# vendorOrders_getPurchaseOrders (https://sellersheetai.com/docs/mcp-api/tools/vendorOrders_getPurchaseOrders)

> List vendor purchase orders created or changed in a window of at most 7 days, no older than 6 months.

Access: **READ** · toolset amazon_sp · family sp.vendorOrders

Amazon SP-API · getPurchaseOrders · GET /vendor/orders/v1/purchaseOrders

## Call it

MCP tool call:

```json
{
  "name": "vendorOrders_getPurchaseOrders",
  "arguments": {
    "store": "myStore-US"
  }
}
```

Tool API (early access — contact us):

```bash
curl -X POST https://api.sellersheetai.com/api/v1/tools/vendorOrders_getPurchaseOrders \
  -H "Authorization: Bearer $SELLERSHEET_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{"store":"myStore-US"}'
```

## Arguments

| Name | Type | Required | Description |
|---|---|---|---|
| `store` | string | yes | the store ref `<store>-<CC>` (name-country, e.g. 'myStore-US') — one of get_user_context's store_refs, verbatim. |
| `created_after` | string · date-time |  | ISO 8601. POs created after this time. |
| `created_before` | string · date-time |  | ISO 8601. POs created before this time. |
| `changed_after` | string · date-time |  | ISO 8601. POs changed after this time. |
| `changed_before` | string · date-time |  | ISO 8601. POs changed before this time. |
| `purchase_order_state` | string |  | keeps only POs in this state. Allowed: New \| Acknowledged \| Closed. Allowed: New \| Acknowledged \| Closed. |
| `include_details` | boolean |  | True = full PO body, False = PO numbers only (default True). |
| `ordering_vendor_code` | string |  | Filter by sellingParty.partyId value. |
| `limit` | integer · 1–100 |  | Max records returned, 1–100 (Amazon default 100). |
| `sort_order` | string |  | ASC or DESC. Allowed: ASC \| DESC. |
| `po_item_state` | string |  | Cancelled keeps only POs with an item Amazon cancelled (quantity now zero). |
| `is_po_changed` | boolean |  | True = changed POs only. |
| `next_token` | string |  | the cursor from the previous call's data.nextToken; omit for the first page. |

## Result

- `data.orders` — list of purchase order dicts.
- `data.count` — number of orders in this page.
- `data.nextToken` — pass to next call if present.

## Workflow

- 1. Call with created_after/created_before for new POs, or changed_after/changed_before for changed POs (window ≤ 7 days). 2. While data.nextToken is present, call again with it as next_token. 3. For each new PO, call vendorOrders_getPurchaseOrder for full item details. 4. Call vendorOrders_submitAcknowledgement to accept/reject items.