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getOrder

Returns purchase order information for the purchaseOrderNumber that you specify.

Usage Plan:

Rate (requests per second)Burst
1010

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

Path Params
string
required

The order identifier for the purchase order that you want. Formatting Notes: alpha-numeric code.

Responses

Response body
object
string
required

The purchase order number for this order. Formatting Notes: alpha-numeric code.

orderDetails
object

Details of an order.

string
required

The customer order number.

date-time
required

The date the order was placed. This field is expected to be in ISO-8601 date/time format, for example:2018-07-16T23:00:00Z/ 2018-07-16T23:00:00-05:00 /2018-07-16T23:00:00-08:00. If no time zone is specified, UTC should be assumed.

string

Current status of the order.

NEW SHIPPED ACCEPTED CANCELLED

Show Details
NEWStatus for newly created orders.
SHIPPEDStatus for orders that are already shipped.
ACCEPTEDStatus for orders accepted by vendors.
CANCELLEDStatus for cancelled orders.
shipmentDetails
object
required

Shipment details required for the shipment.

taxTotal
object

Total tax details for the line item.

sellingParty
object
required

Name, address and tax details of a party.

shipFromParty
object
required

Name, address and tax details of a party.

shipToParty
object
required

Address of the party.

billToParty
object
required

Name, address and tax details of a party.

items
array of objects
required

A list of items in this purchase order.

items*
object
string
required

Numbering of the item on the purchase order. The first item will be 1, the second 2, and so on.

string

Buyer's standard identification number (ASIN) of an item.

string

The vendor selected product identification of the item.

string

Title for the item.

orderedQuantity
object
required

Details of quantity ordered.

scheduledDeliveryShipment
object

Dates for the scheduled delivery shipments.

giftDetails
object

Gift details for the item.

netPrice
object
required

An amount of money, including units in the form of currency.

taxDetails
object

Total tax details for the line item.

totalPrice
object

An amount of money, including units in the form of currency.

buyerCustomizedInfo
object

The details of the products the vendor has configured as customizable.

Headers
object
string

Your rate limit (requests per second) for this operation.

string

Unique request reference identifier.

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