Amazon Selling Partner (SP-API) Connector
Documentation
Version: 1
Documentation
Home » API Integration Hub » Amazon Selling Partner (SP-API) Connector » EndPoints > Get Vendor PurchaseOrder Items

EndPoint Get Vendor PurchaseOrder Items

Name

get_vendor_purchaseorder_items

Description

Returns a list of purchase order items created or changed during the time frame that you specify. You define the time frame using the createdAfter, createdBefore, changedAfter and changedBefore parameters. The date range to search must not be more than 7 days. You can choose to get only the purchase order numbers by setting includeDetails to false. You can then use the getPurchaseOrder operation to receive details for a specific purchase order. [API Help]

Parameters

Parameter Label Required Options Description
CreatedAfter CreatedAfter NO
Option Value
2023-12-31 2023-12-31
2023-12-31T00:00:00 2023-12-31T00:00:00
now now
now-24h now-24h
today today
yesterday yesterday
yearstart-10y yearstart-10y
monthstart monthstart
monthend monthend
yearstart yearstart
yearend yearend
weekstart weekstart
weekend weekend
yearstart-1y yearstart-1y
yearend-1y yearend-1y
monthstart-1d monthstart-1d
monthend+1d monthend+1d
monthend+1d-1y monthend+1d-1y
Purchase orders that became available after this time will be included in the result. Must be in ISO 8601 date/time format. Date format must be UTC - ISO 8601 format (e.g. short date 2017-02-10 -OR- date and time 2017-02-10T12:10:02). If LastUpdatedAfter is not specified. Specifying both CreatedAfter and LastUpdatedAfter returns an error. You can use static values or date functions. Supported functions are now|today|yesterday|weekstart|weekend|monthstart|monthend|yearstart|yearend and supported intervals for add/subtract are ms|s|sec|min|h|hour|y|year|d|day|m|month|y|year. Example monthstart-3d (subtract 3days from month start)
CreatedBefore CreatedBefore NO
Option Value
2023-12-31 2023-12-31
2023-12-31T00:00:00 2023-12-31T00:00:00
now now
now-24h now-24h
today today
yesterday yesterday
yearstart-10y yearstart-10y
monthstart monthstart
monthend monthend
yearstart yearstart
yearend yearend
weekstart weekstart
weekend weekend
yearstart-1y yearstart-1y
yearend-1y yearend-1y
monthstart-1d monthstart-1d
monthend+1d monthend+1d
monthend+1d-1y monthend+1d-1y
Purchase orders that became available before this time will be included in the result. Must be in ISO 8601 date/time format. Date format must be UTC - ISO 8601 format (e.g. short date 2017-02-10 -OR- date and time 2017-02-10T12:10:02) You can use static values or date functions. Supported functions are now|today|yesterday|weekstart|weekend|monthstart|monthend|yearstart|yearend and supported intervals for add/subtract are ms|s|sec|min|h|hour|y|year|d|day|m|month|y|year. Example monthstart-3d (subtract 3days from month start)
ChangedAfter ChangedAfter NO
Option Value
2023-12-31 2023-12-31
2023-12-31T00:00:00 2023-12-31T00:00:00
now now
now-24h now-24h
today today
yesterday yesterday
yearstart-10y yearstart-10y
monthstart monthstart
monthend monthend
yearstart yearstart
yearend yearend
weekstart weekstart
weekend weekend
yearstart-1y yearstart-1y
yearend-1y yearend-1y
monthstart-1d monthstart-1d
monthend+1d monthend+1d
monthend+1d-1y monthend+1d-1y
Purchase orders that changed after this timestamp will be included in the result. Must be in ISO 8601 date/time format. Date format must be UTC - ISO 8601 format (e.g. short date 2017-02-10 -OR- date and time 2017-02-10T12:10:02). If CreatedAfter is not specified.Specifying both CreatedAfter and LastUpdatedAfter returns an error.If LastUpdatedAfter is specified, then BuyerEmail and SellerOrderId cannot be specified. You can use static values or date functions. Supported functions are now|today|yesterday|weekstart|weekend|monthstart|monthend|yearstart|yearend and supported intervals for add/subtract are ms|s|sec|min|h|hour|y|year|d|day|m|month|y|year. Example monthstart-3d (subtract 3days from month start)
ChangedBefore ChangedBefore NO
Option Value
2023-12-31 2023-12-31
2023-12-31T00:00:00 2023-12-31T00:00:00
now now
now-24h now-24h
today today
yesterday yesterday
yearstart-10y yearstart-10y
monthstart monthstart
monthend monthend
yearstart yearstart
yearend yearend
weekstart weekstart
weekend weekend
yearstart-1y yearstart-1y
yearend-1y yearend-1y
monthstart-1d monthstart-1d
monthend+1d monthend+1d
monthend+1d-1y monthend+1d-1y
Purchase orders that changed before this timestamp will be included in the result. Must be in ISO 8601 date/time format. Date format must be UTC - ISO 8601 format (e.g. short date 2017-02-10 -OR- date and time 2017-02-10T12:10:02) You can use static values or date functions. Supported functions are now|today|yesterday|weekstart|weekend|monthstart|monthend|yearstart|yearend and supported intervals for add/subtract are ms|s|sec|min|h|hour|y|year|d|day|m|month|y|year. Example monthstart-3d (subtract 3days from month start)
IncludeDetails IncludeDetails NO
Option Value
true true
false false
When true, returns purchase orders with complete details. Otherwise, only purchase order numbers are returned. Default value is true.
SortOrder SortOrder NO
Option Value
ASC ASC
DESC DESC
Sort in ascending or descending order by purchase order creation date.
PoItemState PoItemState NO
Option Value
ACCEPTED ACCEPTED
PARTIALLY_ACCEPTED PARTIALLY_ACCEPTED
REJECTED REJECTED
UNCONFIRMED UNCONFIRMED
Current state of the purchase order item. If this value is Cancelled, this API will return purchase orders which have one or more items cancelled by Amazon with updated item quantity as zero.
IsPOChanged IsPOChanged NO
Option Value
true true
false false
When true, returns purchase orders which were modified after the order was placed. Vendors are required to pull the changed purchase order and fulfill the updated purchase order and not the original one. Default value is false.
PurchaseOrderState PurchaseOrderState NO
Option Value
New New
Acknowledged Acknowledged
Closed Closed
Filters purchase orders based on the purchase order state.
OrderingVendorCode OrderingVendorCode NO Filters purchase orders based on the specified ordering vendor code. This value should be same as 'sellingParty.partyId' in the purchase order. If not included in the filter, all purchase orders for all of the vendor codes that exist in the vendor group used to authorize the API client application are returned.
PageSize PageSize NO

