VendorOrderItems
Returns a purchase order based on the `purchaseOrderNumber` value that you specify.
Columns
| Name | Type | References | Description |
| PurchaseOrderNumber [KEY] | String | The purchase order number for this order. | |
| ItemSequenceNumber [KEY] | String | Numbering of the item on the purchase order. The first item will be 1, the second 2, and so on. | |
| PurchaseOrderState | String | The current state of the purchase order.
The allowed values are New, Acknowledged, Closed. | |
| SellerPartyId | String | Assigned identification for the party. For example, warehouse code or vendor code. | |
| VendorProductIdentifier | String | The vendor selected product identification of the item. | |
| AmazonProductIdentifier | String | Amazon Standard Identification Number (ASIN) of an item. | |
| OrderedQuantityUnitOfMeasure | String | Unit of measure for the acknowledged quantity. | |
| OrderedQuantityAmount | Decimal | Acknowledged quantity. This value should not be zero. | |
| OrderedQuantityUnitSize | Int | The case size, in the event that we ordered using cases. | |
| ListPriceUnitOfMeasure | String | Unit of measure for the acknowledged quantity. | |
| ListPriceAmount | Decimal | Acknowledged quantity. This value should not be zero. | |
| ListPriceCurrencyCode | String | Three digit currency code in ISO 4217 format. String of length 3. | |
| NetCostUnitOfMeasure | String | Unit of measure for the acknowledged quantity. | |
| NetCostAmount | Decimal | Acknowledged quantity. This value should not be zero. | |
| NetCostCurrencyCode | String | Three digit currency code in ISO 4217 format. String of length 3. | |
| IsBackOrderAllowed | Bool | When true, we will accept backorder confirmations for this item. | |
| PurchaseOrderDate | Datetime | The date the purchase order was placed. | |
| PurchaseOrderChangedDate | Datetime | The date when purchase order was last changed by Amazon after the order was placed. |