Version 23.4.8841

• XML Mapping
• Input Parameters

The Submit Vendor Payments action submits new invoices to Amazon Marketplace. This action belongs at the end of a flow.

User input for this action is provided solely through the input XML.

XML Mapping

You must connect an XML Map connector to the Amazon Marketplace connector to map the required input parameters, as shown in the image below.

Input Parameters

The following table lists the input parameters that you can map with the XML Map connector interface.

Name	Data Type	Required?	Description
Invoice Type	String	True	The type of invoice. Allowed values are Invoice and CreditNote.
Id	String	True	A unique number that relates to the charge details that are defined later in this table. This Id is the invoice number (if the document type is Invoice) or the credit-note number (if the document type is CreditNote).
ReferenceNumber	String	False	An additional unique reference number that is used for regulatory or other purposes.
Date	Datetime	True	A date and time in ISO 8601 format.
TotalAmount	String	True	The total amount of the invoice as a decimal number with no loss of precision.
TotalCurrencyCode	String	True	A three-digit currency code in ISO 4217 format.
PaymentType	String	False	The payment term type for the invoice. Allowed values are Basic, EndOfMonth, FixedDate, Proximo, PaymentDueUponReceiptOfInvoice, LetterofCredit.
PaymentDueDays	Integer	False	The number of calendar days from the base date (invoice date) until the total amount on the invoice is due.
DiscountPercent	String	False	The discount percentages as a decimal number with no loss of precision.
DiscountDueDays	Integer	False	The number of calendar days from the base date (invoice date) until the discount is no longer valid.
RemitToPartyId	String	True	The assigned identification for the party.
RemitToPartyAddress	Aggregate	False	The physical address of the person, business, or institution.
RemitToPartyAddress/Name	String	True	The name of the person, business, or institution at that address.
RemitToPartyAddress/AddressLine1	String	True	The first line of the person, business, or institution’s street address.
RemitToPartyAddress/AddressLine2	String	False	Additional address information (if required).
RemitToPartyAddress/AddressLine3	String	False	Additional address information (if required).
RemitToPartyAddress/City	String	False	The city where the person, business, or institution is located.
RemitToPartyAddress/County	String	False	The county where the person, business, or institution is located.
RemitToPartyAddress/District	String	False	The district where the person, business, or institution is located.
RemitToPartyAddress/StateOrRegion	String	False	The state or region where the person, business, or institution is located.
RemitToPartyAddress/PostalOrZipCode	String	False	The postal or ZIP code for the address of the person, business, or institution. This code consists of a series of letters, digits, or both, sometimes including spaces or punctuation.
RemitToPartyAddress/CountryCode	String	True	The two-digit country code in ISO 3166-1 alpha-2 format.
RemitToPartyAddress/Phone	String	False	The phone number of the person, business, or institution that is located at that address.
RemitToPartyTaxDetails	Aggregate	False	The tax registration details of the party.
RemitToPartyTaxDetails/RegistrationType	String	True	The tax registration type for the entity. Allowed values are VAT (the value-added tax) and GST (the goods-and-services tax).
GST: Goods and services tax.
RemitToPartyTaxDetails/RegistrationNumber	String	True	The tax registration number for the entity (for example, the VAT Id).
ShipToPartyID	String	False	The assigned identification for the party.
ShipToPartyAddress	Aggregate	False	The physical shipping address of the person, business, or institution.
ShipToPartyAddress/Name	String	True	The name of the person, business, or institution at the shipping address.
ShipToPartyAddress/AddressLine1	String	True	The first line of the person, business, or institution’s street address.
ShipToPartyAddress/AddressLine2	String	False	Additional address information (if required).
ShipToPartyAddress/AddressLine3	String	False	Additional address information (if required).
ShipToPartyAddress/City	String	False	The city where the person, business, or institution is located.
ShipToPartyAddress/County	String	False	The county where the person, business, or institution is located.
ShipToPartyAddress/District	String	False	The district where the person, business, or institution is located.
