Vendor Orders API v1 Reference

Access vendor order data.

The Selling Partner API for Retail Procurement Orders provides programmatic access to vendor orders data.

Version information

Version : v1

Contact information

Contact : Selling Partner API Developer Support
Contact URL : https://sellercentral.amazon.com/gp/mws/contactus.html

License information

License : Apache License 2.0
License URL : http://www.apache.org/licenses/LICENSE-2.0

URI scheme

Host : sellingpartnerapi-na.amazon.com
Schemes : HTTPS

Consumes

application/json

Produces

application/json

Operations

getPurchaseOrders
getPurchaseOrder
submitAcknowledgement
getPurchaseOrdersStatus

Paths

GET /vendor/orders/v1/purchaseOrders

Operation: getPurchaseOrders

Description

Returns a list of purchase orders created or changed during the time frame that you specify. You define the time frame using the createdAfter, createdBefore, changedAfter and changedBefore parameters. The date range to search must not be more than 7 days. You can choose to get only the purchase order numbers by setting includeDetails to false. You can then use the getPurchaseOrder operation to receive details for a specific purchase order.

Usage Plan:

Rate (requests per second)	Burst
10	10

The x-amzn-RateLimit-Limit response header returns the usage plan rate limits that were applied to the requested operation, when available. The preceding table indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may have higher rate and burst values than those shown here. For more information, refer to Usage Plans and Rate Limits in the Selling Partner API.

Parameters

Type	Name	Description	Schema
Query	limit optional	The limit to the number of records returned. Default value is 100 records. Minimum : 1 Maximum : 100	integer (int64)
Query	createdAfter optional	Purchase orders that became available after this time will be included in the result. Must be in ISO-8601 date/time format.	string (date-time)
Query	createdBefore optional	Purchase orders that became available before this time will be included in the result. Must be in ISO-8601 date/time format.	string (date-time)
Query	sortOrder optional	Sort in ascending or descending order by purchase order creation date.	enum (SortOrder)
Query	nextToken optional	Used for pagination when there is more purchase orders than the specified result size limit. The token value is returned in the previous API call	string
Query	includeDetails optional	When true, returns purchase orders with complete details. Otherwise, only purchase order numbers are returned. Default value is true.	string (boolean)
Query	changedAfter optional	Purchase orders that changed after this timestamp will be included in the result. Must be in ISO-8601 date/time format.	string (date-time)
Query	changedBefore optional	Purchase orders that changed before this timestamp will be included in the result. Must be in ISO-8601 date/time format.	string (date-time)
Query	poItemState optional	Current state of the purchase order item. If this value is Cancelled, this API will return purchase orders which have one or more items cancelled by Amazon with updated item quantity as zero.	enum (PoItemState)
Query	isPOChanged optional	When true, returns purchase orders which were modified after the order was placed. Vendors are required to pull the changed purchase order and fulfill the updated purchase order and not the original one. Default value is false.	string (boolean)
Query	purchaseOrderState optional	Filters purchase orders based on the purchase order state.	enum (PurchaseOrderState)
Query	orderingVendorCode optional	Filters purchase orders based on the specified ordering vendor code. This value should be same as 'sellingParty.partyId' in the purchase order. If not included in the filter, all purchase orders for all of the vendor codes that exist in the vendor group used to authorize the API client application are returned.	string

Responses

HTTP Code	Description	Schema
200	Success. Headers : `x-amzn-RateLimit-Limit` (string) : Your rate limit (requests per second) for this operation. `x-amzn-RequestId` (string) : Unique request reference identifier.	GetPurchaseOrdersResponse
400	Request has missing or invalid parameters and cannot be parsed. Headers : `x-amzn-RateLimit-Limit` (string) : Your rate limit (requests per second) for this operation. `x-amzn-RequestId` (string) : Unique request reference identifier.	GetPurchaseOrdersResponse
403	Indicates that access to the resource is forbidden. Possible reasons include Access Denied, Unauthorized, Expired Token, or Invalid Signature. Headers : `x-amzn-RequestId` (string) : Unique request reference identifier.	GetPurchaseOrdersResponse
404	The resource specified does not exist. Headers : `x-amzn-RateLimit-Limit` (string) : Your rate limit (requests per second) for this operation. `x-amzn-RequestId` (string) : Unique request reference identifier.	GetPurchaseOrdersResponse
415	The request payload is in an unsupported format. Headers : `x-amzn-RequestId` (string) : Unique request reference identifier.	GetPurchaseOrdersResponse
429	The frequency of requests was greater than allowed. Headers : `x-amzn-RequestId` (string) : Unique request reference identifier.	GetPurchaseOrdersResponse
500	An unexpected condition occurred that prevented the server from fulfilling the request. Headers : `x-amzn-RequestId` (string) : Unique request reference identifier.	GetPurchaseOrdersResponse
503	Temporary overloading or maintenance of the server. Headers : `x-amzn-RequestId` (string) : Unique request reference identifier.	GetPurchaseOrdersResponse

For additional error status codes, descriptions and schemas, see Error responses and schemas.

