"description":"The Selling Partner API for Finances helps you obtain financial information relevant to a seller's business. You can obtain financial events for a given order, financial event group, or date range without having to wait until a statement period closes. You can also obtain financial event groups for a given date range.",
"description":"Returns financial event groups for a given date range. It may take up to 48 hours for orders to appear in your financial events.\n\n**Usage Plan:**\n\n| Rate (requests per second) | Burst |\n| ---- | ---- |\n| 0.5 | 30 |\n\nThe `x-amzn-RateLimit-Limit` response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values than those shown here. For more information, see [Usage Plans and Rate Limits in the Selling Partner API](https://developer-docs.amazon.com/sp-api/docs/usage-plans-and-rate-limits-in-the-sp-api).",
"description":"The maximum number of results to return per page. If the response exceeds the maximum number of transactions or 10 MB, the API responds with 'InvalidInput'.",
"description":"A date used for selecting financial event groups that opened before (but not at) a specified date and time, in ISO 8601 format. The date-time must be later than FinancialEventGroupStartedAfter and no later than two minutes before the request was submitted. If FinancialEventGroupStartedAfter and FinancialEventGroupStartedBefore are more than 180 days apart, no financial event groups are returned.",
"required":false,
"type":"string",
"format":"date-time"
},
{
"name":"FinancialEventGroupStartedAfter",
"in":"query",
"description":"A date used for selecting financial event groups that opened after (or at) a specified date and time, in ISO 8601 format. The date-time must be no later than two minutes before the request was submitted.",
"required":false,
"type":"string",
"format":"date-time"
},
{
"name":"NextToken",
"in":"query",
"description":"A string token returned in the response of your previous request.",
"description":"Indicates that access to the resource is forbidden. Possible reasons include Access Denied, Unauthorized, Expired Token, or Invalid Signature.",
"description":"Your rate limit (requests per second) for this operation.\n_Note:_ For this status code, the rate limit header is deprecated and no longer returned."
"description":"Your rate limit (requests per second) for this operation.\n_Note:_ For this status code, the rate limit header is deprecated and no longer returned."
"description":"Your rate limit (requests per second) for this operation.\n_Note:_ For this status code, the rate limit header is deprecated and no longer returned."
"description":"Returns all financial events for the specified financial event group. It may take up to 48 hours for orders to appear in your financial events.\n\n**Note:** This operation will only retrieve group's data for the past two years. If a request is submitted for data spanning more than two years, an empty response is returned.\n\n**Usage Plan:**\n\n| Rate (requests per second) | Burst |\n| ---- | ---- |\n| 0.5 | 30 |\n\nThe `x-amzn-RateLimit-Limit` response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values than those shown here. For more information, see [Usage Plans and Rate Limits in the Selling Partner API](https://developer-docs.amazon.com/sp-api/docs/usage-plans-and-rate-limits-in-the-sp-api).",
"description":"The maximum number of results to return per page. If the response exceeds the maximum number of transactions or 10 MB, the API responds with 'InvalidInput'.",
"description":"A date used for selecting financial events posted after (or at) a specified time. The date-time **must** be more than two minutes before the time of the request, in ISO 8601 date time format.",
"required":false,
"type":"string",
"format":"date-time"
},
{
"name":"PostedBefore",
"in":"query",
"description":"A date used for selecting financial events posted before (but not at) a specified time. The date-time must be later than `PostedAfter` and no later than two minutes before the request was submitted, in ISO 8601 date time format. If `PostedAfter` and `PostedBefore` are more than 180 days apart, no financial events are returned. You must specify the `PostedAfter` parameter if you specify the `PostedBefore` parameter. Default: Now minus two minutes.",
"description":"Indicates that access to the resource is forbidden. Possible reasons include Access Denied, Unauthorized, Expired Token, or Invalid Signature.",
"description":"Your rate limit (requests per second) for this operation.\n_Note:_ For this status code, the rate limit header is deprecated and no longer returned."
"description":"Your rate limit (requests per second) for this operation.\n_Note:_ For this status code, the rate limit header is deprecated and no longer returned."
"description":"Your rate limit (requests per second) for this operation.\n_Note:_ For this status code, the rate limit header is deprecated and no longer returned."
