訂單報告生成完畢后,點擊【下載】按鈕,并將文件保存到您的本地硬盤。然后您可以在數據庫或電子表格程序(例如 Microsoft Access 或 Microsoft Excel)中打開此文件。
訂單報告生成完畢后,點擊【下載】按鈕,并將文件保存到您的本地硬盤。然后您可以在數據庫或電子表格程序(例如 Microsoft Access 或 Microsoft Excel)中打開此文件。
在您的報告中,一個訂單可能會列出幾行信息。如果無法將訂單的全部信息放入一行中(例如對一個訂單應用多種促銷時),信息將分為多行列出。
如果您使用亞馬遜的可選稅費計算服務,那么商品稅、禮品包裝稅和配送稅金額將列在訂單報告中。關于所收稅費的其他信息已包含在“稅收文檔庫”的“”報告中。
當您為媒介類商品(圖書、音樂、影視)的 標準和加急配送啟用了縮短處理和運輸時間時,您的【訂單報告】中將永久顯示四個新的列:
最早發貨日期
最遲配送日期
最早送達日期
最遲送達日期
【訂單報告】中包含下列字段。
此列表并不詳盡。訂單報告可能還包含其他字段。請參閱定制信息和買家訂單信息字段。
列名 | 定義 |
---|---|
訂單編號 訂單編號 | 亞馬遜為訂單設置的唯一識別號碼。用于發貨確認和下單后的處理。 示例: 058-3563777-5518068 |
訂單商品編號 訂單商品編號 | 亞馬遜為訂單中的商品提供的唯一識別號碼。用于發貨確認和下單后的處理。 |
購買日期 購買日期 | 下單日期,采用“年/月/日”的格式。 注意: 如果不另行指定配送備貨時間,則表示您同意在此日期后的 2 個工作日內配送訂單。 |
付款日期 付款日期 | 買家信用卡付款且訂單處理完畢的日期,采用“年/月/日”的格式。 |
買家電子郵箱 買家電子郵箱 | 買家的電子郵箱地址 示例:johndoe@somecompany.com |
買家的全名 買家姓名 | 買家的全名 示例: John Doe |
SKU SKU | 庫存單位。賣家為商品定義的唯一標識。 示例: AA786936215595 |
商品名稱 商品名稱 | 商品詳情頁面和瀏覽器標題欄中顯示的簡短商品名稱。 示例: 滑雪板 |
購買數量 購買數量 | 購買數量。 |
貨幣 貨幣 | 幣種 示例: 美元 |
商品價格 商品價格 | 買家為商品支付的價格。所有金額均為所有商品的對應費用總和,而非單價。 示例: 商品價格 = $10 |
禮品包裝價格 禮品包裝價格 | 買家為禮品包裝支付的價格。所有金額均為所有商品的對應費用總和,而非單價。 |
配送價格 配送價格 | 買家支付的配送費用。所有金額均為所有商品的對應費用總和,而非單價。 |
商品稅 商品稅 | 買家為商品支付的相關稅費。所有金額均為所有商品的對應費用總和,而非單價。 |
禮品包裝稅 禮品包裝稅 | 買家為禮品包裝支付的相關稅費。所有金額均為所有商品的對應費用總和,而非單價。 |
配送服務 配送服務級別 | 買家在訂購商品時選擇的配送類型;例如:標準、加急。 |
收件人姓名 收件人姓名 | “收貨”地址的姓名字段。 |
收件人姓名 + 訂貨單編號 | 當企業買家為賣家自配送訂單提供亞馬遜訂貨單時,可將此訂貨單編號附加到訂單詳情、訂單報告和商城網絡服務中的【收件人姓名】字段。如果貨件標簽和裝箱單上已包含訂貨單編號,或者出于其他原因而不想包含訂貨單編號,請禁用此功能。有關更多信息,請參閱我們的“幫助”頁面:我需要了解哪些有關裝箱單和訂貨單編號的信息? |
配送地址(3 列) 配送地址 1 | “收貨”地址的第一行。 |
配送地址 2 | “收貨”地址的第二行。 |
配送地址 3 | “收貨”地址的第三行。 |
配送城市 配送城市 | “收貨”地址所在的城市。 |
配送州 配送州 | “收貨”地址所在的州、省或地區。因原產國而異。 注意: 縮寫可能因買家的輸入方式而異。 |
配送郵政編碼 配送郵政編碼 | “收貨”地址的郵政編碼。值的格式取決于目的國家。 |
配送國家 配送國家 | 國際標準組織雙字母國家代碼(符合 ISO 3166-2 標準)。 示例: US |
禮品包裝類型 禮品包裝類型 | 買家選擇的禮品包裝類型。 示例: 生日氣球。 |
禮品贈言文本 禮品贈言文本 | 買家的禮品贈言。 |
禮品包裝價格 禮品包裝價格 | 買家選擇的禮品包裝價格。 |
禮品包裝稅 禮品包裝稅 | 禮品包裝支付的稅費。 |
商品促銷折扣 商品促銷折扣 | 對符合滿減或折扣促銷條件的訂單減免的金額。 |
商品促銷編號 商品促銷編號 | 與滿減或折扣促銷相關的促銷編號。 |
配送促銷折扣 配送促銷折扣 | 對符合免費配送條件的訂單減免的金額。 |
配送促銷編號 配送促銷編號 | 與促銷相關的促銷編號。 |
配送說明 配送說明 | 其他配送說明。 |
訂單渠道 訂單渠道 | 關于下單方式的信息。 |
訂單渠道實例 訂單渠道實例 | 關于下單方式的信息。 |
是否為企業訂單? 是否為企業訂單 | 表示訂單是否為 Amazon Business 買家所下。 示例:true、false |
訂貨單編號 亞馬遜訂貨單編號 | 買家的訂貨單編號(適用于 Amazon Business 買家所下訂單)。買家包裹裝箱單或包裹貨件標簽上必須包含此類訂貨單編號。有關裝箱單和亞馬遜訂貨單編號的更多信息,請點擊此處。 |