GET /vendor/orders/v1/purchaseOrders/{purchaseOrderNumber}

Operation: getPurchaseOrder

Description

Returns a purchase order based on the purchaseOrderNumber value that you specify.

Usage Plan:

Rate (requests per second)	Burst
10	10

Parameters

Type	Name	Description	Schema
Path	purchaseOrderNumber required	The purchase order identifier for the order that you want. Formatting Notes: 8-character alpha-numeric code.	string

Responses

HTTP Code	Description	Schema
200	Success. Headers : `x-amzn-RateLimit-Limit` (string) : Your rate limit (requests per second) for this operation. `x-amzn-RequestId` (string) : Unique request reference identifier.	GetPurchaseOrderResponse
400	Request has missing or invalid parameters and cannot be parsed. Headers : `x-amzn-RateLimit-Limit` (string) : Your rate limit (requests per second) for this operation. `x-amzn-RequestId` (string) : Unique request reference identifier.	GetPurchaseOrderResponse
403	Indicates that access to the resource is forbidden. Possible reasons include Access Denied, Unauthorized, Expired Token, or Invalid Signature. Headers : `x-amzn-RequestId` (string) : Unique request reference identifier.	GetPurchaseOrderResponse
404	The resource specified does not exist. Headers : `x-amzn-RateLimit-Limit` (string) : Your rate limit (requests per second) for this operation. `x-amzn-RequestId` (string) : Unique request reference identifier.	GetPurchaseOrderResponse
415	The request payload is in an unsupported format. Headers : `x-amzn-RequestId` (string) : Unique request reference identifier.	GetPurchaseOrderResponse
429	The frequency of requests was greater than allowed. Headers : `x-amzn-RequestId` (string) : Unique request reference identifier.	GetPurchaseOrderResponse
500	An unexpected condition occurred that prevented the server from fulfilling the request. Headers : `x-amzn-RequestId` (string) : Unique request reference identifier.	GetPurchaseOrderResponse
503	Temporary overloading or maintenance of the server. Headers : `x-amzn-RequestId` (string) : Unique request reference identifier.	GetPurchaseOrderResponse

For additional error status codes, descriptions and schemas, see Error responses and schemas.

POST /vendor/orders/v1/acknowledgements

Operation: submitAcknowledgement

Description

Submits acknowledgements for one or more purchase orders.

Usage Plan:

Rate (requests per second)	Burst
10	10

Parameters

Type	Name	Description	Schema
Body	body required	Submits acknowledgements for one or more purchase orders from a vendor.	SubmitAcknowledgementRequest

Responses

HTTP Code	Description	Schema
202	Success. Headers : `x-amzn-RateLimit-Limit` (string) : Your rate limit (requests per second) for this operation. `x-amzn-RequestId` (string) : Unique request reference identifier.	SubmitAcknowledgementResponse
400	Request has missing or invalid parameters and cannot be parsed. Headers : `x-amzn-RateLimit-Limit` (string) : Your rate limit (requests per second) for this operation. `x-amzn-RequestId` (string) : Unique request reference identifier.	SubmitAcknowledgementResponse
403	Indicates that access to the resource is forbidden. Possible reasons include Access Denied, Unauthorized, Expired Token, or Invalid Signature. Headers : `x-amzn-RequestId` (string) : Unique request reference identifier.	SubmitAcknowledgementResponse
404	The resource specified does not exist. Headers : `x-amzn-RateLimit-Limit` (string) : Your rate limit (requests per second) for this operation. `x-amzn-RequestId` (string) : Unique request reference identifier.	SubmitAcknowledgementResponse
415	The request payload is in an unsupported format. Headers : `x-amzn-RequestId` (string) : Unique request reference identifier.	SubmitAcknowledgementResponse
429	The frequency of requests was greater than allowed. Headers : `x-amzn-RequestId` (string) : Unique request reference identifier.	SubmitAcknowledgementResponse
500	An unexpected condition occurred that prevented the server from fulfilling the request. Headers : `x-amzn-RequestId` (string) : Unique request reference identifier.	SubmitAcknowledgementResponse
503	Temporary overloading or maintenance of the server. Headers : `x-amzn-RequestId` (string) : Unique request reference identifier.	SubmitAcknowledgementResponse

For additional error status codes, descriptions and schemas, see Error responses and schemas.

