Invoices Overview

Welcome to Walmart’s Supplier Invoice and Payment Status API documentation! This guide provides a comprehensive overview of how suppliers can seamlessly access critical information about the invoices they’ve sent to Walmart. With this API, suppliers can track their financial transactions with Walmart, enabling greater visibility and efficiency in managing their accounts.

Key Features of these APIs

Invoice Retrieval: Access detailed information about invoices sent to
Walmart, including invoice numbers, amounts, and dates.
Payment Status: Real-time status of payments (e.g., paid, unpaid, or
pending).
Payment Details: Specifics about payments, including check numbers,
payment dates, and any associated deductions or credits.
Deductions and Credits: Insights into adjustments applied to invoices,
including reasons and amounts.

Benefits

Transparency: Provides a clear invoice statuses and payment details for up
to the past year.
Efficiency: Saves time by automating invoice tracking and payment
reconciliation processes.
Integration Ready: Easily integrate the API into your internal systems for
streamlined financial management.