class Peddler::APIs::VendorOrdersV1
Selling Partner API
for Retail Procurement Orders
The Selling Partner API
for Retail Procurement Orders provides programmatic access to vendor orders data.
Public Instance Methods
Source
# File lib/peddler/apis/vendor_orders_v1.rb, line 80 def get_purchase_order(purchase_order_number, rate_limit: 10.0) path = "/vendor/orders/v1/purchaseOrders/#{percent_encode(purchase_order_number)}" meter(rate_limit).get(path) end
Returns a purchase order based on the ‘purchaseOrderNumber` value that you specify.
@note This operation can make a static sandbox call. @param purchase_order_number [String] The purchase order identifier for the order that you want. Formatting
Notes: 8-character alpha-numeric code.
@param rate_limit [Float] Requests per second @return [Peddler::Response] The API
response
Source
# File lib/peddler/apis/vendor_orders_v1.rb, line 51 def get_purchase_orders(limit: nil, created_after: nil, created_before: nil, sort_order: nil, next_token: nil, include_details: nil, changed_after: nil, changed_before: nil, po_item_state: nil, is_po_changed: nil, purchase_order_state: nil, ordering_vendor_code: nil, rate_limit: 10.0) path = "/vendor/orders/v1/purchaseOrders" params = { "limit" => limit, "createdAfter" => created_after, "createdBefore" => created_before, "sortOrder" => sort_order, "nextToken" => next_token, "includeDetails" => include_details, "changedAfter" => changed_after, "changedBefore" => changed_before, "poItemState" => po_item_state, "isPOChanged" => is_po_changed, "purchaseOrderState" => purchase_order_state, "orderingVendorCode" => ordering_vendor_code, }.compact meter(rate_limit).get(path, params:) end
Returns a list of purchase orders created or changed during the time frame that you specify. You define the time frame using the ‘createdAfter`, `createdBefore`, `changedAfter` and `changedBefore` parameters. The date range to search must not be more than 7 days. You can choose to get only the purchase order numbers by setting `includeDetails` to false. You can then use the `getPurchaseOrder` operation to receive details for a specific purchase order.
@note This operation can make a static sandbox call. @param limit [Integer] The limit to the number of records returned. Default value is 100 records. @param created_after [String] Purchase orders that became available after this time will be included in the
result. Must be in ISO-8601 date/time format.
@param created_before [String] Purchase orders that became available before this time will be included in the
result. Must be in ISO-8601 date/time format.
@param sort_order [String] Sort in ascending or descending order by purchase order creation date. @param next_token [String] Used for pagination when there is more purchase orders than the specified result size
limit. The token value is returned in the previous API call
@param include_details [String] When true, returns purchase orders with complete details. Otherwise, only
purchase order numbers are returned. Default value is true.
@param changed_after [String] Purchase orders that changed after this timestamp will be included in the result.
Must be in ISO-8601 date/time format.
@param changed_before [String] Purchase orders that changed before this timestamp will be included in the
result. Must be in ISO-8601 date/time format.
@param po_item_state [String] Current state of the purchase order item. If this value is Cancelled, this API
will return purchase orders which have one or more items cancelled by Amazon with updated item quantity as zero.
@param is_po_changed [String] When true, returns purchase orders which were modified after the order was placed.
Vendors are required to pull the changed purchase order and fulfill the updated purchase order and not the original one. Default value is false.
@param purchase_order_state [String] Filters purchase orders based on the purchase order state. @param ordering_vendor_code [String] 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 the filter, all purchase orders for all of the vendor codes that exist in the vendor group used to authorize the API client application are returned.
@param rate_limit [Float] Requests per second @return [Peddler::Response] The API
response
Source
# File lib/peddler/apis/vendor_orders_v1.rb, line 134 def get_purchase_orders_status(limit: nil, sort_order: nil, next_token: nil, created_after: nil, created_before: nil, updated_after: nil, updated_before: nil, purchase_order_number: nil, purchase_order_status: nil, item_confirmation_status: nil, item_receive_status: nil, ordering_vendor_code: nil, ship_to_party_id: nil, rate_limit: 10.0) path = "/vendor/orders/v1/purchaseOrdersStatus" params = { "limit" => limit, "sortOrder" => sort_order, "nextToken" => next_token, "createdAfter" => created_after, "createdBefore" => created_before, "updatedAfter" => updated_after, "updatedBefore" => updated_before, "purchaseOrderNumber" => purchase_order_number, "purchaseOrderStatus" => purchase_order_status, "itemConfirmationStatus" => item_confirmation_status, "itemReceiveStatus" => item_receive_status, "orderingVendorCode" => ordering_vendor_code, "shipToPartyId" => ship_to_party_id, }.compact meter(rate_limit).get(path, params:) end
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.
@note This operation can make a static sandbox call. @param limit [Integer] The limit to the number of records returned. Default value is 100 records. @param sort_order [String] Sort in ascending or descending order by purchase order creation date. @param next_token [String] Used for pagination when there are more purchase orders than the specified result
size limit.
@param created_after [String] Purchase orders that became available after this timestamp will be included in the
result. Must be in ISO-8601 date/time format.
@param created_before [String] Purchase orders that became available before this timestamp will be included in
the result. Must be in ISO-8601 date/time format.
@param updated_after [String] 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.
@param updated_before [String] 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.
@param purchase_order_number [String] Provides purchase order status for the specified purchase order number. @param purchase_order_status [String] Filters purchase orders based on the specified purchase order status. If
not included in filter, this will return purchase orders for all statuses.
@param item_confirmation_status [String] 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.
@param item_receive_status [String] 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.
@param ordering_vendor_code [String] 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.
@param ship_to_party_id [String] 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.
@param rate_limit [Float] Requests per second @return [Peddler::Response] The API
response
Source
# File lib/peddler/apis/vendor_orders_v1.rb, line 92 def submit_acknowledgement(body, rate_limit: 10.0) path = "/vendor/orders/v1/acknowledgements" meter(rate_limit).post(path, body:) end
Submits acknowledgements for one or more purchase orders.
@note This operation can make a static sandbox call. @param body [Hash] Submits acknowledgements for one or more purchase orders from a vendor. @param rate_limit [Float] Requests per second @return [Peddler::Response] The API
response