"description":"Returns all financial events for the specified order. It may take up to 48 hours for orders to appear in your financial events.\n\n**Usage Plan:**\n\n| Rate (requests per second) | Burst |\n| ---- | ---- |\n| 0.5 | 30 |\n\nThe `x-amzn-RateLimit-Limit` response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values than those shown here. For more information, see [Usage Plans and Rate Limits in the Selling Partner API](https://developer-docs.amazon.com/sp-api/docs/usage-plans-and-rate-limits-in-the-sp-api).",
"description":"The maximum number of results to return per page. If the response exceeds the maximum number of transactions or 10 MB, the API responds with 'InvalidInput'.",
"description":"Indicates that access to the resource is forbidden. Possible reasons include Access Denied, Unauthorized, Expired Token, or Invalid Signature.",
"description":"Your rate limit (requests per second) for this operation.\n_Note:_ For this status code, the rate limit header is deprecated and no longer returned."
"description":"Your rate limit (requests per second) for this operation.\n_Note:_ For this status code, the rate limit header is deprecated and no longer returned."
"description":"Your rate limit (requests per second) for this operation.\n_Note:_ For this status code, the rate limit header is deprecated and no longer returned."
"description":"Returns financial events for the specified data range. It may take up to 48 hours for orders to appear in your financial events. *note in ListFinancialEvents that deferred events don’t show up in responses until in they are released. \n\n**Usage Plan:**\n\n| Rate (requests per second) | Burst |\n| ---- | ---- |\n| 0.5 | 30 |\n\nThe `x-amzn-RateLimit-Limit` response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values than those shown here. For more information, see [Usage Plans and Rate Limits in the Selling Partner API](https://developer-docs.amazon.com/sp-api/docs/usage-plans-and-rate-limits-in-the-sp-api).",
"description":"The maximum number of results to return per page. If the response exceeds the maximum number of transactions or 10 MB, the API responds with 'InvalidInput'.",
"description":"A date used for selecting financial events posted after (or at) a specified time. The date-time must be no later than two minutes before the request was submitted, in ISO 8601 date time format.",
"required":false,
"type":"string",
"format":"date-time"
},
{
"name":"PostedBefore",
"in":"query",
"description":"A date used for selecting financial events posted before (but not at) a specified time. The date-time must be later than PostedAfter and no later than two minutes before the request was submitted, in ISO 8601 date time format. If PostedAfter and PostedBefore are more than 180 days apart, no financial events are returned. You must specify the PostedAfter parameter if you specify the PostedBefore parameter. Default: Now minus two minutes.",
"required":false,
"type":"string",
"format":"date-time"
},
{
"name":"NextToken",
"in":"query",
"description":"A string token returned in the response of your previous request.",
"description":"Indicates that access to the resource is forbidden. Possible reasons include Access Denied, Unauthorized, Expired Token, or Invalid Signature.",
"description":"Your rate limit (requests per second) for this operation.\n_Note:_ For this status code, the rate limit header is deprecated and no longer returned."
"description":"Your rate limit (requests per second) for this operation.\n_Note:_ For this status code, the rate limit header is deprecated and no longer returned."
"description":"Your rate limit (requests per second) for this operation.\n_Note:_ For this status code, the rate limit header is deprecated and no longer returned."
