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Returns financial events for a given order, financial event group, or date range.
The ListFinancialEvents operation returns a list of financial events that matches the filter specified in the request.
You can filter by financial event group ID, date range, or order ID. If you specify a financial event group ID in the request, then all financial events in that financial event group are returned. If you specify a time range in the request, then all financial events that are posted between the time ranges are returned. If you specify an order ID in the request, then all financial events that are part of the order are returned.
This operation has a maximum request quota of 30 and a restore rate of one request every two seconds. For definitions of throttling terminology and for a complete explanation of throttling, see 限制:针对提交请求频率的限制 in the 亚马逊MWS开发者指南.
For more information about the request parameters that are required for all 亚马逊MWS operations, see 必需的请求参数 in the 亚马逊MWS开发者指南.
Name | Description | Required | Valid values |
---|---|---|---|
MaxResultsPerPage | The maximum number of results to return per page. | No | Minimum: 1 Maximum: 100 Default: 100 类型:xs:int |
AmazonOrderId | The identifier of the order for which you want to obtain all financial events. | You can only specify one of the following filter criteria:
|
Any valid Amazon order identifier in 3-7-7 format. 类型:xs:string |
FinancialEventGroupId | The identifier of the financial event group for which you want to obtain all financial events. | You can only specify one of the following filter criteria:
|
Any valid financial event group identifier. 类型:xs:string |
PostedAfter | A date used for selecting financial events posted after (or at) a specified time. | You can only specify one of the following filter criteria:
|
Any valid date no later than two minutes before the request was submitted,
in ISO 8601 format. 类型:xs:dateTime |
PostedBefore | A date used for selecting financial events posted before (but not at) a specified time. | You can only specify one of the following filter criteria:
|
Any valid date later than PostedAfter and no later
than two minutes before the request was submitted, in ISO 8601 format. You must
specify the PostedAfter request parameter if you specify
this request parameter. Default: Now minus two minutes 类型:xs:dateTime |
Name | Description |
---|---|
NextToken | A generated string used to pass information to your next request. If
NextToken is returned, pass the value of
NextToken to
ListFinancialEventsByNextToken. If
NextToken is not returned, there are no more financial events
to return. Optional 类型:xs:string |
FinancialEvents | Contains the financial events that meet the criteria specified in the
request. Type: FinancialEvents |
POST /Finances/2015-05-01 HTTP/1.1 Content-Type: x-www-form-urlencoded Host: mws.amazonservices.com User-Agent: <Your User Agent Header> AWSAccessKeyId=0PB842EXAMPLESDX &Action=ListFinancialEvents &AmazonOrderId=333-7777777-7777777 &MWSAuthToken=amzn.mws.4ea38b7b-f563-7709-4bae-87aeaEXAMPLE &SellerId=A1XEXAMPLEDF &SignatureMethod=HmacSHA256 &SignatureVersion=2 &Timestamp=2015-05-01T18%3A12%3A21.687Z &Version=2015-05-01 &Signature=ZQLpf8vEXAMPLE0iC265pf18n0%3D
