Seller Central report path
Reports > Payments > Account Type: Invoiced Orders
Table name
Seller: transactions_invoiced
Transaction reports give details on every financial transaction that occurs in Seller Central (basically a general ledger of revenue and fees). There are two types of transaction reports:
- Standard orders (this report): These are essentially credit card transactions where the consumer is purchasing a product through Amazon.com.
- Invoices: These are business-to-business (B2B) transactions. In these transactions, a company is buying product through Amazon Business and is being invoiced by Amazon for their transaction. Payment for invoiced transactions can take up to 30 days to receive payment.
Statistics
Updated: Daily
Backfill: 2 years
How to use: This report should be filtered by
- Account Type: Invoiced Orders
- Settlement Period
You can search by:
- Order number
Key Metrics
product_sales fulfillment shipping_credits promotional_rebates
Data Dictionary
