# Settlement Reports

## Settlement reports

### **Flat File Settlement Report**

Table name: sellercentral\_settlement\_report

Frequency: The most recent settlement data is downloaded every two days

Seller Central Console Report: [Settlement Report](https://sellercentral.amazon.com/payments/past-settlements) ([Help](https://sellercentral.amazon.com/help/hub/reference/G5P6HV8JYC3FPHHG))

*For details on data availability and refresh schedule, please click* [*here*](/iac-source-data/data-models/amazon-source-data/seller-central.md#data-availability-and-refresh-schedule)*.*

| Column Name                     | Data type | Description |
| ------------------------------- | --------- | ----------- |
| account\_name                   | String    |             |
| account\_id                     | Integer   |             |
| seller\_id                      | String    |             |
| country\_code                   | String    |             |
| currency\_code                  | String    |             |
| deposit\_date                   | Timestamp |             |
| transaction\_type               | String    |             |
| order\_id                       | String    |             |
| merchant\_order\_id             | String    |             |
| adjustment\_id                  | String    |             |
| shipment\_id                    | String    |             |
| marketplace\_name               | String    |             |
| shipment\_fee\_type             | String    |             |
| shipment\_fee\_amount           | Numeric   |             |
| order\_fee\_type                | String    |             |
| order\_fee\_amount              | Numeric   |             |
| fulfillment\_id                 | String    |             |
| posted\_date                    | Timestamp |             |
| order\_item\_code               | String    |             |
| merchant\_order\_item\_id       | String    |             |
| merchant\_adjustment\_item\_id  | String    |             |
| sku                             | String    |             |
| quantity\_purchased             | Integer   |             |
| price\_type                     | String    |             |
| price\_amount                   | Numeric   |             |
| item\_related\_fee\_type        | String    |             |
| item\_related\_fee\_amount      | Numeric   |             |
| misc\_fee\_amount               | Numeric   |             |
| other\_fee\_amount              | Numeric   |             |
| other\_fee\_reason\_description | String    |             |
| promotion\_id                   | String    |             |
| promotion\_type                 | String    |             |
| promotion\_amount               | Numeric   |             |
| direct\_payment\_type           | String    |             |
| direct\_payment\_amount         | Numeric   |             |
| other\_amount                   | Numeric   |             |
| report\_start\_date             | Date      |             |
| report\_end\_date               | Date      |             |
| download\_date                  | Date      |             |

### **Flat File Settlement Report - V2**

Table name: sellercentral\_settlement\_report\_v2

Frequency: The most recent settlement data is downloaded every two days

Note: Recommendation is to use V2,  If both are enabled only V2 will be made available

Seller Central Console Report: [Settlement Report](https://sellercentral.amazon.com/payments/past-settlements) ([Help](https://sellercentral.amazon.com/help/hub/reference/G5P6HV8JYC3FPHHG))

*For details on data availability and refresh schedule, please click* [*here*](/iac-source-data/data-models/amazon-source-data/seller-central.md#data-availability-and-refresh-schedule)*.*

<table><thead><tr><th width="217">Column Name</th><th width="108">Data type</th><th width="87">Description (Refer help link above)</th></tr></thead><tbody><tr><td>account_name</td><td>String</td><td></td></tr><tr><td>account_id</td><td>Integer</td><td></td></tr><tr><td>seller_id</td><td>String</td><td></td></tr><tr><td>country_code</td><td>String</td><td></td></tr><tr><td>currency_code</td><td>String</td><td></td></tr><tr><td>settlement_start_date</td><td>Timestamp</td><td></td></tr><tr><td>settlement_end_date</td><td>Timestamp</td><td></td></tr><tr><td>deposit_date</td><td>Timestamp</td><td></td></tr><tr><td>total_amount</td><td>String</td><td></td></tr><tr><td>transaction_type</td><td>String</td><td></td></tr><tr><td>order_id</td><td>String</td><td></td></tr><tr><td>merchant_order_id</td><td>String</td><td></td></tr><tr><td>adjustment_id</td><td>String</td><td></td></tr><tr><td>shipment_id</td><td>String</td><td></td></tr><tr><td>marketplace_name</td><td>String</td><td></td></tr><tr><td>amount_type</td><td>String</td><td></td></tr><tr><td>amount_description</td><td>String</td><td></td></tr><tr><td>amount</td><td>Numeric</td><td></td></tr><tr><td>fulfillment_id</td><td>String</td><td></td></tr><tr><td>posted_date</td><td>Date</td><td></td></tr><tr><td>posted_date_time</td><td>Timestamp</td><td></td></tr><tr><td>order_item_code</td><td>String</td><td></td></tr><tr><td>merchant_order_item_id</td><td>String</td><td></td></tr><tr><td>merchant_adjustment_item_id</td><td>String</td><td></td></tr><tr><td>sku</td><td>String</td><td></td></tr><tr><td>quantity_purchased</td><td>Integer</td><td></td></tr><tr><td>promotion_id</td><td>String</td><td></td></tr><tr><td>report_start_date</td><td>Date</td><td></td></tr><tr><td>report_end_date</td><td>Date</td><td></td></tr><tr><td>download_date</td><td>Date</td><td></td></tr></tbody></table>


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