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.
Release notes
The following diagram shows the workflow using the Vendor Orders API.
Use cases
The following use case examples are available for the Vendor Retail Procurement Orders API:
- Cancel and change orders: Returns order changes and cancellations.
- Get purchase order status: Get the status for the purchase orders.
- Retrieve purchase orders: Get complete purchase order details.
- Submit order acknowledgement: Accept or reject a purchase order for fulfillment.
Roles
getPurchaseOrder
| Attribute | Value |
|---|---|
| Regions | NA, EU, FE |
| Required roles (need at least one) | Amazon Fulfillment Inventory and Order Tracking |
getPurchaseOrders
| Attribute | Value |
|---|---|
| Regions | NA, EU, FE |
| Required roles (need at least one) | Amazon Fulfillment Inventory and Order Tracking |
getPurchaseOrdersStatus
| Attribute | Value |
|---|---|
| Regions | NA, EU, FE |
| Required roles (need at least one) | Amazon Fulfillment Inventory and Order Tracking |
submitAcknowledgement
| Attribute | Value |
|---|---|
| Regions | NA, EU, FE |
| Required roles (need at least one) | Amazon Fulfillment Inventory and Order Tracking |
Updated 15 days ago