Amazon Selling Partner: Most-used fields

Details pertaining to an Amazon A-to-Z Guarantee claim filed by a buyer.

A list of Amazon Standard Identification Numbers, used to identify products in the Amazon catalog.

A unique identification number for a financial adjustment event.

The Return Merchandise Authorization (RMA) ID issued by Amazon for a return.

The unique identification number assigned by Amazon to a customer order.

The unique identification number assigned by Amazon for a specific settlement period.

A monetary value, representing the amount of a financial transaction.

The currency code (e.g., USD, EUR) for the monetary amount of a financial transaction.

The number of units currently available for sale in Amazon's fulfillment network.

A base monetary value, representing the amount of a financial transaction before additional charges or adjustments.

The currency code (e.g., USD, EUR) for the base monetary amount of a financial transaction.

The special pricing offered exclusively to business-to-business (B2B) customers.

The unique account identifier for the buyer in the e-invoicing system.

The tax registration number of the buyer.

The jurisdiction of the buyer's tax registration.

The type of tax registration held by the buyer.

This field indicates the physical state of a product being sold on Amazon, such as 'new' or 'used'. It is a crucial attribute for product listings and can influence pricing and eligibility for features like the Featured Offer.

The amount of tax after currency conversion.

The country associated with a specific Amazon marketplace. This indicates the geographical region where products are sold, orders are placed, or other marketplace-specific data originates.

The ISO 4217 three-letter currency code (e.g., USD, EUR).

A unique identifier for the customer's order.

The number of units that have been returned by customers.

Details pertaining to shipments made to the customer.

The number of units identified as damaged within the fulfillment network.

The estimated number of days of inventory remaining at Amazon fulfillment centers based on recent sales.

The date when funds were deposited.

The date and time when funds were deposited.

The number of units that have been disposed of by Amazon.

The current status or condition of an inventory item (e.g., sellable, damaged, customer return).

The current status of an electronic invoice, applicable for Easy Ship orders and specific marketplaces. Possible values include NotRequired, NotFound, Processing, Errored, or Accepted.

An error code indicating a problem encountered during the processing or delivery of an electronic invoice.

A detailed description of the error encountered during the processing or delivery of an electronic invoice.

The date and time when the status of the electronic invoice was last updated.

The URL where the e-invoice document can be accessed.

The end date of the reporting period for which the data is collected.

The end date and time of a particular reporting period or event.

The total quantity of inventory units remaining in the warehouse at the end of a specific period.

The classification of a financial event, such as a charge, refund, or service fee.

The number of units currently undergoing processing within an Amazon fulfillment center.

The number of units currently being transferred between Amazon fulfillment centers.

The number of units that were previously marked as lost but have been subsequently found.

Specifies whether the order item was fulfilled by Amazon (FBA) or by the seller (FBM).

The specific Amazon fulfillment center involved in storing or shipping an item.

The Amazon-assigned code for an order item that has undergone an adjustment.

The monetary amount of a particular fee adjustment applied to an adjusted item.

The currency code for the amount of a particular fee adjustment applied to an adjusted item.

The category or nature of a specific fee adjustment applied to an adjusted item (e.g., FBA fee, referral fee).

The total monetary amount of a price adjustment component for an adjusted item.

The currency code for the total amount of a price adjustment component for an adjusted item.

The category or nature of a price adjustment component applied to an adjusted item.

The monetary amount of a specific component of a price adjustment for an adjusted item.

The currency code for the amount of a specific component of a price adjustment for an adjusted item.

The category or nature of a specific component of a price adjustment applied to an adjusted item.

The merchant's unique identifier for an item that has undergone an adjustment.

The monetary amount of a promotion adjustment applied to an adjusted item.

The currency code for the amount of a promotion adjustment applied to an adjusted item.

The unique identifier for a merchant-sponsored promotion applied to an adjusted item.

The category or nature of a promotion adjustment applied to an adjusted item.

The Seller SKU (Stock Keeping Unit) for an item that has undergone an adjustment.

The unique identifier assigned by Amazon to an order item within a fulfillment.

The amount of a specific fee for an item within a fulfillment.

The currency code for the amount of a specific fee applied to an item within a fulfillment (e.g., USD, EUR).

The type of fee applied to a specific item within a fulfillment (e.g., shipping fee, gift wrap fee).

The monetary amount of a specific price component for an item within a fulfillment.

The currency code for the amount of a specific price component for an item within a fulfillment (e.g., USD, EUR).

The type of price component for an item within a fulfillment.

The amount of a specific component of the item price within a fulfillment.

The currency code for the amount of a specific price component for an item within a fulfillment (e.g., USD, EUR).

The type of price component for an item within a fulfillment (e.g., Principal, Tax, Shipping).

The monetary amount of a promotion applied to an item within a fulfillment.

The currency code for the amount of a promotion applied to an item within a fulfillment (e.g., USD, EUR).

The merchant's identifier for a promotion applied to an item within a fulfillment.

The type of promotion applied to an item within a fulfillment.

The monetary amount of a specific promotion applied to an item within a fulfillment.

The currency code for the amount of a specific promotion applied to an item within a fulfillment (e.g., USD, EUR).

The merchant's identifier for a promotion applied to an item within a fulfillment.

The type of promotion applied to an item within a fulfillment.

The number of units for an item included in a fulfillment.

The Seller SKU (Stock Keeping Unit) for an item within a fulfillment.

The Amazon-assigned code for an order item in a fulfillment event.

The amount of a specific fee for an item within a fulfillment.

The currency code for the amount of a specific fee applied to an item within a fulfillment (e.g., USD, EUR).

The type of fee applied to a specific item within a fulfillment (e.g., shipping fee, gift wrap fee).

The monetary amount of a particular fee associated with a fulfilled item.

The currency code for the amount of a particular fee associated with a fulfilled item.

The category or nature of a specific fee associated with a fulfilled item (e.g., FBA fee, referral fee).

The total monetary amount of a price component for a fulfilled item.

The currency code for the total amount of a price component for a fulfilled item.

The category or nature of a price component for a fulfilled item.

The monetary amount of a specific component of the item's price in a fulfillment event.

The currency code for the amount of a specific component of the item's price in a fulfillment event.

The category or nature of a specific component of the item's price in a fulfillment event.

The monetary amount of a promotion applied to a fulfilled item.

The currency code for the amount of a promotion applied to a fulfilled item.

The unique identifier for a merchant-sponsored promotion applied to a fulfilled item.

The type of promotion applied to a specific item within a fulfillment.

The number of units for a specific item included in a fulfillment. This represents the quantity of a particular product being shipped or processed.

The Seller SKU (Stock Keeping Unit) for a specific item within a fulfillment. This unique identifier is assigned by the seller to track their products.

The unique identifier assigned by the merchant to a fulfillment. This allows sellers to track their fulfillment orders.

The date when the fulfillment was posted.

The date and time when the fulfillment was posted.

The amount of tax applied to gift wrap services for an order.

The tax amount applied to gift wrap services due to a promotion.

The promotional amount for gift wrap services, excluding tax.

The selling price of gift wrap services, excluding tax.

The promotional amount for gift wrap services, including tax.

The selling price of gift wrap services, including tax.

The status indicating that inventory is currently being moved between Amazon warehouses or fulfillment centers.

Relates to inventory that is currently in transit to Amazon's fulfillment network.

Details regarding any corrections made to an invoice.

The currency code used for the invoice at the invoice level.

The exchange rate applied to the invoice at the invoice level.

The date when the exchange rate for the invoice was determined.

The URL where the invoice document can be accessed.

The unique identifier for an invoice.

The unique identifier for an invoice.

Indicates whether Amazon generated the invoice for the order.

Indicates whether an invoice has been corrected.

Indicates if the order or item is eligible for or part of the Amazon Prime program.

The name of the item.

The level of the tax jurisdiction (e.g., state, federal).

The name of the tax jurisdiction.

The cost incurred for labeling services, historically provided by Amazon's FBA Label Service at a per-unit rate, or as unplanned service fees charged by Amazon if products arrive at fulfillment centers without required labels.

Indicates who is responsible for the cost of the return shipping label.

The type of shipping label used for a return.

An identifier for an Amazon location, often used in fulfillment processes.

The quantity of items reported as lost, relevant to inventory and FBA reports.

The Merchant Stock Keeping Unit, a unique identifier assigned by the seller to their products. This is synonymous with SKU.

The specific Amazon marketplace (e.g., Amazon.com, Amazon.co.uk) where a product is offered or an order originates.

The unique identifier for an Amazon marketplace (e.g., ATVPDKIKX0DER for Amazon US). This is used to specify where an order was placed or where an item is listed.

The name of the Amazon marketplace where the transaction occurred (e.g., 'Amazon.com', 'Amazon.co.uk').

The unique identifier for the merchant (seller).

The Return Merchandise Authorization (RMA) ID issued by the merchant for a return.

The Seller Stock Keeping Unit, a unique identifier assigned by the merchant to their products.

The unique order identifier assigned by the merchant, found in order reports.

The minimum number of units a customer must purchase for a specific product offer, often a listing attribute that can affect pricing.

The tax amount applied to the standard selling price.

The tax amount applied to the standard selling price due to a promotion.

The promotional amount for the standard selling price, excluding tax.

The standard selling price, excluding tax.

The promotional amount for the standard selling price, including tax.

The standard selling price, including tax.

The total monetary amount of an order.

The date when the customer order was placed.

The unique identifier for an Amazon customer order.

An Amazon-defined unique identifier for an individual item within an order.

The number of units of an item ordered.

The unique identifier for an Amazon customer order.

The company name of the buyer for a specific order. This information is available through the Orders API when retrieving order address details.

The city component of the shipping address for the order.

The country component of the shipping address for the order.

The postal code component of the shipping address for the order.

The state or region component of the shipping address for the order.

