
Amazon Seller Central Integration
Melasoft’s Amazon integration enables automated, tax-compliant invoice workflows for third-party (3P) sellers on Amazon.
Features
Automated Invoice Generation
Automatically generates tax-compliant invoices using Amazon order data retrieved via SP-API. Processes up to 10,000 orders per hour across multiple marketplaces with real-time buyer information.
B2B/B2G Support
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Supports B2B and B2G invoice submission through national gateways and Peppol.
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Multi-language support (12+ languages)
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Batch processing for high-volume periods
Multi-Format Electronic Invoicing
Creates invoices in country-specific formats required by tax authorities, ready for direct submission:
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Germany: ZUGFeRD 2.2, XRechnung 3.0
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Italy: FatturaPA XML for SDI submission
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Romania: ANAF e-Factura with real-time submission
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Poland: KSeF structured format
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Spain: TicketBAI, SII formats
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France: Factur-X hybrid format
Seamless Order Synchronization
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Order details, buyer information, line items
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Payment data from settlement reports
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Shipping and tracking information
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Applies standard/reduced rates by product type
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Multi-currency support (EUR, GBP, PLN, SEK, CZK)
Required Permissions & Usage
Tax Remittance
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Obtains shipping address for destination-based VAT
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Calculate tax owed per country/jurisdiction
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Apply VAT conditions, reverse charge, or exemptions based on product/region
Finance and Accounting
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Retrieve Amazon settlement reports
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Match and reconcile payouts with issued invoices
Inventory and Order Tracking
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Fetch order-level line items, quantities, taxes, and buyer info
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Monitor order fulfillment status for invoice triggering logic
Direct-to-Consumer Shipping
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Access shipping address info for invoice generation.
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Monitors order status changes
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Ensures compliance with regional invoicing laws by including necessary shipping details.
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Identifies fulfillment channel (FBA/FBM) and triggers invoice generation.
Tax Invoicing
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Retrieves buyer name, address, email, and VAT number
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Called for each order requiring invoice generation
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Data used exclusively to populate mandatory invoice fields
How It Works
Securely connect via OAuth 2.0 authentication
Search orders to fetch whats you need
Create compliant invoice in required format:
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Germany: ZUGFeRD/XRechnung
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Italy: FatturaPA XML for SDI
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Romania: ANAF-compliant XML
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Poland: KSeF structured format
Include all mandatory fields per national requirements
Fetch complete order details including items, prices, taxes
Retrieve buyer information and shipping details
Determine applicable VAT rate based on shipping destination
Submit to national gateways where required
Store encrypted copies for legal retention period
Provide downloadable archives for your records

No Hidden Fees:
No setup fees
No per-marketplace charges
No API call fees
No format conversion fees
No storage fees