GET /vendor/orders/v1/purchaseOrdersStatus

Operation: getPurchaseOrdersStatus

Description

Returns purchase order statuses based on the filters that you specify. Date range to search must not be more than 7 days. You can return a list of purchase order statuses using the available filters, or a single purchase order status by providing the purchase order number.

Usage Plan:

Rate (requests per second)	Burst
10	10

Parameters

Type	Name	Description	Schema
Query	limit optional	The limit to the number of records returned. Default value is 100 records. Minimum : 1 Maximum : 100	integer (int64)
Query	sortOrder optional	Sort in ascending or descending order by purchase order creation date.	enum (SortOrder)
Query	nextToken optional	Used for pagination when there are more purchase orders than the specified result size limit.	string
Query	createdAfter optional	Purchase orders that became available after this timestamp will be included in the result. Must be in ISO-8601 date/time format.	string (date-time)
Query	createdBefore optional	Purchase orders that became available before this timestamp will be included in the result. Must be in ISO-8601 date/time format.	string (date-time)
Query	updatedAfter optional	Purchase orders for which the last purchase order update happened after this timestamp will be included in the result. Must be in ISO-8601 date/time format.	string (date-time)
Query	updatedBefore optional	Purchase orders for which the last purchase order update happened before this timestamp will be included in the result. Must be in ISO-8601 date/time format.	string (date-time)
Query	purchaseOrderNumber optional	Provides purchase order status for the specified purchase order number.	string
Query	purchaseOrderStatus optional	Filters purchase orders based on the specified purchase order status. If not included in filter, this will return purchase orders for all statuses.	enum (PurchaseOrderStatus)
Query	itemConfirmationStatus optional	Filters purchase orders based on their item confirmation status. If the item confirmation status is not included in the filter, purchase orders for all confirmation statuses are included.	enum (ItemConfirmationStatus)
Query	itemReceiveStatus optional	Filters purchase orders based on the purchase order's item receive status. If the item receive status is not included in the filter, purchase orders for all receive statuses are included.	enum (ItemReceiveStatus)
Query	orderingVendorCode optional	Filters purchase orders based on the specified ordering vendor code. This value should be same as 'sellingParty.partyId' in the purchase order. If not included in filter, all purchase orders for all the vendor codes that exist in the vendor group used to authorize API client application are returned.	string
Query	shipToPartyId optional	Filters purchase orders for a specific buyer's Fulfillment Center/warehouse by providing ship to location id here. This value should be same as 'shipToParty.partyId' in the purchase order. If not included in filter, this will return purchase orders for all the buyer's warehouses used for vendor group purchase orders.	string

Responses

HTTP Code	Description	Schema
200	Success. Headers : `x-amzn-RateLimit-Limit` (string) : Your rate limit (requests per second) for this operation. `x-amzn-RequestId` (string) : Unique request reference identifier.	GetPurchaseOrdersStatusResponse
400	Request has missing or invalid parameters and cannot be parsed. Headers : `x-amzn-RateLimit-Limit` (string) : Your rate limit (requests per second) for this operation. `x-amzn-RequestId` (string) : Unique request reference identifier.	GetPurchaseOrdersStatusResponse
403	Indicates that access to the resource is forbidden. Possible reasons include Access Denied, Unauthorized, Expired Token, or Invalid Signature. Headers : `x-amzn-RequestId` (string) : Unique request reference identifier.	GetPurchaseOrdersStatusResponse
404	The resource specified does not exist. Headers : `x-amzn-RateLimit-Limit` (string) : Your rate limit (requests per second) for this operation. `x-amzn-RequestId` (string) : Unique request reference identifier.	GetPurchaseOrdersStatusResponse
415	The request payload is in an unsupported format. Headers : `x-amzn-RequestId` (string) : Unique request reference identifier.	GetPurchaseOrdersStatusResponse
429	The frequency of requests was greater than allowed. Headers : `x-amzn-RequestId` (string) : Unique request reference identifier.	GetPurchaseOrdersStatusResponse
500	An unexpected condition occurred that prevented the server from fulfilling the request. Headers : `x-amzn-RequestId` (string) : Unique request reference identifier.	GetPurchaseOrdersStatusResponse
503	Temporary overloading or maintenance of the server. Headers : `x-amzn-RequestId` (string) : Unique request reference identifier.	GetPurchaseOrdersStatusResponse

For additional error status codes, descriptions and schemas, see Error responses and schemas.

Error Responses and Schemas

This table contains HTTP status codes and associated information for error responses.

HTTP Code	Description	Schema
401	The request's Authorization header is not formatted correctly or does not contain a valid token. Headers: `x-amzn-RequestId` (string):Unique request reference identifier.	GetPurchaseOrderResponse
413	The request size exceeded the maximum accepted size. Headers: `x-amzn-RequestId` (string):Unique request reference identifier.	SubmitAcknowledgementResponse

Definitions

GetPurchaseOrdersResponse

The response schema for the getPurchaseOrders operation.

