| purchaseOrderNumber | SINGLE | The purchase order number for this order. Formatting Notes: 8-character alpha-numeric code. | Nein | |
| name | SINGLE | | Nein | |
| purchaseOrderState | SINGLE | This field will contain the current state of the purchase order. | Nein | |
| importMethodOfPayment | SINGLE | If the recipient requests, contains the shipment method of payment. This is for import PO's only. | Nein | |
| purchaseOrderType | SINGLE | Type of purchase order. | Nein | |
| purchaseOrderDate | SINGLE | The date the purchase order was placed. Must be in ISO-8601 date/time format. | Nein | |
| purchaseOrderChangedDate | SINGLE | 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. This field will not be present in orders that have not changed after creation. Must be in ISO-8601 date/time format. | Nein | |
| purchaseOrderStateChangedDate | SINGLE | The date when current purchase order state was changed. Current purchase order state is available in the field 'purchaseOrderState'. Must be in ISO-8601 date/time format. | Nein | |
| deliveryWindow | SINGLE | 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. | Nein | |
| dealCode | SINGLE | If requested by the recipient, this field will contain a promotional/deal number. The discount code line is optional. It is used to obtain a price discount on items on the order. | Nein | |
| paymentMethod | SINGLE | Payment method used. | Nein | |
| importContainers | SINGLE | Types and numbers of container(s) for import purchase orders. Can be a comma-separated list if the shipment has multiple containers. HC signifies a high-capacity container. Free-text field, limited to 64 characters. The format will be a comma-delimited list containing values of the type: $NUMBER_OF_CONTAINERS_OF_THIS_TYPE-$CONTAINER_TYPE. The list of values for the container type is: 40'(40-foot container), 40'HC (40-foot high-capacity container), 45', 45'HC, 30', 30'HC, 20', 20'HC. | Nein | |
| importPortOfDelivery | SINGLE | The port where goods on an import purchase order must be delivered by the vendor. This should only be specified when the internationalCommercialTerms is FOB. | Nein | |
| importShippingInstructions | SINGLE | Special instructions regarding the shipment. This field is for import purchase orders. | Nein | |
| importInternationalCommercialTerms | SINGLE | Incoterms (International Commercial Terms) are used to divide transaction costs and responsibilities between buyer and seller and reflect state-of-the-art transportation practices. This is for import purchase orders only. | Nein | |
| buyingPartyID | SINGLE | ID of the buying party. | Nein | |
| sellingPartyID | SINGLE | ID of the selling party. | Nein | |
| shipToPartyID | SINGLE | ID of the ship to party. | Nein | |
| billToPartyID | SINGLE | ID of the bill to party. | Nein | |
| acknowledgementStatus | SINGLE | The result status of order acknowledgement transaction. | Nein | |
| acknowledgementTransactionId | SINGLE | GUID assigned by Amazon to identify this transaction.This value can be used with the Transaction Status API to return the status of this transaction. | Nein | |
| itemSequenceNumber | SINGLE | Line item sequence number for the item. | Nein | |
| vendorProductIdentifier | SINGLE | The vendor selected product identification of the item. Should be the same as was sent in the purchase order. | Nein | |
| amazonProductIdentifier | SINGLE | Amazon Standard Identification Number (ASIN) of an item. | Nein | |
| itemNetCost | SINGLE | The cost to Amazon, which should match the cost on the invoice. This is a required field. If this is left blank the file will reject in Amazon systems. Price information should not be zero or negative. Indicates a net unit price. | Nein | |
| itemNetCostCurrency | SINGLE | The currency of itemNetCost. | Nein | |
| itemListPrice | SINGLE | The list price. This is required only if a vendor sells books with a list price. | Nein | |
| itemListPriceCurrency | SINGLE | The currency of itemListPrice. | Nein | |
| orderedQuantityAmount | SINGLE | The quantity of this item ordered. | Nein | |
| orderedQuantityUnitOfMeasure | SINGLE | Unit of measure for the ordered quantity amount. | Nein | |
| orderedQuantityUnitSize | SINGLE | The case size, in the event that we ordered using cases. | Nein | |
| isBackOrderAllowed | SINGLE | When true, we will accept backorder confirmations for this item. | Nein | |
| acknowledgementRejectedQuantityAmount | SINGLE | This indicates the rejected quantity. | Nein | |
| acknowledgementAcknowledgedQuantityAmount | SINGLE | This indicates the acknowledged quantity. | Nein | |
| acknowledgementBackorderedQuantityAmount | SINGLE | This indicates the Backordered quantity. Vendor placed a backorder to fulfill the original order and provides a scheduledShipDate or scheduledDeliveryDate which is different than the expectedShipDate or expectedDeliveryDate provided in the purchase order. | Nein | |
| acknowledgementQuantityUnitOfMeasure | SINGLE | Unit of measure for the acknowledged quantity. | Nein | |
| acknowledgementQuantityUnitSize | SINGLE | The case size, in the event that we ordered using cases. | Nein | |
| acknowledgementScheduledShipDate | SINGLE | Estimated ship date per line item (backordered). Must be in ISO-8601 date/time format. | Nein | |
| acknowledgementScheduledDeliveryDate | SINGLE | Estimated delivery date per line item (backordered). Must be in ISO-8601 date/time format. | Nein | |
| acknowledgementRejectionReason | SINGLE | Indicates the reason for rejection. | Nein | |
