Vendor Direct Fulfillment Shipping API v2021-12-28 Use Case Guide
Use the vendor direct fulfillment (DF) shipping API.
API Version: 2021-12-28
What is the Direct Fulfillment Shipping API?
Vendors can use the Direct Fulfillment Shipping API to exchange shipment related documents with Amazon. Vendors can request shipping labels, receive shipping labels, send shipment confirmations, get packing slips, and retrieve customer invoices.
Please note that customer invoices are specific to the India region.
The following operations are available:
Operation | HTTP Method | Path | Description |
---|---|---|---|
submitShippingLabelRequest | POST | /vendor/directFulfillment/shipping/2021-12-28/shippingLabels | Submit single or multiple shipping label requests. |
getShippingLabels | GET | /vendor/directFulfillment/shipping/2021-12-28/shippingLabels | Get a list of shipping labels based on filter criterion. Note: This is a restricted operation and therefore requires a Restricted Data Token (RDT) for authorization. For more information, refer to the Tokens API Use Case Guide. Shipping labels will expire 90 days from the date of creation through a submit shipping label request, hence shipping labels older than 90 days should not be requested. |
getShippingLabel | GET | /vendor/directFulfillment/shipping/2021-12-28/shippingLabels/{purchaseOrderNumber} | Get a shipping label by purchase order number. Note: This is a restricted operation and therefore requires a Restricted Data Token (RDT) for authorization. For more information, refer to the Tokens API Use Case Guide. Shipping labels will expire 90 days from the date of creation through a submit shipping label request, hence shipping labels older than 90 days should not be requested. |
createShippingLabels | POST | /vendor/directFulfillment/shipping/2021-12-28/shippingLabels/{purchaseOrderNumber} | Creates shipping labels for a purchase order and returns the labels. This is a synchronous operation that does not require calling the Transaction Status API. Note: This is a restricted operation and therefore requires a Restricted Data Token (RDT) for authorization. For more information, refer to the Tokens API Use Case Guide. |
submitShipmentConfirmations | POST | /vendor/directFulfillment/shipping/2021-12-28/shipmentConfirmations | Submit single or multiple shipment confirmations to Amazon. |
submitShipmentStatusUpdates | POST | /vendor/directFulfillment/shipping/2021-12-28/shipmentStatusUpdates | Submit a shipment status update. Vendor Own Carrier vendors only. |
getPackingSlips | GET | /vendor/directFulfillment/shipping/2021-12-28/packingSlips | Returns a list of packing slips for the purchase orders that match the criteria specified. Date range to search must not be more than seven days. Note: This is a restricted operation and therefore requires a Restricted Data Token (RDT) for authorization. For more information, refer to the Tokens API Use Case Guide. Data retrieval is possible for a maximum period of six months. |
getPackingSlip | GET | /vendor/directFulfillment/shipping/2021-12-28/packingSlips/{purchaseOrderNumber} | Returns a packing slip based on the purchaseOrderNumber that you specify. Note: This is a restricted operation and therefore requires a Restricted Data Token (RDT) for authorization. For more information, refer to the Tokens API Use Case Guide. Data retrieval is possible for a maximum period of six months. |
getCustomerInvoices | GET | /vendor/directFulfillment/shipping/2021-12-28/customerInvoices | Get a list of customer invoices based on filter criterion. Note: This is a restricted operation and therefore requires a Restricted Data Token (RDT) for authorization. For more information, refer to the Tokens API Use Case Guide. Data retrieval is possible for a maximum period of six months. |
getCustomerInvoice | GET | /vendor/directFulfillment/shipping/2021-12-28/customerInvoices/{purchaseOrderNumber} | Returns a customer invoice based on the purchaseOrderNumber that you specify. Note: This is a restricted operation and therefore requires a Restricted Data Token (RDT) for authorization. For more information, refer to the Tokens API Use Case Guide. Data retrieval is possible for a maximum period of six months. |
Submit shipping label requests
The submitShippingLabelRequest operation lets vendors request shipping label information from Amazon for each purchase order. You can send multiple shipping label requests in bulk in one API call by adhering to the schema. When shipment labels are created by Amazon, they will be available to download using the getShippingLabel operation.
Verification of successfully submitted shipping label requests
Vendors can verify the status of their shipping label requests using the Direct Fulfillment Transaction Status API 2021-12-28. Allow the system up to 15 min to show the status after submission. If the transaction status is not updated after 30 minutes, open a "Contact Us" case in Vendor Central.
The following diagram shows the workflow for submitting shipping label requests.
Business requirements
-
Amazon must receive a shipping label request after the purchase order is confirmed to be accepted by the vendor using the order acknowledgement API.
-
If using Amazon own shipping labels, sending item information or package information in the request is optional.
Country specific business requirements
No country specific requirements exist.
submitShippingLabelRequest request
To request shipping labels, call the submitShippingLabelRequest operation and pass the following parameters:
Body parameters:
Name |
Description |
Required |
---|---|---|
shippingLabelRequests | Request one or more shipping labels.