Name	Description	Schema
payload optional	A list of orders.	OrderList
errors optional	A list of error responses returned when a request is unsuccessful.	ErrorList

GetPurchaseOrderResponse

The response schema for the getPurchaseOrder operation.

Name	Description	Schema
payload optional	The details of the requested order	Order
errors optional	A list of error responses returned when a request is unsuccessful.	ErrorList

OrderList

A list of orders returned as response.

Name	Description	Schema
pagination optional	The pagination elements required to retrieve the remaining data.	Pagination
orders optional	Represents an individual order within the OrderList.	< Order > array

Pagination

The pagination elements required to retrieve the remaining data.

Name	Description	Schema
nextToken optional	A generated string used to pass information to your next request. If NextToken is returned, pass the value of NextToken to the next request. If NextToken is not returned, there are no more purchase order items to return.	string

Order

Represents an order placed by Amazon, including the purchase order number, current state, and order details.

Name	Description	Schema
purchaseOrderNumber required	The purchase order number for this order. Formatting Notes: 8-character alpha-numeric code.	string
purchaseOrderState required	This field will contain the current state of the purchase order.	enum (PurchaseOrderState)
orderDetails optional	Details of an order.	OrderDetails

OrderDetails

Details of an order.

Name	Description	Schema
purchaseOrderDate required	The date the purchase order was placed. Must be in ISO-8601 date/time format.	string (date-time)
purchaseOrderChangedDate optional	The date when purchase order was last changed by Amazon after the order was placed. This date will be greater than 'purchaseOrderDate'. This means the PO data was changed on that date and vendors are required to fulfill the updated PO. The PO changes can be related to Item Quantity, Ship to Location, Ship Window etc. This field will not be present in orders that have not changed after creation. Must be in ISO-8601 date/time format.	string (date-time)
purchaseOrderStateChangedDate required	The date when current purchase order state was changed. Current purchase order state is available in the field 'purchaseOrderState'. Must be in ISO-8601 date/time format.	string (date-time)
purchaseOrderType optional	Type of purchase order.	enum (PurchaseOrderType)
importDetails optional	If the purchase order is an import order, the details for the import order.	ImportDetails
dealCode optional	If requested by the recipient, this field will contain a promotional/deal number. The discount code line is optional. It is used to obtain a price discount on items on the order.	string
paymentMethod optional	Payment method used.	enum (PaymentMethod)
buyingParty optional	Name/Address and tax details of the buying party.	PartyIdentification
sellingParty optional	Name/Address and tax details of the selling party.	PartyIdentification
shipToParty optional	Name/Address and tax details of the ship to party. Find a list of fulfillment center addresses for a region on the Resources page of Amazon Vendor Central.	PartyIdentification
billToParty optional	Name/Address and tax details of the bill to party.	PartyIdentification
shipWindow optional	This indicates the ship window. Format is start and end date separated by double hyphen (--). For example, 2007-03-01T13:00:00Z--2007-03-11T15:30:00Z.	DateTimeInterval
deliveryWindow optional	This indicates the delivery window. Format is start and end date separated by double hyphen (--). For example, 2007-03-01T13:00:00Z--2007-03-11T15:30:00Z.	DateTimeInterval
items required	A list of items in this purchase order.	< OrderItem > array

ImportDetails

Import details for an import order.

Name	Description	Schema
methodOfPayment optional	If the recipient requests, contains the shipment method of payment. This is for import PO's only.	enum (MethodOfPayment)
internationalCommercialTerms optional	Incoterms (International Commercial Terms) are used to divide transaction costs and responsibilities between buyer and seller and reflect state-of-the-art transportation practices. This is for import purchase orders only.	enum (InternationalCommercialTerms)
portOfDelivery optional	The port where goods on an import purchase order must be delivered by the vendor. This should only be specified when the internationalCommercialTerms is FOB. maxLength : 64	string
importContainers optional	Types and numbers of container(s) for import purchase orders. Can be a comma-separated list if the shipment has multiple containers. HC signifies a high-capacity container. Free-text field, limited to 64 characters. The format will be a comma-delimited list containing values of the type: $NUMBER_OF_CONTAINERS_OF_THIS_TYPE-$CONTAINER_TYPE. The list of values for the container type is: 40'(40-foot container), 40'HC (40-foot high-capacity container), 45', 45'HC, 30', 30'HC, 20', 20'HC. maxLength : 64	string
shippingInstructions optional	Special instructions regarding the shipment. This field is for import purchase orders.	string

DateTimeInterval

Defines a date time interval according to ISO8601. Interval is separated by double hyphen (--).

Type : string

PartyIdentification

Name, address and tax details of a party.