Indicates how the order was fulfilled (e.g., AFN for Fulfillment by Amazon, MFN for Fulfilled by the Seller).

The shipping service level selected for the fulfillment of the order (e.g., Standard, Expedited).

Indicates whether the order is a business order.

Indicates whether the order is an exchange order, where a replacement is sent for a returned item.

Indicates whether the order was placed as an Amazon Prime order, affecting shipping and delivery characteristics.

Indicates whether the order is a replacement order, where an item is sent to replace a previous order.

The date when the order was last updated, which can include status changes or amount modifications.

The date and time when the order was last updated.

The merchant's identifier for the order, found in order reports.

The ASIN (Amazon Standard Identification Number) for an item within an order.

The unique identifier assigned by Amazon to an item within an order.

The name of an Amazon program associated with a specific order item, such as 'Subscribe & Save'.

Indicates if Amazon has invoiced the order item.

Indicates if the cancellation of an order item was requested by the buyer.

When true, indicates that this specific order item's ASIN is enrolled in the Amazon Transparency program.

Details about pricing components for an item within an order.

The monetary amount of a price component for an item within an order.

The currency code for the amount of a price component for an item within an order (e.g., USD, EUR).

The type of price component for an item within an order.

The status of an item within an order.

The general price designation or type applicable to an item within an order (e.g., standard, promotional).

The name of the product for an item within an order.

The discount amount applied by a promotion to an item within an order.

A list of identifiers for promotions applied to an item within an order.

The discount applied to shipping due to a promotion for an item within an order.

The number of units for an item within an order.

The Seller SKU (Stock Keeping Unit) for an item within an order.

Indicates whether signature confirmation is recommended for a specific item within an order. This is a machine-learning-driven flag to mitigate the risk of lost item claims.

Indicates the model used for collecting taxes for a specific order item.

Identifies the party responsible for collecting and remitting taxes for a specific order item.

The ASIN (Amazon Standard Identification Number) for a specific item within an order.

The unique identifier assigned by Amazon to a specific item within an order.

The name of a specific Amazon program associated with a particular item within an order. The '{NUM}' placeholder indicates an array index for multiple order items.

Indicates whether the buyer has requested a cancellation for the specific order item.

Indicates whether transparency codes are required for the order item.

The monetary amount of a specific price component for an item within an order.

The currency code for the amount of a specific price component for an item within an order (e.g., USD, EUR).

The type of price component for a specific item within an order.

The monetary amount of a specific price component for an item within an order.

The currency code for the amount of a specific price component for an item within an order (e.g., USD, EUR).

The type of price component for a specific item within an order (e.g., Principal, Tax, Shipping).

The status of a specific item within an order (e.g., Shipped, Pending, Cancelled).

Indicates a special price for an order item, such as 'BusinessPrice' for Amazon Business orders.

The name of the product for a specific item within an order.

The discount amount applied by a promotion to a specific item within an order.

A list of identifiers for promotions applied to a specific item within an order.

The discount applied to the shipping price for the order item due to a promotion.

The number of units for a specific item within an order.

The Seller SKU (Stock Keeping Unit) for a specific item within an order.

Indicates if Amazon recommends signature confirmation for a specific item within an order, based on risk analysis.

The tax collection model applied to the order item.

The party responsible for withholding taxes and remitting them to the taxing authority for the order item.

The current status of the order (e.g., Pending, Shipped, Canceled, Unfulfillable).

The original identifier for an order, often used in cases of replacement orders or when linking to an initial transaction.

Provides details about the payment methods used for an order.

The date when the customer order was placed.

The date and time when the customer order was placed.

The purchase order number for the order.

The sales channel through which the order was placed (e.g., Amazon.com).

The original VAT invoice number for an order.

Refers to various financial or operational activities and transactions that occur in the seller's account.

The numerical value of the amount associated with an item in an 'Other Transaction' financial event.

The currency code (e.g., USD, EUR) for the amount associated with an item in an 'Other Transaction' financial event.

The quantity of the item associated with an 'Other Transaction' financial event.

The Seller SKU (Stock Keeping Unit) for an item in an 'other' transaction.

The date when an event or transaction was posted.

The date and time when an event or transaction was posted.

This field represents the selling price of a product. It can reflect various pricing aspects, including the current offer price, competitive prices from other sellers, or historical pricing data, and is used across listings, catalog, and pricing APIs.

The official title or label given to a specific product, used for identification and marketing purposes.

A code that identifies the taxability of a product for VAT calculation services.

Records of inventory items that have been successfully received and processed at Amazon's fulfillment centers.

The status indicating that a shipment has been successfully received at an Amazon fulfillment center.

The recommended quantity of a product to replenish, often provided in inventory reports.

The suggested date by which an item or order should be shipped to meet delivery expectations, often found in order processing or fulfillment reports.

The quantity of items after reconciliation, relevant to inventory and financial management.

A general reference identifier for a transaction or event.

The monetary amount that was refunded for an order or item.

The final decision or outcome for a return request or SAFE-T claim.

The country of the Fulfillment Center (FC) where a return is processed, found in returns reports.

The reason provided by the customer for returning an item.

The shipping carrier responsible for transporting a returned item.

The date on which a returned item was delivered back to the seller or Amazon fulfillment center.

The number of units of a specific item that were returned.

The date when the return was requested by the customer.

The current status of a customer's request to return an item.

The classification of the return, such as a standard return or a replacement.

The amount of tax applied to shipping costs for an order.

The tax amount applied to shipping due to a promotion.

The promotional amount for shipping, excluding tax.

The selling price of shipping, excluding tax.

The promotional amount for shipping, including tax.

The selling price of shipping, including tax.

The reason provided for an action or decision related to a SAFE-T claim.

The date and time when the SAFE-T claim was initially filed.

A unique identifier assigned to each Seller Assurance For E-commerce Transactions (SAFE-T) claim.

The monetary amount reimbursed to the seller as a result of a SAFE-T claim.

The current state or status of a SAFE-T claim (e.g., 'Under Investigation', 'Resolved').

The total sales volume for the last 30 days, available in sales performance reports.

Information related to the seller's tax registration.

The jurisdiction of the seller's tax registration.

The city from which an item was shipped.

The country from which an item was shipped.

The postal code from which an item was shipped.

The state from which an item was shipped.

The tax location code for the origin of the shipment.

The city to which an item was shipped as part of the order's shipping address.

The country to which an item was shipped as part of the order's shipping address.

The tax location code for the destination of the shipment.

The postal code to which an item was shipped as part of the order's shipping address.

The state or region to which an item was shipped as part of the order's shipping address.

The date when the shipment occurred.

The unique identifier for a shipment.

The unique identifier for a shipment.

Indicates the quantity or status of items that have been shipped.

The start date of the reporting period for which the data is collected.

The start date and time for a reporting period or event.

The inventory balance at the beginning of a period in a warehouse, found in inventory reports.

The date on which the status of an item, order, or listing was last updated.

The name of the manufacturer or vendor of an item in the Amazon catalog. This information can be found within item summary or vendor details in the Catalog Items API.

An identifier used by the supplier to uniquely reference a specific part or product.

The role of an address in tax calculation (e.g., ship from, ship to).

The date when the tax was calculated.

A code explaining the reason for a particular tax calculation.

Indicates who is responsible for collecting the tax.

The percentage rate of tax applied.

The tax reporting scheme used for the transaction.

The category or type of tax applied (e.g., Sales Tax, VAT).

The title of a product, available through the Catalog Items API.

The total number of days of supply available, including units from open shipments, a key metric for inventory management.

The total number of units, applicable to inventory, sales, or orders.

The total monetary amount of a transaction or order.

The currency code for the total monetary amount of a transaction or order (e.g., USD, EUR).

The tracking identifier for a shipment or return.

The unique identifier for a financial transaction.

The type of financial transaction (e.g., sale, refund, fee).

The monetary amount of a financial transaction.

The currency code for the monetary amount of a financial transaction (e.g., USD, EUR).

The unique identifier for a financial transaction.

The type of financial transaction.

Indicates the quantity or status of items that cannot be fulfilled.

The total number of units sold over the last 30 days, available in sales performance reports.

The quantity of items that have not yet been reconciled.

The Value Added Tax amount applied to an order or item.

A unique identifier assigned to a Value Added Tax (VAT) invoice, used for tax compliance and tracking. This number can be generated by Amazon's VAT Calculation Services or provided by the seller.

Details about products returned to the vendor, found in returns reports.

Information about inventory transfers into or out of a warehouse, found in inventory reports.

A status indicating that a task or process, such as an FBA inbound shipment, is in progress.

The marketplace identifier associated with an account status.

The status of a seller's account for a specific marketplace.

The classification of a given address, such as a shipping address for an order or a bill-to-party address for invoicing. The Orders API provides shipping address details.

A unique identifier for an inventory adjustment.

Indicates whether the payment for an order has been successfully authorized and processed. This often correlates with the order moving out of a 'Pending' status.

A unique identifier assigned by Amazon to an order.

A unique identifier assigned by Amazon to a specific item line within an order.

Refers to a specific Amazon marketplace or storefront where a seller operates, allowing for the management of listings and inventory across various sales channels.

A general monetary value associated with a financial event or transaction.

A textual description providing details about a specific monetary amount.

The financial amount per unit of a product.

The total financial amount of a transaction or item.

The classification or type of a monetary amount (e.g., 'Principal', 'Shipping', 'Tax', 'Promotion').

The date when a specific item, listing, or application received official approval.

The date and time when a specific item, listing, or application received official approval.

The Amazon Standard Identification Number, a unique identifier for products in the Amazon catalog.

A standardized representation of a product's color attribute, ensuring consistency across the Amazon catalog.

The unit of measurement for the height of an item's dimensions.

The numeric value for the height of an item's dimensions.

The unit of measurement for the length of an item's dimensions.

The numeric value for the length of an item's dimensions.

