Vendor Central
Purchase orders, acknowledgements, shipments, labels and invoices for 1P vendors — read, decide, submit.
In short
Connect a Vendor Central store and your agent lists and reads your purchase orders, accepts or rejects them, submits shipments and confirmations, downloads labels, submits invoices and checks each submission's status.
In your daily workflow
See what Amazon ordered
vendorOrders_getPurchaseOrders lists your purchase orders — a window of up to 7 days per call, so your agent pages through longer ranges. vendorOrders_getPurchaseOrder returns one PO in full; vendorOrders_getPurchaseOrdersStatus gives the status list.
Accept or reject
vendorOrders_submitAcknowledgement accepts or rejects one or more POs, item by item.
Ship and confirm
vendorShipments_SubmitShipments submits shipment requests and waits for Amazon's answer; vendorShipments_SubmitShipmentConfirmations confirms shipments in a batch. vendorShipments_GetShipmentDetails and vendorShipments_GetShipmentLabels read shipment details and download small-parcel labels.
Invoice and check
vendorInvoices_submitInvoices submits invoices for payment. Submissions are asynchronous; vendorTransactionStatus_getTransaction tells you whether Amazon accepted them.
Try asking
"Show me my pending purchase orders."
"Accept every line of PO 1ABCD234 we can fill, reject the rest, and submit the invoice once it ships."
Step 1, both ways
The same tool and the same arguments — through your AI client, or from your own code.
MCP — you ask: "Show me this week's new purchase orders." Your agent calls vendorOrders_getPurchaseOrders and lays them out for you.
In an AI client (MCP)
{
"name": "vendorOrders_getPurchaseOrders",
"arguments": {
"store": "myVendor-US",
"created_after": "2026-10-12T00:00:00Z",
"created_before": "2026-10-18T00:00:00Z"
}
}From code (Tool API)
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":"myVendor-US","created_after":"2026-10-12T00:00:00Z","created_before":"2026-10-18T00:00:00Z"}'Write access required
Acknowledgements, shipments, confirmations and invoices change your vendor account, so the store needs write access (see Stay in control). Reading orders, shipments and transaction status works with read access.
Tools on this page
Pulled from the catalog at build time, each with its own access label.
| Tool | Access | What it does |
|---|---|---|
vendorInvoices_submitInvoices | destructive | Submit vendor invoices or credit notes to Amazon. |
vendorOrders_getPurchaseOrder | read | Get full details for a single vendor purchase order. |
vendorOrders_getPurchaseOrders | read | List vendor purchase orders created or changed in a window of at most 7 days, no older than 6 months. |
vendorOrders_getPurchaseOrdersStatus | read | Get purchase order status list. |
vendorOrders_submitAcknowledgement | destructive | Acknowledge (accept, backorder or reject) one or more purchase orders. |
vendorShipments_GetShipmentDetails | read | Get shipment details from Amazon with date and status filters. |
vendorShipments_GetShipmentLabels | read | Get small parcel transport labels from Amazon. |
vendorShipments_SubmitShipmentConfirmations | destructive | Confirm vendor shipments AFTER dispatch (the advance notice before dispatch is vendorShipments_SubmitShipments). |
vendorShipments_SubmitShipments | destructive | Submit vendor shipment requests — the advance shipment notice, BEFORE goods ship (after dispatch use vendorShipments_SubmitShipmentConfirmations). |
vendorTransactionStatus_getTransaction | read | Read the status of a vendor retail transaction (an invoice, acknowledgement or shipment submit). |
FAQ
Which account types work?
A Vendor Central store connected in the app, one marketplace at a time. See Connect your store.
Can I get vendor reports too?
Yes — through On-demand reports and Data Kiosk.