Name	Description	Schema
partyId required	Assigned identification for the party. For example, warehouse code or vendor code. Please refer to specific party for more details.	string
address optional	Identification of the party by address.	Address
taxInfo optional	Tax registration details of the party.	TaxRegistrationDetails

TaxRegistrationDetails

Tax registration details of the entity.

Name	Description	Schema
taxRegistrationType required	Tax registration type for the entity.	enum (TaxRegistrationType)
taxRegistrationNumber required	Tax registration number for the entity. For example, VAT ID.	string

Address

Address of the party.

Name	Description	Schema
name required	The name of the person, business or institution at that address.	string
addressLine1 required	First line of the address.	string
addressLine2 optional	Additional address information, if required.	string
addressLine3 optional	Additional address information, if required.	string
city optional	The city where the person, business or institution is located.	string
county optional	The county where person, business or institution is located.	string
district optional	The district where person, business or institution is located.	string
stateOrRegion optional	The state or region where person, business or institution is located.	string
postalCode optional	The postal code of that address. It conatins a series of letters or digits or both, sometimes including spaces or punctuation.	string
countryCode required	The two digit country code. In ISO 3166-1 alpha-2 format. maxLength : 2	string
phone optional	The phone number of the person, business or institution located at that address.	string

OrderItem

Represents an individual item in an order, including item details, quantities, pricing, and backorder information.

Name	Description	Schema
itemSequenceNumber required	Numbering of the item on the purchase order. The first item will be 1, the second 2, and so on.	string
amazonProductIdentifier optional	Amazon Standard Identification Number (ASIN) of an item.	string
vendorProductIdentifier optional	The vendor selected product identification of the item.	string
orderedQuantity required	Item quantity ordered.	ItemQuantity
isBackOrderAllowed required	When true, we will accept backorder confirmations for this item.	boolean
netCost optional	The net cost of an item per each or weight unit.	Money
listPrice optional	The list price of an item per each or weight unit.	Money

Money

An amount of money. Includes the currency code and an optional unit of measure for items priced by weight.

Name	Description	Schema
currencyCode optional	Three digit currency code in ISO 4217 format. String of length 3. maxLength : 3	string
amount optional	A decimal number with no loss of precision. Useful when precision loss is unacceptable, as with currencies. Follows RFC7159 for number representation. Pattern : `^-?(0\|([1-9]\d*))(\.\d+)?([eE][+-]?\d+)?$`.	Decimal
unitOfMeasure optional	The unit of measure for prices of items sold by weight. If this field is absent, the item is sold by eaches.	enum (UnitOfMeasure)

Decimal

A decimal number with no loss of precision. Useful when precision loss is unacceptable, as with currencies. Follows RFC7159 for number representation.
Pattern : ^-?(0|([1-9]\d*))(\.\d+)?([eE][+-]?\d+)?$.

Type : string

SubmitAcknowledgementResponse

The response schema for the submitAcknowledgement operation

Name	Description	Schema
payload optional	The payload for the submitAcknowledgement operation.	TransactionId
errors optional	A list of error responses returned when a request is unsuccessful.	ErrorList

TransactionId

Response containing the transaction ID.

Name	Description	Schema
transactionId optional	GUID assigned by Amazon to identify this transaction. This value can be used with the Transaction Status API to return the status of this transaction.	string

ErrorList

A list of error responses returned when a request is unsuccessful.

Type : < Error > array

SubmitAcknowledgementRequest

The request schema for the submitAcknowledgment operation.

Name	Description	Schema
acknowledgements optional	An array of order acknowledgements to be submitted.	< OrderAcknowledgement > array

OrderAcknowledgement

Represents an acknowledgement for an order, including the purchase order number, selling party details, acknowledgement date, and a list of acknowledged items.

Name	Description	Schema
purchaseOrderNumber required	The purchase order number. Formatting Notes: 8-character alpha-numeric code.	string
sellingParty required	Name, address and tax details of the party receiving a shipment of products.	PartyIdentification
acknowledgementDate required	The date and time when the purchase order is acknowledged, in ISO-8601 date/time format.	string (date-time)
items required	A list of the items being acknowledged with associated details.	< OrderAcknowledgementItem > array

OrderAcknowledgementItem

Details of the item being acknowledged.

