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GET_V2_SETTLEMENT_REPORT_DATA_FLAT_FILE replacement: migration guide and scanner checklist

GET_V2_SETTLEMENT_REPORT_DATA_FLAT_FILE replacement explains what replaces GET_V2_SETTLEMENT_REPORT_DATA_FLAT_FILE, the removal date, the migration risks to validate, and how API Migration Guard detects the pattern.

TL;DR

Deprecated itemRemoval dateReplacementMigration riskScanner detection
GET_V2_SETTLEMENT_REPORT_DATA_FLAT_FILENovember 11, 2026GET_V2_SETTLEMENT_REPORT_DATA_FLAT_FILE_V2Old flat-file columns do not map by position to the V2 amount model.AMZ-SET-REPORT-001

Official status

Amazon documentation lists GET_V2_SETTLEMENT_REPORT_DATA_FLAT_FILE as in-scope for this migration. Use the official source before code freeze because deadlines and replacement details can change.

Production Settlement validation plan

Settlement migration is a finance parser rebuild. The production gate is not simply requesting the new report type; it is proving that amount rows, currencies, descriptions and totals reconcile under realistic sample files.

Validation areaProduction proof to collect
Report typeConfirm no code path still requests XML or the legacy flat-file report type.
Parser contractParse by header name and retain amount-type, amount-description, amount and currency together.
Locale handlingValidate decimal comma and decimal point samples with deterministic decimal arithmetic.
Accounting totalsReconcile principal, fees, refunds and transfers before replacing close workflows.

Legacy flat-file to V2 column map

The old flat-file replacement is easier than XML only if the parser stops reading positional columns. The V2 report collapses legacy price and fee concepts into amount fields, so the migration should normalize rows before ledger code sees them.

Legacy flat-file conceptFlat File V2 conceptParser rule
price type name / fee type nameamount-typeTreat this as the high-level bucket for the amount row.
price type value / fee type valueamount-descriptionUse this as the description-level discriminator instead of a separate fee column.
price amount / fee amountamountParse with decimal-safe logic and keep currency attached.
transaction-typetransaction-type or amount-descriptionDo not assume transaction-type alone explains every consolidated amount.

Removed resource and replacement

Old resourceReplacementDeadlineValidation outcome
GET_V2_SETTLEMENT_REPORT_DATA_FLAT_FILEGET_V2_SETTLEMENT_REPORT_DATA_FLAT_FILE_V2November 11, 2026Old flat-file columns do not map by position to the V2 amount model.

What breaks

AreaBreakage
Code patternLegacy settlement report type or parser path for GET_V2_SETTLEMENT_REPORT_DATA_FLAT_FILE.
Payload or schemaFlat File V2 is tab-delimited and collapses discrete fee/price columns into amount fields.
Permission or data accessFlat File V2 can require Finance and Accounting role access in Seller Central.
Pagination, status or field mappingHeader-name parsing, locale decimal commas and canonical totals replace positional parsing assumptions.

Before/after example

The example is intentionally small so the migration shape is visible in a code review.

Before:
const type = 'GET_V2_SETTLEMENT_REPORT_DATA_FLAT_FILE'; row[7];

After:
const type = 'GET_V2_SETTLEMENT_REPORT_DATA_FLAT_FILE_V2'; row['amount-type'];

Scanner detection

Rule IDSeverityEvidence patternFalse positive conditionValidation step
AMZ-SET-REPORT-001BLOCKER for XML or legacy report type evidence; HIGH for parser assumptionsGET_V2_SETTLEMENT_REPORT_DATA_FLAT_FILEDocumentation, comments, generated clients or test fixtures can require manual review.Request a Flat File V2 sample and verify it downloads for the marketplace.

Migration checklist

Common mistakes

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

What replaces GET_V2_SETTLEMENT_REPORT_DATA_FLAT_FILE replacement?

GET_V2_SETTLEMENT_REPORT_DATA_FLAT_FILE_V2

Is there an XML replacement?

No. XML settlement workflows must be rebuilt on Flat File V2.

What should finance teams validate?

Header mapping, currency grouping, amount normalization and totals reconciliation against accounting expectations.

Official sources

Internal migration links

Validate GET_V2_SETTLEMENT_REPORT_DATA_FLAT_FILE replacement in your source

Run a static scan, review the sample report shape, then unlock the detailed migration report when the evidence is useful.

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