Missing attributes in Vendor Purchase Order API response #609
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ANarayanan-Cervello
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@chapmanjw Is there going to be any work for this? |
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I would also benefit from being able fetch Expected Date, Accepted Qty, and Quantity Received from the API. |
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I suggest that you take a look at Get purchase order status This one has details on the quantity received (Payload_orderstatus_itemstatus_receivingstatus) and acknowledged (payload_ordersstatus_itemstatus_acknowledgementstatus). Use case guide has a few sample use cases |
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Hi Team,
I am getting the following attributes at an item(ASIN) level from the API response for each purchase order using the endpoint (https://github.com/amzn/selling-partner-api-docs/blob/main/references/vendor-orders-api/vendorOrders.md#get-vendorordersv1purchaseorders) :
However, when I look for the purchase orders up on the Vendor Central, I can see additional information/attributes
namely-> 'Expected Date', 'Accepted Quantity', 'Quantity received',
'Quantity Outstanding'.
I understand that details like expected date , accepted quantity quantity and quantity received/outstanding are shipment related information. However, why don't we have these added to the existing
get-vendorordersv1purchaseorders
endpoint, so that the end result mirrors the report that is generated from the portal . Alternatively, we could have a new GET endpoint under Shipments (vendor-shipments-api/vendorShipments.md
) , wherein we could retrieve shipment related information by passing in a purchase order number. Thoughts?Beta Was this translation helpful? Give feedback.
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