Amazon Marketplace Submit Vendor Order Acknowledgement

Version 22.0.8423


Amazon Marketplace Submit Vendor Order Acknowledgement


The Submit Vendor Order Acknowledgement action submits acknowledgements for one purchase order in Amazon Marketplace. This action belongs at the end of a flow.

User input for this action is provided solely through the input XML.

XML Mapping

You must connect an XML Map connector to the Amazon Marketplace connector to map the required input parameters, as shown in the image below.

Input Parameters

The following table lists the input parameters that you can map with the XML Map connector interface.

Name Data Type Required? Description
PurchaseOrderNumber String True The purchase-order number.
SellerPartyId String True The assigned identification for the party (for example, a warehouse code or vendor code).
SellerTaxRegistrationNumber String False The tax registration number for the entity (for example, the VAT ID).
SellerTaxRegistrationType String False The tax registration type for the entity.The allowed values are VAT (the value-added tax) and GST.x (the goods-and-services tax) only.
SellerAddressAddressLine1 String False The first line of the address.
SellerAddressAddressLine2 String False Additional address information (if it is required).
SellerAddressAddressLine3 String False Additional address information (if it is required).
SellerAddressCity String False The city where the person, business, or institution is located.
SellerAddressCountryCode String False The two-digit country code in ISO 3166-1 alpha-2 format.
SellerAddressCounty String False The county where the person, business, or institution is located.
SellerAddressDistrict String False The district where the person, business, or institution is located.
SellerAddressName String False The name of the address for the person, business, or institution.
SellerAddressPhone String False The phone number for the person, business, or institution that is located at that address.
SellerAddressPostalCode String False The postal code for the address. This code consists of a series of letters, digits, or both.
SellerAddressStateOrRegion String False The state or region where the person, business, or institution is located.
AcknowledgementDate Datetime False The date and time when the purchase order is acknowledged, in ISO 8601 date/time format.
OrderAcknowledegment/
ItemSequenceNumber
String False The line-item sequence number for the item.
OrderAcknowledegment/
AmazonProductIdentifier
String False The Amazon Standard Identification Number (ASIN) of an item.
OrderAcknowledegment/
VendorProductIdentifier
String False The vendor-selected product identification of the item.
OrderAcknowledegment/
OrderedAmount
Integer True The ordered quantity. This value should not be zero.
OrderAcknowledegment/
OrderedUnit
String True The unit of measure for the ordered quantity.
OrderAcknowledegment/
OrderedUnitSize
Integer True A case size (if product is ordered by the case).
OrderAcknowledegment/
NetCostCurrencyCode
String False The three-digit currency code in ISO 4217 format.
OrderAcknowledegment/
NetCostAmount
String False The net cost as a decimal number with no loss of precision.
OrderAcknowledegment/
ListPriceCurrencyCode
String False Three-digit currency code in ISO 4217 format.
OrderAcknowledegment/
ListPriceAmount
String False The list price as a decimal number with no loss of precision.
OrderAcknowledegment/
DiscountMultiplier
String False A discount multiplier that should be applied to the price if a vendor sells books with a list price.
OrderItemAcknowledgement/
AcknowledgementCode
String True An indicator of the acknowledgement code.
OrderItemAcknowledgement/
AcknowledgedAmount
Integer True The ordered quantity. This value should not be zero.
OrderItemAcknowledgement/
AcknowledgedUnit
String True The unit of measure for the ordered quantity.
OrderItemAcknowledgement/
AcknowledgedUnitSize
Integer False The case size (if the product is ordered by the case).
OrderItemAcknowledgement/
ScheduledShipDate
Datetime False The estimated ship date per line item. The date must be in ISO 8601 date/time format.
OrderItemAcknowledgement/
ScheduledDeliveryDate
Datetime False The estimated delivery date per line item. The date must be in ISO 8601 date-and-time format.
OrderItemAcknowledgement/
RejectionReason
String False The unit of measure for the ordered quantity.