The unit of measurement for the width of an item's dimensions.

The numeric value for the width of an item's dimensions.

The unit of measurement for the height of the item's display dimensions, such as inches or centimeters.

The numeric value for the height of the item's display dimensions.

The unit of measurement for the width of the item's display dimensions, such as inches or centimeters.

The numeric value for the width of the item's display dimensions.

The unit of measurement for the length of an item, part of its overall dimensions.

The numeric value for the length of an item, part of its overall dimensions.

The unit of measurement for the width of an item, part of its overall dimensions.

The numeric value for the width of an item, part of its overall dimensions.

The unit of measurement for the depth of an item.

The numeric value for the depth of an item.

The unit of measurement for the length of an item.

The numeric value for the length of an item.

The unit of measurement for the width of an item.

The numeric value for the width of an item.

The unit of measurement for the height of an item.

The numeric value for the height of an item.

The unit of measurement for the length of an item.

The numeric value for the length of an item.

The unit of measurement for the width of an item.

The numeric value for the width of an item.

The unit of measurement for the length of an item.

The numeric value for the length of an item.

The unit of measurement for the thickness of an item.

The numeric value for the thickness of an item.

The unit of measurement for the width of an item.

The numeric value for the width of an item.

The unit of measurement for the height of an item's package dimensions.

The numeric value for the height of an item's package dimensions.

The unit of measurement for the length of an item's package dimensions.

The numeric value for the length of an item's package dimensions.

The unit of measurement for the width of an item's package dimensions.

The numeric value for the width of an item's package dimensions.

The unit of measurement for the height of an item.

The numeric value for the height of an item.

The unit of measurement for the width of an item.

The numeric value for the width of an item.

The language tag for the unit count type, such as 'en_US'.

The type of unit used for counting a product, such as 'ounce', 'count', or 'gram'. This is often conditional on the product type and form.

The intended age group for the product, such as 'Adult', 'Kid', or 'Infant'. This attribute is part of apparel and footwear sizing information.

A specific characteristic or facet of a product attribute, providing a detailed property of an item listed in the Amazon catalog.

The language used for the content of a specific product attribute. This is relevant for localized product information.

The format or type of content associated with a product attribute, such as text, numeric, or a URL.

The currency type (e.g., EUR, USD) for a monetary value.

A generic field for a numeric value with decimal precision, used in various product attributes.

The email address of the product manufacturer, required for General Product Safety Regulations (GPSR) compliance for non-food products sold in EU-based Amazon stores. This attribute is submitted at the ASIN level through the Listings Items API or JSON Listings Feeds.

A linguistic tag (e.g., 'en_US', 'fr_CA') indicating the language and locale for a specific attribute's value.

The designated name of a specific product attribute within the structured attribute data of an item.

The size of the product, which can be derived from other catalog attributes like unit count, number of items, net content weight, volume, or count.

The classification of the product size representation, such as 'Numeric', 'Alpha' (e.g., S, XL), or 'Age' (e.g., 6 Months).

The standardized system used to display product sizes to customers on the Amazon store, such as 'UK Footwear Size System'.

The geographical origin or storage location of a product, relevant for inventory management or fulfillment within a product listing.

A generic field for a string value, used in various product attributes.

A generic field indicating the type or category of a specific attribute or value.

The unit of measurement associated with a numeric attribute value, such as 'inches', 'pounds', or 'ounces'.

A generic field for the value of an attribute, which can be of various data types (string, numeric, boolean, etc.).

This field represents a financial value associated with a product attribute, such as a price, that includes all applicable taxes. It can be found in product listing details via the Listings Items API or in various financial and tax reports from the Reports API.

The width of the product, often specified with a unit of measurement. This can be for apparel or footwear.

A flexible field representing a specific product attribute, where `{ATTRIBUTE}` is a placeholder for the actual name of the attribute (e.g., 'color', 'material', 'size'). These attributes provide detailed product specifications.

The average quantity of items in customer orders, a metric for sales performance reports.

The average quantity of a product currently in inventory, found in inventory reports.

The average quantity of a product pending removal from inventory, found in inventory reports.

The first line of the customer's billing address.

The second line of the customer's billing address.

The third line of the customer's billing address.

The city component of the customer's billing address.

The country component of the customer's billing address.

The postal code of the customer's billing address.

The state or region component of the customer's billing address.

The brand name of the product.

The total count of attributes associated with a browse node.

The textual value of a specific attribute of a browse node.

The name of a specific attribute of a browse node.

The textual value of a specific attribute of a browse node.

The name of a specific attribute of a browse node.

A unique identifier for a category or node within the Amazon product browse tree.

The display name of a category or node within the Amazon product browse tree.

The name of the store context for a browse node, indicating its relevance within a specific Amazon store.

The hierarchical path of a browse node, identified by its unique ID.

The hierarchical path of a browse node, identified by its name.

The name of the buyer's company, relevant for business orders.

The email address of the customer who placed the order.

The name of the customer who placed the order.

The phone number provided by the buyer for an order.

The reason provided by the buyer for requesting an order cancellation.

The country of the buyer's tax registration.

The type of tax registration held by the buyer.

The quantity of items from an order that were cancelled, found in order reports.

The name of the shipping company responsible for delivering the package.

A unique identifier assigned to a specific support case or operational issue for tracking and reference.

The category of a product, available through the Catalog Items API.

The Amazon Standard Identification Number (ASIN) for a child product within a variation family.

The total count of child nodes within a hierarchical browse node structure.

The unique identifier for a child node within a browse node hierarchy.

The total amount to be collected from the customer for a Cash on Delivery (COD) order.

The status of a seller's contact response time performance, found in performance reports.

The ISO country code (e.g., US, DE).

The date and time when a specific listing or order was created.

The ISO 4217 currency code for monetary values (e.g., USD, JPY).

The unit of currency used for a financial amount, essential for financial reports.

Additional notes or feedback provided by the customer regarding their order.

The status of a seller's customer service dissatisfaction rate, found in performance reports.

The specific date for which the data is reported.

The date when inventory became stranded, found in inventory reports.

The number of days an order is past its promised delivery date, found in order performance metrics.

Special instructions provided by the customer regarding the delivery of their order. This information is available within the Orders API as part of the DeliveryPreferences object within the shipping address.

The end date of the scheduled delivery window for an order.

The start date of the scheduled delivery window for an order.

Indicates the time zone associated with a delivery date and time. While not a standalone API field, this information is collected as an integral part of date and time fields related to delivery (e.g., earliest or latest delivery dates). These date and time fields conform to the ISO 8601 standard, which can include time zone offsets (e.g., ±hh:mm) or 'Z' for UTC, allowing for the extraction of specific delivery time zone details.

The date when funds are deposited into the seller's account.

The date and time when funds were deposited into the seller's account.

A textual description of a product, available through the Catalog Items API.

A comprehensive description of the reason for a product's current status or outcome, often used in returns or inventory reports.

The unit of measurement for the height of an Amazon catalog item in its in-use or assembled size.

The numeric value for the height of an Amazon catalog item in its in-use or assembled size.

The unit of measurement for the length of an Amazon catalog item in its in-use or assembled size.

The numeric value for the length of an Amazon catalog item in its in-use or assembled size.

The unit of measurement for the weight of an Amazon catalog item.

The numeric value for the weight of an Amazon catalog item.

The unit of measurement for the width of an Amazon catalog item in its in-use or assembled size.

The numeric value for the width of an Amazon catalog item in its in-use or assembled size.

The unit of measurement for the height of an item's package, used for shipping and fulfillment calculations.

The numeric value for the height of an item's package, used for shipping and fulfillment calculations.

The unit of measurement for the length of an item's package, used for shipping and fulfillment calculations.

The numeric value for the length of an item's package, used for shipping and fulfillment calculations.

The unit of measurement for the weight of an item's package, used for shipping and fulfillment calculations.

The numeric value for the weight of an item's package, used for shipping and fulfillment calculations.

The unit of measurement for the width of an item's package, used for shipping and fulfillment calculations.

The numeric value for the width of an item's package, used for shipping and fulfillment calculations.

The amount of a direct payment made to or from the seller's account.

The type of direct payment made to or from the seller's account, e.g., StoredValueCardRevenue.

The quantity of items that were disposed of from inventory, found in inventory reports.

The earliest estimated date by which an order is expected to be delivered to the customer.

The earliest estimated date and time by which an order is expected to be delivered to the customer, provided in a precise datetime format.

The earliest estimated date by which an order is expected to be shipped by the seller or Amazon.

The earliest estimated date and time by which an order is expected to be shipped by the seller or Amazon, provided in a precise datetime format.

Indicates whether a specific inventory item is eligible to receive a discount.

The concluding date for a specified period, such as a reporting interval or the end of a promotion.

A message providing details about an error.

The predicted date when a customer's order is expected to be delivered.

The precise estimated date and time for the delivery of a customer's order.

The total estimated fees applicable to a product or transaction, calculated based on various factors.

The estimated future fee charged by Amazon for handling an entire order through Fulfillment by Amazon (FBA).

The estimated future fee charged by Amazon per unit for picking and packing services as part of Fulfillment by Amazon (FBA).

The estimated future fee charged by Amazon per unit based on its weight for handling and shipping through Fulfillment by Amazon (FBA).

The estimated handling fee per order, found in settlement and FBA reports.

The estimated pick and pack fee per unit, found in FBA reports.

The estimated referral fee charged per item, found in settlement and sales reports.

The estimated referral fee charged by Amazon per unit sold, which is a percentage of the selling price.

The estimated variable closing fee per item, applied to certain product categories to cover Amazon's costs.

The estimated weight-based handling fee per unit, found in FBA reports.

The estimated monthly storage fee for inventory, found in FBA inventory reports.

The estimated total volume of an item, relevant for FBA and inventory.

The expected fulfillment fee charged per unit, found in FBA reports.