Type: < ShippingLabelRequest > array |
Yes |
Request example
POST "https://sellingpartnerapi-na.amazon.com/vendor/directFulfillment/shipping/2021-12-28/shippingLabels"
{
"shippingLabelRequests": [
{
"purchaseOrderNumber": "2JK3S9VC",
"sellingParty": {
"partyId": "999US"
},
"shipFromParty": {
"partyId": "ABCD"
},
"containers": [
{
"containerType": "carton",
"containerIdentifier": "123",
"trackingNumber": "XXXX",
"dimensions": {
"length": "12",
"width": "12",
"height": "12",
"unitOfMeasure": "IN"
},
"weight": {
"unitOfMeasure": "KG",
"value": "10"
},
"packedItems": [
{
"itemSequenceNumber": 1,
"buyerProductIdentifier": "B07DFVDRAB",
"packedQuantity": {
"amount": 1,
"unitOfMeasure": "Each"
}
}
]
}
]
}
]
}
submitShippingLabelRequest response
A successful response includes the following:
Name |
Description |
Required |
---|---|---|
transactionId | GUID to identify this transaction. This value can be used with the Transaction Status API 2021-12-28 to return the status of this transaction.
Type: string |
No |
Response example
{
"transactionId": "20190905010908-8a3b6901-ef20-412f-9270-21c021796605"
}
Get shipping labels
The getShippingLabels operation returns shipping labels for all orders which meet the filter criteria specified in the request. You must have already requested shipping labels using the submitShippingLabelRequest operation before you use this API to get shipping labels available to you for fulfillment. Amazon recommends that vendors check for shipping labels at least once per hour during business hours. Depending on your business volume, you can choose to check more frequently. You can get up to 100 shipping labels in one API call. If there are more than 100 shipping labels you can use the nextToken value to get the next set of shipping labels.
Note
This is a restricted operation and therefore requires a Restricted Data Token (RDT) for authorization. For more information, refer to the Tokens API Use Case Guide.
The following diagram shows the integration workflow when retrieving shipping labels:
getShippingLabels request
To retrieve a list of shipping labels, call the getShippingLabels operation and pass the following parameters:
Query parameters:
Name | Description | Required |
---|---|---|
shipFromPartyId | The vendor warehouseId for order fulfillment. If not specified, the response will contain orders for all warehouses.
Type: string |
No |
limit | The limit to the number of records returned.
Type: integer |
No |
createdAfter | Shipping labels that became available after this date and time will be included in the response. Must be in ISO-8601 date/time format.
Type: string (date-time) |
Yes |
createdBefore | Shipping labels that became available before this date and time will be included in the result. Must be in ISO-8601 date/time format.
Type: string (date-time) |
Yes |
sortOrder | Sort ASC or DESC by order creation date.
Type: enum ( SortOrder ) |
No |
nextToken | Used for pagination when there are more ship labels than the specified result size limit. The token value is returned in the previous API call.
Type: string |
No |
Request example
GET https://sellingpartnerapi-na.amazon.com/vendor/directFulfillment/shipping/2021-12-28/shippingLabels?limit=2&createdAfter=2020-02-15T14:00:00-08:00&createdBefore=2020-02-20T00:00:00-08:00&sortOrder=DESC
getShippingLabels response
A successful response includes the following:
Name | Description | Required |
---|---|---|
pagination | If more than 100 ship labels are returned, nextToken is returned in the response for pagination.
Type: string |
No |
shippingLabels | List of ship labels.
Type: < ShippingLabel > array |
No |
Response example
{
"pagination": {
"nextToken": "MDAwMDAwMDAwMQ=="
},
"shippingLabels": [
{
"purchaseOrderNumber": "2JK3S9VC",
"sellingParty": {
"partyId": "999US"
},
"shipFromParty": {
"partyId": "ABCD"
},
"labelFormat": "PNG",
"labelData": [
{
"packageIdentifier": "PKG001",
"trackingNumber": "1Z6A34Y60369738804",
"shipMethod": "UPS_GR_RES",
"shipMethodName": "UPS Ground Residential",
"content": "Base 64 encoded string goes here "
}
]
}, {
"purchaseOrderNumber": "2JK3S9VD",
"sellingParty": {
"partyId": "999US"
},
"shipFromParty": {
"partyId": "ABCD"
},
"labelFormat": "PNG",
"labelData": [
{
"packageIdentifier": "PKG002",
"trackingNumber": "1Z6A34Y60369738805",
"shipMethod": "UPS_GR_RES",
"shipMethodName": "UPS Ground Residential",
"content": "Base 64 encoded string goes here "
}
]
}
]
}
Get shipping label
The getShippingLabel operation returns information about the shipping label that you specify using the purchase order number. The response includes complete shipping label information for the purchase order, including label type, purchase order details and ship method.
Note
This is a restricted operation and therefore requires a Restricted Data Token (RDT) for authorization. For more information, refer to the Tokens API Use Case Guide.
