SubmitVendorOrderAcknowledgement

Submits acknowledgements for one purchase order.

Execute

The Driver Uses #TEMP tables as fields for aggregate information entered

You must include in your query information for both OrderAcknowledgement and OrderItemAcknowledgement.

First we create an OrderItemAcknowledgements temporary table for the OrderAcknowledgement number 1:

INSERT INTO itemAck1#TEMP (AcknowledgementCode, AcknowledgedAmount, AcknowledgedUnit, AcknowledgedUnitSize, ScheduledShipDate, ScheduledDeliveryDate, RejectionReason)
      VALUES ('Accepted', 100, 'Cases', 10, '2022-02-02T12:00:00Z', '2022-02-10T15:00:00Z', 'TemporarilyUnavailable')
INSERT INTO itemAck1#TEMP (AcknowledgementCode, AcknowledgedAmount, AcknowledgedUnit, AcknowledgedUnitSize, ScheduledShipDate, ScheduledDeliveryDate, RejectionReason)
      VALUES ('Accepted', 100, 'Cases', 20, '2022-03-02T12:00:00Z', '2022-03-10T15:00:00Z', 'InvalidProductIdentifier')
INSERT INTO itemAck1#TEMP (AcknowledgementCode, AcknowledgedAmount, AcknowledgedUnit, AcknowledgedUnitSize, ScheduledShipDate, ScheduledDeliveryDate, RejectionReason)
      VALUES ('Rejected', 100, 'Cases', 30, '2022-04-02T12:00:00Z', '2022-04-10T15:00:00Z', 'ObsoleteProduct')
INSERT INTO itemAck1#TEMP (AcknowledgementCode, AcknowledgedAmount, AcknowledgedUnit, AcknowledgedUnitSize, ScheduledShipDate, ScheduledDeliveryDate, RejectionReason)
      VALUES ('Rejected', 101, 'Cases', 30, '2022-04-02T12:00:00Z', '2022-04-10T15:00:00Z', 'ObsoleteProduct')

Then we create another OrderItemAcknowledgements temporary table for the OrderAcknowledgement number 2:

INSERT INTO itemAck2#TEMP (AcknowledgementCode, AcknowledgedAmount, AcknowledgedUnit, AcknowledgedUnitSize, ScheduledShipDate, ScheduledDeliveryDate, RejectionReason)
      VALUES ('Accepted', 99, 'Cases', 9, '2022-09-09T12:00:00Z', '2022-08-8T15:00:00Z', 'ObsoleteProduct')

After that we have to create another temporary table referencing previously created temporary tables itemAck1#TEMP and itemAck2#TEMP

INSERT INTO orderAck#TEMP (ItemSequenceNumber, AmazonProductIdentifier, VendorProductIdentifier, OrderedAmount, OrderedUnit, OrderedUnitSize, NetCostCurrencyCode, NetCostAmount, ListPriceCurrencyCode, ListPriceAmount, DiscountMultiplier, ItemAcknowledgements)
      VALUES ('seq1', 'id1', 'vendId1', 100, 'Cases', 2, 'ALL', 999, 'ALL', 999, 'discount_multiplier_123', 'itemAck1#TEMP')
      
INSERT INTO orderAck#TEMP (ItemSequenceNumber, AmazonProductIdentifier, VendorProductIdentifier, OrderedAmount, OrderedUnit, OrderedUnitSize, NetCostCurrencyCode, NetCostAmount, ListPriceCurrencyCode, ListPriceAmount, DiscountMultiplier, ItemAcknowledgements)
      VALUES ('seq2', 'id2', 'vendId2', 200, 'Cases', 4, 'ALL', 992, 'ALL', 992, 'discount_multiplier_456', 'itemAck2#TEMP')

After we have created necessary temporary tables we can execute the stored procedure, as shown in the example below:

EXECUTE SubmitVendorOrderAcknowledgement
		PurchaseOrderNumber = 'PurchaseOrderNumber1',
		SellerPartyId = '123',
		SellerTaxRegistrationType = 'VAT',
		SellerTaxRegistrationNumber = '123456',
		AcknowledgementDate = '2022-01-01T10:00:00.000',
		Items = 'orderAck#TEMP';

OrderAcknowledgement temporary table schema info:

Column Name	Type	Required	Description
ItemSequenceNumber	string	false	Line item sequence number for the item.
AmazonProductIdentifier	string	false	Amazon Standard Identification Number (ASIN) of an item.
VendorProductIdentifier	string	false	The vendor selected product identification of the item. Should be the same as was sent in the purchase order.
OrderedAmount	integer	true	Ordered quantity. This value should not be zero.
OrderedUnit	string	true	Unit of measure for the ordered quantity.
OrderedUnitSize	integer	true	The case size, in the event that we ordered using cases.
NetCostCurrencyCode	string	false	Three digit currency code in ISO 4217 format.
NetCostAmount	string	false	A decimal number with no loss of precision.
ListPriceCurrencyCode	string	false	Three digit currency code in ISO 4217 format.
ListPriceAmount	string	false	A decimal number with no loss of precision.
DiscountMultiplier	string	false	The discount multiplier that should be applied to the price if a vendor sells books with a list price.
ItemAcknowledgements	string	true	This is used to indicate acknowledged quantity. Should be specified using a #TEMP table.

OrderItemAcknowledgement temporary table schema info:

Column Name	Type	Required	Description
AcknowledgementCode	string	true	This indicates the acknowledgement code.
AcknowledgedAmount	integer	true	Ordered quantity. This value should not be zero.
AcknowledgedUnit	string	true	Unit of measure for the ordered quantity.
AcknowledgedUnitSize	integer	false	The case size, in the event that we ordered using cases.
ScheduledShipDate	datetime	false	Estimated ship date per line item. Must be in ISO-8601 date/time format.
ScheduledDeliveryDate	datetime	false	Estimated delivery date per line item. Must be in ISO-8601 date/time format.
RejectionReason	string	false	Indicates the reason for rejection.

Input

Name	Type	Required	Description
PurchaseOrderNumber	String	True	The purchase order number
SellerPartyId	String	True	Assigned identification for the party. For example, warehouse code or vendor code.
SellerTaxRegistrationNumber	String	False	Tax registration number for the entity. For example, VAT ID.
SellerTaxRegistrationType	String	False	Tax registration type for the entity. The allowed values are VAT, GST.
SellerAddressAddressLine1	String	False	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 person, business or institution is located.
SellerAddressDistrict	String	False	The district where person, business or institution is located.
SellerAddressName	String	False	The name of the address of the person, business or institution.
SellerAddressPhone	String	False	The phone number of the person, business or institution located at that address.
SellerAddressPostalCode	String	False	The postal code of that address. It contains a series of letters or digits or both.
SellerAddressStateOrRegion	String	False	The state or region where person, business or institution is located.
Items	String	True	An aggregate representation items. Can be in the form of #TEMP table.
AcknowledgementDate	Datetime	False	The date and time when the purchase order is acknowledged, in ISO-8601 date/time format.

Result Set Columns