This field represents the estimated future cost per unit for fulfilling a product through Amazon's Fulfillment by Amazon (FBA) service. This fee can encompass various charges such as standard fulfillment, fuel and logistics surcharges, inbound placement fees, and low-inventory-level fees, which collectively determine the total cost Amazon charges to store, pick, pack, and ship an item to a customer.

A flag indicating whether an order was placed with expedited shipping.

A unique identifier for an order that is defined and managed by the selling partner, distinct from Amazon's internal order identifier.

The Fulfillment Network Stock Keeping Unit, an Amazon-assigned identifier for products in fulfillment centers.

The quantity of items currently fulfillable, found in inventory reports.

The entity responsible for fulfilling the order, either Amazon (FBA) or the merchant.

The unique identification code for the Amazon fulfillment center that processed and shipped an order.

Specifies the method of fulfillment for an order, either by the merchant or by Fulfillment by Amazon (FBA).

A unique identifier associated with a specific fulfillment event or shipment.

The Amazon fulfillment center associated with inventory or an order, crucial for FBA and fulfillment reports.

Indicates how an order was fulfilled, such as Fulfillment by Amazon (AFN) or Fulfilled by the Seller (MFN).

The personalized message included in a gift order.

The monetary cost associated with gift wrapping an item in an order.

The tax levied on the gift wrapping service for an order.

The specific type or style of gift wrap applied to an order item.

Indicates whether a browse node has child nodes.

The specific product identifier value, such as an ASIN, EAN, UPC, or ISBN.

The type of product identifier, such as 'ASIN', 'EAN', 'GTIN', 'ISBN', 'JAN', 'MINSAN', 'SKU', or 'UPC'.

The web address where the product's image is hosted.

The quantity of items currently in process, found in inventory reports.

The quantity of items shipped inbound to a fulfillment center, found in inventory and FBA reports.

The current status of the intellectual property rights associated with a product, such as whether a trademark is registered or pending.

Indicates whether the invoice was issued by Amazon, found in invoice reports.

A flag indicating whether the order was placed by a business customer.

Indicates whether the cancellation of an order was initiated by the buyer.

Indicates if the order is an exchange order, often linked to a previous return.

Indicates if a product is classified as heavy or bulky, important for FBA and shipping calculations.

A flag indicating whether an order has a premium shipment service level, such as expedited or priority shipping.

Indicates if a product is eligible for Prime shipping.

Indicates if an order is a replacement order, found in order reports.

When true, indicates that the ASIN is enrolled in the Amazon Transparency program.

The condition of the specific item being sold, such as 'New' or a graded 'Used' state.

A comprehensive textual overview detailing the features, specifications, and benefits of the product.

Indicates whether the item is listed and available for sale on the Amazon marketplace. This information can be derived from the Catalog Items API and Listings Items API.

The descriptive name of the item.

Additional notes or remarks pertaining to a specific item in a listing or order.

The total weight of the product, including its packaging.

The unit price of a product as listed in an order.

The price per unit of an item.

The monetary reduction applied to a single item's price due to an active promotion.

The unique identifier for a promotion applied to an item.

The total fee amount related to a specific item.

The type of fee associated with a specific item or product.

The current state of an item, often indicating availability, fulfillment status, or return status.

The sales tax charged for a single item in an order.

The calculated physical volume of a single product item, often used for storage and fulfillment calculations.

The most recent date on which the information for the record was modified.

The precise date and time when the information for the record was last modified.

This field indicates the number of shipments that were not dispatched within the promised handling time. This is a key metric for seller performance.

This field reflects the current status of the seller's late shipment rate, indicating whether it meets Amazon's performance targets.

The latest estimated date by which an order is expected to be delivered to the customer.

The latest estimated date and time by which an order is expected to be delivered to the customer, provided in a precise datetime format.

The latest estimated date by which an order must be shipped by the seller or Amazon to meet delivery promises.

The latest estimated date and time by which an order must be shipped by the seller or Amazon, provided in a precise datetime format.

This field represents the handling time, which is the number of business days between the receipt of an order and when the item is shipped. It is also known as Fulfillment Latency.

The combined length and girth of the item's package, used for shipping calculations.

A unique identification code for a specific product listing on the Amazon marketplace.

This field indicates the current status of a product listing in relation to Amazon's selling policies, such as 'Active', 'Inactive', or if it has policy violations.

The measurement of the longest side of the item's package.

This field represents the measurement of the longest side of a product, including its packaging.

The common name of the Amazon marketplace (e.g., Amazon.com, Amazon.co.uk).

The unique identifier for an Amazon marketplace (e.g., ATVPDKIKX0DER for US).

A comma-delimited list of unique identifiers for Amazon marketplaces (e.g., ATVPDKIKX0DER for Amazon US).

This field defines the highest price a seller is allowed to set for a product. This can be set via the Feeds API and is subject to Amazon's pricing validation rules.

This field specifies the unit of measurement (e.g., inches, centimeters, pounds, kilograms) used for product dimensions or weight.

The measurement of the median side of the item's package.

This field provides the measurement of the product's median side, including its packaging, which is neither the longest nor the shortest side.

An identifier used by the merchant to reference an item that has been adjusted.

A unique identifier for an order as defined by the merchant.

A unique identifier for a specific item line within an order as defined by the merchant.

Refers to the shipping template or group configured by the merchant for their products.

This field refers to the name of the shipping template or group assigned by the seller, which defines shipping settings and service levels for their products.

This field defines the lowest price a seller is allowed to set for a product. This can be set via the Feeds API and is subject to Amazon's pricing validation rules.

The amount of miscellaneous fees applied to a transaction or event.

The month in which a financial charge was incurred or processed.

This field represents the total quantity of items associated with a particular order, shipment, or other transaction.

This field indicates the status of a seller's on-time delivery performance, which is a key metric measuring the percentage of items delivered to buyers by the estimated delivery date.

The date on which a product listing was first made available or became active on the marketplace.

The date and time when the listing was opened.

The specific platform or method used by a customer to place an order.

The sales channel through which the order was placed, providing information about the source of the order.

The amount of fees applied at the order level.

This field specifies the category or type of fee applied to an order, such as referral fees, closing fees, or other service-related charges.

A unique identifier for an order.

The type of invoice associated with an order item, indicating if an invoice is required or its specific category.

The identifier for a particular item within an Amazon order.

This field is Amazon's unique identifier for a specific item within an order, used for tracking, shipping confirmation, and post-order processes.

The current status of an order, such as 'Pending', 'Unshipped', or 'Shipped'.

This field specifies the type of order, such as standard orders, pre-orders, or Multi-Channel Fulfillment (MCF) orders, often indicating the fulfillment channel (e.g., FBA or seller-fulfilled).

The status of the order cancellation rate, indicating the seller's performance in avoiding order cancellations.

This field represents the total number of orders within a specified reporting period or for a specific query.

This field indicates the current status of a seller's Order Defect Rate (ODR), which is a key performance metric reflecting the percentage of orders with customer service issues (e.g., negative feedback, A-to-z claims, chargebacks). A status indicates if the rate is meeting Amazon's target.

This field provides the Amazon-defined identifier for the original order, which is useful for tracking and linking related transactions, such as returns or reimbursements, back to the initial purchase.

This field is the unique identifier for an initial reimbursement request that is being adjusted or referenced by a subsequent reimbursement.

This field specifies the category or type of the original reimbursement, such as FBA inventory reimbursement, lost or damaged reimbursement, or canceled but picked up reimbursement.

A generic field representing an unspecified financial amount in a financial event or transaction, such as miscellaneous charges or credits.

The monetary value of an additional fee applied to a transaction, product, or service, outside of standard charges.

A description detailing the reason or justification for an 'other-fee-amount' being applied.

The Amazon Standard Identification Number (ASIN) for a parent product that has multiple variations.

The method of payment used for the order.

Details about the payment method used for transactions or payouts.

Any fees associated with the chosen payment method for the order.

The date on which the payment transaction for an order was completed.

The precise date and time when the payment transaction for an order was completed.

The quantity of items in an order that are awaiting processing or payment authorization.

This field indicates the current status of the seller's Account Health Rating (AHR), which is a key performance metric reflecting the overall health and compliance of the seller's account with Amazon's policies.

The start date of the reporting period for the account's health rating.

This field provides the start date and time of the reporting period for the Account Health Rating metric in a precise datetime format.

The end date of the reporting period for the account's health rating.

This field provides the end date and time of the reporting period for the Account Health Rating metric in a precise datetime format.

This field indicates the number of defects or violations related to customer product review policies recorded within a specific reporting period.

This field specifies the start date of the reporting period for customer product review policy violation metrics.

This field provides the start date and time of the reporting period for customer product review policy violation metrics in a precise datetime format.

This field specifies the end date of the reporting period for customer product review policy violation metrics.

This field provides the end date and time of the reporting period for customer product review policy violation metrics in a precise datetime format.

This field indicates the current status of the seller's compliance with customer product review policies, often reflecting whether the performance target is met.

This field defines the condition that the seller's customer product review policy violation metric must meet to be considered in good standing (e.g., 'less than,' 'equal to').

This field specifies the numeric value or threshold that the seller's customer product review policy violation metric must achieve or stay below to meet Amazon's performance targets.

The number of defects or errors identified within document requests, as part of performance monitoring data.

This field specifies the start date of the reporting period for document request related metrics.

This field provides the start date and time of the reporting period for document request related metrics in a precise datetime format.

This field specifies the end date of the reporting period for document request related metrics.

This field provides the end date and time of the reporting period for document request related metrics in a precise datetime format.

The status of document requests as observed in performance metrics, indicating if requests are successful, failed, or pending.

This field defines the condition that the seller's document request metric must meet to be considered in good standing.

This field specifies the numeric value or threshold that the seller's document request metric must achieve or stay below to meet Amazon's performance targets.

