Skip to main content
The Submit Vendor Order Acknowledgement action submits acknowledgements for one purchase order in Amazon Marketplace. This action belongs at the end of a flow. User input for this action is provided solely through the input XML.

XML Mapping

You must connect an XML Map connector to the Amazon Marketplace connector to map the required input parameters, as shown in the image below. Amazon Marketplace Submit Vendor Order Acknowledgement XML Mapping

Input Parameters

The following table lists the input parameters that you can map with the XML Map connector interface.
NameData TypeRequired?Description
PurchaseOrderNumberStringTrueThe purchase-order number.
SellerPartyIdStringTrueThe assigned identification for the party (for example, a warehouse code or vendor code).
SellerTaxRegistrationNumberStringFalseThe tax registration number for the entity (for example, the VAT ID).
SellerTaxRegistrationTypeStringFalseThe tax registration type for the entity. The allowed values are VAT (the value-added tax) and GST.x (the goods-and-services tax) only.
SellerAddressAddressLine1StringFalseThe first line of the address.
SellerAddressAddressLine2StringFalseAdditional address information (if required).
SellerAddressAddressLine3StringFalseAdditional address information (if required).
SellerAddressCityStringFalseThe city where the person, business, or institution is located.
SellerAddressCountryCodeStringFalseThe two-digit country code in ISO 3166-1 alpha-2 format.
SellerAddressCountyStringFalseThe county where the person, business, or institution is located.
SellerAddressDistrictStringFalseThe district where the person, business, or institution is located.
SellerAddressNameStringFalseThe name of the address for the person, business, or institution.
SellerAddressPhoneStringFalseThe phone number for the person, business, or institution that is located at that address.
SellerAddressPostalCodeStringFalseThe postal code for the address. This code consists of a series of letters, digits, or both.
SellerAddressStateOrRegionStringFalseThe state or region where the person, business, or institution is located.
AcknowledgementDateDatetimeFalseThe date and time when the purchase order is acknowledged, in ISO 8601 date/time format.
OrderAcknowledegment/
ItemSequenceNumber
StringFalseThe line-item sequence number for the item.
OrderAcknowledegment/
AmazonProductIdentifier
StringFalseThe Amazon Standard Identification Number (ASIN) of an item.
OrderAcknowledegment/
VendorProductIdentifier
StringFalseThe vendor-selected product identification of the item.
OrderAcknowledegment/
OrderedAmount
IntegerTrueThe ordered quantity. This value should not be zero.
OrderAcknowledegment/
OrderedUnit
StringTrueThe unit of measure for the ordered quantity.
OrderAcknowledegment/
OrderedUnitSize
IntegerTrueA case size (if product is ordered by the case).
OrderAcknowledegment/
NetCostCurrencyCode
StringFalseThe three-digit currency code in ISO 4217 format.
OrderAcknowledegment/
NetCostAmount
StringFalseThe net cost as a decimal number with no loss of precision.
OrderAcknowledegment/
ListPriceCurrencyCode
StringFalseThree-digit currency code in ISO 4217 format.
OrderAcknowledegment/
ListPriceAmount
StringFalseThe list price as a decimal number with no loss of precision.
OrderAcknowledegment/
DiscountMultiplier
StringFalseA discount multiplier that should be applied to the price if a vendor sells books with a list price.
OrderItemAcknowledgement/
AcknowledgementCode
StringTrueAn indicator of the acknowledgement code.
OrderItemAcknowledgement/
AcknowledgedAmount
IntegerTrueThe ordered quantity. This value should not be zero.
OrderItemAcknowledgement/
AcknowledgedUnit
StringTrueThe unit of measure for the ordered quantity.
OrderItemAcknowledgement/
AcknowledgedUnitSize
IntegerFalseThe case size (if the product is ordered by the case).
OrderItemAcknowledgement/
ScheduledShipDate
DatetimeFalseThe estimated ship date per line item. The date must be in ISO 8601 date/time format.
OrderItemAcknowledgement/
ScheduledDeliveryDate
DatetimeFalseThe estimated delivery date per line item. The date must be in ISO 8601 date-and-time format.
OrderItemAcknowledgement/
RejectionReason
StringFalseThe unit of measure for the ordered quantity.