE_DATA_REPORT

Role: Tax Invoicing (Restricted)

Availability: Sellers who have enrolled in Amazon's VAT Calculation Service and have opted to upload their own invoices. This report is for both Fulfillment by Amazon and seller-fulfilled orders.

Marketplace availability:

  • 西班牙
  • 英国
  • 法国
  • 荷兰
  • 德国
  • 意大利
  • 瑞典
  • 波兰

报告输出类型:PDF

Provides all the information required to generate a VAT invoice for each shipment, return, or refund for a seller's order. A shipment is included in this report immediately after it is dispatched. Amazon recommends scheduling this report at least twice a day.

此报告接受以下 reportOptions 值:

  • pendingInvoices – A Boolean value. When true, the report contains only shipments for which invoices and credit notes are pending. This report does not contain shipments for which invoices have already been uploaded successfully. Includes shipments for orders that were placed within the previous 90 days. When false, or if pendingInvoices is not included in reportOptions, the content of the report depends on the value of all. Example: "reportOptions":{"pendingInvoices":"true"}
  • all – A Boolean value. When true, the report contains shipments for orders that were placed within the date range that you specify. Includes shipments of all possible invoice statuses. You must specify the startDate and endDate parameters of the createReport operation. The dataStartTime and dataEndTime values must correspond to valid first and last days in the specified reportPeriod. For example, dataStartTime must be a Sunday and dataEndTime must be a Saturday when reportPeriod=WEEK. The maximum allowed date range is 30 days. When false, or if all is not included in reportOptions, the content of the report depends on the value of pendingInvoices. Example: "reportOptions": {"ReportOption=All": "true"}

默认"pendingInvoices" : "true"

For detailed information about using this report, refer to the VAT Calculation Service (VCS) Guide.

选择可展开报告属性列表。
  • marketplace-id
  • order-id
  • order-item-id
  • shipping-id
  • transaction-id
  • transaction-type
  • invoice-number
  • invoice-status
  • invoice-status-description
  • is-amazon-invoiced
  • order-date
  • shipment-date
  • buyer-vat-number
  • seller-vat-number
  • asin
  • sku
  • product-name
  • quantity-purchased
  • currency
  • item-vat-incl-amount
  • item-vat-amount
  • item-vat-excl-amount
  • item-vat-rate
  • item-promo-vat-incl-amount
  • item-promo-vat-excl-amount
  • item-promo-vat-amount
  • item-promo-vat-rate
  • item-promotion-id
  • gift-wrap-vat-incl-amount
  • gift-wrap-vat-amount
  • gift-wrap-vat-excl-amount
  • gift-wrap-vat-rate
  • gift-promo-vat-incl-amount
  • gift-promo-vat-excl-amount
  • gift-promo-vat-amount
  • gift-promo-vat-rate
  • gift-promotion-id
  • shipping-vat-incl-amount
  • shipping-vat-amount
  • shipping-vat-excl-amount
  • shipping-vat-rate
  • shipping-promo-vat-incl-amount
  • shipping-promo-vat-excl-amount
  • shipping-promo-vat-amount
  • shipping-promo-vat-rate
  • ship-promotion-id
  • is-business-order
  • price-designation
  • purchase-order-number
  • recipient-name
  • ship-service-level
  • fulfilled-by
  • ship-address-1
  • ship-address-2
  • ship-address-3
  • ship-city
  • ship-state
  • ship-postal-code
  • ship-country
  • ship-phone-number
  • ship-from-country
  • ship-from-state
  • ship-from-city
  • ship-from-postal-code
  • billing-name
  • bill-address-1
  • bill-address-2
  • bill-address-3
  • bill-city
  • bill-state
  • bill-postal-code
  • bill-country
  • billing-phone-number
  • buyer-name
  • buyer-company-name
  • legacy-customer-order-item-id
  • recommended-invoice-format
  • buyer-tax-registration-type
  • buyer-e-invoice-account-id
  • is-buyer-physically-present
  • is-seller-physically-present
  • citation-es
  • citation-it
  • citation-fr
  • citation-de
  • citation-en
  • export-outside-eu
  • is-invoice-corrected
  • original-vat-invoice-number
  • invoice-correction-details

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