This field records the number of defects or issues identified related to food and product safety regulations.

This field specifies the start date of the reporting period for food and product safety issues metrics.

This field provides the start date and time of the reporting period for food and product safety issues metrics in a precise datetime format.

This field specifies the end date of the reporting period for food and product safety issues metrics.

This field provides the end date and time of the reporting period for food and product safety issues metrics in a precise datetime format.

This field indicates the current status of the seller's compliance with food and product safety regulations.

This field defines the condition that the seller's food and product safety issues metric must meet to be considered in good standing.

This field specifies the numeric value or threshold that the seller's food and product safety issues metric must achieve or stay below to meet Amazon's performance targets.

This field represents the count of individual invoice defects contributing to the overall Invoice Defect Rate (IDR).

This field indicates the status of individual invoice defects, contributing to the overall Invoice Defect Rate.

This field counts the number of invoices that were submitted late, contributing to the Invoice Defect Rate.

The status of late invoices contributing to the overall invoice defect rate within performance metrics.

This field counts the number of invoices that were missing, contributing to the Invoice Defect Rate.

This field indicates the status of missing invoice submissions, contributing to the overall Invoice Defect Rate.

This field represents the total number of orders from Amazon Business customers used to calculate the Invoice Defect Rate.

The calculated rate of invoice defects as part of performance metrics.

This field specifies the start date of the reporting period for the Invoice Defect Rate metric.

This field provides the start date and time of the reporting period for the Invoice Defect Rate metric in a precise datetime format.

This field specifies the end date of the reporting period for the Invoice Defect Rate metric.

This field provides the end date and time of the reporting period for the Invoice Defect Rate metric in a precise datetime format.

This field indicates the current status of the seller's Invoice Defect Rate (IDR), reflecting whether the seller is meeting Amazon's invoicing performance targets.

This field defines the condition that the seller's Invoice Defect Rate metric must meet to be considered in good standing.

This field specifies the numeric value or threshold that the seller's Invoice Defect Rate metric must achieve or stay below to meet Amazon's performance targets.

This field counts the number of violations against Amazon's listing policies.

This field specifies the start date of the reporting period for listing policy violations metrics.

This field provides the start date and time of the reporting period for listing policy violations metrics in a precise datetime format.

This field specifies the end date of the reporting period for listing policy violations metrics.

This field provides the end date and time of the reporting period for listing policy violations metrics in a precise datetime format.

This field indicates the current status of the seller's compliance with listing policies.

This field defines the condition that the seller's listing policy violations metric must meet to be considered in good standing.

The target value set by Amazon for the listing policy violation rate, which sellers should aim to stay below to maintain good account health.

The identifier for the Amazon marketplace (e.g., ATVPDKIKX0DER for Amazon.com, A1PA6795UKMFR9 for Amazon.de) to which the performance metric applies.

The total number of orders that were delivered to customers on or before the promised delivery date within the reporting period.

The percentage of orders delivered on or before the promised delivery date, calculated by dividing on-time deliveries by the total number of shipments with valid tracking within the reporting period.

The start date of the reporting period for which the On-Time Delivery Rate is calculated.

The start date and time of the reporting period for which the On-Time Delivery Rate is calculated, in datetime format.

The end date of the reporting period for which the On-Time Delivery Rate is calculated.

The end date and time of the reporting period for which the On-Time Delivery Rate is calculated, in datetime format.

The total number of shipments with valid tracking information within the reporting period, used as the denominator for calculating the On-Time Delivery Rate.

The current status of the On-Time Delivery Rate metric, indicating whether it meets Amazon's performance targets (e.g., 'Good', 'At Risk').

The condition (e.g., 'less than', 'greater than or equal to') that defines how the 'rate' relates to the 'targetValue' for meeting Amazon's performance goals.

The target percentage for the On-Time Delivery Rate set by Amazon (e.g., 95% or 90% for seller-fulfilled orders).

The number of orders fulfilled by Amazon (AFN) that received a service credit card chargeback within the reporting period.

The status related to chargebacks for Amazon-fulfilled (AFN) orders, indicating if the count is within acceptable limits.

The number of orders fulfilled by Amazon (AFN) that received an A-to-z Guarantee claim within the reporting period.

The status related to A-to-z Guarantee claims for Amazon-fulfilled (AFN) orders, indicating if the count is within acceptable limits.

Indicates that the order defect rate metrics apply to orders fulfilled by Amazon's fulfillment network (AFN), also known as Fulfillment by Amazon (FBA).

The number of orders fulfilled by Amazon (AFN) that received negative customer feedback within the reporting period.

The status related to negative feedback for Amazon-fulfilled (AFN) orders, indicating if the count is within acceptable limits.

The total number of orders fulfilled by Amazon (AFN) considered for the Order Defect Rate calculation within the reporting period.

The number of Amazon-fulfilled (AFN) orders that had one or more defects (negative feedback, A-to-z claims, or chargebacks) within the reporting period.

The status related to the count of Amazon-fulfilled (AFN) orders with defects, indicating if it's within acceptable limits.

The calculated Order Defect Rate for orders fulfilled by Amazon (AFN), expressed as a percentage.

The start date of the reporting period for which the AFN Order Defect Rate is calculated.

The start date and time of the reporting period for which the AFN Order Defect Rate is calculated, in datetime format.

The end date of the reporting period for which the AFN Order Defect Rate is calculated.

The end date and time of the reporting period for which the AFN Order Defect Rate is calculated, in datetime format.

The current status of the AFN Order Defect Rate, indicating whether it meets Amazon's performance targets (e.g., 'Good', 'At Risk').

The condition (e.g., 'less than') that defines how the 'rate' relates to the 'targetValue' for meeting Amazon's performance goals for AFN orders.

This field specifies the target value for the Order Defect Rate (ODR) for Fulfillment by Amazon (AFN) orders, which sellers must meet to maintain good performance.

The number of orders fulfilled by the merchant (MFN) that received a service credit card chargeback within the reporting period.

The status related to chargebacks for merchant-fulfilled (MFN) orders, indicating if the count is within acceptable limits.

The number of orders fulfilled by the merchant (MFN) that received an A-to-z Guarantee claim within the reporting period.

The status related to A-to-z Guarantee claims for merchant-fulfilled (MFN) orders, indicating if the count is within acceptable limits.

Indicates that the order defect rate metrics apply to orders fulfilled by the merchant's own network (MFN), also known as Fulfillment by Merchant (FBM).

The number of orders fulfilled by the merchant (MFN) that received negative customer feedback within the reporting period.

The status related to negative feedback for merchant-fulfilled (MFN) orders, indicating if the count is within acceptable limits.

The total number of orders fulfilled by the merchant (MFN) considered for the Order Defect Rate calculation within the reporting period.

The number of merchant-fulfilled (MFN) orders that had one or more defects (negative feedback, A-to-z claims, or chargebacks) within the reporting period.

The status related to the count of merchant-fulfilled (MFN) orders with defects, indicating if it's within acceptable limits.

The calculated Order Defect Rate for orders fulfilled by the merchant (MFN), expressed as a percentage.

The start date of the reporting period for which the MFN Order Defect Rate is calculated.

The start date and time of the reporting period for which the MFN Order Defect Rate is calculated, in datetime format.

The end date of the reporting period for which the MFN Order Defect Rate is calculated.

The end date and time of the reporting period for which the MFN Order Defect Rate is calculated, in datetime format.

The current status of the MFN Order Defect Rate, indicating whether it meets Amazon's performance targets (e.g., 'Good', 'At Risk').

The condition (e.g., 'less than') that defines how the 'rate' relates to the 'targetValue' for meeting Amazon's performance goals for MFN orders.

This field specifies the target value for the Order Defect Rate (ODR) for Merchant Fulfilled Network (MFN) orders, which sellers must meet to maintain good performance.

The total number of defects recorded for general policy violations not categorized under other specific complaint types.

The start date of the reporting period for which 'Other Policy Violations' data is collected.

The start date and time of the reporting period for which 'Other Policy Violations' data is collected, in datetime format.

The end date of the reporting period for which 'Other Policy Violations' data is collected.

The end date and time of the reporting period for which 'Other Policy Violations' data is collected, in datetime format.

The current status of 'Other Policy Violations' metrics, indicating if they meet Amazon's performance standards.

The condition that defines how the 'defectsCount' relates to the 'targetValue' for meeting Amazon's performance goals for 'Other Policy Violations'.

The target value for the count of 'Other Policy Violations' defects set by Amazon.

The total number of orders cancelled by the seller before fulfillment within the reporting period.

The total number of orders considered for the Pre-Fulfillment Cancellation Rate calculation within the reporting period.

The percentage of orders cancelled by the seller before fulfillment, calculated by dividing the cancellation count by the total order count within the reporting period.

The start date of the reporting period for which the Pre-Fulfillment Cancellation Rate is calculated.

The start date and time of the reporting period for which the Pre-Fulfillment Cancellation Rate is calculated, in datetime format.

The end date of the reporting period for which the Pre-Fulfillment Cancellation Rate is calculated.

The end date and time of the reporting period for which the Pre-Fulfillment Cancellation Rate is calculated, in datetime format.

The current status of the Pre-Fulfillment Cancellation Rate, indicating whether it meets Amazon's performance targets.

The condition that defines how the 'rate' relates to the 'targetValue' for meeting Amazon's performance goals for Pre-Fulfillment Cancellation Rate.

The target percentage for the Pre-Fulfillment Cancellation Rate set by Amazon.

The total number of customer complaints related to product authenticity within the reporting period.

The start date of the reporting period for which 'Product Authenticity Customer Complaints' data is collected.

The start date and time of the reporting period for which 'Product Authenticity Customer Complaints' data is collected, in datetime format.

The end date of the reporting period for which 'Product Authenticity Customer Complaints' data is collected.

The end date and time of the reporting period for which 'Product Authenticity Customer Complaints' data is collected, in datetime format.