Output Columns

Label DataType Length Raw Description
PurchaseOrderNumber DT_WSTR 50 False
PurchaseOrderState DT_WSTR 50 False
PurchaseOrderDate DT_DBTIMESTAMP 0 False
PurchaseOrderChangedDate DT_DBTIMESTAMP 0 False
PurchaseOrderStateChangedDate DT_DBTIMESTAMP 0 False
PurchaseOrderType DT_WSTR 50 False
ImportContainers DT_WSTR 100 False
InternationalCommercialTerms DT_WSTR 100 False
MethodOfPayment DT_WSTR 50 False
PortOfDelivery DT_WSTR 50 False
ShippingInstructions DT_WSTR 2000 False
PaymentMethod DT_WSTR 50 False
BuyingPartyPartyId DT_WSTR 50 False
SellingPartyPartyId DT_WSTR 50 False
ShipToPartyPartyId DT_WSTR 50 False
BillToPartyPartyId DT_WSTR 50 False
ShipWindow DT_WSTR 200 False
ItemSequenceNumber DT_WSTR 6 False
AmazonProductIdentifier DT_WSTR 50 False
VendorProductIdentifier DT_WSTR 50 False
OrderedQuantityAmount DT_I8 0 False
OrderedQuantityUnitOfMeasure DT_WSTR 50 False
OrderedQuantityUnitSize DT_I8 0 False
IsBackOrderAllowed DT_BOOL 0 False
NetCostAmount DT_WSTR 40 False
NetCostCurrencyCode DT_WSTR 12 False
ListPriceAmount DT_WSTR 40 False
ListPriceCurrencyCode DT_WSTR 12 False

Input Columns

Label DataType Length Raw Description
There are no Static columns defined for this endpoint. This endpoint detects columns dynamically at runtime.