<?xml version="1.0"?> <ListFinancialEventsResponse xmlns="https://mws.amazonservices.com/Finances/2015-05-01"> <ListFinancialEventsResult> <NextToken>2YgYW55IGNhcm5hbCBwbGVhcEXAMPLE</NextToken> <FinancialEvents> <ShipmentEventList> <ShipmentEvent> <AmazonOrderId>333-1234567-1234567</AmazonOrderId> <SellerOrderId>333-1234567-7654321</SellerOrderId> <MarketplaceName>amazon.com</MarketplaceName> <OrderChargeList> <OrderCharge> <ChargeType>Principal</ChargeType> <ChargeAmount> <CurrencyCode>USD</CurrencyCode> <Amount>10.0</Amount> </ChargeAmount> </OrderCharge> <OrderCharge> <ChargeType>Tax</ChargeType> <ChargeAmount> <CurrencyCode>USD</CurrencyCode> <Amount>1.0</Amount> </ChargeAmount> </OrderCharge> </OrderChargeList> <ShipmentFeeList> <ShipmentFee> <FeeType>FBAStorageFee</FeeType> <FeeAmount> <CurrencyCode>USD</CurrencyCode> <Amount>-1.0</Amount> </FeeAmount> </ShipmentFee> </ShipmentFeeList> <OrderFeeList> <OrderFee> <FeeType>LabellingFee</FeeType> <FeeAmount> <CurrencyCode>USD</CurrencyCode> <Amount>-1.0</Amount> </FeeAmount> </OrderFee> </OrderFeeList> <FulfillmentList> <PostedDate>2012-07-18T00:00:00Z</PostedDate> <DirectPaymentList> <DirectPayment> <DirectPaymentType>StoredValuedCardRevenue</DirectPaymentType> <DirectPaymentAmount> <CurrencyCode>USD</CurrencyCode> <Amount>1.0</Amount> </DirectPaymentAmount> </DirectPayment> </DirectPaymentList> <ShipmentItemList> <ShipmentItem> <SellerSKU>CBA_OTF_1</SellerSKU> <OrderItemId>6882857EXAMPLE</OrderItemId> <QuantityShipped>2</QuantityShipped> <ItemChargeList> <ItemCharge> <ChargeType>Discount</ChargeType> <ChargeAmount> <CurrencyCode>USD</CurrencyCode> <Amount>1.99</Amount> </ChargeAmount> </ItemCharge> </ItemChargeList> <ItemFeeList> <ItemFee> <FeeType>FBAStorageFee</FeeType> <FeeAmount> <CurrencyCode>USD</CurrencyCode> <Amount>-1.99</Amount> </FeeAmount> </ItemFee> </ItemFeeList> <PromotionList> <Promotion> <PromotionType>Shipping</PromotionType> <PromotionId>SummerEXAMPLE</PromotionId> <PromotionAmount> <CurrencyCode>USD</CurrencyCode> <Amount>-15.99</Amount> </PromotionAmount> </Promotion> </PromotionList> <CostOfPointsGranted> <CurrencyCode>USD</CurrencyCode> <Amount>-5.99</Amount> </CostOfPointsGranted> </ShipmentItem> </ShipmentItemList> </FulfillmentList> </ShipmentEvent> </ShipmentEventList> <RefundEventList> <ShipmentEvent> <SellerOrderId>333-7654321-7654321</SellerOrderId> <MarketplaceName>amazon.com</MarketplaceName> <OrderChargeAdjustmentList> <OrderChargeAdjustment> <ChargeType>ShippingCharge</ChargeType> <ChargeAmount> <CurrencyCode>USD</CurrencyCode> <Amount>-1.99</Amount> </ChargeAmount> </OrderChargeAdjustment> <OrderChargeAdjustment> <ChargeType>Giftwrap</ChargeType> <ChargeAmount> <CurrencyCode>USD</CurrencyCode> <Amount>-0.99</Amount> </ChargeAmount> </OrderChargeAdjustment> </OrderChargeAdjustmentList> <ShipmentFeeAdjustmentList> <ShipmentFeeAdjustment> <FeeType>FBADeliveryServicesFee</FeeType> <FeeAmount> <CurrencyCode>USD</CurrencyCode> <Amount>1.99</Amount> </FeeAmount> </ShipmentFeeAdjustment> <ShipmentFeeAdjustment> <FeeType>FBAPlacementServiceFee</FeeType> <FeeAmount> <CurrencyCode>USD</CurrencyCode> <Amount>0.99</Amount> </FeeAmount> </ShipmentFeeAdjustment> </ShipmentFeeAdjustmentList> <OrderFeeAdjustmentList> <OrderFeeAdjustment> <FeeType>FBAInventoryReturnFee</FeeType> <FeeAmount> <CurrencyCode>USD</CurrencyCode> <Amount>1.99</Amount> </FeeAmount> </OrderFeeAdjustment> </OrderFeeAdjustmentList> <FulfillmentList> <PostedDate>2012-07-18T00:00:00Z</PostedDate> <ShipmentItemAdjustmentList> <ShipmentItemAdjustment> <SellerSKU>CBA_OTF_1</SellerSKU> <OrderAdjustmentItemId>6882857EXAMPLE</OrderAdjustmentItemId> <QuantityShipped>4</QuantityShipped> <ItemChargeAdjustmentList> <ItemCharge> <ChargeType>ReturnShipping</ChargeType> <ChargeAmount> <CurrencyCode>USD</CurrencyCode> <Amount>-1.99</Amount> </ChargeAmount> </ItemCharge> </ItemChargeAdjustmentList> <ItemFeeAdjustmentList> <ItemFee> <FeeType>ShippingChargeback</FeeType> <FeeAmount> <CurrencyCode>USD</CurrencyCode> <Amount>2.99</Amount> </FeeAmount> </ItemFee> </ItemFeeAdjustmentList> <PromotionAdjustmentList> <Promotion> <PromotionType>Shipping</PromotionType> <PromotionId>Summer099018</PromotionId> <PromotionAmount> <CurrencyCode>USD</CurrencyCode> <Amount>22.99</Amount> </PromotionAmount> </Promotion> </PromotionAdjustmentList> <CostOfPointsReturned> <CurrencyCode>USD</CurrencyCode> <Amount>5.99</Amount> </CostOfPointsReturned> </ShipmentItemAdjustment> </ShipmentItemAdjustmentList> </FulfillmentList> </ShipmentEvent> </RefundEventList> <PayWithAmazonEventList> <PayWithAmazonEvent> <SellerOrderId>333-7654321-7654321</SellerOrderId> <TransactionPostedDate> 2013-09-071T02:00:00.000-06:00 </TransactionPostedDate> <BusinessObjectType>PaymentContract</BusinessObjectType> <SalesChannel>www.merchantsite.com</SalesChannel> <Charge> <ChargeType>Principal</ChargeType> <ChargeAmount> <CurrencyCode>USD</CurrencyCode> <Amount>2.99</Amount> </ChargeAmount> </Charge> <FeeList> <Fee> <FeeType>VariableClosingFee</FeeType> <FeeAmount> <CurrencyCode>USD</CurrencyCode> <Amount>-0.99</Amount> </FeeAmount> </Fee> </FeeList> <PaymentAmountType>Sales</PaymentAmountType> <AmountDescription>Pay with amazon transaction</AmountDescription> <FulfillmentNetwork>MFN</FulfillmentNetwork> <StoreName>TestStoreName</StoreName> </PayWithAmazonEvent> </PayWithAmazonEventList> <SolutionProviderCreditEventList> <SolutionProviderCreditEvent> <ProviderTransactionType> SolutionProviderCredit </ProviderTransactionType> <SellerOrderId>333-7654321-7654321</SellerOrderId> <MarketplaceId>12</MarketplaceId> <MarketplaceCountryCode>US</MarketplaceCountryCode> <TransactionAmount> <CurrencyCode>USD</CurrencyCode> <Amount>22.99</Amount> </TransactionAmount> <SellerId>987918809</SellerId> <SellerStoreName>TestSellerStoreName</SellerStoreName> <ProviderId>6798769889</ProviderId> <ProviderStoreName>TestProviderStoreName</ProviderStoreName> </SolutionProviderCreditEvent> </SolutionProviderCreditEventList> <RetrochargeEventList> <RetrochargeEvent> <RetrochargeEventType>Retrocharge</RetrochargeEventType> <AmazonOrderId>333-1234567-1234567</AmazonOrderId> <PostedDate>2013-09-071T02:00:00.000-06:00</PostedDate> <BaseTax> <CurrencyCode>USD</CurrencyCode> <Amount>1.99</Amount> </BaseTax> <ShippingTax> <CurrencyCode>USD</CurrencyCode> <Amount>2.99</Amount> </ShippingTax> <MarketplaceName>amazon.com</MarketplaceName> </RetrochargeEvent> </RetrochargeEventList> <RentalTransactionEventList> <RentalTransaction> <AmazonOrderId>333-1234567-1234567</AmazonOrderId> <RentalTransactionType> RentalCustomerPayment-Buyout </RentalTransactionType> <PostedDate>2013-09-071T02:00:00.000-06:00</PostedDate> <ExtensionLength>12</ExtensionLength> <RentalChargeList> <ChargeType>Tax</ChargeType> <ChargeAmount> <CurrencyCode>USD</CurrencyCode> <Amount>0.99</Amount> </ChargeAmount> </RentalChargeList> <RentalFeeList> <FeeType>SalesTaxServiceFee</FeeType> <FeeAmount> <CurrencyCode>USD</CurrencyCode> <Amount>-1.99</Amount> </FeeAmount> </RentalFeeList> <MarketplaceName>amazon.com</MarketplaceName> <RentalInitialValue> <CurrencyCode>USD</CurrencyCode> <Amount>3.99</Amount> </RentalInitialValue> <RentalReimbursement> <CurrencyCode>USD</CurrencyCode> <Amount>1.99</Amount> </RentalReimbursement> </RentalTransaction> </RentalTransactionEventList> <PerformanaceBondRefundEventList> <PerformanceBondRefundEvent> <MarketplaceCountryCode>US</MarketplaceCountryCode> <Amount> <CurrencyCode>USD</CurrencyCode> <Amount>1.99</Amount> </Amount> <ProductGroupList> <GLProductGroup> <GLName>gl_books</GLName> <TranslatorStringId> string_translator_id_6982708 </TranslatorStringId> </GLProductGroup> </ProductGroupList> </PerformanceBondRefundEvent> </PerformanaceBondRefundEventList> <ServiceFeeEventList> <ServiceFeeEvent> <AmazonOrderId>333-1234567-1234567</AmazonOrderId> <FeeReason>fba inbound defect fee</FeeReason> <FeeList> <Fee> <FeeType>FBAOrderHandlingFee</FeeType> <FeeAmount> <CurrencyCode>USD</CurrencyCode> <Amount>-0.99</Amount> </FeeAmount> </Fee> </FeeList> <SellerSKU>CBA_OF_1</SellerSKU> <FNSKU>AKSJD12</FNSKU> <FeeDescription>Test Fee description</FeeDescription> <ASIN>BT0093TELA</ASIN> </ServiceFeeEvent> </ServiceFeeEventList> <DebtRecoveryEventList> <DebtRecoveryEvent> <DebtRecoveryType>DebtAdjustment</DebtRecoveryType> <RecoveryAmount> <CurrencyCode>USD</CurrencyCode> <Amount>10.99</Amount> </RecoveryAmount> <OverPaymentCredit> <CurrencyCode>USD</CurrencyCode> <Amount>8.99</Amount> </OverPaymentCredit> <DebtRecoveryItemList> <DebtRecoveryItem> <RecoveryAmount> <CurrencyCode>USD</CurrencyCode> <Amount>5.99</Amount> </RecoveryAmount> <OriginalAmount> <CurrencyCode>USD</CurrencyCode> <Amount>4.99</Amount> </OriginalAmount> <GroupBeginDate>2013-09-09T01:30:00.000-06:00</GroupBeginDate> <GroupEndDate>2013-09-23T01:30:00.000-06:00</GroupEndDate> </DebtRecoveryItem> </DebtRecoveryItemList> <ChargeInstrumentList> <ChargeInstrument> <Description>Credit card</Description> <Tail>9887</Tail> <Amount> <CurrencyCode>USD</CurrencyCode> <Amount>9.99</Amount> </Amount> </ChargeInstrument> </ChargeInstrumentList> </DebtRecoveryEvent> </DebtRecoveryEventList> <LoanServicingEventList> <LoanServicingEvent> <LoanAmount> <CurrencyCode>USD</CurrencyCode> <Amount>13.99</Amount> </LoanAmount> <SourceBusinessEventType>LoanAdvance</SourceBusinessEventType> </LoanServicingEvent> </LoanServicingEventList> <AdjustmentEventList> <AdjustmentEvent> <AdjustmentType>PostageBilling</AdjustmentType> <AdjustmentAmount> <CurrencyCode>USD</CurrencyCode> <Amount>-5.99</Amount> </AdjustmentAmount> <AdjustmentItemList> <AdjustmentItem> <Quantity>2</Quantity> <PerUnitAmount> <CurrencyCode>USD</CurrencyCode> <Amount>-1.99</Amount> </PerUnitAmount> <TotalAmount> <CurrencyCode>USD</CurrencyCode> <Amount>-5.99</Amount> </TotalAmount> <SellerSKU>ASK_AS_1</SellerSKU> <FNSKU>ASLKLDS12</FNSKU> <ProductDescription>Test Product</ProductDescription> <ASIN>BT0093TELA</ASIN> </AdjustmentItem> </AdjustmentItemList> </AdjustmentEvent> </AdjustmentEventList> </FinancialEvents> </ListFinancialEventsResult> <ResponseMetadata> <RequestId>1105b931-6f1c-4480-8e97-f3b46EXAMPLE</RequestId> </ResponseMetadata> </ListFinancialEventsResponse>