Import Retail Procurement Order Acknowledgements into Amazon Vendor Central

This task will import retail procurement purchase order acknowledgement data from an XML file into Amazon Vendor Central.

Settings

Amazon Region

Required
Select which Amazon region you want to send data to or receive data from. If you need data for more than one region, you will need to add a separate copy of the task to your workflow for each region.

Amazon Vendor Central Connection

Required
The Amazon Vendor Central Connection to use. See the Amazon Vendor Central Connection article if you require more information on how to create/manage connections.

Fail File

Required
The XML file to output any records which failed to import to Amazon. The data will be stored in the same format as the input file.

Input File

Required
The XML file containing the records to import to Amazon. See below for an example input file.

Success File

Required
The XML file to output records which successfully import to Amazon. The data will be stored in the same format as the input file.

Prevent Reprocessing

Required
Set to true to prevent the a record with the same ExternalId value from being processed more than once.

Zynk Settings

See Common Task Settings

Examples

A sample input file is shown below:

<?xml version="1.0" encoding="utf-8"?>
<OrderAcknowledgements>
  <OrderAcknowledgement>
    <ExternalId>202</ExternalId>
    <PurchaseOrderNumber>4Z32PABC</PurchaseOrderNumber>
    <AcknowledgementDate>2021-01-01T00:00:00Z</AcknowledgementDate>
    <SellingParty>
      <PartyId>999US</PartyId>
    </SellingParty>
    <Items>
      <OrderAcknowledgementItem>
        <ItemSequenceNumber>1</ItemSequenceNumber>
        <AmazonProductIdentifier>B0748G1ABC</AmazonProductIdentifier>
        <VendorProductIdentifier>0017817748000</VendorProductIdentifier>
        <OrderedQuantity>
          <UnitOfMeasure>Eaches</UnitOfMeasure>
          <Amount>37</Amount>
          <UnitSize>1</UnitSize>
        </OrderedQuantity>
        <NetCost>
          <CurrencyCode>USD</CurrencyCode>
          <Amount>140</Amount>
          <UnitOfMeasure>KILOGRAMS</UnitOfMeasure>
        </NetCost>
        <ListPrice>
          <CurrencyCode>USD</CurrencyCode>
          <Amount>140</Amount>
          <UnitOfMeasure>KILOGRAMS</UnitOfMeasure>
        </ListPrice>
        <ItemAcknowledgements>
          <OrderItemAcknowledgement>
            <AcknowledgementCode>Accepted</AcknowledgementCode>
            <AcknowledgedQuantity>
              <UnitOfMeasure>Eaches</UnitOfMeasure>
              <Amount>37</Amount>
              <UnitSize>1</UnitSize>
            </AcknowledgedQuantity>
            <ScheduledShipDate>2022-01-01T00:00:00Z</ScheduledShipDate>
            <ScheduledDeliveryDate>2022-01-02T00:00:00Z</ScheduledDeliveryDate>
          </OrderItemAcknowledgement>
        </ItemAcknowledgements>
      </OrderAcknowledgementItem>
    </Items>
  </OrderAcknowledgement>
</OrderAcknowledgements>