使用 XML 治理亚马逊订单1——检索订单详情
检索订单详情 — 订单报告
形貌
检索订单报告，，，，，，该报告包括在先前的订单报告建设后收到的新订单列表。。。。 。。该报告包括了处置惩罚您的订单所需要的所有信息。。。。 。。当您翻开账户后，，，，，，亚马逊将与您一同确定天生报告的频率（如天天或每小时）。。。。 。。若是需要较高的频率，，，，，，订单报告可以每 15 分钟天生一次。。。。 。。
注重： XML 不是订单报告的默认名堂。。。。 。。若是您想要天生 XML 名堂的报告，，，，，，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）联系人生就是博·(中国)尊龙AG旗舰厅，，，，，，并告诉我们您希望如作甚您的账户设置该选项。。。。 。。
辞书
| 元素 | 形貌 |
|---|---|
| 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，，，，，，岂论订单中种种商品的数目是几多。。。。 。。 |
| 亚马逊会话编号 | 将单个订单链接到统一购置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。。。。 。。 |
| 订单宣布日期 | 买家使用信用卡付款和订单处置惩罚完成的日期。。。。 。。 |
| 账单数据 | 账单信息容器，，，，，，包括以下要素：
|
| 配送数据 | 订单配送信息容器，，，，，，包括以下要素：
|
| 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 | 对商品的简短形貌。。。。 。。 |
| 数目 | 购置的数目（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。。。。 。。 |
| 商品价钱 | 买家购置商品所支付的金额，，，，，，按类型（要素）分类。。。。 。。所有金额指所购所有商品的总价钱，，，，，，而非商品单价。。。。 。。商品价钱包括以下要素：
|
| 商品用度 | 您需要付给亚马逊的商品级别的金额。。。。 。。商品用度包括以下要素：
|
| 税收辖区 | 用于提供纳税辖区的容器。。。。 。。税收辖区包括以下要素：
|
| 应纳税金额 | 应纳税金额，，，，，，按辖区分类。。。。 。。凭证商品纳税规则盘算得出的应纳税金额（该金额与您的征税设置相对应）。。。。 。。应纳税金额包括以下要素：
|
| 非纳税金额 | 非纳税金额，，，，，，按辖区分类。。。。 。。凭证商品纳税规则盘算得出的非纳税金额（该金额与您的征税设置相对应）。。。。 。。非纳税金额包括以下要素：
|
| 零税率金额 | 与税率为 0% 的所在相关联的金额，，，，，，按辖区分类。。。。 。。零税率金额包括以下要素：
|
| 征税额 | 征税总额，，，，，，按辖区分类。。。。 。。征税额包括以下要素：
|
| 税率 | 区、都会、县和州税率，，，，，，按辖区分类。。。。 。。税率包括以下要素：
|
| 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 | 批注订单是否来自亚马逊企业买家。。。。 。。（仅适用于亚马逊企业 卖家妄想）。。。。 。。 |
| 订货单编号 | 买家的订货单编号（仅适用于企业订单）。。。。 。。相识有关企业订单的更多信息。。。。 。。 |
| 价钱指定 | 指出买家是否收到了企业商品价钱。。。。 。。相识有关企业商品价钱的更多信息。。。。 。。 |
https://images-na.ssl-images-amazon.com/images/G/01/rainier/help/xsd/release_4_1/OrderReport-115._CB295222843_.xsd
注重： 若是您选择使用上述链接提供的 OrderReport.xsd 来验证亚马逊商城网络效劳 (Amazon MWS) 返回的 XML 订单报告，，，，，，请务必在您的验证逻辑中构建过失处置惩罚逻辑。。。。 。。Amazon MWS 客户端应用程序中包括的所有报告验证都应该能够妥善处置惩罚新的、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
Element Description AmazonOrderID Amazon's unique identifier for an order, which identifies the entire order regardless of the number of individual items in the order. AmazonSessionID Amazon's unique identifier that links separate orders together within the same buying session (for Amazon use only). OrderDate The date the order was placed. OrderPostedDate The date the buyer's credit card was charged and order processing was completed. BillingData Container for billing-information, broken into the following components:
BuyerEmailAddress
BuyerName
BuyerPhoneNumber
FulfillmentData Container for order-fulfillment information, broken into the following components:
FulfillmentMethod
FulfillmentServiceLevel
Address Container
Name
AddressFieldOne
AddressFieldTwo
City
StateOrRegion
PostalCode
CountryCode
AmazonOrderItemCode Amazon's unique identifier for an item in an order. SKU A specific seller's unique identifier for a specific product. Title The short description of the product. Quantity The quantity purchased (of a single product). ProductTaxCode Identifies 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. ItemPrice The 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
ItemFees The item-level amount you paid Amazon. ItemFees include the following component:
Commission
TaxJurisdictions Container for providing jurisdictions in which tax was collected. TaxJurisdictions include the following components:
TaxLocationCode
City
County
State
TaxableAmounts The 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
NonTaxableAmounts The 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
ZeroRatedAmounts The amount associated with a 0% tax location, broken down by jurisdiction. ZeroRatedAmounts include the following components:
District
City
County
State
TaxCollectedAmounts The total amount of tax collected, broken down by jurisdiction. TaxCollectedAmounts include the following components:
District
City
County
State
TaxRates The district, city, county, and state tax rates, broken down by jurisdiction. TaxRates include the following components:
District
City
County
State
PromotionClaimCode A code entered by the customer during checkout in order to receive the benefit of a given promotion MerchantPromotionID The ID used by the seller for tracking a given promotion IsBusinessOrder Indicates if the order is from an Amazon Business customer. (Amazon Business Seller Program only.) PurchaseOrderNumber The buyer's purchase order number (for business orders only). Learn more about customer-provided purchase order number. Learn more about business orders. PriceDesignation Indicates 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.
文章泉源：亚马逊官方网站