Vendor Central report path
VC>Payments>Invoices>View All Invoices>Actions>View Invoice Details>Item Details
Table name:
invoices_details
This report offers invoice details on any invoice issued by your brand to Amazon via Vendor Central. Invoice details provide details on specific ASINs and the corresponding purchase orders that make up the invoice.
Statistics
Updated: Daily
Backfill: 1 year
How to use:
- This report can be filtered by
- invoice_number
- invoice_date
- invoice_number
- po_or_order_number
- asin
Key Metrics
quantity
quantity_recieved
unit_cost
amount_received
shortage_quantity shortage_amount
Data Dictionary
