---
updatedAt: 2026-10-06T16:32:55.000Z
agentTools:
  siteIndex: https://developer-docs.amazon/llms.txt
  projectIndex: https://developer-docs.amazon/sp-api/llms.txt
---

# Order Reports

Order Reports for the Selling Partner Reports API.

> 📘 Note
>
> Order reports are retained for 30 days. If you don't download the reports before they expire, you can generate them again.

There are three categories of order reports:

* [Order](#order-reports)
* [Order tracking](#order-tracking-reports)
* [Pending order](#pending-order-reports)

## Order reports

The date range you specify for an order report indicates when orders become eligible for fulfillment (no longer in a pending state), not when you create them. Order reports only support orders that are less than two years old. JP pre-orders are not subject to archival and will always appear in the API response regardless of age.

The reports are canceled if no eligible data is found.

Order reports can have up to a 30-minute delay, as the fulfillable date of an order is usually 30 minutes after the order has been created.

### Unshipped Orders Report

> 📘 Note
>
> This is a restricted report type. When you specify a restricted report type in a call to the [`getReportDocument`](https://developer-docs.amazon.com/sp-api/reference/getreportdocument)  operation, you must pass in an Restricted Data Token (RDT) for authorization. Some report types require restrictions because they contain customer PII data. These report types require passing an additional security review. For more information on RDT, refer to the [Tokens API](https://developer-docs.amazon.com/sp-api/docs/tokens-api) guide.

**reportType value**: `GET_FLAT_FILE_ACTIONABLE_ORDER_DATA_SHIPPING`

**Role**: [Direct to Consumer Shipping (Restricted)](https://developer-docs.amazon.com/sp-api/docs/roles-in-the-selling-partner-api#direct-to-consumer-shipping-restricted)

**Order Fulfillment Channel**: MFN

**Requested/scheduled**: Requested or scheduled

**Report output type**: Tab-delimited flat file

Contains only orders that are not confirmed as shipped.

This report covers a 38-day lookback period.

This report accepts the following `reportOptions` values:

* `ShowSalesChannel`: A Boolean value that indicates whether an additional column is added to the report that shows the sales channel. Default: `false`. Example: `"reportOptions":{"ShowSalesChannel":"true"}`

<details>
<summary> Select to expand list of report attributes.</summary>
<ul>
<li><code>order-id</code></li>
<li><code>order-item-id</code></li>
<li><code>purchase-date</code></li>
<li><code>payments-date</code></li>
<li><code>reporting-date</code></li>
<li><code>promise-date</code></li>
<li><code>days-past-promise</code></li>
<li><code>buyer-email</code></li>
<li><code>buyer-phone-number</code></li>
<li><code>sku</code></li>
<li><code>product-name</code></li>
<li><code>quantity-purchased</code></li>
<li><code>quantity-shipped</code></li>
<li><code>quantity-to-ship</code></li>
<li><code>ship-service-level</code></li>
<li><code>recipient-name</code></li>
<li><code>ship-address-1</code></li>
<li><code>ship-address-2</code></li>
<li><code>ship-address-3</code></li>
<li><code>ship-city</code></li>
<li><code>ship-state</code></li>
<li><code>ship-postal-code</code></li>
<li><code>ship-country</code></li>
<li><code>is-business-order</code></li>
<li><code>purchase-order-number</code></li>
<li><code>price-designation</code></li>
<li><code>is-prime</code></li>
</ul>
</details>

***

### Scheduled XML Order Report (Invoicing)

> 📘 Note
>
> This is a restricted report type. When you specify a restricted report type in a call to the [`getReportDocument`](https://developer-docs.amazon.com/sp-api/reference/getreportdocument)  operation, you must pass in an Restricted Data Token (RDT) for authorization. Some report types require restrictions because they contain customer PII data. These report types require passing an additional security review. For more information on RDT, refer to the [Tokens API](https://developer-docs.amazon.com/sp-api/docs/tokens-api) guide.

**reportType value**: `GET_ORDER_REPORT_DATA_INVOICING`

**Role**: [Tax Invoicing (Restricted)](https://developer-docs.amazon.com/sp-api/docs/roles-in-the-selling-partner-api#tax-invoicing-restricted)

**Order Fulfillment Channel**: MFN

**Availability**: Seller Central sellers

**Amazon store availability**: EU

**Requested/scheduled**: Scheduled

**Report output type**: XML

This report can be used to generate tax invoices in the EU region.

The report includes all new orders since the last report. For new reports, it contains order reports from the past 38 days.

You can only schedule one `GET_ORDER_REPORT_DATA_INVOICING` or `GET_FLAT_FILE_ORDER_REPORT_DATA_INVOICING` report at a time. If you have one of these reports scheduled and you schedule a new report, the existing report is canceled.

> 📘 Note
>
> Columns in this report vary by seller. Your selections in the [Seller Central Column Picker](https://sellercentral.amazon.com/order-reports-and-feeds/column-picker) control the column output for the flat-file and XML report. The columns documented here represent the full set this report can produce. Columns may be absent when a picker group is turned off.

<details>
<summary> Select to expand list of report attributes.</summary>
<ul>
<li><code>AmazonOrderID</code></li>
<li><code>AmazonSessionID</code></li>
<li><code>OrderDate</code></li>
<li><code>OrderPostedDate</code></li>
<li><code>MarketplaceName</code></li>
<li><code>CustomerOrderInfo</code>
    <ul>
    <li><code>Type</code></li>
    <li><code>Value</code></li>
    </ul></li>
<li><code>BillingData</code>
    <ul>
    <li><code>CODCollectibleAmount</code></li>
    <li><code>AlreadyPaid</code></li>
    <li><code>BuyerEmailAddress</code></li>
    <li><code>BuyerName</code></li>
    <li><code>BuyerPhoneNumber</code></li>
    <li><code>PaymentMethodDetails</code></li>
    <li><code>DeliveryTip</code>
        <ul>
        <li><code>Status</code></li>
        <li><code>Amount</code></li>
        </ul></li>
    <li><code>CPF</code></li>
    <li><code>County</code></li>
    <li><code>Address</code>
        <ul>
        <li><code>Name</code></li>
        <li><code>AddressFieldOne</code></li>
        <li><code>AddressFieldTwo</code></li>
        <li><code>AddressFieldThree</code></li>
        <li><code>City</code></li>
        <li><code>County</code></li>
        <li><code>StateOrRegion</code></li>
        <li><code>Municipality</code></li>
        <li><code>PostalCode</code></li>
        <li><code>CountryCode</code></li>
        </ul></li>
    </ul></li>
<li><code>FulfillmentData</code>
    <ul>
    <li><code>FulfillmentMethod</code></li>
    <li><code>FulfillmentServiceLevel</code></li>
    <li><code>ShipServiceName</code></li>
    <li><code>FulfillmentCenterID</code></li>
    <li><code>Address</code>
        <ul>
        <li><code>Name</code></li>
        <li><code>CompanyName</code></li>
        <li><code>AddressFieldOne</code></li>
        <li><code>AddressFieldTwo</code></li>
        <li><code>AddressFieldThree</code></li>
        <li><code>AddressType</code></li>
        <li><code>City</code></li>
        <li><code>County</code></li>
        <li><code>StateOrRegion</code></li>
        <li><code>Municipality</code></li>
        <li><code>PostalCode</code></li>
        <li><code>CountryCode</code></li>
        <li><code>PhoneNumber</code></li>
        </ul></li>
    </ul></li>
<li><code>ShipmentStatus</code></li>
<li><code>IsBusinessOrder</code></li>
<li><code>PurchaseOrderNumber</code></li>
<li><code>IsPrime</code></li>
<li><code>FulfilledBy</code></li>
<li><code>IsPremiumOrder</code></li>
<li><code>BuyerCompanyName</code></li>
<li><code>BuyerCstNumber</code></li>
<li><code>BuyerVatNumber</code></li>
<li><code>BuyerTaxRegistrationId</code></li>
<li><code>BuyerTaxRegistrationCountry</code></li>
<li><code>BuyerTaxRegistrationType</code></li>
<li><code>IsReplacementOrder</code></li>
<li><code>IsExchangeOrder</code></li>
<li><code>OriginalOrderId</code></li>
<li><code>IsIba</code></li>
<li><code>IsInStorePickup</code></li>
<li><code>Item</code>
    <ul>
    <li><code>AmazonOrderItemCode</code></li>
    <li><code>SKU</code></li>
    <li><code>NumberOfItems</code></li>
    <li><code>Title</code></li>
    <li><code>CustomizationInfo</code>
        <ul>
        <li><code>Type</code></li>
        <li><code>Data</code></li>
        </ul></li>
    <li><code>ItemExtensionsData</code></li>
    <li><code>TaxCollectionModel</code></li>
    <li><code>TaxCollectionResponsibleParty</code></li>
    <li><code>ScheduledDeliveryStartDate</code></li>
    <li><code>ScheduledDeliveryEndDate</code></li>
    <li><code>Quantity</code></li>
    <li><code>ProductTaxCode</code></li>
    <li><code>ItemPrice</code>
        <ul>
        <li><code>Component</code>
            <ul>
            <li><code>Type</code></li>
            <li><code>Amount</code></li>
            </ul></li>
        </ul></li>
    <li><code>ItemFees</code>
        <ul>
        <li><code>Fee</code>
            <ul>
            <li><code>Type</code></li>
            <li><code>Amount</code></li>
            </ul></li>
        </ul></li>
    <li><code>Promotion</code>
        <ul>
        <li><code>PromotionClaimCode</code></li>
        <li><code>MerchantPromotionID</code></li>
        <li><code>Component</code>
            <ul>
            <li><code>Type</code></li>
            <li><code>Amount</code></li>
            </ul></li>
        </ul></li>
    <li><code>GiftWrapLevel</code></li>
    <li><code>ExpectedShipDateRange</code>
        <ul>
        <li><code>EarliestShipDate</code></li>
        <li><code>LatestShipDate</code></li>
        </ul></li>
    <li><code>ExpectedDeliveryDateRange</code>
        <ul>
        <li><code>EarliestDeliveryDate</code></li>
        <li><code>LatestDeliveryDate</code></li>
        </ul></li>
    <li><code>PriceDesignation</code></li>
    <li><code>CustomizedUrl</code></li>
    <li><code>CustomizedPage</code></li>
    <li><code>LicenseeName</code></li>
    <li><code>LicenseNumber</code></li>
    <li><code>LicenseState</code></li>
    <li><code>LicenseExpirationDate</code></li>
    <li><code>IsHeavyOrBulky</code></li>
    <li><code>IsAmazonInvoiced</code></li>
    <li><code>IsTransparency</code></li>
    <li><code>StoreChainStoreId</code></li>
    <li><code>IsBuyerRequestedCancellation</code></li>
    <li><code>BuyerRequestedCancelReason</code></li>
    <li><code>IossNumber</code></li>
    </ul></li>
</ul>
</details>