價格標示 價格標示 | 表示買家所使用的類型。了解有關企業商品價格的更多信息。(僅適用于 Amazon Business 賣家計劃。) |
買家公司名稱 買家公司名稱 | 創建訂單的 Amazon Business 買家的注冊公司名稱。這是一個自由形式文本字段,可以輸入字母數字字符。(僅適用于 Amazon Business 賣家計劃。) 示例: Acme Business Supplies, Inc. |
許可證持有人姓名 許可證持有人姓名 | 買家提供的專業許可證上的個人姓名。 示例: Jane Doe 12345 |
許可證號 許可證號 | 買家提供的專業許可證號。 示例: 12345 |
許可證狀態 許可證狀態 | 專業許可證號有效的狀態。 示例: TX |
許可證有效期 license-expiration-date | 買家提供的專業許可證的有效期。 示例: 2016-08-20 |
Address-Type Address-Type | 告知您買家的收貨地址是辦公地址還是住宅地址。 |
Number-of-items Number-of-items | 表示 ASIN 中包含的商品總數。 |
是否加入 Transparency 計劃? | 示例:true、false;表示 ASIN 是否加入 Transparency 計劃。了解更多信息。 |
全球快遞 is-global-express | 表明訂單是否來自全球快遞計劃 示例:true、false |
Notes:
【purchase-order-number】是默認添加的選項,面向所有 Amazon Business 買家,可使用訂單報告列選擇器開啟或關閉該字段。買家包裹裝箱單或包裹貨件標簽上必須包含亞馬遜訂貨單編號。有關更多信息,請點擊此處。Amazon Business 買家可以同時選擇或取消選擇【企業買家】和【】,也可以單獨選擇或取消選擇【公司名稱】 。
如果您使用 MWS API 檢索采用 XML 上傳數據的報告,則訂單報告還包含其他字段。請訪問定制信息和買家訂單信息字段。
重要: 您的訂單報告現包含電子郵箱地址,您可以利用該地址聯系買家商談您與該買家之間的交易。請注意,如果您選擇使用該電子郵件地址與買家溝通,亞馬遜將會復制和存儲該電子郵件以及您與買家之間使用該服務進行的所有后續溝通。使用這項服務表示您同意我們的做法。詳細了解買家與賣家消息服務。
為了簡化訂單報告,“訂單”報告上傳數據中僅包含以下 【CustomizationInfo】 和 【CustomerOrderInfo】 字段。
注意: 報告中的字段因賣家賬戶類型而異,因此,您在“訂單”報告上傳數據中只會看到下面的部分字段。
所有賣家 | |
---|---|
Condition | 指示商品的狀況 |
ConditionType | 狀況的子類型:提供關于商品狀況的額外詳細信息 |
SD-EndTime | 提供訂單的預計配送結束時間 |
SD-StartTime | 提供訂單的預計配送開始時間 |
SD-WindowTZ | 指明預計配送結束時間和開始時間的時區 |
ListingID | 您創建商品信息時由亞馬遜創建的編碼;由 4 個數字、1 個大寫字母和 6 個以上的數字組成 |
DateListed | 商品在的日期 |
UPC | 通用商品編碼 |
MarketplaceID | 編號 |
CompoundTitle | ASIN 的名稱,它可能包含商品類型等額外信息 |
Checkout by Amazon | |
---|---|
CBAShipLabel | 為 Checkout by Amazon 訂單提供配送信息 |
orderChannel | 銷售 CBA 訂單的子渠道 |
SKU | 賣家為商品定義的唯一編號 |
PromotionId | 提供與訂單相關的促銷編號 |
sales-channel | 訂單的購買渠道 |
Weight | 指示商品的重量 |
PromotionCode | 提供與訂單相關的促銷代碼 |
url | 下單時所在商城的主域 |
所有賣家 | |
---|---|
GiftOption | 禮品包裝描述 |
Read an Order Report
When an Order Report is ready, click the Download button and save the file to your local hard drive. You can then open it in a database or spreadsheet program, such as Microsoft Access or Microsoft Excel.There may be several rows for an individual order in your report. If all of the order information does not fit on one row (such as when multiple promotions are applied to an order), the information will be split over multiple rows.
