检索订单详情 — 订单报告

描述

检索订单报告,该报告包含在先前的订单报告创建后收到的新订单列表。该报告包含了处理您的订单所需要的全部信息。当您打开账户后,亚马逊将与您一同确定生成报告的频率(如每天或每小时)。如果需要较高的频率,订单报告可以每 15 分钟生成一次。

注意: XML 不是订单报告的默认格式。如果您想要生成 XML 格式的报告,请使用 [ “联系卖家支持” ] 链接(位于大部分卖家平台页面的底部)联系我们,并告诉我们您希望如何为您的账户配置该选项。


词典

元素描述
亚马逊订单编号亚马逊为订单提供的唯一编号,用于识别整个订单,不论订单中各种商品的数量是多少。
亚马逊会话编号将单个订单链接到同一购买会话的亚马逊唯一编号(仅供亚马逊使用)。
订单日期下订单的日期。
订单发布日期买家使用信用卡付款和订单处理完成的日期。
账单数据账单信息容器,包含以下要素:
  • 买家电子邮箱

  • 买家姓名

  • 买家电话号码

配送数据订单配送信息容器,包括以下要素:
  • 配送方式

  • 配送服务级别

  • 地址容器

    • 名称

    • 地址字段一

    • 地址字段二

    • 城市

    • 州或地区

    • 邮政编码

    • 国家/地区代码

亚马逊订单商品编码亚马逊为订单内的商品提供的唯一编码。
SKU特定卖家为特定商品提供的唯一编号。
商品名称对商品的简短描述。
数量购买的数量(单个商品)。
商品税务代码识别商品的税务属性。商品税务代码首先在商品上传数据中被识别,然后在买家订购商品后传输至订单报告。
商品价格买家购买商品所支付的金额,按类型(要素)分类。全部金额指所购全部商品的总价格,而非商品单价。商品价格包含以下要素:
  • 本金

  • 运费

  • 税款

  • 运费税

商品费用您需要付给亚马逊的商品级别的金额。商品费用包含以下要素:
  • 佣金

税收辖区用于提供纳税辖区的容器。税收辖区包含以下要素:
  • 纳税地点代码

  • 城市

  • State

应纳税金额应纳税金额,按辖区分类。根据商品纳税规则计算得出的应纳税金额(该金额与您的征税设置相对应)。应纳税金额包含以下要素:
  • 城市

  • State

非纳税金额非纳税金额,按辖区分类。根据商品纳税规则计算得出的非纳税金额(该金额与您的征税设置相对应)。非纳税金额包含以下要素:
  • 城市

  • State

零税率金额与税率为 0% 的地点相关联的金额,按辖区分类。零税率金额包含以下要素:
  • 城市

  • State

征税额征税总额,按辖区分类。征税额包含以下要素:
  • 城市

  • State

税率区、城市、县和州税率,按辖区分类。税率包含以下要素:
  • 城市

  • State

促销优惠码买家为了获得指定的促销优惠而在结账时输入的代码
卖家促销编号卖家用于追踪指定促销的编号
是否为企业订单表明订单是否来自亚马逊企业买家。(仅适用于亚马逊企业 卖家计划)。
订货单编号买家的订货单编号(仅适用于企业订单)。了解有关企业订单的更多信息。
价格指定指出买家是否收到了企业商品价格。了解有关企业商品价格的更多信息。


https://images-na.ssl-images-amazon.com/images/G/01/rainier/help/xsd/release_4_1/OrderReport-115._CB295222843_.xsd

注意: 如果您选择使用上述链接提供的 OrderReport.xsd 来验证亚马逊商城网络服务 (Amazon MWS) 返回的 XML 订单报告,请务必在您的验证逻辑中构建错误处理逻辑。Amazon MWS 客户端应用程序中包含的所有报告验证都应该能够妥善处理新的、未识别的响应元素或响应元素值。有关 Amazon MWS 的更多信息,请参阅 Amazon MWS 概览。


亚马逊官网原文详情:   

Retrieve Order Details - Order Report



Description

You retrieve the Order Report, which contains a list of new orders received after the previous Order Report was created. This report contains all of the information you need for processing your orders. When you open your account, Amazon will work with you to determine the frequency for generating the report (such as daily or hourly). Order Reports can be generated as often as every 15 minutes.

