getPurchaseOrdersStatus
Returns purchase order statuses based on the filters that you specify. Date range to search must not be more than 7 days. You can return a list of purchase order statuses using the available filters, or a single purchase order status by providing the purchase order number.
Usage Plan:
| Rate (requests per second) | Burst |
|---|---|
| 10 | 10 |
The x-amzn-RateLimit-Limit response header returns the usage plan rate limits that were applied to the requested operation, when available. The preceding table indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may have higher rate and burst values than those shown here. For more information, refer to Usage Plans and Rate Limits in the Selling Partner API.
Query parameters
The limit to the number of records returned. Default value is 100 records.
Sort in ascending or descending order by purchase order creation date.
Used for pagination when there are more purchase orders than the specified result size limit.
Purchase orders that became available after this timestamp will be included in the result. Must be in ISO-8601 date/time format.
Purchase orders that became available before this timestamp will be included in the result. Must be in ISO-8601 date/time format.
Purchase orders for which the last purchase order update happened after this timestamp will be included in the result. Must be in ISO-8601 date/time format.
Purchase orders for which the last purchase order update happened before this timestamp will be included in the result. Must be in ISO-8601 date/time format.
Provides purchase order status for the specified purchase order number.
Filters purchase orders based on the specified purchase order status. If not included in filter, this will return purchase orders for all statuses.
Filters purchase orders based on their item confirmation status. If the item confirmation status is not included in the filter, purchase orders for all confirmation statuses are included.
Filters purchase orders based on the purchase order's item receive status. If the item receive status is not included in the filter, purchase orders for all receive statuses are included.
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 filter, all purchase orders for all the vendor codes that exist in the vendor group used to authorize API client application are returned.
Filters purchase orders for a specific buyer's Fulfillment Center/warehouse by providing ship to location id here. This value should be same as 'shipToParty.partyId' in the purchase order. If not included in filter, this will return purchase orders for all the buyer's warehouses used for vendor group purchase orders.
Response
Success.