You can also use this API to get details for any shipping label (in the time range of seven days from a rolling window of last six months, after the vendor went live on API).
The following diagram shows the integration workflow for retrieving a specific shipping label:
Business requirements
- What kind of labels are available to download?
Both ZPL and PNG file format labels are supported. Label content is provided in base64 string format so you can convert the string into desired label format. The choice of label format is with the vendor and they decide this as part of on-boarding process into direct fulfillment program.
- By when the shipping label should be requested?
ZPL and PNG labels should be requested only on the day when the orders are due for shipping.
Country specific business requirements
There are no country specific requirements for shipping label responses.
getShippingLabel request
To request a shipping label, call the getShippingLabel operation and pass the following parameters:
Path parameters:
Name | Description | Required |
---|---|---|
purchaseOrderNumber | The purchase order number for which you want to return the shipping label. It should be the same purchaseOrderNumber as received in the order.
Type: string |
Yes |
Request example
GET https://sellingpartnerapi-na.amazon.com/vendor/directFulfillment/shipping/2021-12-28/shippingLabels/2JK3S9VC
getShippingLabel response
A successful response includes the following:
Name | Description | Required |
---|---|---|
purchaseOrderNumber | The purchase order number for this order.
Type: string |
Yes |
sellingParty | The identifier of the selling party or vendor.
Type: PartyIdentification |
Yes |
shipFromParty | The warehouse code of the vendor.
Type: PartyIdentification |
Yes |
labelFormat | The format of the label.
enum ( LabelFormat ) |
Yes |
labelData | Provides the details of the packages in this shipment.
Type: < LabelData > array |
Yes |
Response example
{
"purchaseOrderNumber": "2JK3S9VC",
"sellingParty": {
"partyId": "999US"
},
"shipFromParty": {
"partyId": "ABCD"
},
"labelFormat": "PNG",
"labelData": [
{
"packageIdentifier": "PKG001",
"trackingNumber": "1Z6A34Y60369738804",
"shipMethod": "UPS_GR_RES",
"shipMethodName": "UPS Ground Residential",
"content": "Base 64 encoded string goes here"
}
]
}
Create shipping labels (synchronous)
The createShippingLabels operation creates shipping labels for a purchase order and returns the labels. It does not require calling the Transaction Status API.
Note
This is a restricted operation and therefore requires a Restricted Data Token (RDT) for authorization. For more information, refer to the Tokens API Use Case Guide.
The following diagram shows the workflow for creating shipping labels using the createShippingLabels operation.
Business requirements
You can return shipping labels for one purchase order per request. Multiple purchase orders in a single request is not supported.
Country specific business requirements
There are no country specific requirements.
createShippingLabels request
To create shipping labels synchronously, call the createShippingLabels operation and pass the following parameters:
Path parameter:
Name | Description | Required |
---|---|---|
purchaseOrderNumber | The purchaseOrderNumber for the shipping labels you want.
Type: string |
Yes |
Body parameter:
Name | Description | Required |
---|---|---|
sellingParty | ID of the selling party or vendor.
Type: PartyIdentification |
Yes |
shipFromParty | Warehouse code of vendor.
Type: PartyIdentification |
Yes |
containers | A list of the packages in this shipment.
Type: < Container > array |
No |
Request example
POST https://sellingpartnerapi-na.amazon.com/vendor/directFulfillment/
shipping/2021-12-28/shippingLabels/XhvBghry
{
"sellingParty": {
"partyId": "999US"
},
"shipFromParty": {
"partyId": "ABCD"
}
}
createShippingLabels response
A successful response includes the following:
Name | Description | Required |
---|---|---|
purchaseOrderNumber | The purchase order number for this order.
Type: string |
Yes |
sellingParty | The identifier of the selling party or vendor.
Type: PartyIdentification |
Yes |
shipFromParty | The warehouse code of the vendor.
Type: PartyIdentification |
Yes |
labelFormat | The format of the label.
enum ( LabelFormat ) |
Yes |
labelData | Provides the details of the packages in this shipment.
Type: < LabelData > array |
Yes |
Response example
{
"purchaseOrderNumber": "XhvBghry",
"sellingParty": {
"partyId": "999US"
},
"shipFromParty": {
"partyId": "ABCD"
},
"labelFormat": "PNG",
"labelData": [
{
"packageIdentifier": "1",
"trackingNumber": "1Z69664F0310685739",
"shipMethod": "UPS_GR_RES_SIG",
"shipMethodName": "UPS Ground Residential",
"content": "Base 64 encoded string goes here"
}
]
}
Response example (error)
{
"errors": [
{
"code": "InvalidInput",
"message": "[MISMATCHED_ITEM]: Request Rejected: Order quantity does not match the shipped quantity. All items in the order must be provided. Ensure you add the correct quantity of shipped items to packages. For items - ${fnSku}, the expected quantity is ${expectedQuantity}, but the provided quantity is ${providedQuantity}.",
"details": ""
}
]
}
List of possible error response details
The following table contains a list of all possible error response details. Included are any recommended steps to take to resolve the error condition before retrying the request. You should design a failure handling mechanism in your application to anticipate and handle these potential errors.