***

### Scheduled XML Order Report (Tax)

> 📘 Note
>
> This is a restricted report type. When you specify a restricted report type in a call to the [`getReportDocument`](https://developer-docs.amazon.com/sp-api/reference/getreportdocument)  operation, you must pass in an Restricted Data Token (RDT) for authorization. Some report types require restrictions because they contain customer PII data. These report types require passing an additional security review. For more information on RDT, refer to the [Tokens API](https://developer-docs.amazon.com/sp-api/docs/tokens-api) guide.

**reportType value**: `GET_ORDER_REPORT_DATA_TAX`

**Role**: [Tax Remittance (Restricted)](https://developer-docs.amazon.com/sp-api/docs/roles-in-the-selling-partner-api#tax-remittance-restricted)

**Order Fulfillment Channel**: MFN

**Availability**: Seller Central sellers

**Amazon store availability**: NA

**Requested/scheduled**: Scheduled

**Report output type**: XML

This report is for calculating and remitting taxes in the NA region.

The report includes all new orders since the last report. For new reports, it contains order reports from the past 38 days.

You can only schedule one `GET_ORDER_REPORT_DATA_TAX` or `GET_FLAT_FILE_ORDER_REPORT_DATA_TAX` report at a time. If you have one of these reports scheduled and you schedule a new report, the existing report is canceled.

> 📘 Note
>
> Columns in this report vary by seller. Your selections in the [Seller Central Column Picker](https://sellercentral.amazon.com/order-reports-and-feeds/column-picker) control the column output for the flat-file and XML report. The columns documented here represent the full set this report can produce. Columns may be absent when a picker group is turned off.

<details>
<summary> Select to expand list of report attributes.</summary>
<ul>
<li><code>AmazonOrderID</code></li>
<li><code>AmazonSessionID</code></li>
<li><code>OrderDate</code></li>
<li><code>OrderPostedDate</code></li>
<li><code>MarketplaceName</code></li>
<li><code>CustomerOrderInfo</code>
    <ul>
    <li><code>Type</code></li>
    <li><code>Value</code></li>
    </ul></li>
<li><code>BillingData</code>
    <ul>
    <li><code>CODCollectibleAmount</code></li>
    <li><code>AlreadyPaid</code></li>
    <li><code>BuyerEmailAddress</code></li>
    <li><code>BuyerPhoneNumber</code></li>
    <li><code>PaymentMethodDetails</code></li>
    <li><code>DeliveryTip</code>
        <ul>
        <li><code>Status</code></li>
        <li><code>Amount</code></li>
        </ul></li>
    <li><code>CPF</code></li>
    <li><code>County</code></li>
    <li><code>Address</code>
        <ul>
        <li><code>City</code></li>
        <li><code>StateOrRegion</code></li>
        <li><code>PostalCode</code></li>
        <li><code>CountryCode</code></li>
        </ul></li>
    </ul></li>
<li><code>FulfillmentData</code>
    <ul>
    <li><code>FulfillmentMethod</code></li>
    <li><code>FulfillmentServiceLevel</code></li>
    <li><code>ShipServiceName</code></li>
    <li><code>FulfillmentCenterID</code></li>
    <li><code>Address</code>
        <ul>
        <li><code>AddressFieldOne</code></li>
        <li><code>AddressFieldTwo</code></li>
        <li><code>AddressFieldThree</code></li>
        <li><code>AddressType</code></li>
        <li><code>City</code></li>
        <li><code>County</code></li>
        <li><code>StateOrRegion</code></li>
        <li><code>Municipality</code></li>
        <li><code>PostalCode</code></li>
        <li><code>CountryCode</code></li>
        <li><code>PhoneNumber</code></li>
        </ul></li>
    </ul></li>
<li><code>ShipmentStatus</code></li>
<li><code>IsBusinessOrder</code></li>
<li><code>PurchaseOrderNumber</code></li>
<li><code>IsPrime</code></li>
<li><code>FulfilledBy</code></li>
<li><code>IsPremiumOrder</code></li>
<li><code>BuyerCompanyName</code></li>
<li><code>BuyerCstNumber</code></li>
<li><code>BuyerVatNumber</code></li>
<li><code>BuyerTaxRegistrationId</code></li>
<li><code>BuyerTaxRegistrationCountry</code></li>
<li><code>BuyerTaxRegistrationType</code></li>
<li><code>IsReplacementOrder</code></li>
<li><code>IsExchangeOrder</code></li>
<li><code>OriginalOrderId</code></li>
<li><code>IsIba</code></li>
<li><code>Item</code>
    <ul>
    <li><code>AmazonOrderItemCode</code></li>
    <li><code>SKU</code></li>
    <li><code>NumberOfItems</code></li>
    <li><code>Title</code></li>
    <li><code>CustomizationInfo</code>
        <ul>
        <li><code>Type</code></li>
        <li><code>Data</code></li>
        </ul></li>
    <li><code>ItemExtensionsData</code></li>
    <li><code>TaxCollectionModel</code></li>
    <li><code>TaxCollectionResponsibleParty</code></li>
    <li><code>ScheduledDeliveryStartDate</code></li>
    <li><code>ScheduledDeliveryEndDate</code></li>
    <li><code>Quantity</code></li>
    <li><code>ProductTaxCode</code></li>
    <li><code>ItemPrice</code>
        <ul>
        <li><code>Component</code>
            <ul>
            <li><code>Type</code></li>
            <li><code>Amount</code></li>
            </ul></li>
        </ul></li>
    <li><code>ItemFees</code>
        <ul>
        <li><code>Fee</code>
            <ul>
            <li><code>Type</code></li>
            <li><code>Amount</code></li>
            </ul></li>
        </ul></li>
    <li><code>Promotion</code>
        <ul>
        <li><code>PromotionClaimCode</code></li>
        <li><code>MerchantPromotionID</code></li>
        <li><code>Component</code>
            <ul>
            <li><code>Type</code></li>
            <li><code>Amount</code></li>
            </ul></li>
        </ul></li>
    <li><code>GiftWrapLevel</code></li>
    <li><code>ExpectedShipDateRange</code>
        <ul>
        <li><code>EarliestShipDate</code></li>
        <li><code>LatestShipDate</code></li>
        </ul></li>
    <li><code>ExpectedDeliveryDateRange</code>
        <ul>
        <li><code>EarliestDeliveryDate</code></li>
        <li><code>LatestDeliveryDate</code></li>
        </ul></li>
    <li><code>PriceDesignation</code></li>
    <li><code>CustomizedUrl</code></li>
    <li><code>CustomizedPage</code></li>
    <li><code>LicenseeName</code></li>
    <li><code>LicenseNumber</code></li>
    <li><code>LicenseState</code></li>
    <li><code>LicenseExpirationDate</code></li>
    <li><code>IsHeavyOrBulky</code></li>
    <li><code>IsAmazonInvoiced</code></li>
    <li><code>IsTransparency</code></li>
    <li><code>IsBuyerRequestedCancellation</code></li>
    <li><code>BuyerRequestedCancelReason</code></li>
    <li><code>IossNumber</code></li>
    </ul></li>
</ul>
</details>

