Vendor Retail Procurement Invoices API
Help vendors exchange payment related documents programmatically through web service integration.
You can use the Vendor Invoices API to exchange payment-related documents with Amazon.
Release notes
Use cases
The following use case examples are available for the Vendor Retail Procurement Invoices API:
- Submit credit notes: Submit credit notes to Amazon for returns, pricing corrections, and allowances.
- Submit invoices: Submit invoices to Amazon for shipped items.
Roles for the Vendor Retail Procurement Invoices API v1
submitInvoices
| Attribute | Value |
|---|---|
| Regions | NA, EU, FE |
| Required roles (need at least one) | Amazon Fulfillment Inventory and Order Tracking |
Updated 24 days ago