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

> Get purchase order status list.

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

Date range must not exceed 7 days. Amazon SP-API · getPurchaseOrdersStatus · GET /vendor/orders/v1/purchaseOrdersStatus Useful for monitoring whether Amazon has received and accepted acknowledgements, or to check delivery/receipt status of fulfilment.

## Call it

MCP tool call:

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

Tool API (early access — contact us):

```bash
curl -X POST https://api.sellersheetai.com/api/v1/tools/vendorOrders_getPurchaseOrdersStatus \
  -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 bounds on when the PO became available (window ≤ 7 days). |
| `created_before` | string · date-time |  | ISO 8601 bounds on when the PO became available (window ≤ 7 days). |
| `updated_after` | string · date-time |  | ISO 8601 — POs updated after this. |
| `updated_before` | string · date-time |  | ISO 8601 — POs updated before this. |
| `purchase_order_number` | string |  | Filter to a single PO number. |
| `purchase_order_status` | string |  | keeps only POs in this status. Allowed: OPEN \| CLOSED. Allowed: OPEN \| CLOSED. |
| `item_confirmation_status` | string |  | keeps only POs with items in this confirmation state. Allowed: ACCEPTED \| PARTIALLY_ACCEPTED \| REJECTED \| UNCONFIRMED. Allowed: ACCEPTED \| PARTIALLY_ACCEPTED \| REJECTED \| UNCONFIRMED. |
| `item_receive_status` | string |  | keeps only POs with items in this receive state. Allowed: NOT_RECEIVED \| PARTIALLY_RECEIVED \| RECEIVED. Allowed: NOT_RECEIVED \| PARTIALLY_RECEIVED \| RECEIVED. |
| `ordering_vendor_code` | string |  | Filter by vendor code. |
| `ship_to_party_id` | string |  | Filter by fulfilment centre ID. |
| `limit` | integer · 1–100 |  | Max records returned, 1–100 (Amazon default 100). |
| `sort_order` | string |  | ASC or DESC. Allowed: ASC \| DESC. |
| `next_token` | string |  | the cursor from the previous call's data.nextToken; omit for the first page. |

## Result

- `data.ordersStatus` — list of PO status dicts.
- `data.count` — number of statuses returned.
- `data.nextToken` — pass to next call if present.

## Workflow

- 1. Call with updated_after/updated_before to find recently changed POs. 2. Narrow with purchase_order_status, item_confirmation_status or item_receive_status. 3. While data.nextToken is present, call again with it as next_token.