The Retail Procurement data helps vendors get access to their retail business purchase data programmatically the Amazon Selling Partner API.
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Retail Procurement connector leverages the Vendor Orders API. Returns a list of purchase orders created or changed daily. The Purchase Orders operation returns either a list of only order references (purchase order numbers and status) or complete order details. Order references can be linked to the Purchase Order feed are details for a specific order.
Data Feeds
There are two data sets, a Purchase Order and Purchase Orders. The result is two tables that are delivered to a target destination;
sp_vendor_procurement_order_items (Purchase Order)
sp_vendor_procurement_orders (Purchase Order List)
Frequency
Daily
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References