Migration assurance
Amazon SP-API migration validator: migration guide and scanner checklist
Amazon SP-API migration validator explains what replaces Unvalidated Orders, Settlement and Finances migrations, the removal date, the migration risks to validate, and how API Migration Guard detects the pattern.
- Target keyword: Amazon SP-API migration validator
- Removed: Unvalidated Orders, Settlement and Finances migrations
- Replacement: Static scan plus Orders, Settlement and Finances sample validators
- Removal date: Before production cutover
TL;DR
| Deprecated item | Removal date | Replacement | Migration risk | Scanner detection |
|---|---|---|---|---|
| Unvalidated Orders, Settlement and Finances migrations | Before production cutover | Static scan plus Orders, Settlement and Finances sample validators | A code change can remove a deprecated call while still breaking payload parity or totals. | AMZ-ORD-RDT-001, AMZ-SET-LOCALE-001, AMZ-FIN-PAGINATION-001 |
Official status
Amazon documentation lists Unvalidated Orders, Settlement and Finances migrations as in-scope for this migration. Use the official source before code freeze because deadlines and replacement details can change.
Amazon SP-API deprecation schedule Amazon SP-API deprecation schedule
Production buying workflow
This page is written for a real migration decision, not a generic lead form. The free scan should answer whether the codebase contains deadline-linked evidence; the sample report should prove the artifact shape; the paid unlock should only happen when the team needs file-level findings, remediation notes and exportable evidence.
| Stage | User question | Page evidence |
|---|---|---|
| Free scan | Do we have deprecated SP-API usage? | Rule IDs, severity and redacted evidence preview. |
| Sample report | Can engineering use the output? | HTML, JSON, CSV, SARIF and evidence package examples. |
| Paid unlock | Is the evidence actionable enough to buy? | Detailed findings, validation checklist and exportable handoff package. |
Validator proof before cutover
The validator page should convert users who already know they have work to do. It emphasizes proof: same-order payload parity, Flat File V2 parser samples, listTransactions manifests and a re-scan after fixes.
- Require at least one representative Orders payload for buyer/recipient/item parity.
- Require at least one Settlement Flat File V2 sample with fee, item and transfer rows.
- Require a Finances manifest with request windows, pages, nextToken behavior and expected totals.
- Block release confidence if re-scan still shows blocker rules after remediation.
Removed resource and replacement
| Old resource | Replacement | Deadline | Validation outcome |
|---|---|---|---|
| Unvalidated Orders, Settlement and Finances migrations | Static scan plus Orders, Settlement and Finances sample validators | Before production cutover | A code change can remove a deprecated call while still breaking payload parity or totals. |
What breaks
| Area | Breakage |
|---|---|
| Code pattern | Teams miss deprecated usage hidden in source, fixtures, generated clients or parser utilities. |
| Payload or schema | Output can appear healthy while API/report payload shape changed underneath. |
| Permission or data access | Access, role, retention or payment boundaries can block the commercial handoff. |
| Pagination, status or field mapping | Pagination, deadlines and sample-data reconciliation need module-specific validation. |
Before/after example
The example is intentionally small so the migration shape is visible in a code review.
Before:
mark migration done after replacing method names only
After:
run scanner, validate same-order payloads, validate Flat File V2 samples and reconcile listTransactions pagesScanner detection
| Rule ID | Severity | Evidence pattern | False positive condition | Validation step |
|---|---|---|---|---|
| AMZ-ORD-RDT-001, AMZ-SET-LOCALE-001, AMZ-FIN-PAGINATION-001 | Depends on module and evidence type | Unvalidated Orders, Settlement and Finances migrations | Documentation, comments, generated clients or test fixtures can require manual review. | Run a free scan across Orders, Settlement and Finances source paths. |
Migration checklist
- Run a free scan across Orders, Settlement and Finances source paths.
- Open the sample report to confirm evidence shape and export expectations.
- Prioritize blocker findings by deadline and module ownership.
- Unlock the detailed report only after the free scan shows useful evidence.
Common mistakes
- Optimizing for broad migration wording before capturing exact operation/report queries.
- Treating static analysis as absolute proof instead of tested-scope evidence.
- Sending traffic to pricing without a sample report, methodology and free scan path.
Sample report preview
The public sample report shows the same evidence shape used by paid reports: rule ID, severity, file location, redacted evidence, migration mapping, validation step and quality gate.
FAQ
Who is Amazon SP-API migration validator for?
Developers, agencies and SaaS teams preparing Amazon SP-API cutovers.
Does the tool execute code?
No. It uses static analysis and sample validators only.
What should I do after a free scan?
Review the evidence, inspect the sample report format and unlock the detailed report if the findings are actionable.
Official sources
Validate Amazon SP-API migration validator in your source
Run a static scan, review the sample report shape, then unlock the detailed migration report when the evidence is useful.