"description":"Returns transactions for the given parameters. It may take up to 48 hours for transactions to appear in your transaction events.\n\n**Usage Plan:**\n\n| Rate (requests per second) | Burst |\n| ---- | ---- |\n| 0.5 | 30 |\n\nThe `x-amzn-RateLimit-Limit` response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values than those shown here. For more information, see [Usage Plans and Rate Limits in the Selling Partner API](https://developer-docs.amazon.com/sp-api/docs/usage-plans-and-rate-limits-in-the-sp-api).",
"operationId":"listTransactions",
"parameters":[
{
"name":"PostedAfter",
"in":"query",
"description":"A date used for selecting transactions posted after (or at) a specified time. The date-time must be no later than two minutes before the request was submitted, in ISO 8601 date time format.",
"required":true,
"type":"string",
"format":"date-time"
},
{
"name":"PostedBefore",
"in":"query",
"description":"A date used for selecting transactions posted before (but not at) a specified time. The date-time must be later than PostedAfter and no later than two minutes before the request was submitted, in ISO 8601 date time format. If PostedAfter and PostedBefore are more than 180 days apart, no transactions are returned. You must specify the PostedAfter parameter if you specify the PostedBefore parameter. Default: Now minus two minutes.",
"required":false,
"type":"string",
"format":"date-time"
},
{
"name":"MarketplaceId",
"in":"query",
"description":"A string token used to select Marketplace ID.",
"required":true,
"type":"string"
},
{
"name":"NextToken",
"in":"query",
"description":"A string token returned in the response of your previous request.",
"required":false,
"type":"string"
}
],
"responses":{
"200":{
"description":"Success.",
"schema":{
"$ref":"#/definitions/ListTransactionsResponse"
},
"x-amzn-api-sandbox":{
"static":[{
"request":{
"parameters":{
"PostedAfter":{
"value":"2023-03-07"
},
"NextToken":{
"value":"jehgri34yo7jr9e8f984tr9i4o"
}
}
},
"response":{
"payload":{
"NextToken":"Next token value",
"Transactions":[{
"SellingPartnerMetadata":{
"SellingPartnerId":"A3TH9S8BH6GOGM",
"AccountType":"PAYABLE",
"MarketplaceId":"ATIV93840DER"
},
"RelatedIdentifiers":[{
"RelatedIdentifierName":"ORDER_ID",
"RelatedIdentifierValue":"8129762527551"
}],
"TransactionType":"Shipment",
"PostedDate":"2020-07-14T03:35:13.214Z",
"TotalAmount":{
"CurrencyAmount":10,
"CurrencyCode":"USD"
}
}]
}
}
}]
}
},
"400":{
"description":"Request has missing or invalid parameters and cannot be parsed.",
"schema":{
"$ref":"#/definitions/ListTransactionsResponse"
},
"x-amzn-api-sandbox":{
"static":[{
"request":{
"parameters":{
}
},
"response":{
"errors":[{
"code":"InvalidInput",
"message":"Input not valid."
}]
}
}]
}
},
"403":{
"description":"Indicates that access to the resource is forbidden. Possible reasons include Access Denied, Unauthorized, Expired Token, or Invalid Signature.",
"description":"The frequency of requests was greater than allowed.",
"schema":{
"$ref":"#/definitions/ListTransactionsResponse"
},
"headers":{
"x-amzn-RateLimit-Limit":{
"type":"string",
"description":"Your rate limit (requests per second) for this operation.\n_Note:_ For this status code, the rate limit header is deprecated and no longer returned."
"description":"An unexpected condition occurred that prevented the server from fulfilling the request.",
"schema":{
"$ref":"#/definitions/ListTransactionsResponse"
},
"headers":{
"x-amzn-RateLimit-Limit":{
"type":"string",
"description":"Your rate limit (requests per second) for this operation.\n_Note:_ For this status code, the rate limit header is deprecated and no longer returned."
"description":"Temporary overloading or maintenance of the server.",
"schema":{
"$ref":"#/definitions/ListTransactionsResponse"
},
"headers":{
"x-amzn-RateLimit-Limit":{
"type":"string",
"description":"Your rate limit (requests per second) for this operation.\n_Note:_ For this status code, the rate limit header is deprecated and no longer returned."
"description":"The type of adjustment.\n\nPossible values:\n\n* FBAInventoryReimbursement - An FBA inventory reimbursement to a seller's account. This occurs if a seller's inventory is damaged.\n\n* ReserveEvent - A reserve event that is generated at the time of a settlement period closing. This occurs when some money from a seller's account is held back.\n\n* PostageBilling - The amount paid by a seller for shipping labels.\n\n* PostageRefund - The reimbursement of shipping labels purchased for orders that were canceled or refunded.\n\n* LostOrDamagedReimbursement - An Amazon Easy Ship reimbursement to a seller's account for a package that we lost or damaged.\n\n* CanceledButPickedUpReimbursement - An Amazon Easy Ship reimbursement to a seller's account. This occurs when a package is picked up and the order is subsequently canceled. This value is used only in the India marketplace.\n\n* ReimbursementClawback - An Amazon Easy Ship reimbursement clawback from a seller's account. This occurs when a prior reimbursement is reversed. This value is used only in the India marketplace.\n\n* SellerRewards - An award credited to a seller's account for their participation in an offer in the Seller Rewards program. Applies only to the India marketplace."