ShipToPartyAddress/StateOrRegion	String	False	The state or region where the person, business, or institution is located.
ShipToPartyAddress/PostalOrZipCode	String	False	The postal or ZIP code for the address of the person, business, or institution. This code consists of a series of letters, digits, or both, sometimes including spaces or punctuation.
ShipToPartyAddress/CountryCode	String	True	The two-digit country code in ISO 3166-1 alpha-2 format.
ShipToPartyAddress/Phone	String	False	The phone number of the person, business, or institution that is located at the shipping address.
ShipToPartyTaxDetails	Aggregate	False	The tax registration details of the party.
ShipToPartyTaxDetails/RegistrationType	String	True	The tax registration type for the party. Allowed values are VAT (the value-added tax) and GST (the goods-and-services tax).
ShipToPartyTaxDetails/RegistrationNumber	String	True	The tax registration number for the entity (for example, the VAT Id).
ShipFromPartyId	String	False	The assigned identification for the party.
ShipFromPartyAddress	Aggregate	False	The physical address of the shipper.
ShipFromPartyAddress/Name	String	True	The name of the shipper.
ShipFromPartyAddress/AddressLine1	String	True	The first line of the shipper’s street address.
ShipFromPartyAddress/AddressLine2	String	False	Additional address information (if required).
ShipFromPartyAddress/AddressLine3	String	False	Additional address information (if required).
ShipFromPartyAddress/City	String	False	The city where the shipper is located.
ShipFromPartyAddress/County	String	False	The county where the shipper is located.
ShipFromPartyAddress/District	String	False	The district where the shipper is located.
ShipFromPartyAddress/StateOrRegion	String	False	The state or region where the shipper is located.
ShipFromPartyAddress/PostalOrZipCode	String	False	The postal or ZIP code for the shipper’s address. This code consists of a series of letters, digits, or both, sometimes including spaces or punctuation.
ShipFromPartyAddress/CountryCode	String	True	The two-digit country code in ISO 3166-1 alpha-2 format.
ShipFromPartyAddress/Phone	String	False	The shipper’s phone number.
ShipFromPartyTaxDetails	Aggregate	False	The tax registration details of the party.
ShipFromPartyTaxDetails/RegistrationType	String	True	The tax registration type for the party. Allowed values are VAT (the value-added tax) and GST (the goods-and-services tax).
ShipFromPartyTaxDetails/RegistrationNumber	String	True	The tax registration number for the party (for example, the VAT Id).
BillToPartyId	String	False	The assigned identification for the party.
BillToPartyAddress	Aggregate	False	The physical address of the party that is to be billed.
BillToPartyAddress/Name	String	True	The name of the party that is to be billed.
BillToPartyAddress/AddressLine1	String	True	The first line of the party’s street address.
BillToPartyAddress/AddressLine2	String	False	Additional address information (if required).
BillToPartyAddress/AddressLine3	String	False	Additional address information (if required).
BillToPartyAddress/City	String	False	The city where the party that is to be billed is located.
BillToPartyAddress/County	String	False	The county where the party that is to be billed is located.
BillToPartyAddress/District	String	False	The district where the party that is to be billed is located.
BillToPartyAddress/StateOrRegion	String	False	The state or region where the party that is to be billed is located.
BillToPartyAddress/PostalOrZipCode	String	False	The postal or ZIP code for the address of the party that is to be billed. This code consists of a series of letters, digits, or both, sometimes including spaces or punctuation.
BillToPartyAddress/CountryCode	String	True	The two-digit country code in ISO 3166-1 alpha-2 format.
BillToPartyAddress/Phone	String	False	The phone number for the party that is to be billed.
BillToPartyTaxDetails	Aggregate	False	The tax registration details of the party that is to be billed.
BillToPartyTaxDetails/RegistrationType	String	True	The tax registration type for the party that is to be billed. Allowed values are VAT (the value-added tax) and GST (the goods-and-services tax).
BillToPartyTaxDetails/RegistrationNumber	String	True	The tax registration number for the party that is to be billed (for example, the VAT Id).
TaxDetails	Aggregate	False	The total tax-amount details for all line items.
TaxDetails/Type	String	True	The type of the tax that is applied. Allowed values are CGST, SGST, CESS, UTGST, IGST, MwSt, PST, TVA, VAT, GST, ST, Consumption, MutuallyDefined, and DomesticVAT.