Name	Description	Schema
itemSequenceNumber optional	Line item sequence number for the item.	string
amazonProductIdentifier optional	Amazon Standard Identification Number (ASIN) of an item.	string
vendorProductIdentifier optional	The vendor selected product identification of the item. Should be the same as was sent in the purchase order.	string
orderedQuantity required	The quantity of this item ordered.	ItemQuantity
netCost optional	The net cost of an item per each or weight unit that must match the cost on the invoice. This is a required field. If left blank, Amazon systems will reject the file. Price information must not be zero or negative.	Money
listPrice optional	The list price of an item per each or weight unit. Required only if a vendor sells books at list price.	Money
discountMultiplier optional	The discount multiplier that should be applied to the price if a vendor sells books with a list price. This is a multiplier factor to arrive at a final discounted price. A multiplier of .90 would be the factor if a 10% discount is given.	string
itemAcknowledgements required	This is used to indicate acknowledged quantity.	< OrderItemAcknowledgement > array

OrderItemAcknowledgement

Represents the acknowledgement details for an individual order item, including the acknowledgement code, acknowledged quantity, scheduled ship and delivery dates, and rejection reason (if applicable).

Name	Description	Schema
acknowledgementCode required	This indicates the acknowledgement code.	enum (AcknowledgementCode)
acknowledgedQuantity required	Details of quantity acknowledged with the above acknowledgement code.	ItemQuantity
scheduledShipDate optional	Estimated ship date per line item. Must be in ISO-8601 date/time format.	string (date-time)
scheduledDeliveryDate optional	Estimated delivery date per line item. Must be in ISO-8601 date/time format.	string (date-time)
rejectionReason optional	Indicates the reason for rejection.	enum (RejectionReason)

ItemQuantity

Details of quantity ordered.

Name	Description	Schema
amount optional	Acknowledged quantity. This value should not be zero.	integer
unitOfMeasure optional	Unit of measure for the acknowledged quantity.	enum (UnitOfMeasure)
unitSize optional	The case size, in the event that we ordered using cases.	integer

GetPurchaseOrdersStatusResponse

The response schema for the getPurchaseOrdersStatus operation.

Name	Description	Schema
payload optional	Current status of list of purchase orders.	OrderListStatus
errors optional	A list of error responses returned when a request is unsuccessful.	ErrorList

OrderListStatus

A list of order statuses.

Name	Description	Schema
pagination optional	The pagination elements required to retrieve the remaining data.	Pagination
ordersStatus optional	Represents an order status within the OrderListStatus.	< OrderStatus > array

OrderStatus

Current status of a purchase order.

Name	Description	Schema
purchaseOrderNumber required	The buyer's purchase order number for this order. Formatting Notes: 8-character alpha-numeric code.	string
purchaseOrderStatus required	The status of the buyer's purchase order for this order.	enum (PurchaseOrderStatus)
purchaseOrderDate required	The date the purchase order was placed. Must be in ISO-8601 date/time format.	string (date-time)
lastUpdatedDate optional	The date when the purchase order was last updated. Must be in ISO-8601 date/time format.	string (date-time)
sellingParty required	Name/Address and tax details of the selling party.	PartyIdentification
shipToParty required	Name/Address and tax details of the ship to party. Find a list of fulfillment center addresses for a region on the Resources page of Amazon Vendor Central.	PartyIdentification
itemStatus required	Detailed order status.	ItemStatus

ItemStatus

Detailed description of items order status.

Type : < OrderItemStatus > array

OrderItemStatus

Represents the current status of an order item, including acknowledgement and receiving details.

Name	Description	Schema
itemSequenceNumber required	Numbering of the item on the purchase order. The first item will be 1, the second 2, and so on.	string
buyerProductIdentifier optional	Buyer's Standard Identification Number (ASIN) of an item.	string
vendorProductIdentifier optional	The vendor selected product identification of the item.	string
netCost optional	The net cost of an item per each or weight unit.	Money
listPrice optional	The list price of an item per each or weight unit.	Money
orderedQuantity optional	Ordered quantity information.	orderedQuantity
acknowledgementStatus optional	Acknowledgement status information.	acknowledgementStatus
receivingStatus optional	Item receive status at the buyer's warehouse.	receivingStatus

orderedQuantity

Name	Description	Schema
orderedQuantity optional	Item quantity ordered.	ItemQuantity
orderedQuantityDetails optional	Details of item quantity ordered.	< OrderedQuantityDetails > array

acknowledgementStatus

Name	Description	Schema
confirmationStatus optional	Confirmation status of line item.	enum (ConfirmationStatus)
acceptedQuantity optional	Item quantities accepted by vendor to be shipped.	ItemQuantity
rejectedQuantity optional	Item quantities rejected by vendor.	ItemQuantity
acknowledgementStatusDetails optional	Details of item quantity confirmed.	< AcknowledgementStatusDetails > array

receivingStatus

Name	Description	Schema
receiveStatus optional	Receive status of the line item.	enum (ReceiveStatus)
receivedQuantity optional	The total item quantity received by the buyer so far.	ItemQuantity
lastReceiveDate optional	The date when the most recent item was received at the buyer's warehouse. Must be in ISO-8601 date/time format.	string (date-time)

OrderedQuantityDetails

Details of item quantity ordered.