Note: XML is not the default format for order reports. If you want this report in XML, contact us using the "Contact Seller Support" link found at the bottom of most Seller Central pages, and tell us you would like this option configured for your account.


Dictionary

ElementDescription
AmazonOrderIDAmazon's unique identifier for an order, which identifies the entire order regardless of the number of individual items in the order.
AmazonSessionIDAmazon's unique identifier that links separate orders together within the same buying session (for Amazon use only).
OrderDateThe date the order was placed.
OrderPostedDateThe date the buyer's credit card was charged and order processing was completed.
BillingDataContainer for billing-information, broken into the following components:
  • BuyerEmailAddress

  • BuyerName

  • BuyerPhoneNumber

FulfillmentDataContainer for order-fulfillment information, broken into the following components:
  • FulfillmentMethod

  • FulfillmentServiceLevel

  • Address Container

    • Name

    • AddressFieldOne

    • AddressFieldTwo

    • City

    • StateOrRegion

    • PostalCode

    • CountryCode

AmazonOrderItemCodeAmazon's unique identifier for an item in an order.
SKUA specific seller's unique identifier for a specific product.
TitleThe short description of the product.
QuantityThe quantity purchased (of a single product).
ProductTaxCodeIdentifies the tax properties for a product. The ProductTaxCode is first identified in the product feed and then passed to the order reports once the item is ordered.
ItemPriceThe amounts the buyer paid for the item, broken out by type (component). All amounts are totals for the quantity purchased, not unit prices. ItemPrice includes the following components:
  • Principal

  • Shipping

  • Tax

  • ShippingTax

ItemFeesThe item-level amount you paid Amazon. ItemFees include the following component:
  • Commission

TaxJurisdictionsContainer for providing jurisdictions in which tax was collected. TaxJurisdictions include the following components:
  • TaxLocationCode

  • City

  • County

  • State

TaxableAmountsThe amount deemed taxable, broken down by jurisdiction. Amount calculated that is taxable according to product taxability rules (this amount corresponds with your tax collection settings). TaxableAmounts include the following components:
  • District

  • City

  • County

  • State

NonTaxableAmountsThe amount deemed non-taxable, broken down by jurisdiction. Non-taxable according to product taxability rules (this amount corresponds with your tax collection settings). NonTaxableAmounts include the following components:
  • District

  • City

  • County

  • State

ZeroRatedAmountsThe amount associated with a 0% tax location, broken down by jurisdiction. ZeroRatedAmounts include the following components:
  • District

  • City

  • County

  • State

TaxCollectedAmountsThe total amount of tax collected, broken down by jurisdiction. TaxCollectedAmounts include the following components:
  • District

  • City

  • County

  • State

TaxRatesThe district, city, county, and state tax rates, broken down by jurisdiction. TaxRates include the following components:
  • District

  • City

  • County

  • State

PromotionClaimCodeA code entered by the customer during checkout in order to receive the benefit of a given promotion
MerchantPromotionIDThe ID used by the seller for tracking a given promotion
IsBusinessOrderIndicates if the order is from an Amazon Business customer. (Amazon Business Seller Program only.)
PurchaseOrderNumberThe buyer's purchase order number (for business orders only). Learn more about customer-provided purchase order number. Learn more about business orders.
PriceDesignationIndicates the type of business price that the buyer used. Learn more about business prices. (Amazon Business Seller Program only.)


https://images-na.ssl-images-amazon.com/images/G/01/rainier/help/xsd/release_4_1/OrderReport-115._CB295222843_.xsd

Note: If you choose to use OrderReport.xsd, from the above link, to validate XML order reports returned by Amazon Marketplace Web Service (Amazon MWS), be sure to build error handling into your validation logic. Any report validation included in an Amazon MWS client application should be able to gracefully handle new, unrecognized response elements or response element values. For more information about Amazon MWS, see Amazon MWS Overview.


文章来源:亚马逊官方网站