***

### Scheduled XML Order Report (Shipping)

> 📘 Note
>
> This is a restricted report type. When you specify a restricted report type in a call to the [`getReportDocument`](https://developer-docs.amazon.com/sp-api/reference/getreportdocument)  operation, you must pass in an Restricted Data Token (RDT) for authorization. Some report types require restrictions because they contain customer PII data. These report types require passing an additional security review. For more information on RDT, refer to the [Tokens API](https://developer-docs.amazon.com/sp-api/docs/tokens-api) guide.

**reportType value**: `GET_ORDER_REPORT_DATA_SHIPPING`

**Order Fulfillment Channel**: MFN

**Role**: [Direct to Consumer Shipping (Restricted)](https://developer-docs.amazon.com/sp-api/docs/roles-in-the-selling-partner-api#direct-to-consumer-shipping-restricted)

**Availability**: Seller Central sellers

**Requested/scheduled**: Scheduled

**Report output type**: XML

This report is for shipping seller fulfilled orders to customers.

The report includes all new orders since the last report. For new reports, it contains order reports from the past 38 days.

You can only schedule one `GET_ORDER_REPORT_DATA_SHIPPING` or `GET_FLAT_FILE_ORDER_REPORT_DATA_SHIPPING` report at a time. If you have one of these reports scheduled and you schedule a new report, the existing report is canceled.

> 📘 Note
>
> Columns in this report vary by seller. Your selections in the [Seller Central Column Picker](https://sellercentral.amazon.com/order-reports-and-feeds/column-picker) control the column output for the flat-file and XML report. The columns documented here represent the full set this report can produce. Columns may be absent when a picker group is turned off.

<details>
<summary> Select to expand list of report attributes.</summary>
<ul>
<li><code>AmazonOrderID</code></li>
<li><code>AmazonSessionID</code></li>
<li><code>OrderDate</code></li>
<li><code>OrderPostedDate</code></li>
<li><code>MarketplaceName</code></li>
<li><code>CustomerOrderInfo</code>
    <ul>
    <li><code>Type</code></li>
    <li><code>Value</code></li>
    </ul></li>
<li><code>BillingData</code>
    <ul>
    <li><code>CODCollectibleAmount</code></li>
    <li><code>AlreadyPaid</code></li>
    <li><code>BuyerEmailAddress</code></li>
    <li><code>BuyerName</code></li>
    <li><code>BuyerPhoneNumber</code></li>
    <li><code>PaymentMethodDetails</code></li>
    <li><code>DeliveryTip</code>
        <ul>
        <li><code>Status</code></li>
        <li><code>Amount</code></li>
        </ul></li>
    <li><code>County</code></li>
    <li><code>Address</code>
        <ul>
        <li><code>City</code></li>
        <li><code>StateOrRegion</code></li>
        <li><code>PostalCode</code></li>
        <li><code>CountryCode</code></li>
        </ul></li>
    </ul></li>
<li><code>FulfillmentData</code>
    <ul>
    <li><code>FulfillmentMethod</code></li>
    <li><code>FulfillmentServiceLevel</code></li>
    <li><code>ShipServiceName</code></li>
    <li><code>FulfillmentCenterID</code></li>
    <li><code>Address</code>
        <ul>
        <li><code>Name</code></li>
        <li><code>CompanyName</code></li>
        <li><code>AddressFieldOne</code></li>
        <li><code>AddressFieldTwo</code></li>
        <li><code>AddressFieldThree</code></li>
        <li><code>AddressType</code></li>
        <li><code>City</code></li>
        <li><code>County</code></li>
        <li><code>StateOrRegion</code></li>
        <li><code>Municipality</code></li>
        <li><code>PostalCode</code></li>
        <li><code>CountryCode</code></li>
        <li><code>PhoneNumber</code></li>
        </ul></li>
    </ul></li>
<li><code>ShipmentStatus</code></li>
<li><code>IsBusinessOrder</code></li>
<li><code>PurchaseOrderNumber</code></li>
<li><code>IsPrime</code></li>
<li><code>FulfilledBy</code></li>
<li><code>IsPremiumOrder</code></li>
<li><code>BuyerCompanyName</code></li>
<li><code>BuyerTaxRegistrationCountry</code></li>
<li><code>BuyerTaxRegistrationType</code></li>
<li><code>IsReplacementOrder</code></li>
<li><code>IsExchangeOrder</code></li>
<li><code>OriginalOrderId</code></li>
<li><code>IsIba</code></li>
<li><code>IsInStorePickup</code></li>
<li><code>DeliveryPreferences</code>
    <ul>
    <li><code>PreferredDeliveryTime</code>
        <ul>
        <li><code>BusinessHours</code>
            <ul>
            <li><code>DayOfWeek</code></li>
            <li><code>IsOpen</code></li>
            <li><code>OpenIntervals</code>
                <ul>
                <li><code>StartTime</code>
                    <ul>
                    <li><code>Hour</code></li>
                    <li><code>Minute</code></li>
                    </ul></li>
                <li><code>EndTime</code>
                    <ul>
                    <li><code>Hour</code></li>
                    <li><code>Minute</code></li>
                    </ul></li>
                </ul></li>
            </ul></li>
        <li><code>ExceptionDates</code>
            <ul>
            <li><code>ExceptionDate</code></li>
            <li><code>IsOpen</code></li>
            <li><code>OpenIntervals</code>
                <ul>
                <li><code>StartTime</code>
                    <ul>
                    <li><code>Hour</code></li>
                    <li><code>Minute</code></li>
                    </ul></li>
                <li><code>EndTime</code>
                    <ul>
                    <li><code>Hour</code></li>
                    <li><code>Minute</code></li>
                    </ul></li>
                </ul></li>
            </ul></li>
        </ul></li>
    <li><code>DropOffLocation</code></li>
    <li><code>DeliveryInstructions</code></li>
    </ul></li>
<li><code>ShippingConstraints</code>
    <ul>
    <li><code>RestrictedCarriers</code>
        <ul>
        <li><code>Carrier</code></li>
        </ul></li>
    </ul></li>
<li><code>Item</code>
    <ul>
    <li><code>AmazonOrderItemCode</code></li>
    <li><code>SKU</code></li>
    <li><code>NumberOfItems</code></li>
    <li><code>Title</code></li>
    <li><code>CustomizationInfo</code>
        <ul>
        <li><code>Type</code></li>
        <li><code>Data</code></li>
        </ul></li>
    <li><code>ItemExtensionsData</code></li>
    <li><code>TaxCollectionModel</code></li>
    <li><code>TaxCollectionResponsibleParty</code></li>
    <li><code>ScheduledDeliveryStartDate</code></li>
    <li><code>ScheduledDeliveryEndDate</code></li>
    <li><code>Quantity</code></li>
    <li><code>AmazonPrograms</code>
        <ul>
        <li><code>AmazonProgramName</code></li>
        </ul></li>
    <li><code>ShippingConstraints</code>
        <ul>
        <li><code>PalletDelivery</code></li>
        </ul></li>
    <li><code>ProductTaxCode</code></li>
    <li><code>ItemPrice</code>
        <ul>
        <li><code>Component</code>
            <ul>
            <li><code>Type</code></li>
            <li><code>Amount</code></li>
            </ul></li>
        </ul></li>
    <li><code>ItemFees</code>
        <ul>
        <li><code>Fee</code>
            <ul>
            <li><code>Type</code></li>
            <li><code>Amount</code></li>
            </ul></li>
        </ul></li>
    <li><code>Promotion</code>
        <ul>
        <li><code>PromotionClaimCode</code></li>
        <li><code>MerchantPromotionID</code></li>
        <li><code>Component</code>
            <ul>
            <li><code>Type</code></li>
            <li><code>Amount</code></li>
            </ul></li>
        </ul></li>
    <li><code>GiftWrapLevel</code></li>
    <li><code>GiftMessageText</code></li>
    <li><code>ExpectedShipDateRange</code>
        <ul>
        <li><code>EarliestShipDate</code></li>
        <li><code>LatestShipDate</code></li>
        </ul></li>
    <li><code>ExpectedDeliveryDateRange</code>
        <ul>
        <li><code>EarliestDeliveryDate</code></li>
        <li><code>LatestDeliveryDate</code></li>
        </ul></li>
    <li><code>PriceDesignation</code></li>
    <li><code>CustomizedUrl</code></li>
    <li><code>CustomizedPage</code></li>
    <li><code>LicenseState</code></li>
    <li><code>LicenseExpirationDate</code></li>
    <li><code>IsHeavyOrBulky</code></li>
    <li><code>IsAmazonInvoiced</code></li>
    <li><code>IsTransparency</code></li>
    <li><code>StoreChainStoreId</code></li>
    <li><code>IsBuyerRequestedCancellation</code></li>
    <li><code>BuyerRequestedCancelReason</code></li>
    <li><code>IossNumber</code></li>
    <li><code>SignatureConfirmationRecommended</code></li>
    <li><code>HandlingTimeSettings</code>
        <ul>
        <li><code>HandlingTime</code></li>
        <li><code>EffectiveHandlingTime</code></li>
        <li><code>HandlingTimeSource</code></li>
        </ul></li>
    <li><code>TransitTimeSettings</code>
        <ul>
        <li><code>TransitTime</code></li>
        <li><code>TransitTimeSource</code></li>
        <li><code>ShipFromLocation</code>
            <ul>
            <li><code>City</code></li>
            <li><code>StateOrRegion</code></li>
            <li><code>CountryCode</code></li>
            </ul></li>
        </ul></li>
    <li><code>BuyShippingUsage</code>
        <ul>
        <li><code>BuyShippingUsed</code></li>
        </ul></li>
    </ul></li>
</ul>
</details>