TaxDetails/TaxRate	String	False	The tax rate as a decimal number with no loss of precision.
TaxDetails/TaxAmount	String	True	The tax amount as a decimal number with no loss of precision.
TaxDetails/TaxCurrencyCode	String	True	The three-digit currency code in ISO 4217 format.
TaxDetails/TaxableAmount	String	False	The taxable amount as a decimal number with no loss of precision.
TaxDetails/TaxableCurrencyCode	String	False	The three-digit currency code in ISO 4217 format.
AdditionalDetails	Aggregate	False	Additional details provided by the selling party, for tax related or other purposes.
AdditionalDetails/Type	String	True	The three-digit currency code in ISO 4217 format.
AdditionalDetails/Detail	String	True	The details of the additional information that is provided by the selling party.
AdditionalDetails/LanguageCode	String	False	The language code of the additional-information details.
ChargeDetails	Aggregate	False	The details for the total charge amount for all line items.
ChargeDetails/Type	String	True	The three-digit currency code in ISO 4217 format.
ChargeDetails/Description	String	False	A description of the charge.
ChargeDetails/ChargeAmount	String	True	The charge amount as a decimal number with no loss of precision.
ChargeDetails/ChargeCurrencyCode	String	True	The three-digit currency code in ISO 4217 format.
ChargeDetails/TaxDetails	Aggregate	True	The details for the tax amount that is applied on this charge.
TaxDetails/Type	String	True	The type of the tax that is applied. Allowed values are CGST, SGST, CESS, UTGST, IGST, MwSt, PST, TVA, VAT, GST, ST, Consumption, MutuallyDefined, and DomesticVAT.
TaxDetails/TaxRate	String	False	The tax rate as a decimal number with no loss of precision.
TaxDetails/TaxAmount	String	True	The tax amount as a decimal number with no loss of precision.
TaxDetails/TaxCurrencyCode	String	False	The three-digit currency code in ISO 4217 format.
TaxDetails/TaxableAmount	String	False	The taxable amount as a decimal number with no loss of precision.
TaxDetails/TaxableCurrencyCode	String	False	The three-digit currency code in ISO 4217 format.
AllowanceDetails	Aggregate	False	The details for the total allowance amount for all line items.
AllowanceDetails/Type	String	True	The type of allowance that is applied. Allowed values are Discount, DiscountIncentive, Defective, Promotional, UnsaleableMerchandise, and Special .
AllowanceDetails/Description	String	False	A description of the allowance.
AllowanceDetails/AllowanceAmount	String	True	The allowance amount as a decimal number with no loss of precision.
AllowanceDetails/AllowanceCurrencyCode	String	True	The three-digit currency code in ISO 4217 format.
AllowanceDetails/TaxDetails	Aggregate	False	The details for the tax amount that is applied on this allowance.
TaxDetails/Type	String	True	The type of the tax that is applied. Allowed values are CGST, SGST, CESS, UTGST, IGST, MwSt, PST, TVA, VAT, GST, ST, Consumption, MutuallyDefined, and DomesticVAT.
TaxDetails/TaxRate	String	False	The tax rate as a decimal number with no loss of precision.
TaxDetails/TaxAmount	String	True	The tax amount as a decimal number with no loss of precision.
TaxDetails/TaxCurrencyCode	String	False	The three-digit currency code in ISO 4217 format.
TaxDetails/TaxableAmount	String	False	The taxable amount as a decimal number with no loss of precision.
TaxDetails/TaxableCurrencyCode	String	False	The three-digit currency code in ISO 4217 format.
InvoiceItem	Aggregate	False	The list of invoice items.
InvoiceItem/ItemSequenceNumber	Integer	True	A unique number that is related to this line item.
InvoiceItem/AmazonProductIdentifier	String	False	The Amazon Standard Identification Number (ASIN) of an item.
InvoiceItem/VendorProductIdentifier	String	False	The vendor-selected product identifier of the item. This identifier should be the same as the one that is provided in the purchase order.
InvoiceItem/PurchaseOrderNumber	String	False	The Amazon purchase-order number for this invoiced line item. The purchase-order number should be an eight-character alphanumeric code. This value is mandatory only when the invoice type is Invoice.
InvoiceItem/HsnCode	String	False	The HSN tax code. The HSN number cannot contain alphabetic characters.
InvoiceItem/InvoicedQuantityAmount	String	True	The quantity of an item. This value should not be zero.
InvoiceItem/InvoicedQuantityUnit	String	False	The unit of measure for the quantity. Allowed values are Cases and Eaches.
InvoiceItem/InvoicedQuantityUnitSize	Integer	False	The case size (if the unit-of-measure value is Cases).