It is possible that additional error responses will be added over time, so your application should also be prepared to gracefully handle errors that are not included in this list.
Bracketed values preceded by a $ that appear in the Message column (for example, ${fnSku}) will be replaced with actual values in the error response.
Code | Message | Details |
---|---|---|
InvalidInput | [MISMATCHED_ITEM]: Request Rejected: Order quantity does not match the shipped quantity. All items in the order must be provided. Ensure you add the correct quantity of shipped items to packages. For items - ${fnSku}, the expected quantity is ${expectedQuantity}, but the provided quantity is ${providedQuantity}. | - |
InvalidInput | [NO_ITEMS_PRESENT]: Request Rejected: Order ID ${shipmentId} has items not assigned to any package(s). Please make sure all items are map to the package(s). | - |
InvalidInput | [PACKAGE_DIMENSION_NOT_VALID]: Request Rejected: Order ID ${shipmentId} has invalid dimension for the package(s). Please add valid dimensions for your package(s). | - |
InvalidInput | [PACKAGE_WEIGHT_NOT_VALID]: Request Rejected: Order ID ${shipmentId} has invalid weight for the package(s). Please add valid weight for your package(s). | - |
InvalidInput | [PIECE_NUMBER_ONE_NOT_PROVIDED]: The container sequence number '1' is not provided for at least one item. Check if the container sequence number is missing | - |
InvalidInput | [INCONSISTENT_PIECE_NUMBER_QUANTITY]: The container sequence number of at least one item is either not consistent or incompatible with the item quantity. Verify the container sequence number is correct, and the quantity of each item is the same as the item sequence number | - |
InvalidInput | [INVALID_VENDOR_CODE]: Invalid vendor code ${vendorCode}. Verify that the vendor code is correct for the order | - |
InvalidInput | [INVALID_ORDER_ID_WAREHOUSE_COMBINATION]: Shipping Label Rejected: Order ID ${shipmentId} doesn't belong to warehouse ${warehouseCode}. Please verify that the warehouse code and Order Id are correct | - |
InvalidInput | [INCORRECT_VENDOR_GROUP_ID]: Invalid vendor group Id ${vendorGroupId}. Verify that the vendor group Id is correct for the order | - |
InvalidInput | [DUPLICATE_VENDOR_PACKAGE_ID]: Duplicate VendorPackageIds. Please fix the Duplicate container identifiers and try again | - |
InvalidInput | [EMPTY_VENDOR_PACKAGE_ID]: Invalid VendorPackageIds. Please fix the Invalid container identifiers and try again | - |
InvalidInput | [SHIP_METHOD_NOT_SUPPORTED]: ${ship_method} is not supported. Use your existing set-up to generate the label for ${ship_method} | - |
InvalidInput | [SHIP_METHOD_CHANGED]: The ship method for this PO has changed from ${old_ship_method} to ${ship_method}. Use your existing set-up to generate the label for ${ship_method} | - |
InvalidInput | [INCONSISTENT_SHIP_METHODS]: Request Rejected: Different ship methods are assigned across different packages. Try to ship all items in a single box. If that is not possible, please contact us. | - |
ConflictError | [SHIPMENT_NOT_MUTABLE]: Request Rejected: Package dimensions for Order ID ${shipmentId} cannot be updated with current status. No further action is required. | - |
ConflictError | [ORDER_SHIPPED_WITH_VENDOR_LABEL]: You have already shipped the order with a carrier other than Amazon Transportation, therefore you can't print the label for this order. No action is required. You have already confirmed the shipped order. | - |
InternalFailure | We encountered an internal error. Please try again. | - |
Submit shipment confirmations
The submitShipmentConfirmations operation lets vendors submit shipment confirmations to Amazon. Your shipment confirmation allows us to efficiently track your shipments and inform our customers. It contains information about the items being shipped, including purchase order number, ship date, estimated delivery date, and tracking number.
Shipment confirmations allow us to collaborate more effectively with carriers in tracking your shipments.
The lack of valid shipment confirmations can result in:
-
Inadequate visibility about shipments.
-
Errors in reconciling the physical shipments with purchase orders.
-
Manual follow-ups to resolve discrepancies.
Verification of successfully submitted shipment confirmations
Vendors can verify the status of their shipment confirmations via "Vendor Central >Orders> Direct Fulfillment Orders" or using the Direct Fulfillment Transaction Status API 2021-12-28. Allow the system up to 10 min to determine the status after submission. If Vendor Central is not showing the correct values for the shipment confirmation, open a "Contact Us" case in Vendor Central. Refer to the Business Requirements section for information about creating shipment confirmations.
