Vendor Retail Procurement Orders API

Help vendors manage purchase orders programmatically through web service integration.

You can use the Vendor Orders API to receive purchase orders and to send order acknowledgments to accept or reject order fulfillment.

Current versionLegacy versionsAvailable to sellersAvailable to vendors
v1 (Reference | Model)NoneNoYes
Release notes

The following diagram shows the workflow using the Vendor Orders API.

The Vendor Orders workflow to retrieve purchase orders, decide fulfillment, and update order status

Use cases

The following use case examples are available for the Vendor Retail Procurement Orders API:

Roles

getPurchaseOrder
AttributeValue
RegionsNA, EU, FE
Required roles (need at least one)Amazon Fulfillment
Inventory and Order Tracking
getPurchaseOrders
AttributeValue
RegionsNA, EU, FE
Required roles (need at least one)Amazon Fulfillment
Inventory and Order Tracking
getPurchaseOrdersStatus
AttributeValue
RegionsNA, EU, FE
Required roles (need at least one)Amazon Fulfillment
Inventory and Order Tracking
submitAcknowledgement
AttributeValue
RegionsNA, EU, FE
Required roles (need at least one)Amazon Fulfillment
Inventory and Order Tracking