Version 23.4.8841

• XML Mapping
• Input Parameters

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 required).
SellerAddressAddressLine3	String	False	Additional address information (if 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.