***

### Requested or Scheduled Flat File Order Report (Invoicing)

> 📘 Note
>
> This is a restricted report type. When you specify a restricted report type in a call to the [`getReportDocument`](https://developer-docs.amazon.com/sp-api/reference/getreportdocument)  operation, you must pass in an Restricted Data Token (RDT) for authorization. Some report types require restrictions because they contain customer PII data. These report types require passing an additional security review. For more information on RDT, refer to the [Tokens API](https://developer-docs.amazon.com/sp-api/docs/tokens-api) guide.

**reportType value**: `GET_FLAT_FILE_ORDER_REPORT_DATA_INVOICING`

**Role**: [Tax Invoicing (Restricted)](https://developer-docs.amazon.com/sp-api/docs/roles-in-the-selling-partner-api#tax-invoicing-restricted)

**Order Fulfillment Channel**: MFN

**Availability**: Seller Central sellers

**Amazon store availability**: EU

**Requested/scheduled**: Requested or scheduled

**Report output type**: Tab-delimited flat file

This report can be used to generate tax invoices in the EU region.

This report shows orders from the previous 60 days.

Seller Central sellers can only schedule one `GET_ORDER_REPORT_DATA_INVOICING` or `GET_FLAT_FILE_ORDER_REPORT_DATA_INVOICING` report at a time.

If you have one of these reports scheduled and you schedule a new report, the existing report is canceled.

> 📘 Note
>
> The format of this report will differ slightly depending on whether it is scheduled or requested.

This report accepts the following `reportOptions` values:

* `ShowSalesChannel`: A Boolean value that indicates whether an additional column is added to the report that shows the sales channel. Default: `false`. Example: `"reportOptions":{"ShowSalesChannel":"true"}`

> 📘 Note
>
> Columns in this report vary by seller. Your selections in the [Seller Central Column Picker](https://sellercentral.amazon.com/order-reports-and-feeds/column-picker) control the column output for the flat-file and XML report. The columns documented here represent the full set this report can produce. Columns may be absent when a picker group is turned off or when it applies only to certain Amazon stores (for example, `cpf` appears only for Brazil sellers).
>
> To include billing columns (`bill-name`, `bill-address-1`, `bill-address-2`, `bill-address-3`, `bill-city`, `bill-state`, `bill-postal-code`, `bill-country`), enable the **Billing** group in the Column Picker. Buyer tax identifiers, VAT details, and buyer company name come from their own picker groups and appear depending on the order and the seller's account eligibility.