If you use Amazon’s optional tax calculation services, item tax, gift wrap tax, and shipping tax amounts will be shown in the Order Report. Additional information regarding taxes collected can be found in the Sales Tax report in the Tax Document Library.
BMVD sellers
When you enable reduced handling and transit times for Standard and Expedited shipping for your Books, Music, Video, and DVD (BMVD) products, four new columns will appear permanently on your Order Report:
earliest ship date
latest ship date
earliest delivery date
latest delivery date
Order Report field definitions
The following fields are available in the Order Report.
This list is not exhaustive. Additional fields may be available for the order report. See CustomizationInfo and CustomerOrderInfo Fields.
Column Name Definition Order ID order-id
Amazon's unique identifying number for the order. Used for shipping confirmation and post-order processing. Example: 058-3563777-5518068
Order item ID order-item-id
Amazon's unique identifying number for the item in an order. Used for shipping confirmation and post-order processing. Purchase date purchase-date
Date the order was placed, in yyyy-mm-dd format. Note: Unless you specify a different shipping lead time, you have agreed to ship the order within two business days of this date.
Payment date payments-date
Date that the buyer's credit card was charged and order processing completed, in yyyy-mm-dd format. Buyer email buyer-email
Buyer's email address Example: johndoe@somecompany.com
Buyer's full name buyer-name
Buyer's full name Example: John Doe
SKU sku
Stock Keeping Unit. The seller-defined unique identifier for a product. Example: AA786936215595
Product name product-name
Short title for the product, displayed on the product detail page and in the browser title bar. Example: Snowboard
Quantity purchased quantity-purchased
Quantity purchased. Currency currency
Currency type Example: USD
Item price item-price
Price a buyer paid for the item(s). All amounts are aggregates of the quantity, not unit prices. Example:
Item Price = $10
Quantity = 2
Item price displayed = $20
Gift wrap price gift-wrap-price
Price a buyer paid for gift wrap. All amounts are aggregates of the quantity, not unit prices. Shipping price shipping-price
Price a buyer paid for shipping. All amounts are aggregates of the quantity, not unit prices. Item tax item-tax
Tax a buyer paid connected to the item. All amounts are aggregates of the quantity, not unit prices. Gift wrap tax gift-wrap-tax
Tax a buyer paid connected to the gift wrap. All amounts are aggregates of the quantity, not unit prices. Ship service ship-service-level
Type of shipping selected by the buyer when ordering the item; for example, standard, expedited. Recipient name recipient-name
Name field of "Ship To" address. Recipient name + PO Number Enables the purchase order (PO) number to append to the Recipient name field in Order Details, Order Reports, and Marketplace Web Service when a business customer provides a PO number for seller-fulfilled orders. Disable if you are already including the PO number on the shipping label and packing slip or don’t want to include the PO number for other reasons. For more information, see our Help page, What do I need to know about packing slips and purchase order numbers? Ship address (3 columns) ship-address-1
First line of "Ship To" address. ship-address-2 Second line of "Ship To" address. ship-address-3 Third line of "Ship To" address. Ship city ship-city
City of "Ship To" address. Ship state ship-state
State, province, or region of "Ship To" address. Varies with country of origin. Note: Abbreviations can vary depending on how it was entered by the buyer.
Ship postal code ship-postal-code
ZIP code or postal code of "Ship To" address. Value format depends on destination country. Ship country ship-country
International Standards Organization two-letter country code (ISO 3166-2 compliant). Example: US
Gift wrap type gift-wrap-type
Type of gift wrap selected by the buyer. Example: Birthday balloons.