The following diagram shows the integration workflow for submitting shipment confirmations:
Business requirements
-
You should use this API to confirm shipment of an order within four hours after the order has shipped from your warehouse.
-
For floor denied shipments, set the "shipmentStatus" field value to "FLOOR_DENIAL".
-
All the purchase order line items should be present in the shipment confirmation. Partial order fulfillment is not allowed. Vendors should reject the order as floor denial if any of the line items are not available to fulfill.
-
The "itemSequenceNumber" for an item should be the same as was received in the order message.
-
Either "buyerProductIdentifier" or "vendorProductIdentifier" is mandatory to send in the shipment confirmation. You need to send the same value as received in the purchase order.
-
For vendor own carriers, sending "scacCode" is mandatory.
-
If the shipment label is provided by Amazon, then the container section is optional since Amazon has access to the package information. Items section is mandatory to submit.
-
The container in a shipment confirmation must have a shipMethod specified.
Country specific business requirements
None
submitShipmentConfirmations request
To submit shipment confirmations, call the submitShipmentConfirmations operation and pass the following parameters:
Body parameters:
Name | Description | Required |
---|---|---|
shipmentConfirmations | List of confirmed shipments
Type: < ShipmentConfirmation > array |
Yes |
Request example
POST https://sellingpartnerapi-na.amazon.com/vendor/directFulfillment/shipping/2021-12-28/shipmentConfirmations
{
"shipmentConfirmations": [
{
"purchaseOrderNumber": "PO00050003",
"shipmentDetails": {
"shippedDate": "2019-08-07T19:56:45.632Z",
"shipmentStatus": "SHIPPED",
"isPriorityShipment": true,
"estimatedDeliveryDate": "2019-08-07T19:56:45.632Z"
},
"sellingParty": {
"partyId": "VENDORCODE"
},
"shipFromParty": {
"partyId": "VENDORWAREHOUSECODE"
},
"items": [
{
"itemSequenceNumber": 1,
"buyerProductIdentifier": "ASIN001",
"vendorProductIdentifier": "9782700001659",
"shippedQuantity": {
"amount": 100,
"unitOfMeasure": "Each"
}
},
{
"itemSequenceNumber": 2,
"buyerProductIdentifier": "ASIN002",
"vendorProductIdentifier": "9782700001659",
"shippedQuantity": {
"amount": 100,
"unitOfMeasure": "Each"
}
},
{
"itemSequenceNumber": 3,
"buyerProductIdentifier": "ASIN003",
"vendorProductIdentifier": "9782700001659",
"shippedQuantity": {
"amount": 100,
"unitOfMeasure": "Each"
}
},
{
"itemSequenceNumber": 4,
"buyerProductIdentifier": "ASIN004",
"vendorProductIdentifier": "9782700001659",
"shippedQuantity": {
"amount": 100,
"unitOfMeasure": "Each"
}
}
],
"containers": [
{
"containerType": "carton",
"containerIdentifier": "123",
"trackingNumber": "TRACK001",
"scacCode": "SCAC001",
"carrier": "ABCD001",
"shipMethod": "UPS",
"dimensions": {
"length": "10",
"width": "10",
"height": "10",
"unitOfMeasure": "IN"
},
"weight": {
"unitOfMeasure": "KG",
"value": "10"
},
"packedItems": [
{
"itemSequenceNumber": 1,
"buyerProductIdentifier": "ASIN001",
"packedQuantity": {
"amount": 100,
"unitOfMeasure": "Each"
}
}
]
},
{
"containerType": "carton",
"containerIdentifier": "234",
"trackingNumber": "TRACK002",
"scacCode": "SCAC001",
"carrier": "ABCD001",
"shipMethod": "UPS",
"dimensions": {
"length": "10",
"width": "10",
"height": "10",
"unitOfMeasure": "IN"
},
"weight": {
"unitOfMeasure": "KG",
"value": "10"
},
"packedItems": [
{
"itemSequenceNumber": 2,
"buyerProductIdentifier": "ASIN002",
"packedQuantity": {
"amount": 100,
"unitOfMeasure": "Each"
}
}
]
},
{
"containerType": "carton",
"containerIdentifier": "ABCD",
"trackingNumber": "TRACK003",
"scacCode": "SCAC001",
"carrier": "ABCD001",
"shipMethod": "UPS",
"dimensions": {
"length": "10",
"width": "10",
"height": "10",
"unitOfMeasure": "IN"
},
"weight": {
"unitOfMeasure": "KG",
"value": "10"
},
"packedItems": [
{
"itemSequenceNumber": 3,
"buyerProductIdentifier": "ASIN003",
"packedQuantity": {
"amount": 100,
"unitOfMeasure": "Each"
}
}
]
},
{
"containerType": "carton",
"containerIdentifier": "id12",
"trackingNumber": "TRACK004",
"scacCode": "SCAC001",
"carrier": "ABCD001",
"shipMethod": "UPS",
"dimensions": {
"length": "10",
"width": "10",
"height": "10",
"unitOfMeasure": "IN"
},
"weight": {
"unitOfMeasure": "KG",
"value": "10"
},
"packedItems": [
{
"itemSequenceNumber": 4,
"buyerProductIdentifier": "ASIN004",
"packedQuantity": {
"amount": 100,
"unitOfMeasure": "Each"
}
}
]
}
]
}
]
}
submitShipmentConfirmations response
A successful response includes the following:
Name | Description | Required |
---|---|---|
transactionId | GUID to identify this transaction. This value can be used with the Transaction Status API 2021-12-28 to return the status of this transaction.
