Actions18
- Orders Actions
- Invoices Actions
- Shipments Actions
- Listings Actions
- Finance Actions
- Analytics Actions
- Prices Actions
Overview
This node interacts with the Amazon Selling Partner API to list financial events associated with a specific Amazon order ID. It is useful for sellers who want to retrieve detailed financial transaction data related to individual orders, such as payments, refunds, and adjustments. For example, a seller can use this node to track the financial events of a particular order to reconcile accounts or analyze order profitability.
Use Case Examples
- Retrieve all financial events for a given order ID to audit transactions.
- Fetch a limited number of financial events per page for an order to manage large datasets efficiently.
Properties
| Name | Meaning |
|---|---|
| Order ID | An Amazon-defined order identifier in the 3-7-7 format, used to specify which order's financial events to retrieve. |
| Additional Options | Optional parameters to control the number of results per page and whether to return all results by handling pagination automatically. |
Output
JSON
financialEvents- Array of financial event objects related to the specified order ID, including details such as payments, refunds, and adjustments.
Dependencies
- Requires an Amazon Selling Partner API credential with appropriate permissions to access financial data.
Troubleshooting
- Ensure the provided Order ID is in the correct 3-7-7 format; otherwise, the API may reject the request.
- If the node returns an error about unknown operations or resources, verify that the 'resource' is set to 'Finance' and the 'operation' to 'List Financial Events by Order ID'.
- Pagination issues may occur if 'Return All Results' is set to false and the number of financial events exceeds the 'Max Results Per Page'. Adjust these settings accordingly.
Links
- Amazon Selling Partner API - Finance API Reference - Official documentation for the Finance API, including listing financial events by order ID.