Submit Daily Inventory Report
Request a list of seller’s available inventory quantity in pre-defined warehouse(s).
To manage seller’s warehouse(s) go to Newegg Seller Portal > Manage Account > Shipping Settings.
Note: One SBS (Shipped by Seller) warehouse per region.
Resource URL
Newegg.com: https://api.newegg.com/marketplace/reportmgmt/report/submitrequest?sellerid={sellerid}&version={version}
Note: Please make sure your request URL is all in lower case (except for Seller ID) and cannot contain any blank spaces or line breaks.
Parameters
Name | Required? | Description |
sellerid | Yes | Your seller ID on Newegg Marketplace |
version | Yes | Available version: 310
Note:
|
Resource Information
HTTP Method | Authentication? | Request Formats | Response Formats | Rate Limited? |
POST | Required | XML, Json | XML, Json | 100 request per hour |
Request Body
Attribute | Required? | Format | Description |
IssueUser | No | String | Issuer’s registered Seller Portal email address. System will only accept Seller’s registered Seller Portal email addresses. If left blank, default value will be Seller ID. |
OperationType | Yes | String | Fixed value: InternationalInventoryReportRequest |
FulfillType | No | Integer | Available values:
|
WarehouseLocation | No | String | The ISO standard 3-digit codes of the country where your warehouse is located. Please download the following to review details:
If left blank, default value will be All |
RequestType | Yes | String | Fixed value: INTERNATIONAL_INVENTORY_REPORT |
FileType | No | String | Available file formats:
If left blank, system will use default file format |
Schema: InternationalInventoryReportRequest.xsd
Example: XML, Request
POST https://api.newegg.com/marketplace/reportmgmt/report/submitrequest?sellerid={sellerid} Authorization: 720ddc067f4d115bd544aff46bc75634 SecretKey: 21EC2020-3AEA-1069-A2DD-08002B30309D Content-Type: application/xml Accept: application/xml <NeweggAPIRequest> <OperationType>InternationalInventoryReportRequest</OperationType> <RequestBody> <DailyInventoryReportCriteria> <FulfillType>0</FulfillType> <WarehouseList> <WarehouseLocation>USA</WarehouseLocation> <WarehouseLocation>AUS</WarehouseLocation> </WarehouseList> <RequestType>INTERNATIONAL_INVENTORY_REPORT</RequestType> <FileType>XLS</FileType> </DailyInventoryReportCriteria> </RequestBody> </NeweggAPIRequest>
Example: Json, Request
POST https://api.newegg.com/marketplace/reportmgmt/report/submitrequest?sellerid={sellerid} Authorization: 720ddc067f4d115bd544aff46bc75634 SecretKey: 21EC2020-3AEA-1069-A2DD-08002B30309D Content-Type: application/json Accept: application/json { "OperationType": "InternationalInventoryReportRequest", "RequestBody": { "DailyInventoryReportCriteria": { "FulfillType": "0", "WarehouseList": { "WarehouseLocation": [ "USA", "AUS" ] }, "RequestType": "INTERNATIONAL_INVENTORY_REPORT", "FileType": "XLS" } } }
Response Body
Attribute | Format | Description |
IsSuccess | String | Get feed status operation:
|
OperationType | String | Fixed value: InternationalInventoryReportResponse |
SellerID | String | Your seller ID |
RequestId | String | Newegg’s assigned ID for submitted request |
RequestType | String | Fixed value: INTERNATIONAL_INVENTORY_REPORT |
RequestDate | String | The date when the feed was submitted (Pacific Standard Time) |
RequestSatus | String | Status of the submission:
SUBMITTED (Default) |
Memo | String | Additional information |
Schema: SubmitReportResponse.xsd
Example: XML, Response
<NeweggAPIResponse> <IsSuccess>true</IsSuccess> <OperationType>InternationalInventoryReportResponse</OperationType> <SellerID>a001</SellerID> <ResponseBody> <ResponseList> <ResponseInfo> <RequestId>270Z8Y3SYIGQV</RequestId> <RequestType>INTERNATIONAL_INVENTORY_REPORT</RequestType> <RequestDate>07/12/2014 11:02:35</RequestDate> <RequestStatus>SUBMITTED</RequestStatus> </ResponseInfo> </ResponseList> </ResponseBody> </NeweggAPIResponse>
Example: Json, Response
{ "IsSuccess": true, "OperationType": "InternationalInventoryReportResponse", "SellerID": "a001", "ResponseBody": { "ResponseList": [ { "RequestId": "270Z8Y3SYIGQV", "RequestType": "INTERNATIONAL_INVENTORY_REPORT", "RequestDate": "07/12/2014 11:34:57", "RequestStatus": "SUBMITTED" } ] } }
Request Failure Errors
For common HTTP error responses, please refer to Failed Response Error Code List.
Error Code | Description |
RP010 | Invalid Order Number. |
RP018 | Invalid Settlement Date. |
RP019 | The requestID cannot be null or empty. |
RP020 | We are unable to process your request because one of the following search criteria is required: SettlementID, SettlementDate, or SettlementDateFrom and SettlementDateTo. |
RP021 | Maximum item lookup cannot exceed 1000 for each request. |
RP022 | Daily Inventory Report does not support multiple warehouse locations. For multiple warehouse locations, please use International Program – Daily Inventory Report. |
Example: XML, Response
<?xml version="1.0" encoding="utf-8"?> <Errors> <Error> <Code>RP018</Code> <Message>Invalid Settlement Date</Message> </Error> </Errors>
Example: Json, Response
[ { "Code": "RP018", "Message": "Invalid Settlement Date" } ]
Last updated: October 15, 2018