Type: string |
Yes |
Response example
{
"transactionId": "20190905010908-8a3b6901-ef20-412f-9270-21c021796605"
}
Submit shipment status updates
Important
Shipment Status Updates are only to be used by VOC (Vendor Own Carrier) vendors. This means vendors that use their own carrier for shipment delivery and do not use Amazon carriers to transport the shipment to the customer. Vendors will ultimately cover the transportation costs and the responsibility to deliver the shipment to customer.
IMPORTANT: Shipment Status Updates are only to be used by VOC (Vendor Own Carrier) vendors. This means vendors that use their own carrier for shipment delivery and do not use Amazon carriers to transport the shipment to the customer. Vendors will ultimately cover the transportation costs and the responsibility to deliver the shipment to customer.
The submitShipmentStatusUpdates operation allows vendors to update the transportation status event for shipments that are on route to the final customer. VOC vendors are required to update shipment status (commonly known as scans) during the transportation phase.
This information will then be forwarded to Amazon customers on the "your Orders" page and thus will improve visibility on the order tracking and delivery process.
Failure to update shipment status updates can result in bad operational KPIs such as low scan rate and eventually warehouse suspension.
Verification of successfully submitted shipment status updates
Vendors can verify the status of their shipment status updates via "Vendor Central >Orders> Direct Fulfillment Orders" or by using the Direct Fulfillment Transaction Status 2021-12-28 API. Allow the system up to 10 minutes to determine the status after submission. If Vendor Central is not showing the correct values for the shipment confirmation, open a "Contact Us" case in Vendor Central. Refer to the Business Requirements section for information about creating shipment confirmations.
The following diagram shows the integration workflow for submitting shipment status updates:
Business requirements
-
You should use this API only if you use your own carrier to transport the shipment to the customer i.e. you are a VOC (Vendor Own Carrier) vendor.
-
You should use this API only if you are a VOC (Vendor Own Carrier) vendor, meaning you use your own carrier to transport the shipment to the customer.
-
You should only use this API to update the status of a shipment after the shipment is confirmed via shipment confirmation API or Vendor Central shipment confirmation.
-
The trackingNumber in the shipment status API should match 100% with the trackingNumber provided in the shipment confirmation, otherwise shipment status update will fail.
-
One Shipment Status Update API call should correspond to one physical package. You can update the shipment status for several packages in one API call by batching them as an array of Shipment Status Updates.
-
A direct fulfillment order can result in several physical packages to be delivered to the customer. Thus, several shipment status updates are needed to reflect the full shipment status of the complete order.
-
Vendors should send shipment status whenever possible following the Amazon Shipment Status guidelines.
-
For scheduled delivery orders, vendors should send the "shipmentSchedule" array that specifies estimated delivery time and delivery window.
Country specific business requirements
None
Additional fields explanation
1) "statusCode" and "reasonCode"
These fields are standard codes used in EDI standards (for example, ISA X12 and EDIFACT) that are used to provide a specific status event and the reason for the status event. We expect a specific combination of "statusCode" and "reasonCode" that determine an event within the shipment transportation phase to the end customer.
These are the status and reason codes we support and their equivalency to current Vendor Central:
EDIFACT Status Code | EDIFACT Reason Code | Operational Description | Vendor Central UI Equivalency |
---|---|---|---|
404 | 117 | Shipment is delayed because of a large scale accident | DELAYED |
301 | 000 | Shipment delivered to customer | DELIVERED |
101 | 000 | Shipment has departed the FC | DEPARTED_FROM_FC |
201 | 000 | Shipment arrived at a carrier facility | IN_TRANSIT |
409 | 000 | Carrier lost the shipment | LOST |
302 | 000 | Shipment is out for delivery | OUT_FOR_DELIVERY |
407 | 000 | Recipient refused to accept the shipment | REJECTED |
416 | 000 | Shipment is undeliverable and will be destroyed | UNDELIVERABLE |
X12 Status Code | X12 Reason Code | Operational Description | Vendor Central UI Equivalency |
---|---|---|---|
DE | AF | Shipment is delayed because of a large scale accident | DELAYED |
D1 | NS | Shipment delivered to customer | DELIVERED |
XB | NS | Shipment has departed the FC | DEPARTED_FROM_FC |
O1 | NS | Shipment arrived at a carrier facility | IN_TRANSIT |
CA | PL | Carrier lost the shipment | LOST |
OD | NS | Shipment is out for delivery | OUT_FOR_DELIVERY |
A7 | AM | Recipient refused to accept the shipment | REJECTED |
AP | BG | Shipment is undeliverable and will be destroyed | UNDELIVERABLE |
submitShipmentStatusUpdates request
To submit shipment status updates, call the submitShipmentStatusUpdates operation and pass the following parameters:
Body parameters:
Name | Description | Required |
---|---|---|
shipmentStatusUpdates | List of confirmed shipments.