<details>
<summary> Select to expand list of report attributes.</summary>
<ul>
<li><code>order-id</code></li>
<li><code>order-item-id</code></li>
<li><code>purchase-date</code></li>
<li><code>payments-date</code></li>
<li><code>buyer-email</code></li>
<li><code>buyer-name</code></li>
<li><code>payment-method-details</code></li>
<li><code>cpf</code></li>
<li><code>county</code></li>
<li><code>buyer-phone-number</code></li>
<li><code>sku</code></li>
<li><code>number-of-items</code></li>
<li><code>product-name</code></li>
<li><code>quantity-purchased</code></li>
<li><code>currency</code></li>
<li><code>item-price</code></li>
<li><code>item-tax</code></li>
<li><code>shipping-price</code></li>
<li><code>shipping-tax</code></li>
<li><code>gift-wrap-price</code></li>
<li><code>gift-wrap-tax</code></li>
<li><code>ship-service-level</code></li>
<li><code>ship-service-name</code></li>
<li><code>recipient-name</code></li>
<li><code>recipient-company-name</code></li>
<li><code>ship-address-1</code></li>
<li><code>ship-address-2</code></li>
<li><code>ship-address-3</code></li>
<li><code>address-type</code></li>
<li><code>ship-city</code></li>
<li><code>ship-state</code></li>
<li><code>ship-county</code></li>
<li><code>ship-municipality</code></li>
<li><code>ship-postal-code</code></li>
<li><code>ship-country</code></li>
<li><code>ship-phone-number</code></li>
<li><code>bill-name</code></li>
<li><code>bill-address-1</code></li>
<li><code>bill-address-2</code></li>
<li><code>bill-address-3</code></li>
<li><code>bill-city</code></li>
<li><code>bill-state</code></li>
<li><code>bill-county</code></li>
<li><code>bill-municipality</code></li>
<li><code>bill-postal-code</code></li>
<li><code>bill-country</code></li>
<li><code>gift-wrap-type</code></li>
<li><code>item-promotion-discount</code></li>
<li><code>item-promotion-id</code></li>
<li><code>ship-promotion-discount</code></li>
<li><code>ship-promotion-id</code></li>
<li><code>delivery-start-date</code></li>
<li><code>delivery-end-date</code></li>
<li><code>delivery-time-zone</code></li>
<li><code>delivery-Instructions</code></li>
<li><code>sales-channel</code></li>
<li><code>order-channel</code></li>
<li><code>order-channel-instance</code></li>
<li><code>external-order-id</code></li>
<li><code>payment-method</code></li>
<li><code>cod-collectible-amount</code></li>
<li><code>already-paid</code></li>
<li><code>payment-method-fee</code></li>
<li><code>earliest-ship-date</code></li>
<li><code>latest-ship-date</code></li>
<li><code>earliest-delivery-date</code></li>
<li><code>latest-delivery-date</code></li>
<li><code>item-extensions-data</code></li>
<li><code>scheduled-delivery-start-date</code></li>
<li><code>scheduled-delivery-end-date</code></li>
<li><code>is-business-order</code></li>
<li><code>purchase-order-number</code></li>
<li><code>price-designation</code></li>
<li><code>is-prime</code></li>
<li><code>fulfilled-by</code></li>
<li><code>is-premium-order</code></li>
<li><code>customized-url</code></li>
<li><code>customized-page</code></li>
<li><code>buyer-company-name</code></li>
<li><code>buyer-cst-number</code></li>
<li><code>buyer-vat-number</code></li>
<li><code>buyer-tax-registration-id</code></li>
<li><code>buyer-tax-registration-country</code></li>
<li><code>buyer-tax-registration-type</code></li>
<li><code>licensee-name</code></li>
<li><code>license-number</code></li>
<li><code>license-state</code></li>
<li><code>license-expiration-date</code></li>
<li><code>is-heavy-or-bulky</code></li>
<li><code>is-replacement-order</code></li>
<li><code>is-exchange-order</code></li>
<li><code>original-order-id</code></li>
<li><code>is-amazon-invoiced</code></li>
<li><code>vat-exclusive-item-price</code></li>
<li><code>vat-exclusive-shipping-price</code></li>
<li><code>vat-exclusive-giftwrap-price</code></li>
<li><code>shipment-status</code></li>
<li><code>tax-collection-model</code></li>
<li><code>tax-collection-responsible-party</code></li>
<li><code>is-transparency</code></li>
<li><code>is-iba</code></li>
<li><code>ioss-number</code></li>
<li><code>is-buyer-requested-cancellation</code></li>
<li><code>buyer-requested-cancel-reason</code></li>
<li><code>is-ispu-order</code></li>
<li><code>store-chain-store-id</code></li>
</ul>
</details>

***

### Requested or Scheduled Flat File Order Report (Shipping)

> 📘 Note
>
> This is a restricted report type. When you specify a restricted report type in a call to the [`getReportDocument`](https://developer-docs.amazon.com/sp-api/reference/getreportdocument)  operation, you must pass in an Restricted Data Token (RDT) for authorization. Some report types require restrictions because they contain customer PII data. These report types require passing an additional security review. For more information on RDT, refer to the [Tokens API](https://developer-docs.amazon.com/sp-api/docs/tokens-api) guide.

**reportType value**: `GET_FLAT_FILE_ORDER_REPORT_DATA_SHIPPING`

**Role**: [Direct to Consumer Shipping (Restricted)](https://developer-docs.amazon.com/sp-api/docs/roles-in-the-selling-partner-api#direct-to-consumer-shipping-restricted)

**Order Fulfillment Channel**: MFN

**Availability**: Seller Central sellers

**Requested/scheduled**: Requested or scheduled

**Report output type**: Tab-delimited flat file

Contains orders from the previous 60 days. This report can be used to ship Amazon orders.

Seller Central sellers can only schedule one `GET_ORDER_REPORT_DATA_SHIPPING` or `GET_FLAT_FILE_ORDER_REPORT_DATA_SHIPPING` report at a time.

If you have one of these reports scheduled and you schedule a new report, the existing report is canceled.

> 📘 Note
>
> The format of this report will differ slightly depending on whether it is scheduled or requested.

This report accepts the following `reportOptions` values:

* `ShowSalesChannel`: A Boolean value that indicates whether an additional column is added to the report that shows the sales channel. Default: `false`. Example: `"reportOptions":{"ShowSalesChannel":"true"}`

> 📘 Note
>
> Columns in this report vary by seller. Your selections in the [Seller Central Column Picker](https://sellercentral.amazon.com/order-reports-and-feeds/column-picker) control the column output for the flat-file and XML report. The columns documented here represent the full set this report can produce. Columns may be absent when a picker group is turned off or when it applies only to certain Amazon stores (for example, `cpf` appears only for Brazil sellers).

<details>
<summary> Select to expand list of report attributes.</summary>
<ul>
<li><code>order-id</code></li>
<li><code>order-item-id</code></li>
<li><code>purchase-date</code></li>
<li><code>payments-date</code></li>
<li><code>buyer-name</code></li>
<li><code>buyer-email</code></li>
<li><code>payment-method-details</code></li>
<li><code>county</code></li>
<li><code>buyer-phone-number</code></li>
<li><code>sku</code></li>
<li><code>number-of-items</code></li>
<li><code>product-name</code></li>
<li><code>quantity-purchased</code></li>
<li><code>currency</code></li>
<li><code>item-price</code></li>
<li><code>item-tax</code></li>
<li><code>shipping-price</code></li>
<li><code>shipping-tax</code></li>
<li><code>gift-wrap-price</code></li>
<li><code>gift-wrap-tax</code></li>
<li><code>ship-service-level</code></li>
<li><code>ship-service-name</code></li>
<li><code>recipient-name</code></li>
<li><code>recipient-company-name</code></li>
<li><code>ship-address-1</code></li>
<li><code>ship-address-2</code></li>
<li><code>ship-address-3</code></li>
<li><code>address-type</code></li>
<li><code>ship-city</code></li>
<li><code>ship-state</code></li>
<li><code>ship-county</code></li>
<li><code>ship-municipality</code></li>
<li><code>ship-postal-code</code></li>
<li><code>ship-country</code></li>
<li><code>ship-phone-number</code></li>
<li><code>gift-wrap-type</code></li>
<li><code>gift-message-text</code></li>
<li><code>item-promotion-discount</code></li>
<li><code>item-promotion-id</code></li>
<li><code>ship-promotion-discount</code></li>
<li><code>ship-promotion-id</code></li>
<li><code>delivery-start-date</code></li>
<li><code>delivery-end-date</code></li>
<li><code>delivery-time-zone</code></li>
<li><code>delivery-Instructions</code></li>
<li><code>sales-channel</code></li>
<li><code>order-channel</code></li>
<li><code>order-channel-instance</code></li>
<li><code>external-order-id</code></li>
<li><code>payment-method</code></li>
<li><code>cod-collectible-amount</code></li>
<li><code>already-paid</code></li>
<li><code>payment-method-fee</code></li>
<li><code>earliest-ship-date</code></li>
<li><code>latest-ship-date</code></li>
<li><code>earliest-delivery-date</code></li>
<li><code>latest-delivery-date</code></li>
<li><code>item-extensions-data</code></li>
<li><code>scheduled-delivery-start-date</code></li>
<li><code>scheduled-delivery-end-date</code></li>
<li><code>is-business-order</code></li>
<li><code>purchase-order-number</code></li>
<li><code>price-designation</code></li>
<li><code>is-prime</code></li>
<li><code>fulfilled-by</code></li>
<li><code>is-premium-order</code></li>
<li><code>customized-url</code></li>
<li><code>customized-page</code></li>
<li><code>buyer-company-name</code></li>
<li><code>buyer-tax-registration-country</code></li>
<li><code>buyer-tax-registration-type</code></li>
<li><code>license-state</code></li>
<li><code>license-expiration-date</code></li>
<li><code>is-heavy-or-bulky</code></li>
<li><code>is-replacement-order</code></li>
<li><code>is-exchange-order</code></li>
<li><code>original-order-id</code></li>
<li><code>is-amazon-invoiced</code></li>
<li><code>vat-exclusive-item-price</code></li>
<li><code>vat-exclusive-shipping-price</code></li>
<li><code>vat-exclusive-giftwrap-price</code></li>
<li><code>shipment-status</code></li>
<li><code>tax-collection-model</code></li>
<li><code>tax-collection-responsible-party</code></li>
<li><code>is-transparency</code></li>
<li><code>is-iba</code></li>
<li><code>ioss-number</code></li>
<li><code>bill-city</code></li>
<li><code>bill-country</code></li>
<li><code>bill-postal-code</code></li>
<li><code>bill-state</code></li>
<li><code>is-buyer-requested-cancellation</code></li>
<li><code>buyer-requested-cancel-reason</code></li>
<li><code>is-ispu-order</code></li>
<li><code>store-chain-store-id</code></li>
<li><code>signature-confirmation-recommended</code></li>
<li><code>fulfillment-plan</code></li>
<li><code>amazon-programs</code></li>
<li><code>delivery-preferred-time</code></li>
<li><code>drop-off-location</code></li>
<li><code>pallet-delivery</code></li>
<li><code>restricted-carriers</code></li>
<li><code>handling-time</code></li>
<li><code>effective-handling-time</code></li>
<li><code>handling-time-source</code></li>
<li><code>transit-time</code></li>
<li><code>transit-time-source</code></li>
<li><code>transit-time-ship-from-city</code></li>
<li><code>transit-time-ship-from-state</code></li>
<li><code>transit-time-ship-from-country</code></li>
<li><code>buy-shipping-used</code></li>
</ul>
</details>

