API Migration Guard Run free scan

Migration assurance

Settlement XML report replacement: migration guide and scanner checklist

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

TL;DR

Deprecated itemRemoval dateReplacementMigration riskScanner detection
Settlement XML report workflowNovember 11, 2026No XML replacement; Flat File V2 onlyTeams waiting for an XML successor will miss the November 2026 deadline.AMZ-SET-XML-001

Official status

Amazon documentation lists Settlement XML report workflow 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.

XML parser migration map

A serious XML migration map does not translate tags one by one. It translates each legacy XML parser assumption into a canonical Flat File V2 row shape that finance can reconcile.

Legacy XML parser assumptionCanonical Flat File V2 rowValidation check
Charge or fee nodes grouped by element nameamount-type plus amount-descriptionConfirm fee and price buckets land in the expected ledger accounts.
Nested amount value and currency nodesamount plus currencyUse decimal-safe parsing and preserve currency on every row.
Order, refund or transfer node identitytransaction-type plus order/settlement identifiersReconcile by transaction identity before grouping totals.
XPath-specific business rulesHeader-name row reducerRemove XML-only code paths from the release branch.

Removed resource and replacement

Old resourceReplacementDeadlineValidation outcome
Settlement XML report workflowNo XML replacement; Flat File V2 onlyNovember 11, 2026Teams waiting for an XML successor will miss the November 2026 deadline.

What breaks

AreaBreakage
Code patternLegacy settlement report type or parser path for Settlement XML report workflow.
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:
download('GET_V2_SETTLEMENT_REPORT_DATA_XML').then(parseSettlementXml);

After:
download('GET_V2_SETTLEMENT_REPORT_DATA_FLAT_FILE_V2').then(parseFlatFileV2);

Scanner detection

Rule IDSeverityEvidence patternFalse positive conditionValidation step
AMZ-SET-XML-001BLOCKER for XML or legacy report type evidence; HIGH for parser assumptionsSettlement XML report workflowDocumentation, 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 Settlement XML report replacement?

No XML replacement; Flat File V2 only

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 Settlement XML report replacement in your source

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

Recommended next action