Export Purchase Orders from Amazon Vendor Central (Legacy)
Warning
A newer Amazon Vendor Central (Legacy) connector is now available within Zynk. We recommend using the new connector when building any new integrations with Amazon Vendor Central (Legacy).
This task will export purchase orders (ORDERS) files from Amazon Vendor Central (Legacy), and convert them to XML format.
Settings
Connection
Required
The Amazon Vendor Central (Legacy) Connection to use. See the Amazon Vendor Central (Legacy) Connection article if you require more information on how to create/manage connections.
Output Directory
Required
The folder to save the exported purchase order files to.
Use XML Mapping
Required
Set to true to use the built in mapping to convert the purchase order files to the Zynk XML format, or false to output the raw XML data.
XML Mapping
Optional
Settings for customising the built in mapping. See the Auto Mapper article for more information.
Zynk Settings
See Common Task Settings.
Examples
A sample output file when the Use XML Mapping setting is set to false is shown below. Refer to the documentation provided by Amazon for an explanation of the segment and element tags. Note that in the XML, the segment tags are prefixed with S_, segment groups are prefixed with G_, composite element tags are prefixed with C_ and value element tags are prefixed with D_.
<?xml version="1.0" encoding="utf-8"?>
<INTERCHANGE xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="www.edifabric.com/edifact">
<S_UNB>
<C_S001>
<D_0001_1>UNOA</D_0001_1>
<D_0002_2>2</D_0002_2>
</C_S001>
<C_S002>
<D_0004_1>5450534000000</D_0004_1>
<D_0007_2>14</D_0007_2>
</C_S002>
<C_S003>
<D_0010_1>0123456789012</D_0010_1>
<D_0007_2>14</D_0007_2>
</C_S003>
<C_S004>
<D_0017_1>150127</D_0017_1>
<D_0019_2>0622</D_0019_2>
</C_S004>
<D_0020_5>3</D_0020_5>
<C_S005>
<D_0022_1 />
<D_0025_2 />
</C_S005>
<D_0026_7 />
<D_0029_8 />
<D_0031_9>1</D_0031_9>
<D_0032_10>EANCOM</D_0032_10>
</S_UNB>
<GROUPS>
<GROUP>
<MESSAGES>
<MESSAGE>
<Item>
<M_ORDERS>
<S_UNH>
<D_0062_1>1</D_0062_1>
<C_S009>
<D_0065_1>ORDERS</D_0065_1>
<D_0052_2>D</D_0052_2>
<D_0054_3>96A</D_0054_3>
<D_0051_4>UN</D_0051_4>
<D_0057_5>EAN008</D_0057_5>
</C_S009>
</S_UNH>
<S_BGM>
<C_C002>
<D_1001_1>220</D_1001_1>
</C_C002>
<D_1004_2>T0000001</D_1004_2>
<D_1225_3>9</D_1225_3>
</S_BGM>
<S_DTM>
<C_C507>
<D_2005_1>137</D_2005_1>
<D_2380_2>20150127</D_2380_2>
<D_2379_3>102</D_2379_3>
</C_C507>
</S_DTM>
<S_DTM>
<C_C507>
<D_2005_1>63</D_2005_1>
<D_2380_2>20150203</D_2380_2>
<D_2379_3>102</D_2379_3>
</C_C507>
</S_DTM>
<S_DTM>
<C_C507>
<D_2005_1>64</D_2005_1>
<D_2380_2>20150127</D_2380_2>
<D_2379_3>102</D_2379_3>
</C_C507>
</S_DTM>
<G_NAD>
<S_NAD>
<D_3035_1>BY</D_3035_1>
<C_C082>
<D_3039_1>5450534000024</D_3039_1>
<D_3055_3>9</D_3055_3>
</C_C082>
</S_NAD>
</G_NAD>
<G_NAD>
<S_NAD>
<D_3035_1>SU</D_3035_1>
<C_C082>
<D_3039_1>0123456789012</D_3039_1>
<D_3055_3>9</D_3055_3>
</C_C082>
</S_NAD>
</G_NAD>
<G_NAD>
<S_NAD>
<D_3035_1>DP</D_3035_1>