***

### Requested or Scheduled Flat File Order Report (Tax)

> 📘 Note
>
> This is a restricted report type. When you specify a restricted report type in a call to the [`getReportDocument`](https://developer-docs.amazon.com/sp-api/reference/getreportdocument)  operation, you must pass in an Restricted Data Token (RDT) for authorization. Some report types require restrictions because they contain customer PII data. These report types require passing an additional security review. For more information on RDT, refer to the [Tokens API](https://developer-docs.amazon.com/sp-api/docs/tokens-api) guide.

**reportType value**: `GET_FLAT_FILE_ORDER_REPORT_DATA_TAX`

**Role**: [Tax Remittance (Restricted)](https://developer-docs.amazon.com/sp-api/docs/roles-in-the-selling-partner-api#tax-remittance-restricted)

**Order Fulfillment Channel**: MFN

**Availability**: Seller Central sellers

**Amazon store availability**: NA

**Requested/scheduled**: Requested or scheduled

**Report output type**: Tab-delimited flat file

Contains orders from the previous 60 days for NA region only.

Seller Central sellers can only schedule one `GET_ORDER_REPORT_DATA_TAX` or `GET_FLAT_FILE_ORDER_REPORT_DATA_TAX` report at a time.

If you have one of these reports scheduled and you schedule a new report, the existing report is canceled.

> 📘 Note
>
> The format of this report will differ slightly depending on whether it is scheduled or requested.

This report accepts the following `reportOptions` values:

* `ShowSalesChannel`: A Boolean value that indicates whether an additional column is added to the report that shows the sales channel. Default: `false`. Example: `"reportOptions":{"ShowSalesChannel":"true"}`

> 📘 Note
>
> Columns in this report vary by seller. Your selections in the [Seller Central Column Picker](https://sellercentral.amazon.com/order-reports-and-feeds/column-picker) control the column output for the flat-file and XML report. The columns documented here represent the full set this report can produce. Columns may be absent when a picker group is turned off or when it applies only to certain Amazon stores (for example, `cpf` appears only for Brazil sellers).

<details>
<summary> Select to expand list of report attributes.</summary>
<ul>
<li><code>order-id</code></li>
<li><code>order-item-id</code></li>
<li><code>purchase-date</code></li>
<li><code>payments-date</code></li>
<li><code>buyer-email</code></li>
<li><code>payment-method-details</code></li>
<li><code>cpf</code></li>
<li><code>county</code></li>
<li><code>buyer-phone-number</code></li>
<li><code>sku</code></li>
<li><code>number-of-items</code></li>
<li><code>product-name</code></li>
<li><code>quantity-purchased</code></li>
<li><code>currency</code></li>
<li><code>item-price</code></li>
<li><code>item-tax</code></li>
<li><code>shipping-price</code></li>
<li><code>shipping-tax</code></li>
<li><code>gift-wrap-price</code></li>
<li><code>gift-wrap-tax</code></li>
<li><code>ship-service-level</code></li>
<li><code>ship-service-name</code></li>
<li><code>ship-address-1</code></li>
<li><code>ship-address-2</code></li>
<li><code>ship-address-3</code></li>
<li><code>address-type</code></li>
<li><code>ship-city</code></li>
<li><code>ship-state</code></li>
<li><code>ship-county</code></li>
<li><code>ship-municipality</code></li>
<li><code>ship-postal-code</code></li>
<li><code>ship-country</code></li>
<li><code>ship-phone-number</code></li>
<li><code>gift-wrap-type</code></li>
<li><code>item-promotion-discount</code></li>
<li><code>item-promotion-id</code></li>
<li><code>ship-promotion-discount</code></li>
<li><code>ship-promotion-id</code></li>
<li><code>delivery-start-date</code></li>
<li><code>delivery-end-date</code></li>
<li><code>delivery-time-zone</code></li>
<li><code>delivery-Instructions</code></li>
<li><code>sales-channel</code></li>
<li><code>order-channel</code></li>
<li><code>order-channel-instance</code></li>
<li><code>external-order-id</code></li>
<li><code>payment-method</code></li>
<li><code>cod-collectible-amount</code></li>
<li><code>already-paid</code></li>
<li><code>payment-method-fee</code></li>
<li><code>earliest-ship-date</code></li>
<li><code>latest-ship-date</code></li>
<li><code>earliest-delivery-date</code></li>
<li><code>latest-delivery-date</code></li>
<li><code>item-extensions-data</code></li>
<li><code>scheduled-delivery-start-date</code></li>
<li><code>scheduled-delivery-end-date</code></li>
<li><code>is-business-order</code></li>
<li><code>purchase-order-number</code></li>
<li><code>price-designation</code></li>
<li><code>is-prime</code></li>
<li><code>fulfilled-by</code></li>
<li><code>is-premium-order</code></li>
<li><code>customized-url</code></li>
<li><code>customized-page</code></li>
<li><code>buyer-company-name</code></li>
<li><code>buyer-cst-number</code></li>
<li><code>buyer-vat-number</code></li>
<li><code>buyer-tax-registration-id</code></li>
<li><code>buyer-tax-registration-country</code></li>
<li><code>buyer-tax-registration-type</code></li>
<li><code>licensee-name</code></li>
<li><code>license-number</code></li>
<li><code>license-state</code></li>
<li><code>license-expiration-date</code></li>
<li><code>is-heavy-or-bulky</code></li>
<li><code>is-replacement-order</code></li>
<li><code>is-exchange-order</code></li>
<li><code>original-order-id</code></li>
<li><code>is-amazon-invoiced</code></li>
<li><code>vat-exclusive-item-price</code></li>
<li><code>vat-exclusive-shipping-price</code></li>
<li><code>vat-exclusive-giftwrap-price</code></li>
<li><code>shipment-status</code></li>
<li><code>tax-collection-model</code></li>
<li><code>tax-collection-responsible-party</code></li>
<li><code>is-transparency</code></li>
<li><code>is-iba</code></li>
<li><code>ioss-number</code></li>
<li><code>bill-city</code></li>
<li><code>bill-country</code></li>
<li><code>bill-postal-code</code></li>
<li><code>bill-state</code></li>
<li><code>is-buyer-requested-cancellation</code></li>
<li><code>buyer-requested-cancel-reason</code></li>
</ul>
</details>

***

## Order tracking reports

The Order tracking reports are available in all regions and for all sellers. The reports return all orders, regardless of fulfillment channel or shipment status. The reports are intended for order tracking, not to drive a seller's fulfillment process, as they do not include customer-identifying information and scheduling is not supported. Also note that for self-fulfilled orders, item price is not shown for orders in a pending state.

