訂單報(bào)告

個(gè)人賣家： 此功能適用于亞馬遜企業(yè)采購商城賣家和參與專業(yè)的賣家。

【訂單報(bào)告】是一種制表符分隔的文本文件，列出了在所選時(shí)段內(nèi)銷售的所有商品。報(bào)告包含您配送訂單所需的買家信息。報(bào)告不包含買家的賬單地址或信用卡信息。

【訂單報(bào)告】僅顯示您所選天數(shù)內(nèi)接收的賣家配送訂單的信息，包括您已經(jīng)取消或確認(rèn)發(fā)貨的訂單。有關(guān)訂單（通過），請參見所有訂單報(bào)告。

您可以預(yù)定周期性【訂單報(bào)告】或根據(jù)需要手動請求報(bào)告。

安排訂單報(bào)告

計(jì)劃的訂單報(bào)告中僅包含自上次預(yù)定報(bào)告之后收到的新訂單。

默認(rèn)情況下，訂單報(bào)告會每 24 小時(shí)在太平洋時(shí)間晚上 11 點(diǎn)后自動運(yùn)行一次。您可以重新預(yù)定訂單報(bào)告，使其更頻繁地運(yùn)行或在更方便的時(shí)間運(yùn)行。訂單報(bào)告頁面的【計(jì)劃的訂單報(bào)告設(shè)置】部分會顯示您的設(shè)置。

注意： 通過 XML 接收計(jì)劃的訂單報(bào)告的賣家無法預(yù)定文本文件格式的訂單報(bào)告。

1. 從【訂單】下拉菜單中，選擇【訂單報(bào)告】。

2. 在【計(jì)劃的訂單報(bào)告設(shè)置】下方，查看您的當(dāng)前設(shè)置。 如果您目前沒有接收預(yù)定報(bào)告，則此部分將包含消息“目前，您未接收計(jì)劃訂單報(bào)告?！?。

3. 要預(yù)定報(bào)告或更改當(dāng)前設(shè)置，請單擊【編輯】。

4. 修改您的當(dāng)前時(shí)間表或創(chuàng)建新時(shí)間表，并單擊【提交】。

手動請求新訂單報(bào)告

在手動請求的訂單報(bào)告中，會顯示您在選定時(shí)間內(nèi)收到的所有訂單，包含您取消的訂單和確認(rèn)發(fā)貨的訂單。

1. 從【訂單】下拉菜單中，選擇【訂單報(bào)告】。

1. 選擇【新訂單】（這是頁面頂部的默認(rèn)選擇）。

1. 在【請求訂單報(bào)告】部分，選擇要在報(bào)告中包含的天數(shù)。

   注意： 從您請求報(bào)告的那一刻開始，“天數(shù)”便以 24 小時(shí)為增量往回計(jì)算。例如，如果現(xiàn)在是星期一下午 2:32，并且您從下拉菜單中選擇 【1】，您收到的報(bào)告中將包含從星期天下午 2:32 到星期一下午 2:32 收到的訂單。

1. 單擊【請求報(bào)告】按鈕。

您的報(bào)告將出現(xiàn)在“訂單報(bào)告”頁面的【查看報(bào)告狀態(tài)并下載】部分。最長可能需要 45 分鐘才能生成您的報(bào)告。

Order Reports

Individual sellers: This feature is available to Amazon Business sellers and sellers with Professional selling plans.

An Order Report is a tab-delimited text file that lists all products sold during a set time period. It includes the buyer information you need to fulfill orders. It does not include the buyer's billing address or credit card information.

An Order Report only displays information for seller-fulfilled orders you have received during the number of days you select, including those you have cancelled or confirmed as shipped. For Amazon-fulfilled orders (through ), see the All Orders Report.

You can schedule recurring Order Reports or manually request them as needed.

Schedule Order reports

A scheduled Order Report contains only new orders received since the last scheduled report.

By default, the Order Report runs automatically every 24 hours after 11:00 p.m. Pacific time. You can reschedule it to run more often or at a more convenient time. Your settings are displayed in the Scheduled Order Report Settings section on the Order Reports page.

Note: Sellers who receive scheduled Orders Reports via XML cannot schedule a text-file Order Report.

1. From the Orders drop-down menu, select Order Reports.

1. Under Scheduled Order Report Settings, review your current settings. If you are not currently receiving scheduled reports, this section will contain the message, "You are not currently receiving scheduled order reports."

1. To schedule reports or change your current settings, clickEdit.

1. Modify your current schedule or create a new schedule and clickSubmit.

Manually Request a new Order Report

A manually requested Order Report provides all orders received for the number of days you select and includes orders you have cancelled and orders you have confirmed as shipped.

1. From the Orders drop-down menu, select Order Reports.

2. Select New Orders (this is the default selection at the top of the page).

3. In the Request an Order Report section, select the number of days to include in the report.

   Note: The days are determined working backward in 24-hour increments beginning the minute you request the report. For example, if it is 2:32 p.m. on Monday and you select 1 from the drop-down menu, you will receive a report for orders received at 2:32 p.m. Monday through 2:32 p.m. Sunday.

4. Click the Request Report button.

Your report will appear in the Check Report Status & Download section of the Order Reports page. It can take up to 45 minutes to generate your report.

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