> ## Documentation Index
> Fetch the complete documentation index at: https://docs.arc.cdata.com/llms.txt
> Use this file to discover all available pages before exploring further.
# Amazon Marketplace Submit Vendor Payments
> Submit new invoices to Amazon Marketplace.
export const siteNameShort = "Arc";
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](../xml-map/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. |
| RemitToParty
TaxDetails | Aggregate | **False** | The tax registration details of the party. |
| RemitToParty
TaxDetails/
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). |
| RemitToParty
TaxDetails/
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. |
| ShipToParty
TaxDetails | Aggregate | **False** | The tax registration details of the party. |
| ShipToParty
TaxDetails/
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). |
| ShipToParty
TaxDetails/
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. |
| ShipFromParty
TaxDetails | Aggregate | **False** | The tax registration details of the party. |
| ShipFromParty
TaxDetails/
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). |
| ShipFromParty
TaxDetails/
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. |
| BillToParty
TaxDetails | Aggregate | **False** | The tax registration details of the party that is to be billed. |
| BillToParty
TaxDetails/
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). |
| BillToParty
TaxDetails/
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. |
| 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. |
| 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/
CreditNote
ReferenceInvoiceNumber | 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/
CreditNote
DebitNoteNumber | String | **False** | The debit note number as generated by Amazon. This number is recommended for Returns and COOP credit notes. |
| InvoiceItem/
CreditNote
ReturnsReferenceNumber | String | **False** | A number that identifies the returns notice number. This number is mandatory for all Returns credit notes. |
| InvoiceItem/
CreditNote
GoodsReturnDate | String | **False** | A date and time that is defined according to ISO 8601. |
| InvoiceItem/
CreditNote
RMAId | String | **False** | The Returned Merchandise Authorization Id (if one is generated). |
| InvoiceItem/
CreditNote
CoopReference | 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/
CreditNote
Consignors
ReferenceNumber | 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. |
| InvoiceItem/
ChargeDetails | String | **False** | The individual charge details per line item. |
| InvoiceItem/
AllowanceDetails | Aggregate | **False** | The individual allowance details per line item. |