Data Dictionary

cancelledQuantity

Item quantity ordered.

Purchase Orders

Vendor Central

confirmationStatus

Confirmation status of line item.

Purchase Orders

Vendor Central

deliveryWindow

This indicates the delivery window. Format is start and end date separated by double hyphen (--). For example, 2007-03-01T13:00:00Z--2007-03-11T15:30:00Z.

Purchase Orders

Vendor Central

lastReceiveDate

The date when the most recent item was received at the buyer's warehouse.

Purchase Orders

Vendor Central

orderedQuantity

Item quantity ordered.

Purchase Orders

Vendor Central

purchaseOrder ChangedDate

The date when purchase order was last changed by Amazon after the order was placed. This date will be greater than 'purchaseOrderDate'. This means the PO data was changed on that date and vendors are required to fulfill the updated PO. The PO changes can be related to Item Quantity, Ship to Location, Ship Window etc.

Purchase Orders

Vendor Central

purchaseOrder State ChangedDate

The date when current purchase order state was changed. Current purchase order state is available in the field 'purchaseOrderState'.

Purchase Orders

Vendor Central

purchaseOrderDate

The date the purchase order was placed. Must be in ISO-8601 date/time format.

Purchase Orders

Vendor Central

purchaseOrderType

Type of purchase order.

Purchase Orders

Vendor Central

receiveStatus

Receive status of the line item.

Purchase Orders

Vendor Central

receivedQuantity

The total item quantity received by the buyer so far.

Purchase Orders

Vendor Central

rejectedQuantity

Item quantity rejected by vendor.

Purchase Orders

Vendor Central