"description":"The seller SKU of the item. The seller SKU is qualified by the seller's seller ID, which is included with every call to the Selling Partner API."
"description":"Indicates the type of transaction. \n\nPossible values:\n\n* Charge - For an affordability promotion expense.\n\n* Refund - For an affordability promotion expense reversal."
"description":"A charge on the seller's account.\n\nPossible values:\n\n* Principal - The selling price of the order item, equal to the selling price of the item multiplied by the quantity ordered.\n\n* Tax - The tax collected by the seller on the Principal.\n\n* MarketplaceFacilitatorTax-Principal - The tax withheld on the Principal.\n\n* MarketplaceFacilitatorTax-Shipping - The tax withheld on the ShippingCharge.\n\n* MarketplaceFacilitatorTax-Giftwrap - The tax withheld on the Giftwrap charge.\n\n* MarketplaceFacilitatorTax-Other - The tax withheld on other miscellaneous charges.\n\n* Discount - The promotional discount for an order item.\n\n* TaxDiscount - The tax amount deducted for promotional rebates.\n\n* CODItemCharge - The COD charge for an order item.\n\n* CODItemTaxCharge - The tax collected by the seller on a CODItemCharge.\n\n* CODOrderCharge - The COD charge for an order.\n\n* CODOrderTaxCharge - The tax collected by the seller on a CODOrderCharge.\n\n* CODShippingCharge - Shipping charges for a COD order.\n\n* CODShippingTaxCharge - The tax collected by the seller on a CODShippingCharge.\n\n* ShippingCharge - The shipping charge.\n\n* ShippingTax - The tax collected by the seller on a ShippingCharge.\n\n* Goodwill - The amount given to a buyer as a gesture of goodwill or to compensate for pain and suffering in the buying experience.\n\n* Giftwrap - The gift wrap charge.\n\n* GiftwrapTax - The tax collected by the seller on a Giftwrap charge.\n\n* RestockingFee - The charge applied to the buyer when returning a product in certain categories.\n\n* ReturnShipping - The amount given to the buyer to compensate for shipping the item back in the event we are at fault.\n\n* PointsFee - The value of Amazon Points deducted from the refund if the buyer does not have enough Amazon Points to cover the deduction.\n\n* GenericDeduction - A generic bad debt deduction.\n\n* FreeReplacementReturnShipping - The compensation for return shipping when a buyer receives the wrong item, requests a free replacement, and returns the incorrect item.\n\n* PaymentMethodFee - The fee collected for certain payment methods in certain marketplaces.\n\n* ExportCharge - The export duty that is charged when an item is shipped to an international destination as part of the Amazon Global program.\n\n* SAFE-TReimbursement - The SAFE-T claim amount for the item.\n\n* TCS-CGST - Tax Collected at Source (TCS) for Central Goods and Services Tax (CGST).\n\n* TCS-SGST - Tax Collected at Source for State Goods and Services Tax (SGST).\n\n* TCS-IGST - Tax Collected at Source for Integrated Goods and Services Tax (IGST).\n\n* TCS-UTGST - Tax Collected at Source for Union Territories Goods and Services Tax (UTGST)."
"description":"The type of payment.\n\nPossible values:\n\n* StoredValueCardRevenue - The amount that is deducted from the seller's account because the seller received money through a stored value card.\n\n* StoredValueCardRefund - The amount that Amazon returns to the seller if the order that is bought using a stored value card is refunded.\n\n* PrivateLabelCreditCardRevenue - The amount that is deducted from the seller's account because the seller received money through a private label credit card offered by Amazon.\n\n* PrivateLabelCreditCardRefund - The amount that Amazon returns to the seller if the order that is bought using a private label credit card offered by Amazon is refunded.\n\n* CollectOnDeliveryRevenue - The COD amount that the seller collected directly from the buyer.\n\n* CollectOnDeliveryRefund - The amount that Amazon refunds to the buyer if an order paid for by COD is refunded."
"description":"The type of fee. For more information about Selling on Amazon fees, see [Selling on Amazon Fee Schedule](https://sellercentral.amazon.com/gp/help/200336920) on Seller Central. For more information about Fulfillment by Amazon fees, see [FBA features, services and fees](https://sellercentral.amazon.com/gp/help/201074400) on Seller Central."