Gift message text gift-message-text
Buyer's gift message. Gift wrap price gift-wrap-price
The price of the gift wrap selected by the buyer. Gift wrap tax gift-wrap-tax
The amount of tax paid on the gift wrap. Item promotion discount item-promotion-discount
Amount discounted from orders that qualify for either a money-off or a percent-off promotion. Item promotion ID item-promotion-id
Promotion ID associated with money-off or percent-off promotion. Shipping promotion discount shipping-promotion-discount
Amount discounted from orders that qualify for free shipping. Shipping promotion ID shipping-promotion-id
Promotion ID associated with free shipping promotion. Delivery instructions delivery-instructions
Additional delivery instructions. Order channel order-channel
Information about how an order was placed. Order channel instance order-channel-instance
Information about how an order was placed. Is business order? is-business-order
Indicates if the order is from an Amazon Business customer. Example: true, false
Purchase order number purchase-order-number
The buyer's purchase order number (for orders from Amazon Business customers). This must be included on the customer package packing slip or on the package shipping label. For more information on packing slips and purchase order numbers, click here. Price designation price-designation
Indicates the type of business price that the buyer used. Learn more about business prices. (Amazon Business Seller Program only.) Buyer company name buyer-company-name
The registered company name of the Amazon Business customer who created the order. This is a freeform text field for alphanumeric characters. (Amazon Business Seller Program only.) Example: Acme Business Supplies, Inc.
Licensee name licensee-name
Name of the individual on the professional license that has been provided by the customer.
Example: Jane Doe 12345
License number license-number
Professional license number provided by the customer.
Example: 12345
License state license-state
State where professional license number is valid.
Example: TX
License expiration date license-expiration-date
Professional license expiration date provided by the customer.
Example: 2016-08-20
Address-Type
Address-Type
Informs you as to whether the customer Ship to address is commercial or residential. Number-of-items
Number-of-itemsIndicates the total number of items that are included in an ASIN. Is Transparency? Example: true, false; Indicates if ASIN is enrolled in Transparency. Learn more. Global Express is-global-express
Indicates if the order is from Global Express Program Example: true, false
Notes:
purchase-order-number is added by default for all Amazon Business customers and can be toggled on or off using the Order Report Column Picker. The purchase-order-number must be provided on the customer package packing slip or on the package shipping label. For more information, clickhere. Amazon Business customers can select or deselect business-buyer and business-price in a group, and select or deselect company-name separately.
Additional fields are available for the Orders Report if you use the MWS API to retrieve the report using an XML feed. Visit CustomizationInfo and CustomerOrderInfo Fields.
Important: Your order reports now include an email address that you can use to contact your buyer regarding your transaction with the buyer. Please note that if you choose to use this email address to communicate with your buyer, that email message and all further communications between you and your buyer using this service will be copied and stored by Amazon. By using this service, you consent to this action. Learn more about Buyer-Seller Messaging.
CustomizationInfo and CustomerOrderInfo fields
To simplify the Order Report, only the following CustomizationInfo and CustomerOrderInfo fields are available in Orders report feeds.
Note: The fields in your report will vary based on your seller account type, therefore you will see only a subset of the following fields in your Orders reports feeds.
CustomizationInfo fields
All sellers Condition Indicates the condition of the item ConditionType Sub-type of Condition: provides extra detail about the item's condition SD-EndTime Provides the scheduled delivery end time of an order SD-StartTime Provides the scheduled delivery start time of an order SD-WindowTZ Indicates the time zone of the scheduled delivery end and start times ListingID An identifier created by Amazon when you create a listing; consists of 4 digits, a capital letter, and 6 more digits DateListed Date when the item was listed on Amazon UPC Universal Product Code MarketplaceID Amazon marketplace identifier CompoundTitle The title of the ASIN, which may include extra information such as product-type
Checkout by Amazon CBAShipLabel Provides shipping information for Checkout by Amazon orders orderChannel The sub channel through which a sale was made for CBA orders SKU A seller-defined unique identifier for a product PromotionId Provides the Promotion ID associated with an order sales-channel Channel through which the order was purchased Weight Indicates the weight of the item PromotionCode Provides the Promotion Code associated with an order url The primary domain of the marketplace the order was placed through
CustomerOrderInfo fields
All sellers GiftOption Giftwrap description
特別聲明:以上文章內容僅代表作者本人觀點,不代表ESG跨境電商觀點或立場。如有關于作品內容、版權或其它問題請于作品發表后的30日內與ESG跨境電商聯系。
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