Vendor Central report path
Payments > CoOp
Table name
Vendor: payments_coop
A co-op agreement is any agreement where Amazon and the vendor are jointly funding some sort of expense, like with coupons or advertisements. This doesn't always mean Amazon is contributing money -- sometimes, like with a coupon, the value they bring is by providing the platform for it.
This report separates your invoices based on agreement title. Your total invoice will have a co-op component to it, and this report will break down each of the deductions under that co-op agreement. Line item details on deductions can be found specifically in these tables:
Statistics
Updated: Daily
Backfill: 1 year
You can search by:
- Invoice Date
- Invoice ID
- Agreement ID
Key Metrics
invoice_id original_balance
Data Dictionary