The current status of 'Product Authenticity Customer Complaints' metrics, indicating if they meet Amazon's performance standards.

The condition that defines how the 'defectsCount' relates to the 'targetValue' for meeting Amazon's performance goals for product authenticity.

The target value for the count of 'Product Authenticity Customer Complaints' defects set by Amazon.

The total number of customer complaints related to the condition of products (e.g., 'new' vs. 'used') within the reporting period.

The start date of the reporting period for which 'Product Condition Customer Complaints' data is collected.

The start date and time of the reporting period for which 'Product Condition Customer Complaints' data is collected, in datetime format.

The end date of the reporting period for which 'Product Condition Customer Complaints' data is collected.

The end date and time of the reporting period for which 'Product Condition Customer Complaints' data is collected, in datetime format.

The current status of 'Product Condition Customer Complaints' metrics, indicating if they meet Amazon's performance standards.

The condition that defines how the 'defectsCount' relates to the 'targetValue' for meeting Amazon's performance goals for product condition.

The target value for the count of 'Product Condition Customer Complaints' defects set by Amazon.

The total number of customer complaints related to product safety within the reporting period.

The start date of the reporting period for which 'Product Safety Customer Complaints' data is collected.

The start date and time of the reporting period for which 'Product Safety Customer Complaints' data is collected, in datetime format.

The end date of the reporting period for which 'Product Safety Customer Complaints' data is collected.

The end date and time of the reporting period for which 'Product Safety Customer Complaints' data is collected, in datetime format.

The current status of 'Product Safety Customer Complaints' metrics, indicating if they meet Amazon's performance standards.

The condition that defines how the 'defectsCount' relates to the 'targetValue' for meeting Amazon's performance goals for product safety.

The target value for the count of 'Product Safety Customer Complaints' defects set by Amazon.

The number of intellectual property complaints received by the seller.

The start date of the reporting period for received intellectual property complaints.

The start date and time of the reporting period for received intellectual property complaints, in datetime format.

The end date of the reporting period for received intellectual property complaints.

The end date and time of the reporting period for received intellectual property complaints, in datetime format.

The current status of the received intellectual property complaints metric (e.g., 'Healthy', 'At Risk', 'Unhealthy').

The condition that defines the target performance for received intellectual property complaints (e.g., 'less than', 'equal to').

The target value for received intellectual property complaints that sellers should aim to meet (e.g., 0 for defects).

The number of violations related to Amazon's restricted product policy.

The start date of the reporting period for restricted product policy violations.

The start date and time of the reporting period for restricted product policy violations, in datetime format.

The end date of the reporting period for restricted product policy violations.

The end date and time of the reporting period for restricted product policy violations, in datetime format.

The current status of the restricted product policy violations metric (e.g., 'Healthy', 'At Risk', 'Unhealthy').

The condition that defines the target performance for restricted product policy violations (e.g., 'less than', 'equal to').

The target value for restricted product policy violations that sellers should aim to meet (e.g., 0 for defects).

The number of suspected intellectual property violations identified by Amazon's systems.

The start date of the reporting period for suspected intellectual property violations.

The start date and time of the reporting period for suspected intellectual property violations, in datetime format.

The end date of the reporting period for suspected intellectual property violations.

The end date and time of the reporting period for suspected intellectual property violations, in datetime format.

The current status of the suspected intellectual property violations metric (e.g., 'Healthy', 'At Risk', 'Unhealthy').

The condition that defines the target performance for suspected intellectual property violations (e.g., 'less than', 'equal to').

The target value for suspected intellectual property violations that sellers should aim to meet (e.g., 0 for defects).

The percentage of seller-fulfilled orders that have a valid tracking number.

The start date of the reporting period for the Valid Tracking Rate (VTR).

The start date and time of the reporting period for the Valid Tracking Rate (VTR), in datetime format.

The end date of the reporting period for the Valid Tracking Rate (VTR).

The end date and time of the reporting period for the Valid Tracking Rate (VTR), in datetime format.

The total number of seller-fulfilled shipments included in the Valid Tracking Rate calculation.

The current status of the Valid Tracking Rate (VTR) metric (e.g., 'Healthy', 'At Risk', 'Unhealthy').

The condition that defines the target performance for the Valid Tracking Rate (VTR) (e.g., 'greater than or equal to').

The target percentage for the Valid Tracking Rate (VTR) that sellers should aim to meet (e.g., 95).

The number of seller-fulfilled shipments with valid tracking information within the reporting period.

The overall status of a policy violation, indicating if it is active, resolved, or under appeal.

The date when the transaction or event information was posted or recorded.

The date and time when the transaction or event information was posted or recorded.

The date and time when a financial event or transaction was posted.

The monetary value of a product or transaction.

Indicates the type or categorization of a price for a product, such as a 'Featured Offer Price', 'Lowest Amazon price', or 'Competitive external price'. This field is relevant for understanding competitive pricing strategies and is available through the Product Pricing API.

This field indicates the category or nature of a price, such as standard selling price, promotional price, or the lowest available offer price.

The primary action or status associated with an item or order in an FBA report, often indicating a key operational state or event.

The product group or category to which an item belongs.

A unique identifier for a product, such as an ASIN (Amazon Standard Identification Number), ISBN, EAN, or UPC.

The type of product identifier used, such as ASIN, ISBN, EAN, or UPC.

The title or name of the product.

The size tier of a product (e.g., small standard, large oversize), which often affects fulfillment fees.

This field is an Amazon-defined code that classifies a product for taxability purposes, determining the appropriate VAT rates to apply to sales and refunds.

The status regarding the authenticity of a product, often reported due to customer complaints or suspected counterfeits.

The status related to a product's safety compliance, often triggered by customer complaints or regulatory concerns.

An API endpoint or data structure related to retrieving attribute and data requirements for specific product types in the Amazon catalog.

The name of the product.

The size tier of a product (e.g., small standard, large oversize), which often affects fulfillment fees.

The date by which an order or shipment is promised to be delivered to the customer.

The monetary amount of a promotion applied to an item or order.

The identifier of a promotion or discount applied to an item.

A list of identifiers for promotions that have been applied to an order item.

This field represents a specific value or parameter associated with a promotion rule, such as a discount percentage, a fixed amount, or a minimum purchase quantity.

This field specifies the category or type of promotion applied to a product or order, such as a percentage discount, a lightning deal, or a gift wrap promotion.

The beginning date from which a promotional offer is valid.

The precise start date and time when a promotional offer becomes active.

The ending date until which a promotional offer is valid.

The precise end date and time when a promotional offer expires.

Information regarding discounts, offers, or special conditions applied to a product or order.

The date on which the customer placed the order.

The precise date and time when the customer placed the order.

A buyer-provided reference number for a purchase, commonly used in B2B transactions.

Indicates whether a specific inventory item meets the criteria to qualify for an inventory discount.

The number of units of a specific product. This field is relevant for inventory management, order details, and can be updated via the Feeds API or retrieved from inventory reports.

The number of units of a specific item purchased in an order.

The quantity of units for which the seller received a cash reimbursement from Amazon.

The quantity of units for which the seller received an inventory reimbursement from Amazon.

The total quantity of units reimbursed by Amazon (cash + inventory).

The quantity of a specific item that has been dispatched to the customer.

The quantity of units to be shipped for an order.

This is a generic field representing a calculated percentage or ratio for a specific metric, such as a performance rate or a fee rate.

The reason code or description for a return, reimbursement, or specific event.

The name of the individual designated to receive the shipment.

The total count of refinement options available for a browse node.

A unique identifier for a reimbursement transaction.

This field represents the cost charged by Amazon for removing inventory from fulfillment centers, either for return to the seller or disposal.

The end date and time for the data to be included in the report, in ISO 8601 format.

The start date and time for the data to be included in the report, in ISO 8601 format.

A list of Amazon marketplace identifiers for which the report data is requested.

Specifies the level of detail for ASIN-related data in the report, such as PARENT, CHILD, or SKU.

Specifies the aggregation period for date-related data in the report, such as DAY, WEEK, or MONTH.

The specific type of report requested, which determines the data content and available options.

The specific category or designation of a report available through the Reports API, indicating the data it contains.

The date when the data for a specific report was made accessible in the Amazon system.

The precise date and time when the data for a specific report was made accessible.

The start date of a general reporting period.

The start date and time of a general reporting period, in datetime format.

The end date of a general reporting period.

The end date and time of a general reporting period, in datetime format.

This field indicates the date when a specific request, such as a report generation or an order, was initiated.

This field provides the date and time when a specific request was initiated in a precise datetime format.

The quantity of units requested in an order or a specific operation.

The total quantity of units that are currently reserved in Amazon's fulfillment centers.

The quantity of units reserved for pending customer orders.

The quantity of units reserved while being processed at Amazon's fulfillment centers.

The quantity of units reserved for transfers between Amazon fulfillment centers.

The total quantity of reserved inventory.

The date on which a product was returned by the customer.

The precise date and time when a product was returned by the customer.

The status of the Return Dissatisfaction Rate (RDR) metric, which measures customer satisfaction with the returns process.

The specific channel (e.g., Amazon.com, Amazon.co.uk) where a sale originated.

The selling price of the item to the customer.

The Child ASIN (Amazon Standard Identification Number) for which sales and traffic data is reported. A Child ASIN represents a specific variation of a product (e.g., a particular size or color).

The Parent ASIN (Amazon Standard Identification Number) for the product.

The total sales amount of ordered products aggregated by ASIN.

The currency code for the total sales amount of ordered products aggregated by ASIN (e.g., USD, EUR).

The total B2B sales amount of ordered products aggregated by ASIN.

The currency code for the total B2B sales amount of ordered products aggregated by ASIN.

The total number of order items for products aggregated by ASIN.

The total number of B2B order items for products aggregated by ASIN.