The date range for these reports is limited to 30 days. However, you can select any start date.

### Flat File Orders By Last Update Report

**reportType value**: `GET_FLAT_FILE_ALL_ORDERS_DATA_BY_LAST_UPDATE_GENERAL`

**Roles**: [Product Listing](https://developer-docs.amazon.com/sp-api/docs/roles-in-the-selling-partner-api#product-listing), [Amazon Fulfillment](https://developer-docs.amazon.com/sp-api/docs/roles-in-the-selling-partner-api#amazon-fulfillment), [Inventory and Order Tracking](https://developer-docs.amazon.com/sp-api/docs/roles-in-the-selling-partner-api#inventory-and-order-tracking), [Direct to Consumer Shipping (Restricted)](https://developer-docs.amazon.com/sp-api/docs/roles-in-the-selling-partner-api#direct-to-consumer-shipping-restricted)

**Order Fulfillment Channel**: MFN and FBA

**Availability**: Sellers

**Requested/scheduled**: Requested

**Report output type**: Tab-delimited flat file

Contains all orders updated in the specified period.

<details>
<summary> Select to expand list of report attributes.</summary>
<ul>
<li><code>amazon-order-id</code></li>
<li><code>merchant-order-id</code></li>
<li><code>purchase-date</code></li>
<li><code>last-updated-date</code></li>
<li><code>order-status</code></li>
<li><code>order-item-id</code></li>
<li><code>fulfillment-channel</code></li>
<li><code>sales-channel</code></li>
<li><code>order-channel</code></li>
<li><code>ship-service-level</code></li>
<li><code>product-name</code></li>
<li><code>sku</code></li>
<li><code>asin</code></li>
<li><code>item-status</code></li>
<li><code>quantity</code></li>
<li><code>currency</code></li>
<li><code>item-price</code></li>
<li><code>item-tax</code></li>
<li><code>shipping-price</code></li>
<li><code>shipping-tax</code></li>
<li><code>gift-wrap-price</code></li>
<li><code>gift-wrap-tax</code></li>
<li><code>item-promotion-discount</code></li>
<li><code>ship-promotion-discount</code></li>
<li><code>ship-city</code></li>
<li><code>ship-state</code></li>
<li><code>ship-postal-code</code></li>
<li><code>ship-country</code></li>
<li><code>promotion-ids</code></li>
<li><code>cpf</code></li>
<li><code>is-business-order</code></li>
<li><code>purchase-order-number</code></li>
<li><code>price-designation</code></li>
</ul>
</details>

***

### Flat File Orders By Order Date Report

**reportType value**: `GET_FLAT_FILE_ALL_ORDERS_DATA_BY_ORDER_DATE_GENERAL`

**Roles**: [Pricing](https://developer-docs.amazon.com/sp-api/docs/roles-in-the-selling-partner-api#pricing), [Amazon Fulfillment](https://developer-docs.amazon.com/sp-api/docs/roles-in-the-selling-partner-api#amazon-fulfillment), [Inventory and Order Tracking](https://developer-docs.amazon.com/sp-api/docs/roles-in-the-selling-partner-api#inventory-and-order-tracking), [Direct to Consumer Shipping (Restricted)](https://developer-docs.amazon.com/sp-api/docs/roles-in-the-selling-partner-api#direct-to-consumer-shipping-restricted)

**Order Fulfillment Channel**: MFN and FBA

**Availability**: Sellers

**Requested/scheduled**: Requested

**Report output type**: Tab-delimited flat file

Contains all orders that were placed in the specified period.

<details> 
<summary> Select to expand list of report attributes.</summary>
<ul>
<li><code>amazon-order-id</code></li>
<li><code>merchant-order-id</code></li>
<li><code>purchase-date</code></li>
<li><code>last-updated-date</code></li>
<li><code>order-status</code></li>
<li><code>order-item-id</code></li>
<li><code>fulfillment-channel</code></li>
<li><code>sales-channel</code></li>
<li><code>order-channel</code></li>
<li><code>ship-service-level</code></li>
<li><code>product-name</code></li>
<li><code>sku</code></li>
<li><code>asin</code></li>
<li><code>item-status</code></li>
<li><code>quantity</code></li>
<li><code>currency</code></li>
<li><code>item-price</code></li>
<li><code>item-tax</code></li>
<li><code>shipping-price</code></li>
<li><code>shipping-tax</code></li>
<li><code>gift-wrap-price</code></li>
<li><code>gift-wrap-tax</code></li>
<li><code>item-promotion-discount</code></li>
<li><code>ship-promotion-discount</code></li>
<li><code>ship-city</code></li>
<li><code>ship-state</code></li>
<li><code>ship-postal-code</code></li>
<li><code>ship-country</code></li>
<li><code>promotion-ids</code></li>
<li><code>cpf</code></li>
<li><code>is-business-order</code></li>
<li><code>purchase-order-number</code></li>
<li><code>price-designation</code></li>
</ul>
</details>

***

### Flat File Archived Orders Report

**reportType value**: `GET_FLAT_FILE_ARCHIVED_ORDERS_DATA_BY_ORDER_DATE`

**Roles**: [Pricing](https://developer-docs.amazon.com/sp-api/docs/roles-in-the-selling-partner-api#pricing), [Amazon Fulfillment](https://developer-docs.amazon.com/sp-api/docs/roles-in-the-selling-partner-api#amazon-fulfillment), [Inventory and Order Tracking](https://developer-docs.amazon.com/sp-api/docs/roles-in-the-selling-partner-api#inventory-and-order-tracking), [Direct to Consumer Shipping (Restricted)](https://developer-docs.amazon.com/sp-api/docs/roles-in-the-selling-partner-api#direct-to-consumer-shipping-restricted)

**Order Fulfillment Channel**: MFN and FBA

**Availability**: Sellers

**Requested/scheduled**: Requested

**Report output type**: Tab-delimited flat file

Contains all archived orders that were placed in the specified period.

<details> 
<summary> Select to expand list of report attributes.</summary>
<ul>
<li><code>amazon-order-id</code></li>
<li><code>merchant-order-id</code></li>
<li><code>purchase-date</code></li>
<li><code>last-updated-date</code></li>
<li><code>order-status</code></li>
<li><code>fulfillment-channel</code></li>
<li><code>sales-channel</code></li>
<li><code>order-channel</code></li>
<li><code>url</code></li>
<li><code>ship-service-level</code></li>
<li><code>product-name</code></li>
<li><code>sku</code></li>
<li><code>asin</code></li>
<li><code>item-status</code></li>
<li><code>quantity</code></li>
<li><code>currency</code></li>
<li><code>item-price</code></li>
<li><code>item-tax</code></li>
<li><code>shipping-price</code></li>
<li><code>shipping-tax</code></li>
<li><code>gift-wrap-price</code></li>
<li><code>gift-wrap-tax</code></li>
<li><code>item-promotion-discount</code></li>
<li><code>ship-promotion-discount</code></li>
<li><code>ship-country</code></li>
<li><code>ship-promotion-id</code></li>
<li><code>promotion-ids</code></li>
<li><code>is-business-order</code></li>
<li><code>purchase-order-number</code></li>
<li><code>price-designation</code></li>
<li><code>customized-url</code></li>
<li><code>customized-page</code></li>
<li><code>is-heavy-or-bulky</code></li>
<li><code>is-replacement-order</code></li>
<li><code>order-item-id</code></li>
</ul>
</details>

***

### XML Orders By Last Update Report

**reportType value**: `GET_XML_ALL_ORDERS_DATA_BY_LAST_UPDATE_GENERAL`

**Roles**: [Pricing](https://developer-docs.amazon.com/sp-api/docs/roles-in-the-selling-partner-api#pricing), [Amazon Fulfillment](https://developer-docs.amazon.com/sp-api/docs/roles-in-the-selling-partner-api#amazon-fulfillment), [Inventory and Order Tracking](https://developer-docs.amazon.com/sp-api/docs/roles-in-the-selling-partner-api#inventory-and-order-tracking), [Direct to Consumer Shipping (Restricted)](https://developer-docs.amazon.com/sp-api/docs/roles-in-the-selling-partner-api#direct-to-consumer-shipping-restricted)

**Order Fulfillment Channel**: MFN and FBA

**Availability**: Sellers

**Requested/scheduled**: Requested

**Report output type**: XML

Contains all orders updated in the specified period.