Name	Description	Schema
updatedDate optional	The date when the line item quantity was updated by buyer. Must be in ISO-8601 date/time format.	string (date-time)
orderedQuantity optional	Item quantity ordered.	ItemQuantity
cancelledQuantity optional	Item quantity ordered.	ItemQuantity

AcknowledgementStatusDetails

Details of item quantity ordered

Name	Description	Schema
acknowledgementDate optional	The date when the line item was confirmed by vendor. Must be in ISO-8601 date/time format.	string (date-time)
acceptedQuantity optional	Item quantity accepted by vendor to be shipped.	ItemQuantity
rejectedQuantity optional	Item quantity rejected by vendor.	ItemQuantity

Error

Error response returned when the request is unsuccessful.

Name	Description	Schema
code required	An error code that identifies the type of error that occurred.	string
message required	A message that describes the error condition.	string
details optional	Additional details that can help the caller understand or fix the issue.	string

MethodOfPayment

If the recipient requests, contains the shipment method of payment. This is for import PO's only.

Type : enum

Value	Description
PaidByBuyer	Buyer pays for shipping.
CollectOnDelivery	Buyer pays for shipping on delivery.
DefinedByBuyerAndSeller	Shipping costs paid as agreed upon between buyer and seller.
FOBPortOfCall	Seller pays for transportation including loading and shipping.
PrepaidBySeller	Seller prepays for shipping.
PaidBySeller	Seller pays for shipping.

ConfirmationStatus

Confirmation status of line item.

Type : enum

Value	Description
ACCEPTED	Status for orders accepted by vendors.
PARTIALLY_ACCEPTED	Status for orders that are partially accepted by vendors.
REJECTED	Status for orders that are rejected by vendors.
UNCONFIRMED	Status for orders that are yet to be confirmed by vendors.

ItemReceiveStatus

Filters purchase orders based on the purchase order's item receive status. If the item receive status is not included in the filter, purchase orders for all receive statuses are included.

Type : enum

Value	Description
NOT_RECEIVED	Provides a list of orders that have at least one item not received by the buyer.
PARTIALLY_RECEIVED	Provides a list of orders that have at least one item not received by the buyer.
RECEIVED	Provides a list of orders that have at least one item fully received by the buyer.

AcknowledgementCode

This indicates the acknowledgement code.

Type : enum

Value	Description
Accepted	Vendor accepts to fulfill the order item(s).
Backordered	Vendor placed a backorder to fulfill the original order and provides a scheduledShipDate or scheduledDeliveryDate which is different than the expectedShipDate or expectedDeliveryDate provided in the purchase order.
Rejected	Vendor rejects to fulfill the order item(s).

PoItemState

Current state of the purchase order item. If this value is Cancelled, this API will return purchase orders which have one or more items cancelled by Amazon with updated item quantity as zero.

Type : enum

Value	Description
Cancelled	Status for order items cancelled by vendors.

ItemConfirmationStatus

Filters purchase orders based on their item confirmation status. If the item confirmation status is not included in the filter, purchase orders for all confirmation statuses are included.

Type : enum

Value	Description
ACCEPTED	Provides a list of orders that has at least one item fully accepted by vendors.
PARTIALLY_ACCEPTED	Provides a list of orders that has at least one item partially accepted by vendors.
REJECTED	Provides a list of orders that has at least one item rejected by vendors.
UNCONFIRMED	Provides a list of orders that has at least one item yet to be confirmed by vendors.

InternationalCommercialTerms

Incoterms (International Commercial Terms) are used to divide transaction costs and responsibilities between buyer and seller and reflect state-of-the-art transportation practices. This is for import purchase orders only.

