Amazon transaction-report import
Process supported Amazon VAT Transaction Report data with explicit document, buyer and tax-reporting rules instead of treating a report upload as a universal marketplace sync.
These guides describe the shared FOR:CEO company engine. FOR:AGENT uses MCP for supported operations; examples involving browser forms refer to the included FOR:CEO human workspace. Check live capabilities and authorization before an agent runs a task.
Start from the supported Amazon report
The documented Amazon workflow takes VAT Transaction Report data through file intake. Review the report period and row meanings before deciding which accounting documents to create. Buyer tax status and the source tax-reporting scheme affect the mapping, so one generic invoice policy is not automatically correct for every marketplace transaction.
Preserve the evidence behind imported sales
Configure customer, product and tax references and review the resulting invoices or sales receipts against the report. Keep refunds, taxes and other source distinctions visible instead of collapsing every amount into revenue. This is a defined report-based workflow, not a claim that Seller Central, Vendor Central, settlement reconciliation and inventory synchronization are all activated together.
What to know before you start
Use the supported report shape and approved mapping. File upload is not a guarantee of direct Amazon API coverage or every marketplace accounting scenario.
Practical questions
Is the Amazon workflow an automatic API pull?
The documented setup uses file upload for the supported transaction report. Do not assume a different intake method without confirming it.
Will any Amazon spreadsheet work unchanged?
No. Confirm the report format, required fields and the customer-specific transformation rules.
Continue the workflow
Commerce and payment integrations
Transform supported commerce, payment and file events into the intended accounting records using configured customer, product, tax and document rules.
Excel and CSV data import
Turn supported spreadsheet rows into accounting records with explicit import instructions, target-document choices and processing outcomes through FOR:DATA.
OSS VAT reporting
Keep eligible OSS transactions and destination-country tax treatment visible in the supported VAT reporting workflow for cross-border sales.