Submit order acknowledgement

Learn how to accept or reject a purchase order for fulfillment.

You can use the submitAcknowledgement operation to accept or reject a purchase order for fulfillment.

Prequisites

To complete this tutorial, you need:

Amazon expects a complete acknowledgement, including all purchase order line items for the purchase order. If you do not provide all line items for the purchase order in the acknowledgement, Amazon implicitly rejects the missing line items. If the acknowledgment code is omitted, the acknowledgment is rejected.

The cost price in the acknowledgement must match the invoiced unit cost price. Book vendors are required to provide a list price and discount multiplier. The price cannot be higher than the price submitted in the purchase order.

Submit the acknowledgment within 24 hours, including backordered items. The acknowledgment must be an accurate view of the actual shipment quantities and dates.

You must submit an updated acknowledgment within 48 hours for any changes to quantity, price, ship dates, or delivery dates. You can submit a full acknowledgment update or update only a specific line item. Amazon always treats an update as a replacement of the earlier acknowledgment for the line item. After 48 hours, we only expect to receive updates to ship dates or delivery dates.

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Caution

You must return the unit cost price in the acknowledgment. The cost price must match the unit cost price that is invoiced. Amazon payment systems compares the two and might delay payment if they do not match. Book vendors must provide a list price and discount multiplier.

If the first acknowledgment code for a specific line item was rejected, you cannot change this with your update to either accepted or backordered.

Acknowledgement codeDescription
AcceptedVendor accepts to fulfill the order items.
BackorderedVendor placed a backorder to fulfill the original order and provides a scheduledShipDate or scheduledDeliveryDate that is different than the expectedShipDate or expectedDeliveryDate provided in the purchase order.
RejectedVendor rejects to fulfill the order items.

If the price or availability change after the initial acknowledgment has been transmitted, you can provide manual notification. Your Amazon business representative can advise on when, how, and who to notify.

Country-specific business requirements

FunctionalityIndiaEuropeNorth America
Scheduled Ship DateConditional, depends on the freight terms and current business arrangementOptionalOptional
Scheduled Delivery DateConditional, depends on the freight terms and current business arrangementOptionalOptional
List PriceNeeded only for Book VendorsSupportedNeeded only for Book Vendors

Verify successfully submitted order acknowledgments

You can verify the status of the original or updated version of the order acknowledgment using Vendor Central or using the Transaction Status API. If the original or updated version doesn't appear after 30 minutes, submit a support case in Vendor Central by navigating to Vendor Central. Select Support, then Contact Us, and then API Integration.

You should send an order acknowledgment to successfully update the status of an order in the Amazon system. You can confirm your purchase order using the API or Vendor Central. You have 24 hours to accept a purchase order. Vendors should reject any purchase order that is on hold past the 24-hour time limit.

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Note

You cannot send a higher quantity in the order acknowledgment than what was submitted in the purchase order. However, you can confirm smaller quantity than what was submitted in the purchase order.