The total number of units ordered for products aggregated by ASIN.

The total number of B2B units ordered for products aggregated by ASIN.

The Seller SKU (Stock Keeping Unit) for which sales and traffic data is reported.

The total number of product page views by Amazon customers using a web browser, aggregated by ASIN.

The total number of product page views by Amazon Business customers using a web browser, aggregated by ASIN.

The percentage of browser page views for the product aggregated by ASIN, relative to all products in the report.

The percentage of B2B browser page views for the product aggregated by ASIN, relative to all products in the report.

The percentage of browser sessions for the product aggregated by ASIN, relative to all products in the report.

The percentage of B2B browser sessions for the product aggregated by ASIN, relative to all products in the report.

The total number of product page sessions by Amazon customers using a web browser, aggregated by ASIN.

The total number of product page sessions by Amazon Business customers using a web browser, aggregated by ASIN.

The percentage of time the seller's offer was in the Buy Box for the product aggregated by ASIN.

The percentage of time the seller's B2B offer was in the Buy Box for the product aggregated by ASIN.

The total number of product page views by Amazon customers using the mobile app, aggregated by ASIN.

The total number of product page views by Amazon Business customers using the mobile app, aggregated by ASIN.

The percentage of mobile app page views for the product aggregated by ASIN, relative to all products in the report.

The percentage of B2B mobile app page views for the product aggregated by ASIN, relative to all products in the report.

The percentage of mobile app sessions for the product aggregated by ASIN, relative to all products in the report.

The percentage of B2B mobile app sessions for the product aggregated by ASIN, relative to all products in the report.

The total number of product page sessions by Amazon customers using the mobile app, aggregated by ASIN.

The total number of product page sessions by Amazon Business customers using the mobile app, aggregated by ASIN.

The total number of product page views by Amazon customers (browser and mobile app combined), aggregated by ASIN.

The total number of product page views by Amazon Business customers (browser and mobile app combined), aggregated by ASIN.

The percentage of all page views for the product aggregated by ASIN, relative to all products in the report.

The percentage of all B2B page views for the product aggregated by ASIN, relative to all products in the report.

The percentage of all sessions for the product aggregated by ASIN, relative to all products in the report.

The percentage of all B2B sessions for the product aggregated by ASIN, relative to all products in the report.

The total number of product page sessions by Amazon customers (browser and mobile app combined), aggregated by ASIN.

The total number of product page sessions by Amazon Business customers (browser and mobile app combined), aggregated by ASIN.

The percentage of sessions that resulted in at least one unit being ordered, aggregated by ASIN.

The percentage of B2B sessions that resulted in at least one unit being ordered, aggregated by ASIN.

Sales and traffic data aggregated by date across the seller's entire catalog.

The specific date for which sales and traffic data are aggregated.

The average sales amount per order item aggregated by date.

The currency code for the average sales amount per order item aggregated by date.

The average B2B sales amount per order item aggregated by date.

The currency code for the average B2B sales amount per order item aggregated by date.

The average selling price per unit aggregated by date.

The currency code for the average selling price per unit aggregated by date.

The average B2B selling price per unit aggregated by date.

The currency code for the average B2B selling price per unit aggregated by date.

The average number of units per order item aggregated by date.

The average number of B2B units per order item aggregated by date.

The total amount of claims received aggregated by date.

The currency code for the total amount of claims received aggregated by date.

The total number of claims granted aggregated by date.

The total sales amount of ordered products aggregated by date.

The currency code for the total sales amount of ordered products aggregated by date.

The total B2B sales amount of ordered products aggregated by date.

The currency code for the total B2B sales amount of ordered products aggregated by date.

The total number of orders shipped aggregated by date.

The rate of refunds as a percentage of ordered units aggregated by date.

The total sales amount of shipped products aggregated by date.

The currency code for the total sales amount of shipped products aggregated by date.

The total number of order items aggregated by date.

The total number of B2B order items aggregated by date.

The total number of units ordered aggregated by date.

The total number of B2B units ordered aggregated by date.

The total number of units refunded aggregated by date.

The total number of units shipped aggregated by date.

The average number of offers for products aggregated by date.

The average number of parent items for products aggregated by date.

The total number of product page views by Amazon customers using a web browser, aggregated by date.

The total number of product page views by Amazon Business customers using a web browser, aggregated by date.

The total number of product page sessions by Amazon customers using a web browser, aggregated by date.

The total number of product page sessions by Amazon Business customers using a web browser, aggregated by date.

The percentage of time the seller's offer was in the Buy Box, aggregated by date.

The percentage of time the seller's B2B offer was in the Buy Box, aggregated by date.

The total number of feedback received from customers aggregated by date.

The total number of product page views by Amazon customers using the mobile app, aggregated by date.

The total number of product page views by Amazon Business customers using the mobile app, aggregated by date.

The total number of product page sessions by Amazon customers using the mobile app, aggregated by date.

The total number of product page sessions by Amazon Business customers using the mobile app, aggregated by date.

The total number of negative feedback received from customers aggregated by date.

The percentage of sessions that resulted in at least one order item being purchased, aggregated by date.

The percentage of B2B sessions that resulted in at least one order item being purchased, aggregated by date.

The total number of product page views by Amazon customers (browser and mobile app combined), aggregated by date.

The total number of product page views by Amazon Business customers (browser and mobile app combined), aggregated by date.

The rate of negative feedback received from customers aggregated by date.

The total number of product page sessions by Amazon customers (browser and mobile app combined), aggregated by date.

The total number of product page sessions by Amazon Business customers (browser and mobile app combined), aggregated by date.

The percentage of sessions that resulted in at least one unit being ordered, aggregated by date.

The percentage of B2B sessions that resulted in at least one unit being ordered, aggregated by date.

The total monetary value of ordered products, aggregated by ASIN, including both B2C and B2B sales.

The currency code (e.g., USD, EUR) for the total sales amount of ordered products.

The monetary amount of product sales from Business-to-Business (B2B) orders, aggregated by ASIN.

The currency code for the monetary amount of B2B product sales, aggregated by ASIN.

The total number of orders that have been shipped for a specific Amazon Standard Identification Number (ASIN).

The total number of business-to-business (B2B) orders that have been shipped for a specific Amazon Standard Identification Number (ASIN).

The rate at which units of a specific ASIN are refunded, expressed as a percentage of units sold.

The rate at which units of a specific ASIN from Business-to-Business (B2B) sales are refunded.

The total sales amount generated from products that have been shipped for a specific Amazon Standard Identification Number (ASIN).

The currency code (e.g., USD, EUR) for the shipped product sales amount for a specific ASIN.

The total business-to-business (B2B) sales amount generated from products that have been shipped for a specific Amazon Standard Identification Number (ASIN).

The currency code (e.g., USD, EUR) for the B2B shipped product sales amount for a specific ASIN.

The cumulative count of distinct order items (SKUs) sold, aggregated by ASIN.

The total number of order items for Business-to-Business (B2B) sales, aggregated by ASIN.

The total quantity of individual product units ordered, aggregated by ASIN.

The total number of units ordered for Business-to-Business (B2B) sales, aggregated by ASIN.

The total number of units for a specific ASIN that have been refunded.

The total number of units for a specific ASIN from Business-to-Business (B2B) sales that have been refunded.

The total number of units that have been shipped for a specific Amazon Standard Identification Number (ASIN).

The total number of business-to-business (B2B) units that have been shipped for a specific Amazon Standard Identification Number (ASIN).

The average sales amount per individual order item.

The currency code for the average sales amount per individual order item.

The monetary amount of the average sales per order item for Business-to-Business (B2B) sales, aggregated by date.

The currency code for the average sales per order item B2B amount, aggregated by date.

The average selling price of a product unit.

The currency code for the average selling price of a product unit.

The monetary amount of the average selling price for Business-to-Business (B2B) sales, aggregated by date.

The currency code for the average selling price B2B amount, aggregated by date.

The average number of units contained within a single order item.

The average number of units per order item for Business-to-Business (B2B) sales, aggregated by date.

The total monetary amount associated with customer claims.

The currency code for the total monetary amount associated with customer claims.

The total monetary amount of business-to-business (B2B) claims (e.g., A-to-z Guarantee claims, chargebacks) aggregated by date.

The currency code (e.g., USD, EUR) for the B2B claims amount aggregated by date.

The total number of customer claims that were granted.

The number of Business-to-Business (B2B) claims that have been granted for sales within a specific date range.

The total sales revenue from products ordered.

The currency code for the total sales revenue from products ordered.

The monetary amount of product sales from Business-to-Business (B2B) orders, aggregated by date.

The currency code for the monetary amount of B2B product sales, aggregated by date.

The total number of orders that have been shipped to customers.

The total number of business-to-business (B2B) orders that have been shipped, aggregated by date.

The percentage of orders that resulted in a refund.

The rate at which Business-to-Business (B2B) sales are refunded, aggregated by date.

The total sales revenue from products that have been shipped.

The currency code for the total sales revenue from products that have been shipped.

The total business-to-business (B2B) sales amount generated from products that have been shipped, aggregated by date.

The currency code (e.g., USD, EUR) for the B2B shipped product sales amount aggregated by date.

The total number of unique items ordered.

The total number of order items for Business-to-Business (B2B) sales, aggregated by date.

The total number of individual product units ordered.

The total number of units ordered for Business-to-Business (B2B) sales, aggregated by date.

The total number of individual product units that were refunded.

The total number of units from Business-to-Business (B2B) sales that have been refunded, aggregated by date.

The total number of individual product units that have been shipped.

The total number of business-to-business (B2B) units that have been shipped, aggregated by date.

The unique identifier for a product classification in a sales rank.

A URL link to the sales ranking page for the classification.

The numerical sales rank of the item within a specific classification.

The title or name of the product classification.

A URL link to the sales ranking page for the display group.

The numerical sales rank of the item within a specific display group.

