Overview

Amazon has introduced a new version of its Invoices API, dated 2024‑06‑19, that enables sellers on the Brazil marketplace to locate, filter, and download FBA invoices through code. The endpoint is live today and replaces the manual download steps in Seller Central, giving sellers the ability to automate accounting, reporting, and tax‑compliance processes.

Key Points

• Release identifier — The API is labeled v2024‑06‑19, meaning its schema and behavior are locked as of June 19 2024.
• Brazil‑only availability — All calls apply exclusively to the Brazil (BR) marketplace and support local fiscal documents such as NF‑e and CT‑e.
• Search‑first workflow — Sellers provide filter criteria (date range, order IDs, invoice status) and receive a paginated list of matching invoice IDs.
• Background download — Large batches are processed asynchronously; the service returns a pre‑signed URL once the job finishes.
• SP‑API security model — Requests must be signed with AWS Signature V4 and include the sellingpartnerapi::notifications scope.
• Rate‑limit policy — The default ceiling is 10 requests per second per seller account, with the option to request higher limits.

How Invoices API Works

1. Submit a search request — The seller issues a GET /invoices/v2024-06-19/invoices call, adding query parameters such as startDate, endDate, and optionally orderId.
   Example: To retrieve every invoice issued between March 1 and March 31 2024, the query string contains "startDate":"2024-03-01","endDate":"2024-03-31".

2. Receive a paginated result set — The response returns an array of invoice summaries, each holding fields like invoiceId, orderId, issueDate, and status. If more than 100 records exist, a appears for subsequent calls. : The first call returns 100 invoices; the seller appends to the next request to fetch the following 100.