<details> 
<summary> Select to expand list of report attributes.</summary>
<ul>
<li><code>AmazonOrderID</code></li>
<li><code>MerchantOrderID</code></li>
<li><code>PurchaseDate</code></li>
<li><code>LastUpdatedDate</code></li>
<li><code>OrderStatus</code></li>
<li><code>SalesChannel</code></li>
<li><code>FulfillmentData</code>
    <ul>
    <li><code>FulfillmentChannel</code></li>
    <li><code>ShipServiceLevel</code></li>
    <li><code>Address</code>
        <ul>
        <li><code>City</code></li>
        <li><code>State</code></li>
        <li><code>PostalCode</code></li>
        <li><code>Country</code></li>
        </ul></li>
    </ul></li>
<li><code>IsBusinessOrder</code></li>
<li><code>IsPrime</code></li>
<li><code>PurchaseOrderNumber</code></li>
<li><code>OrderItem</code>
    <ul>
    <li><code>AmazonOrderItemCode</code></li>
    <li><code>ASIN</code></li>
    <li><code>SKU</code></li>
    <li><code>ItemStatus</code></li>
    <li><code>ProductName</code></li>
    <li><code>Quantity</code></li>
    <li><code>ItemPrice</code>
        <ul>
        <li><code>Component</code>
            <ul>
            <li><code>Type</code></li>
            <li><code>Amount</code></li>
            <li><code>currency</code></li>
            </ul></li>
        </ul></li>
    <li><code>Promotion</code>
        <ul>
        <li><code>PromotionIDs</code></li>
        <li><code>ItemPromotionDiscount</code></li>
        <li><code>ShipPromotionDiscount</code></li>
        </ul></li>
    <li><code>PriceDesignation</code></li>
    <li><code>SignatureConfirmationRecommended</code></li>
    </ul></li>
</ul>
</details>

***

### XML Orders By Order Date Report

**reportType value**: `GET_XML_ALL_ORDERS_DATA_BY_ORDER_DATE_GENERAL`

**Roles**: [Pricing](https://developer-docs.amazon.com/sp-api/docs/roles-in-the-selling-partner-api#pricing), [Amazon Fulfillment](https://developer-docs.amazon.com/sp-api/docs/roles-in-the-selling-partner-api#amazon-fulfillment), [Inventory and Order Tracking](https://developer-docs.amazon.com/sp-api/docs/roles-in-the-selling-partner-api#inventory-and-order-tracking), [Direct to Consumer Shipping (Restricted)](https://developer-docs.amazon.com/sp-api/docs/roles-in-the-selling-partner-api#direct-to-consumer-shipping-restricted)

**Order Fulfillment Channel**: MFN and FBA

**Availability**: Sellers

**Requested/scheduled**: Requested

**Report output type**: XML

Contains all orders that were placed in the specified period.

<details> 
<summary> Select to expand list of report attributes.</summary>
<ul>
<li><code>AmazonOrderID</code></li>
<li><code>MerchantOrderID</code></li>
<li><code>PurchaseDate</code></li>
<li><code>LastUpdatedDate</code></li>
<li><code>OrderStatus</code></li>
<li><code>SalesChannel</code></li>
<li><code>FulfillmentData</code>
    <ul>
    <li><code>FulfillmentChannel</code></li>
    <li><code>ShipServiceLevel</code></li>
    <li><code>Address</code>
        <ul>
        <li><code>City</code></li>
        <li><code>State</code></li>
        <li><code>PostalCode</code></li>
        <li><code>Country</code></li>
        </ul></li>
    </ul></li>
<li><code>IsBusinessOrder</code></li>
<li><code>IsPrime</code></li>
<li><code>PurchaseOrderNumber</code></li>
<li><code>OrderItem</code>
    <ul>
    <li><code>AmazonOrderItemCode</code></li>
    <li><code>ASIN</code></li>
    <li><code>SKU</code></li>
    <li><code>ItemStatus</code></li>
    <li><code>ProductName</code></li>
    <li><code>Quantity</code></li>
    <li><code>ItemPrice</code>
        <ul>
        <li><code>Component</code>
            <ul>
            <li><code>Type</code></li>
            <li><code>Amount</code></li>
            <li><code>currency</code></li>
            </ul></li>
        </ul></li>
    <li><code>Promotion</code>
        <ul>
        <li><code>PromotionIDs</code></li>
        <li><code>ItemPromotionDiscount</code></li>
        <li><code>ShipPromotionDiscount</code></li>
        </ul></li>
    <li><code>PriceDesignation</code></li>
    <li><code>SignatureConfirmationRecommended</code></li>
    </ul></li>
</ul>
</details>

***

## Pending order reports

These pending order reports are only available in the Amazon Japan store.

This report covers a 38-day lookback period.

### Flat File Pending Orders Report

**reportType value**: `GET_FLAT_FILE_PENDING_ORDERS_DATA`

**Role**: [Inventory and Order Tracking](https://developer-docs.amazon.com/sp-api/docs/roles-in-the-selling-partner-api#inventory-and-order-tracking)

**Order Fulfillment Channel**: MFN

**Availability**: Sellers

**Requested/scheduled**: Requested or scheduled

**Report output type**: Tab-delimited flat file

Contains all pending orders.

<details>
<summary> Select to expand list of report attributes.</summary>
<ul>
<li><code>order-id</code></li>
<li><code>order-item-id</code></li>
<li><code>purchase-date</code></li>
<li><code>sku</code></li>
<li><code>product-name</code></li>
<li><code>quantity-purchased</code></li>
<li><code>payment-type</code></li>
</ul>
</details>

***

### XML Pending Orders Report

**Order Fulfillment Channel**: MFN

**reportType value**: `GET_PENDING_ORDERS_DATA`

**Requested/scheduled**: Scheduled

**Report output type**: XML

Contains all pending orders.

<details>
<summary> Select to expand list of report attributes.</summary>
<ul>
<li><code>AmazonOrderID</code></li>
<li><code>OrderDate</code></li>
<li><code>PaymentType</code></li>
<li><code>Item</code>
    <ul>
    <li><code>AmazonOrderItemCode</code></li>
    <li><code>SKU</code></li>
    <li><code>Title</code></li>
    <li><code>Quantity</code></li>
    </ul></li>
</ul>
</details>

***

### Converged Flat File Pending Orders Report

**reportType value**: `GET_CONVERGED_FLAT_FILE_PENDING_ORDERS_DATA`

**Role**: [Product Listing](https://developer-docs.amazon.com/sp-api/docs/roles-in-the-selling-partner-api#product-listing)

**Order Fulfillment Channel**: MFN

**Availability**: Amazon store sellers

**Requested/scheduled**: Requested or scheduled

**Report output type**: Flat file

Contains all pending orders.

<details>
<summary> Select to expand list of report attributes.</summary>
<ul>
<li><code>order-id</code></li>
<li><code>order-item-id</code></li>
<li><code>purchase-date</code></li>
<li><code>sku</code></li>
<li><code>product-name</code></li>
<li><code>quantity-purchased</code></li>
<li><code>payment-type</code></li>
</ul>
</details>