Type : enum

Value	Description
ExWorks	Places the maximum obligation on the buyer and minimum obligations on the seller. The seller makes the goods available at its premises. The buyer is responsible for all costs of the transportation of the shipment and bears all the risks for bringing the goods to their final destination.
FreeCarrier	The seller hands over the goods, cleared for export, into the disposal of the carrier (named by the buyer). The buyer pays for all the additional costs of transportation and risk passes when the goods are handed over to the carrier.
FreeOnBoard	Ocean shipments only. The seller must deliver the goods alongside the ship at the named port, and clear the goods for export. The buyer pays for all the additional costs of transportation and risk passes when the goods are alongside the ship.
FreeAlongSideShip	Ocean shipments only. The seller must load the goods on board the vessel, cleared for export. The buyer pays for all the additional costs of transportation and risk passes when the goods are loaded on the ship.
CarriagePaidTo	The seller pays for transportation to the named port of destination, but risk transfers to the buyer upon handing goods over to the first carrier. The buyer pays for all destination charges.
CostAndFreight	Ocean shipments only. Seller pays for transportation to the named port of destination, but risk transfers to the buyer once the goods are loaded on the vessel. The buyer pays for all destination charges.
CarriageAndInsurancePaidTo	Seller pays for transportation and insurance to the named port of destination, but risk transfers to the buyer upon handing goods over to the first carrier. The buyer pays for all destination charges.
CostInsuranceAndFreight	Ocean shipments only. Seller pays for transportation and insurance to the named port of destination, but risk transfers to the buyer once the goods are loaded on the vessel. The buyer pays for all destination charges.
DeliveredAtTerminal	Seller pays for transportation up to the destination terminal, and risks up to the point that the goods are unloaded at the terminal. The buyer pays for import clearance, duties & taxes and delivery costs.
DeliveredAtPlace	Seller pays for transportation to the named destination, and risk transfers at the point that the goods are ready for unloading by the buyer. The buyer pays for import clearance, duties & taxes and delivery costs.
DeliverDutyPaid	Seller is responsible for delivering the goods to the named place in the country of the buyer, and pays all costs in bringing the goods to the destination including import duties and taxes. This term places the maximum obligations on the seller and minimum obligations on the buyer.

TaxRegistrationType

Tax registration type for the entity.

Type : enum

Value	Description
VAT	Value-added tax.
GST	Goods and Services tax.

ReceiveStatus

Receive status of the line item.

Type : enum

Value	Description
NOT_RECEIVED	The buyer has not received any of the item.
PARTIALLY_RECEIVED	-
RECEIVED	Receiving is complete. The buyer has received all confirmed items.

SortOrder

Sort in ascending or descending order by purchase order creation date.

Type : enum

Value	Description
ASC	Sort in ascending order by purchase order creation date.
DESC	Sort in descending order by purchase order creation date.

RejectionReason

Indicates the reason for rejection.

Type : enum

Value	Description
TemporarilyUnavailable	Items are currently not available.
InvalidProductIdentifier	Item cannot be found with the provided identifier.
ObsoleteProduct	Item is no longer sold.

PurchaseOrderType

Type of purchase order.

Type : enum

Value	Description
RegularOrder	A regular purchase order is a method for placing orders for a one-time purchase and payment for line item goods that have a specific quantity and unit price.
ConsignedOrder	A consignment purchase order is an agreement with a vendor that allows the product to be received, but the inventory still belong to the vendor until the product is used.
NewProductIntroduction	A purchase order where a new product is introduced.
RushOrder	Rush orders are purchases of goods that need to be processed and delivered by a certain date that is much sooner than the standard arrival date.

PaymentMethod

Payment method used.

Type : enum

Value	Description
Invoice	An invoice payment is submitted by a business to pay for products and services purchased from vendors.
Consignment	A retail merchandiser acts as a consignor for goods supplied by the consignee. The consignor pays the consignee after the sale and keeps a percentage of the proceeds
CreditCard	Payment is made using a credit card.
Prepaid	Payment is prepaid.

UnitOfMeasure

Type : enum

For use with the definition(s): ItemQuantity
Unit of measure for the acknowledged quantity.

Value	Description
Cases	Packing of individual items into a case.
Eaches	Individual items.

For use with the definition(s): Money
The unit of measure for prices of items sold by weight. If this field is absent, the item is sold by eaches.

Value	Description
POUNDS	Priced per Pound.
OUNCES	Priced per Ounce.
GRAMS	Priced per Gram.
KILOGRAMS	Priced per Kilogram.

PurchaseOrderStatus

Type : enum

For use with the definition(s): OrderStatus
The status of the buyer's purchase order for this order.

Value	Description
OPEN	Buyer has not yet received all of the items in the purchase order.
CLOSED	Buyer has received all of the items in the purchase order.

For use with the operation(s): getPurchaseOrdersStatus
Filters purchase orders based on the specified purchase order status. If not included in filter, this will return purchase orders for all statuses.

Value	Description
OPEN	Buyer has not yet received all of the items in the purchase order.
CLOSED	Buyer has received all of the items in the purchase order.

PurchaseOrderState

Type : enum

For use with the operation(s): getPurchaseOrders
Filters purchase orders based on the purchase order state.

Value	Description
New	Status of the orders that are newly created.
Acknowledged	Status of the orders acknowledged by vendors.
Closed	Status of the orders that are completed.

For use with the definition(s): Order
This field will contain the current state of the purchase order.

Value	Description
New	The purchase order is newly created and needs to be acknowledged by vendor.
Acknowledged	The purchase order has been acknowledged by vendor.
Closed	The purchase order is closed and no further action is required from the vendor. PO can be in closed state for many reasons such as order is rejected by vendor, order is cancelled by Amazon or order is fully received by Amazon.

Updated about 2 months ago