<C_C082>
<D_3039_1>5450534000116</D_3039_1>
<D_3055_3>9</D_3055_3>
</C_C082>
<D_3207_9>GB</D_3207_9>
</S_NAD>
</G_NAD>
<G_NAD>
<S_NAD>
<D_3035_1>IV</D_3035_1>
<C_C082>
<D_3039_1>5450534000055</D_3039_1>
<D_3055_3>9</D_3055_3>
</C_C082>
<C_C080>
<D_3036_1>AMAZON EU SARL</D_3036_1>
<D_3036_2>5 RUE PLAETIS LUXEMBOURG</D_3036_2>
</C_C080>
<C_C059>
<D_3042_1>CO PO BOX 4558</D_3042_1>
</C_C059>
<D_3164_6>SLOUGH</D_3164_6>
<D_3251_8>SL1 0TX</D_3251_8>
<D_3207_9>GB</D_3207_9>
</S_NAD>
<G_RFF_2>
<S_RFF_2>
<C_C506_2>
<D_1153_1>VA</D_1153_1>
<D_1154_2>GB727255821</D_1154_2>
</C_C506_2>
</S_RFF_2>
</G_RFF_2>
</G_NAD>
<G_CUX>
<S_CUX>
<C_C504>
<D_6347_1>2</D_6347_1>
<D_6345_2>GBP</D_6345_2>
<D_6343_3>9</D_6343_3>
</C_C504>
</S_CUX>
</G_CUX>
<G_LIN>
<S_LIN>
<D_1082_1>1</D_1082_1>
</S_LIN>
<S_PIA>
<D_4347_1>5</D_4347_1>
<C_C212_2>
<D_7140_1>101-021</D_7140_1>
<D_7143_2>SA</D_7143_2>
</C_C212_2>
</S_PIA>
<S_QTY_3>
<C_C186_3>
<D_6063_1>21</D_6063_1>
<D_6060_2>3</D_6060_2>
</C_C186_3>
</S_QTY_3>
<G_PRI>
<S_PRI>
<C_C509>
<D_5125_1>AAA</D_5125_1>
<D_5118_2>7</D_5118_2>
</C_C509>
</S_PRI>
</G_PRI>
</G_LIN>
<G_LIN>
<S_LIN>
<D_1082_1>2</D_1082_1>
</S_LIN>
<S_PIA>
<D_4347_1>5</D_4347_1>
<C_C212_2>
<D_7140_1>030-5442R</D_7140_1>
<D_7143_2>SA</D_7143_2>
</C_C212_2>
</S_PIA>
<S_QTY_3>
<C_C186_3>
<D_6063_1>21</D_6063_1>
<D_6060_2>3</D_6060_2>
</C_C186_3>
</S_QTY_3>
<G_PRI>
<S_PRI>
<C_C509>
<D_5125_1>AAA</D_5125_1>
<D_5118_2>10</D_5118_2>
</C_C509>
</S_PRI>
</G_PRI>
</G_LIN>
<G_LIN>
<S_LIN>
<D_1082_1>3</D_1082_1>
</S_LIN>
<S_PIA>
<D_4347_1>5</D_4347_1>
<C_C212_2>
<D_7140_1>INVALID-SKU</D_7140_1>
<D_7143_2>SA</D_7143_2>
</C_C212_2>
</S_PIA>
<S_QTY_3>
<C_C186_3>
<D_6063_1>21</D_6063_1>
<D_6060_2>3</D_6060_2>
</C_C186_3>
</S_QTY_3>
<G_PRI>
<S_PRI>
<C_C509>
<D_5125_1>AAA</D_5125_1>
<D_5118_2>10</D_5118_2>
</C_C509>
</S_PRI>
</G_PRI>
</G_LIN>
<G_LIN>
<S_LIN>
<D_1082_1>4</D_1082_1>
</S_LIN>
<S_PIA>
<D_4347_1>5</D_4347_1>
<C_C212_2>
<D_7140_1>INVALID-SKU-2</D_7140_1>
<D_7143_2>SA</D_7143_2>
</C_C212_2>
</S_PIA>
<S_QTY_3>
<C_C186_3>
<D_6063_1>21</D_6063_1>
<D_6060_2>3</D_6060_2>
</C_C186_3>
</S_QTY_3>
<G_PRI>
<S_PRI>
<C_C509>
<D_5125_1>AAA</D_5125_1>
<D_5118_2>20</D_5118_2>
</C_C509>
</S_PRI>
</G_PRI>
</G_LIN>
<G_LIN>
<S_LIN>
<D_1082_1>5</D_1082_1>
</S_LIN>
<S_PIA>
<D_4347_1>5</D_4347_1>
<C_C212_2>
<D_7140_1>12006</D_7140_1>
<D_7143_2>SA</D_7143_2>
</C_C212_2>
</S_PIA>
<S_QTY_3>
<C_C186_3>
<D_6063_1>21</D_6063_1>
<D_6060_2>3</D_6060_2>
</C_C186_3>
</S_QTY_3>
<G_PRI>
<S_PRI>
<C_C509>
<D_5125_1>AAA</D_5125_1>
<D_5118_2>50</D_5118_2>
</C_C509>
</S_PRI>
</G_PRI>
</G_LIN>
<S_UNS>
<D_0081_1>S</D_0081_1>
</S_UNS>
<S_CNT>
<C_C270>
<D_6069_1>2</D_6069_1>
<D_6066_2>5</D_6066_2>
</C_C270>
</S_CNT>
<S_UNT>
<D_0074_1>34</D_0074_1>
<D_0062_2>1</D_0062_2>
</S_UNT>
</M_ORDERS>
</Item>
<Context>
<Tag>ORDERS</Tag>
<Version>D96A</Version>
<Format>Edifact</Format>
</Context>
</MESSAGE>
</MESSAGES>
</GROUP>
</GROUPS>
<S_UNZ>
<D_0036_1>1</D_0036_1>
<D_0020_2>3</D_0020_2>
</S_UNZ>
</INTERCHANGE>