Vendor Central report path
VC>Payments>Invoices>View All Invoices>Export All
Table name:
invoices_summary
This report offers a summarized overview of all invoices issued by your brand to Amazon via Vendor Central. Track payment due dates, invoice amounts, amounts paid, and potential for deductions activity with this table.
Statistics
Updated: Daily
Backfill: 1 year
How to use:
- This report can be filtered by
- invoice_date
- payment_due_date
- invoice_status
- payee
- invoice_creation_date
- invoice_number
Key Metrics
actual_paid_amount
invoice_amount
any_deductions
Data Dictionary