InvoiceItem/NetCostAmount	String	True	The net cost amount as a decimal number with no loss of precision.
InvoiceItem/NetCostCurrencyCode	String	True	The three-digit currency code in ISO 4217 format.
InvoiceItem/CreditNoteReferenceInvoiceNumber	String	False	The original invoice number when you send a credit note that is related to an existing invoice. Only one invoice should be processed per credit note. This invoice number is mandatory for AP credit notes.
InvoiceItem/CreditNoteDebitNoteNumber	String	False	The debit note number as generated by Amazon. This number is recommended for Returns and COOP credit notes.
InvoiceItem/CreditNoteReturnsReferenceNumber	String	False	A number that identifies the returns notice number. This number is mandatory for all Returns credit notes.
InvoiceItem/CreditNoteGoodsReturnDate	String	False	A date and time that is defined according to ISO 8601.
InvoiceItem/CreditNoteRMAId	String	False	The Returned Merchandise Authorization Id (if one is generated).
InvoiceItem/CreditNoteCoopReference	String	False	The COOP reference number that is used for COOP agreement. Failure to provide the COOP reference number or the debit-note number might lead to a rejection of the credit note.
InvoiceItem/CreditNoteConsignorsReferenceNumber	String	False	The consignor reference number (VRET number) if one is generated by Amazon.
InvoiceItem/TaxDetails	Aggregate	False	The individual tax details per line item.
TaxDetails/Type	String	True	The type of the tax that is applied. Allowed values are CGST, SGST, CESS, UTGST, IGST, MwSt, PST, TVA, VAT, GST, ST, Consumption, MutuallyDefined, and DomesticVAT.
TaxDetails/TaxRate	String	False	The tax rate as a decimal number with no loss of precision.
TaxDetails/TaxAmount	String	True	The tax amount as a decimal number with no loss of precision.
TaxDetails/TaxCurrencyCode	String	False	The three-digit currency code in ISO 4217 format.
TaxDetails/TaxableAmount	String	False	The taxable amount as a decimal number with no loss of precision.
TaxDetails/TaxableCurrencyCode	String	False	The three-digit currency code in ISO 4217 format.
InvoiceItem/ChargeDetails	String	False	The individual tax details per line item.
ChargeDetails/Type	String	True	The three-digit currency code in ISO 4217 format.
ChargeDetails/Description	String	False	A description of the charge.
ChargeDetails/ChargeAmount	String	True	The charge amount as a decimal number with no loss of precision.
ChargeDetails/ChargeCurrencyCode	String	True	The three-digit currency code in ISO 4217 format.
ChargeDetails/TaxDetails	Aggregate	False	The details of the tax amount that is applied on this charge.
TaxDetails/Type	String	True	The type of the tax that is applied. Allowed values are CGST, SGST, CESS, UTGST, IGST, MwSt, PST, TVA, VAT, GST, ST, Consumption, MutuallyDefined, and DomesticVAT.
TaxDetails/TaxRate	String	False	The tax rate as a decimal number with no loss of precision.
TaxDetails/TaxAmount	String	True	The tax amount as a decimal number with no loss of precision.
TaxDetails/TaxCurrencyCode	String	False	The three-digit currency code in ISO 4217 format.
TaxDetails/TaxableAmount	String	False	The taxable amount as a decimal number with no loss of precision.
TaxDetails/TaxableCurrencyCode	String	False	The three-digit currency code in ISO 4217 format.
InvoiceItem/AllowanceDetails	Aggregate	False	The individual allowance details per line item.
AllowanceDetails/Type	String	True	The type of allowance that is applied. Allowed values are Discount, DiscountIncentive, Defective, Promotional, UnsaleableMerchandise, and Special .
AllowanceDetails/Description	String	False	A description of the allowance.
AllowanceDetails/AllowanceAmount	String	True	The allowance amount as a decimal number with no loss of precision.
AllowanceDetails/AllowanceCurrencyCode	String	True	The three-digit currency code in ISO 4217 format.
AllowanceDetails/TaxDetails	Aggregate	False	The details for the tax amount that is applied on this allowance.
TaxDetails/Type	String	True	The type of the tax that is applied. Allowed values are CGST, SGST, CESS, UTGST, IGST, MwSt, PST, TVA, VAT, GST, ST, Consumption, MutuallyDefined, and DomesticVAT.
TaxDetails/TaxRate	String	False	The tax rate as a decimal number with no loss of precision.
TaxDetails/TaxAmount	String	True	The tax amount as a decimal number with no loss of precision.
TaxDetails/TaxCurrencyCode	String	False	The three-digit currency code in ISO 4217 format.
TaxDetails/TaxableAmount	String	False	The taxable amount as a decimal number with no loss of precision.
TaxDetails/TaxableCurrencyCode	String	False	The three-digit currency code in ISO 4217 format.