"description":"The processing status of the financial event group indicates whether the balance of the financial event group is settled.\n\nPossible values:\n\n* Open\n\n* Closed"
"description":"The type of network item swap.\n\nPossible values:\n\n* NetCo - A Fulfillment by Amazon inventory pooling transaction. Available only in the India marketplace.\n\n* ComminglingVAT - A commingling VAT transaction. Available only in the UK, Spain, France, Germany, and Italy marketplaces."
"description":"The tax collection model applied to the item.\n\nPossible values:\n\n* MarketplaceFacilitator - Tax is withheld and remitted to the taxing authority by Amazon on behalf of the seller.\n\n* Standard - Tax is paid to the seller and not remitted to the taxing authority by Amazon."
"description":"The total amount paid to the seller for the removed item.",
"$ref":"#/definitions/Currency"
},
"FeeAmount":{
"description":"The fee that Amazon charged to the seller for the removal of the item. The amount is a negative number.",
"$ref":"#/definitions/Currency"
},
"TaxAmount":{
"description":"Tax collected on the revenue.",
"$ref":"#/definitions/Currency"
},
"TaxWithheld":{
"description":"The tax withheld and remitted to the taxing authority by Amazon on behalf of the seller. If TaxCollectionModel=MarketplaceFacilitator, then TaxWithheld=TaxAmount (except the TaxWithheld amount is a negative number). Otherwise TaxWithheld=0.",
"description":"A financial adjustment event for FBA liquidated inventory. A positive value indicates money owed to Amazon by the buyer (for example, when the charge was incorrectly calculated as less than it should be). A negative value indicates a full or partial refund owed to the buyer (for example, when the buyer receives damaged items or fewer items than ordered)."
"description":"An identifier for an item in a removal shipment."
},
"TaxCollectionModel":{
"type":"string",
"description":"The tax collection model applied to the item.\n\nPossible values:\n\n* MarketplaceFacilitator - Tax is withheld and remitted to the taxing authority by Amazon on behalf of the seller.\n\n* Standard - Tax is paid to the seller and not remitted to the taxing authority by Amazon."
},
"FulfillmentNetworkSKU":{
"type":"string",
"description":"The Amazon fulfillment network SKU for the item."
},
"AdjustedQuantity":{
"type":"integer",
"format":"int32",
"description":"Adjusted quantity of removal shipmentItemAdjustment items."
},
"RevenueAdjustment":{
"description":"The total amount adjusted for disputed items.",
"$ref":"#/definitions/Currency"
},
"TaxAmountAdjustment":{
"description":"Adjustment on the Tax collected amount on the adjusted revenue.",
"$ref":"#/definitions/Currency"
},
"TaxWithheldAdjustment":{
"description":"Adjustment the tax withheld and remitted to the taxing authority by Amazon on behalf of the seller. If TaxCollectionModel=MarketplaceFacilitator, then TaxWithheld=TaxAmount (except the TaxWithheld amount is a negative number). Otherwise TaxWithheld=0.",
"$ref":"#/definitions/Currency"
}
},
"description":"Item-level information for a removal shipment item adjustment."
"description":"The type of rental event.\n\nPossible values:\n\n* RentalCustomerPayment-Buyout - Transaction type that represents when the customer wants to buy out a rented item.\n\n* RentalCustomerPayment-Extension - Transaction type that represents when the customer wants to extend the rental period.\n\n* RentalCustomerRefund-Buyout - Transaction type that represents when the customer requests a refund for the buyout of the rented item.\n\n* RentalCustomerRefund-Extension - Transaction type that represents when the customer requests a refund over the extension on the rented item.\n\n* RentalHandlingFee - Transaction type that represents the fee that Amazon charges sellers who rent through Amazon.\n\n* RentalChargeFailureReimbursement - Transaction type that represents when Amazon sends money to the seller to compensate for a failed charge.\n\n* RentalLostItemReimbursement - Transaction type that represents when Amazon sends money to the seller to compensate for a lost item."
"description":"The number of days that the buyer extended an already rented item. This value is only returned for RentalCustomerPayment-Extension and RentalCustomerRefund-Extension events."