Type: < ShipmentStatusUpdate > array |
Yes |
Request example
POST https://sellingpartnerapi-na.amazon.com/ /vendor/directFulfillment/shipping/2021-12-28/shipmentStatusUpdates
{
"shipmentStatusUpdates": [
{
"purchaseOrderNumber": "DX00050015",
"sellingParty":
{
"partyId": "999US"
},
"shipFromParty":
{
"partyId": "ABCD"
},
"statusUpdateDetails":
{
"trackingNumber": "TRACK005",
"statusDateTime": "2020-08-07T19:56:45Z",
"statusCode": "D1",
"reasonCode": "NS",
"statusLocationAddress":
{
"name": "ABC",
"addressLine1": "1st street",
"city": "Seattle",
"countryCode": "US",
"postalCode": "124",
"stateOrRegion": "CA"
}
}
}
]
}
submitShipmentStatusUpdates response
A successful response includes the following:
Name | Description | Required |
---|---|---|
transactionId | GUID to identify this transaction. This value can be used with the Transaction Status API v2021-12-28 to return the status of this transaction.
Type: string |
Yes |
Response example:
{
"transactionId": "20190905010908-8a3b6901-ef20-412f-9270-21c021796605"
}
Get packing slips
The getPackingSlips
operation returns a list of packing slips for the orders which meet the criteria specified. If you need to get a packing slip for a specific order, use the getPackingSlip
operation instead.
Note
This is a restricted operation and therefore requires a Restricted Data Token (RDT) for authorization. For more information, refer to the Tokens API Use Case Guide.
Note
This is a restricted operation and therefore requires a Restricted Data Token (RDT) for authorization. For more information, refer to the Tokens API Use Case Guide.
You should use this API to get packing slips for the purchase orders available to you for fulfillment. Amazon recommends that vendors check for orders at least once per hour during business hours. Depending on your business volume, you can choose to check more frequently. You can get up to 100 packing slips in one API call. If there are more than 100 packing slips, you can use the nextToken value as a parameter in your next request to get the next set.
The following diagram shows the integration workflow when retrieving packing slips:
getPackingSlips request
To retrieve packing slips, call the getPackingSlips operation and pass the following parameters:
Query parameters:
Name | Description | Required |
---|---|---|
shipFromPartyId | The vendor warehouseId from which the order will be fulfilled. If not specified the result will contain orders for all warehouses.
Type: string |
No |
limit | The limit to the number of records returned.
Type: integer |
No |
createdAfter | Packing slips that became available after this date and time will be included in the result. Must be in ISO-8601 date/time format.
Type: string (date-time) |
Yes |
createdBefore | Packing slips that became available before this date and time will be included in the result. Must be in ISO-8601 date/time format.
Type: string (date-time) |
Yes |
sortOrder | Sort ASC or DESC by packing slip creation date.
Type: enum ( SortOrder ) |
No |
nextToken | Used for pagination when there are more orders than the specified result size limit. The token value is returned in the previous API call.
Type: string |
No |
Request example
GET https://sellingpartnerapi-na.amazon.com/vendor/directFulfillment/shipping/2021-12-28/packingSlips?createdBefore=2020-06-12T12:00:00-08:00&createdAfter=2020-06-12T00:00:00-08:00&limit=2&sortOrder=DESC
getPackingSlips response
A successful response includes the following:
Name | Description | Required |
---|---|---|
pagination | If more than 100 orders are returned, nextToken is returned in the response for pagination.
Type: string |
No |
packingSlips | Includes details for the packing slips.
Type: < PackingSlip > array |
No |
Response example
{
"pagination": {
"nextToken": "NEBxNEBxNEBxNR=="
},
"packingSlips": [
{
"purchaseOrderNumber": "UvgABdBjQ",
"content": "base64 encoded string",
"contentType": "application/pdf"
},
{
"purchaseOrderNumber": "VvgCDdBjR",
"content": "base64 encoded string",
"contentType": "application/pdf"
}
]
}
Get packing slip
The getPackingSlip operation returns the packing slip for the purchase order number that you specify. The response includes a base64 encoded string of the packing slip. The content type will always be "application/pdf".
Note
This is a restricted operation and therefore requires a Restricted Data Token (RDT) for authorization. For more information, refer to the Tokens API Use Case Guide.
The following diagram shows the integration workflow when retrieving a packing slip:
Business requirements
- Are packing slips required for all orders?
