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

Invoices line details

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: labeling incoming inventory, order to destroy inventory or sending back unsellable inventory (FBB)

NCK_STOCK

Costs for not saleable inventory (FBB)

OUTBOUND

Costs for a 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 almost everything. Some examples that might occur: 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.