"description":"The amount of money the customer originally paid to rent the item. This value is only returned for RentalChargeFailureReimbursement and RentalLostItemReimbursement events.",
"$ref":"#/definitions/Currency"
},
"RentalReimbursement":{
"description":"The amount of money Amazon sends the seller to compensate for a lost item or a failed charge. This value is only returned for RentalChargeFailureReimbursement and RentalLostItemReimbursement events.",
"$ref":"#/definitions/Currency"
},
"RentalTaxWithheldList":{
"description":"A list of taxes withheld information for a rental item.",
"description":"The seller SKU of the item. The seller SKU is qualified by the seller's seller ID, which is included with every call to the Selling Partner API."
"description":"A list of order-level charges. These charges are applicable to Multi-Channel Fulfillment COD orders.",
"$ref":"#/definitions/ChargeComponentList"
},
"OrderChargeAdjustmentList":{
"description":"A list of order-level charge adjustments. These adjustments are applicable to Multi-Channel Fulfillment COD orders.",
"$ref":"#/definitions/ChargeComponentList"
},
"ShipmentFeeList":{
"description":"A list of shipment-level fees.",
"$ref":"#/definitions/FeeComponentList"
},
"ShipmentFeeAdjustmentList":{
"description":"A list of shipment-level fee adjustments.",
"$ref":"#/definitions/FeeComponentList"
},
"OrderFeeList":{
"description":"A list of order-level fees. These charges are applicable to Multi-Channel Fulfillment orders.",
"$ref":"#/definitions/FeeComponentList"
},
"OrderFeeAdjustmentList":{
"description":"A list of order-level fee adjustments. These adjustments are applicable to Multi-Channel Fulfillment orders.",
"$ref":"#/definitions/FeeComponentList"
},
"DirectPaymentList":{
"description":"A list of transactions where buyers pay Amazon through one of the credit cards offered by Amazon or where buyers pay a seller directly through COD.",
"$ref":"#/definitions/DirectPaymentList"
},
"PostedDate":{
"description":"The date and time when the financial event was posted.",
"$ref":"#/definitions/Date"
},
"ShipmentItemList":{
"$ref":"#/definitions/ShipmentItemList"
},
"ShipmentItemAdjustmentList":{
"description":"A list of shipment item adjustments.",
"description":"The seller SKU of the item. The seller SKU is qualified by the seller's seller ID, which is included with every call to the Selling Partner API."
"description":"A list of charges associated with the shipment item.",
"$ref":"#/definitions/ChargeComponentList"
},
"ItemChargeAdjustmentList":{
"description":"A list of charge adjustments associated with the shipment item. This value is only returned for refunds, guarantee claims, and chargeback events.",
"$ref":"#/definitions/ChargeComponentList"
},
"ItemFeeList":{
"description":"A list of fees associated with the shipment item.",
"$ref":"#/definitions/FeeComponentList"
},
"ItemFeeAdjustmentList":{
"description":"A list of fee adjustments associated with the shipment item. This value is only returned for refunds, guarantee claims, and chargeback events.",
"$ref":"#/definitions/FeeComponentList"
},
"ItemTaxWithheldList":{
"description":"A list of taxes withheld information for a shipment item.",
"$ref":"#/definitions/TaxWithheldComponentList"
},
"PromotionList":{
"$ref":"#/definitions/PromotionList"
},
"PromotionAdjustmentList":{
"description":"A list of promotion adjustments associated with the shipment item. This value is only returned for refunds, guarantee claims, and chargeback events.",
"$ref":"#/definitions/PromotionList"
},
"CostOfPointsGranted":{
"description":"The cost of Amazon Points granted for a shipment item.",
"$ref":"#/definitions/Currency"
},
"CostOfPointsReturned":{
"description":"The cost of Amazon Points returned for a shipment item. This value is only returned for refunds, guarantee claims, and chargeback events.",
"description":"The tax collection model applied to the item.\n\nPossible values:\n\n* MarketplaceFacilitator - Tax is withheld and remitted to the taxing authority by Amazon on behalf of the seller.\n\n* Standard - Tax is paid to the seller and not remitted to the taxing authority by Amazon."
"description":"The seller SKU of the item. The seller SKU is qualified by the seller's seller ID, which is included with every call to the Selling Partner API."