A packing slip is required only if it is for a Business to Business [B2B] order or a gift order. When the value of the "isPslipRequired" field is true, a packing slip is required for the order.
getPackingSlip request
To return a packing slip, call the getPackingSlip operation and pass the following parameters:
Path parameters:
Name | Description | Required |
---|---|---|
purchaseOrderNumber | The purchaseOrderNumber for the packing slip you want.
Type: string |
Yes |
Request example
GET https://sellingpartnerapi-na.amazon.com /vendor/directFulfillment/shipping/2021-12-28/packingSlips/UkP3YkKDr
getPackingSlip response
A successful response includes the following:
Name | Description | Required |
---|---|---|
purchaseOrderNumber | Purchase order number of the shipment.
Type: string |
Yes |
content |
A Base64encoded string of the packing slip PDF. Type: string |
Yes |
contentType |
The format of the file (such as PDF, JPEG). Type: enum ( ContentType ) |
No |
Response example
{
"purchaseOrderNumber": "UvgABdBjQ",
"content": "base64 encoded string",
"contentType": "application/pdf"
}
Get customer invoices
The getCustomerInvoices operation returns customer invoices for all purchase orders which meet the filter criteria you specify. The use of this API is mandatory only in the India region and not required in any other region. Amazon recommends that vendors check for customer invoices at least once per hour during business hours. Depending on your business volume, you can choose to check more frequently. You can get up to 100 customer invoices in one API call. If there are more than 100 customer invoices you can use the nextToken value as a parameter in the next request to get the next set of customer invoices.
Note
This is a restricted operation and therefore requires a Restricted Data Token (RDT) for authorization. For more information, refer to the Tokens API Use Case Guide.
The following diagram shows the integration workflow when retrieving customer invoices:
getCustomerInvoices request
To return customer invoices, call the getCustomerInvoices operation and pass the following parameters:
Query parameters:
Name | Description | Required |
---|---|---|
shipFromPartyId | The vendor warehouseId from which the order will be fulfilled. If not specified, the result will contain orders for all warehouses.
Type: string |
No |
limit | The limit to the number of records returned.
Type: integer |
No |
createdAfter | Orders that became available after this date and time will be included in the result. Must be in ISO-8601 date/time format.
Type: string (date-time) |
Yes |
createdBefore | Orders that became available before this date and time will be included in the result. Must be in ISO-8601 date/time format.
Type: string (date-time) |
Yes |
sortOrder | Sort ASC or DESC by order creation date.
Type: enum ( SortOrder ) |
No |
nextToken | Used for pagination when there are more ship labels than the specified result size limit. The token value is returned in the previous API call.
Type: string |
No |
Request example
GET https://sellingpartnerapi-na.amazon.com/vendor/directFulfillment/shipping/2021-12-28/customerInvoices?limit=2&createdAfter=2020-02-15T14:00:00-08:00&createdBefore=2020-02-20T00:00:00-08:00&sortOrder=DESC
getCustomerInvoices response
A successful response includes the following:
Name | Description | Required |
---|---|---|
pagination | If more than 100 customer invoices are returned, nextToken is returned in the response for pagination.
Type: Pagination |
No |
customerInvoices | List of customer invoices.
Type: < CustomerInvoice > array |
No |
Response example
{
"pagination": {
"nextToken": "MDAwMDAwMDAwMQ=="
},
"customerInvoices": [
{
"purchaseOrderNumber": "PO98676856",
"content": "base 64 content goes here"
}
]
}
Get customer invoice
The getCustomerInvoice operation returns information about the customer invoice that you specify using the purchase order number. The response includes complete customer invoice information for that purchase order.
Note
This is a restricted operation and therefore requires a Restricted Data Token (RDT) for authorization. For more information, refer to the Tokens API Use Case Guide.
You can also use this API to get details for any customer invoice (in the time range of seven days from a rolling window of the last six months, after the vendor went live on the API).
The following diagram shows the integration workflow for returning a customer invoice:
Business requirements
- What kind of customer invoices are available to download?
The customer invoice is a PDF file which is encoded in binary64 string format. All purchase orders for the India region should have a customer invoice created which should be sent with the shipment.
Country specific business requirements
Only India region needs to use the customer invoice API.
getCustomerInvoice request
To return a customer invoice, call the getCustomerInvoice operation and pass the following parameters:
Path parameters:
Name | Description | Required |
---|---|---|
purchaseOrderNumber | Purchase order number of the shipment for which to return the invoice.
Type: string |
Yes |
Request example
GET https://sellingpartnerapi-na.amazon.com/vendor/directFulfillment/shipping/2021-12-28/shippingLabels/2JK3S9VC
getCustomerInvoice response
A successful response includes the following:
Name | Description | Required |
---|---|---|
purchaseOrderNumber | The purchase order number for this order.
Type: string |
Yes |
content | The Base64-encoded customer invoice.
Type: string |
Yes |
Response example
{
"purchaseOrderNumber": "PO98676856",
"content": "base 64 encoded string"
}
Updated 1 day ago