API Reference
My Account

Acknowledge orders

post
https://api-gateway.walmart.com/v3/orders//acknowledge

This request lets you acknowledge an order, including all order lines, preferably within four hours of receipt of the order. The response to a successful call contains the acknowledged order.

Acknowledge orders helps you to avoid underselling.

Only those orders that are in a Created state should be acknowledged. Orders that are in an Acknowledged state can be re-acknowledged. This is desirable, for example, when resolving an error response from a previous API call.

Orders with line items that are shipped or canceled should not be re-acknowledged.

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Path Params
string
required

Unique identifier associated of the purchase order.

Query Params
string
required

Distribution facility distributor identifier.

This parameter identifies the facility from which the inventory is requested. Facility identifiers are autogenerated during account creation, when adding new facilities, and when updating existing facilities in Supplier Center. Take care to use the latest value for your desired facility.

Headers
string

Identifier that tracks the consumer request by channel.

Use the consumer channel type received during your onboarding. Contact your system administrator or developer management for the correct WM_CONSUMER.CHANNEL.TYPE value.

string
required

Unique identifier for each API call, used to track and debug issues.

Use a randomly generated GUID for this ID.

string
required

Access token returned by the Create access token request.

This value is required for token-based authentication.

Response

Updated 3 months ago

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Response
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application/json

Updated 3 months ago