Invoices

Bol.com uses a monthly 'All-in-one' invoicing system. The first day of the month we create the ‘All-in-one’ invoice for partners to retrieve.

Invoices API

Retrieve all invoices: returns the available invoice including the invoice ID and a minimal summary of monetary totals.
Retrieve an invoice by invoice id: returns an invoice with summaries of the available line types.
Retrieve an invoice specification by invoice id: returns all transactions for a specific invoice.

Invoices line details

Invoice line type Explanation

Invoice line type	Explanation
`BRMG`	Costs for bol.com Retail Media Group services
`BRMG_REFUND`	Correction of initially charged bol.com Retail Media Group services
`COMMISSION`	Commission for an article sold and shipped.
`CORRECTION_COMMISSION`	Correction of initially charged commission
`COMPENSATION`	Compensation
`COMPENSATION_LOST_GOODS`	Compensation for lost items
`FIRST_MILE`	Costs for pick-up of inventory into the bol.com warehouse (FBB)
`CORRECTION_FIRST_MILE`	Correction of initially charged first mile costs (FBB)
`LOGISTICAL_CHARGE`	Costs for either: labelling incoming inventory, orders to destroy inventory, or sending back unsellable inventory (FBB)
`NCK_STOCK`	Costs for not-saleable-inventory (FBB)
`OUTBOUND`	Costs for an FBB shipment
`CORRECTION_OUTBOUND`	Correction of initially charged outbound.
`PICK_PACK`	Picking & packing costs (FBB)
`CORRECTION_PICK_PACK`	Correction on initially charged pick & packing costs (FBB)
`PLAZA_RETURN_SHIPPING_LABEL`	Costs for a return label
`CORRECTION_PLAZA_RETURN_SHIPPING_LABEL`	Correction of initially charged return labels
`RETAILER_AUTHORIZATION`	Costs for authorization of brands
`CORRECTION_RETAILER_AUTHORIZATION`	Correction of initially charged retailer authorization
`SHIPMENT_LABEL`	Costs for a shipping label
`CORRECTION_SHIPMENT_LABEL`	Correction of initially charged shipment labels
`SHIPMENT_LABEL_POST`	Costs for a shipping label from PostNL. PostNL is VAT exempt and all other transports have the standard high TAX rate
`CORRECTION_SHIPMENT_LABEL_POST`	Correction of initially charged PostNL labels
`STOCK`	Costs that are made for your inventory (FBB)
`TURNOVER`	Price of the item you sold and shipped
`CORRECTION_TURNOVER`	Correction on turnover in case of a return
`CORRECTION_CORRECTION`*	This can be a wide variety of reasons. Some possible examples are: NCO (Non Commercial Order), URO (Unsellable Return Order), bSKU labelling, or stock corrections.

BRMG

Costs for bol.com Retail Media Group services

BRMG_REFUND

Correction of initially charged bol.com Retail Media Group services

COMMISSION

Commission for an article sold and shipped.

CORRECTION_COMMISSION

Correction of initially charged commission

COMPENSATION

Compensation

COMPENSATION_LOST_GOODS

Compensation for lost items

FIRST_MILE

Costs for pick-up of inventory into the bol.com warehouse (FBB)

CORRECTION_FIRST_MILE

Correction of initially charged first mile costs (FBB)

LOGISTICAL_CHARGE

Costs for either: labelling incoming inventory, orders to destroy inventory, or sending back unsellable inventory (FBB)

NCK_STOCK

Costs for not-saleable-inventory (FBB)

OUTBOUND

Costs for an FBB shipment

CORRECTION_OUTBOUND

Correction of initially charged outbound.

PICK_PACK

Picking & packing costs (FBB)

CORRECTION_PICK_PACK

Correction on initially charged pick & packing costs (FBB)

PLAZA_RETURN_SHIPPING_LABEL

Costs for a return label

CORRECTION_PLAZA_RETURN_SHIPPING_LABEL

Correction of initially charged return labels

RETAILER_AUTHORIZATION

Costs for authorization of brands

CORRECTION_RETAILER_AUTHORIZATION

Correction of initially charged retailer authorization

SHIPMENT_LABEL

Costs for a shipping label

CORRECTION_SHIPMENT_LABEL

Correction of initially charged shipment labels

SHIPMENT_LABEL_POST

Costs for a shipping label from PostNL. PostNL is VAT exempt and all other transports have the standard high TAX rate

CORRECTION_SHIPMENT_LABEL_POST

Correction of initially charged PostNL labels

STOCK

Costs that are made for your inventory (FBB)

TURNOVER

Price of the item you sold and shipped

CORRECTION_TURNOVER

Correction on turnover in case of a return

CORRECTION_CORRECTION*

This can be a wide variety of reasons. Some possible examples are: NCO (Non Commercial Order), URO (Unsellable Return Order), bSKU labelling, or stock corrections.

(*) This invoice line is not used anymore today but may still appear in older invoices.