The title or name of the sales rank display group.

The website display group associated with the sales rank.

The quantity of sellable inventory that has been in the fulfillment center for 121-180 days.

The quantity of sellable inventory that has been in the fulfillment center for 181-270 days.

The quantity of sellable inventory that has been in the fulfillment center for 271-365 days.

The quantity of sellable inventory that has been in the fulfillment center for more than 365 days.

The total quantity of inventory that is currently in a sellable condition.

The quantity of sellable inventory requested for removal from Amazon's fulfillment centers.

The Seller Stock Keeping Unit (SKU), a unique identifier for a product defined by the merchant.

The average time, in hours, it takes the seller to respond to buyer-seller contacts.

The number of buyer-seller contacts that have not received a response and are older than 24 hours.

The number of buyer-seller contacts that received a response after more than 24 hours.

The number of buyer-seller contacts that received a response within 24 hours.

The end date of the reporting timeframe for buyer-seller contact response time metrics.

The start date of the reporting timeframe for buyer-seller contact response time metrics.

The total count of orders that were shipped late, impacting customer experience.

The rate or percentage of orders that were shipped late, impacting customer experience.

The total number of orders included in the customer experience metrics calculation.

The total count of orders that were canceled by the seller before fulfillment.

The rate or percentage of orders that were canceled by the seller before fulfillment.

The total count of orders that resulted in a refund.

The rate or percentage of orders that resulted in a refund.

The end date of the reporting timeframe for customer experience metrics.

The start date of the reporting timeframe for customer experience metrics.

The total count of customer service contacts where the customer expressed dissatisfaction.

The rate or percentage of customer service contacts where the customer expressed dissatisfaction.

The end date of the reporting timeframe for customer service dissatisfaction metrics.

The start date of the reporting timeframe for customer service dissatisfaction metrics.

The total count of intellectual property defects recorded in the seller performance report.

The end date for the reporting period of intellectual property data within the seller's performance report.

The start date for the reporting period of intellectual property data within the seller's performance report.

The total count of defects related to listing policy violations recorded for the seller. This is part of individual performance metrics from the Account Health dashboard.

The end date for the reporting period of listing policy defect data.

The start date for the reporting period of listing policy defect data.

The total count of A-to-z Guarantee claims filed against the seller. This is a key performance metric from the Account Health dashboard.

This field represents the rate of A-to-z Guarantee claims filed against the seller, a component of the Order Defect Rate within the Seller Performance Report.

The total count of payment chargebacks initiated by buyers against the seller. This is a key performance metric from the Account Health dashboard.

This field represents the rate of credit card chargebacks initiated against the seller, a component of the Order Defect Rate within the Seller Performance Report.

The total count of negative feedback ratings (one to three stars) received from buyers regarding the seller's performance.

This field represents the rate of negative feedback received by the seller, a component of the Order Defect Rate within the Seller Performance Report.

The total number of orders included in the calculation of order defect metrics for the specified time frame.

The total count of orders that had one or more defects (e.g., A-to-z claims, chargebacks, negative feedback). This is a key performance metric from the Account Health dashboard.

This field represents the overall rate of orders that have one or more defects, indicating the seller's overall Order Defect Rate within the Seller Performance Report.

The end date for the reporting period of order defect metrics.

The start date for the reporting period of order defect metrics.

The total count of defects related to product authenticity, which is a key component of seller performance metrics from the Account Health dashboard.

The end date for the reporting period of product authenticity defect data.

The start date for the reporting period of product authenticity defect data.

The total count of defects related to product safety, which is a key component of seller performance metrics from the Account Health dashboard.

The end date for the reporting period of product safety defect data.

The start date for the reporting period of product safety defect data.

The total count of customer return requests that were incorrectly rejected by the seller.

The rate of customer return requests that were incorrectly rejected by the seller.

The total count of late responses to customer return requests.

The rate of late responses to customer return requests.

The total count of negative feedback received from customers specifically related to the return experience.

The rate of negative feedback received from customers specifically related to the return experience.

The total count of return dissatisfactions, indicating issues encountered by customers during the return process.

This field represents the rate of customer dissatisfaction with the return process, as reported within the Seller Performance Report.

The total number of return orders considered in the calculation of return dissatisfaction metrics.

The end date for the reporting period of return dissatisfaction metrics.

The start date for the reporting period of return dissatisfaction metrics.

The total count of orders delivered to customers by the estimated delivery date. This is a key performance metric for order tracking.

This field represents the rate of on-time deliveries for the seller's orders, as reported within the Seller Performance Report.

The categories of products or orders for which providing tracking information is mandatory.

The end date for the reporting period of tracking information metrics.

The start date for the reporting period of tracking information metrics.

The total count of orders that were shipped with valid tracking information provided to customers. This is a key performance metric for order tracking.

This field represents the rate of orders with valid tracking information provided by the seller, as reported within the Seller Performance Report.

The end date of the financial settlement period.

The end date and time of the financial settlement period.

A unique identifier for a specific financial settlement.

The start date of the financial settlement period.

The start date and time of the financial settlement period.

The first line of the customer's shipping address.

The second line of the customer's shipping address.

The third line of the customer's shipping address.

The city component of the customer's shipping address.

The country component of the customer's shipping address.

The phone number of the recipient for the shipment.

The postal code of the customer's shipping address.

The monetary reduction applied to shipping costs because of an active promotion.

Unique identifier for a promotion applied to a shipment.

The chosen delivery speed or service level for a shipment (e.g., Standard, Expedited).

The name of the shipping service chosen by the buyer or seller for an order.

The state or region component of the customer's shipping address.

The date on which the order was dispatched for delivery.

The precise date and time when the order was dispatched for delivery.

The monetary amount charged for the shipment of an order.

The category or type of fee associated with the shipment of an order.

A unique identification code assigned to a specific package or group of items being shipped.

A unique identification code for a particular item included in a shipment.

The current status of a particular shipment (e.g., 'Shipped', 'Delivered').

The quantity of units that have been shipped for a specific order item.

The monetary cost charged for shipping services on an order.

The tax levied on the shipping costs for an order.

The measurement of the shortest side of the item's package.

This field represents the measurement of the shortest side of a product, including its packaging.

Indicates if Amazon's system recommends requiring a signature for delivery of an order due to a potential risk of it being reported as lost. This recommendation is based on factors like item value, product type, and buyer purchasing history.

The Seller Stock Keeping Unit, a seller-defined identifier for a product in their inventory.

The date when the data snapshot was captured.

The date and time when the data snapshot was captured.

The beginning date for a specified period, such as a reporting interval or the start of a promotion.

The current state or condition of an item, order, report, or claim (e.g., 'BUYABLE', 'IN_QUEUE', 'Resolved').

The primary status of an entity within the Amazon selling ecosystem. For orders, this indicates the current stage of fulfillment (e.g., Pending, Shipped, Canceled). For listings, it reflects the item's availability or visibility to customers (e.g., Buyable, Discoverable).

A supplementary or more granular status that provides additional detail or a sub-status related to the "status-primary" of an entity. This helps in understanding a more specific state within the broader primary status category.

The rate at which storage fees are charged for inventory stored in Amazon's fulfillment centers (FBA).

The reason why a particular FBA inventory unit is currently unavailable for sale (e.g., listing error, ineligible).

The brand name associated with the Amazon catalog item.

The identifier of the browse node (category) associated with the Amazon catalog item.

The color name associated with the Amazon catalog item.

The name or title associated with the Amazon catalog item.

The name of the manufacturer associated with the Amazon catalog item.

The model number associated with the Amazon catalog item.

The size name associated with the Amazon catalog item.

The style name associated with the Amazon catalog item.

Indicates whether the product is classified as an adult product.

Indicates if the product is autographed.

The brand name of the product.

The unique identifier for the product's browse classification.

The display name of the product's browse classification.

The color of the product.

The classification of the item, often related to product type or category.

The name of the item.

The manufacturer of the product.

Indicates if the product is memorabilia.

The model number of the product.

The number of items included in a single package.

The part number of the product.

The release date of the product.

The size of the product.

The style of the product.

Indicates if the product is eligible for trade-in.

The website display group for the product.

The name of the website display group for the product.

This field defines the condition (e.g., 'less than', 'greater than', 'equal to') that a performance metric must meet to be considered in good standing.

This field specifies the numeric value or threshold that a performance metric must achieve or stay below to meet Amazon's performance targets.

Indicates the model used for collecting taxes for an order, such as marketplace facilitator tax collection.

Identifies the party responsible for collecting and remitting taxes for an order.

The total monetary value associated with a transaction or item.

The total monetary amount of fees associated with incentives or promotions applied to a product or transaction.

The unique identification number provided by the shipping carrier to track a package's journey.

The total number of product detail page views by customers using a web browser, aggregated by ASIN.

The number of browser page views for Business-to-Business (B2B) traffic, aggregated by ASIN.

The percentage of total product detail page views originating from web browsers, aggregated by ASIN.

The percentage of total business-to-business (B2B) product detail page views originating from web browsers, aggregated by ASIN.

The percentage of total customer sessions for a product originating from web browsers, aggregated by ASIN.

The percentage of total business-to-business (B2B) customer sessions for a product originating from web browsers, aggregated by ASIN.

The total count of customer sessions for a product originating from web browsers, aggregated by ASIN.

The number of browser sessions for Business-to-Business (B2B) traffic, aggregated by ASIN.

The percentage of time that the seller's offer for a product was featured in the Buy Box, aggregated by ASIN.

The percentage of time the seller's offer was in the Buy Box for Business-to-Business (B2B) traffic, aggregated by ASIN.

The total number of product detail page views by customers using a mobile application, aggregated by ASIN.

The number of mobile app page views for Business-to-Business (B2B) traffic, aggregated by ASIN.

The percentage of total product detail page views originating from mobile applications, aggregated by ASIN.