amz_sp_api 0.2.2 → 1.0.0

data/lib/orders-api-model/api/orders_v0_api.rb

@@ -16,7 +16,7 @@ module AmzSpApi::OrdersApiModel
     def initialize(api_client = ApiClient.default)
       @api_client = api_client
     end
-    # Returns the order indicated by the specified order ID.  **Usage Plan:**  | Rate (requests per second) | Burst | | ---- | ---- | | 1 | 1 |  For more information, see \"Usage Plans and Rate Limits\" in the Selling Partner API documentation.
+    # Returns the order that you specify.  **Usage Plan:**  | Rate (requests per second) | Burst | | ---- | ---- | | 0.0167 | 20 |  The `x-amzn-RateLimit-Limit` response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values then those shown here. For more information, see [Usage Plans and Rate Limits in the Selling Partner API](doc:usage-plans-and-rate-limits-in-the-sp-api).
     # @param order_id An Amazon-defined order identifier, in 3-7-7 format.
     # @param [Hash] opts the optional parameters
     # @return [GetOrderResponse]
@@ -25,7 +25,7 @@ module AmzSpApi::OrdersApiModel
       data
     end
 
-    # Returns the order indicated by the specified order ID.  **Usage Plan:**  | Rate (requests per second) | Burst | | ---- | ---- | | 1 | 1 |  For more information, see \"Usage Plans and Rate Limits\" in the Selling Partner API documentation.
+    # Returns the order that you specify.  **Usage Plan:**  | Rate (requests per second) | Burst | | ---- | ---- | | 0.0167 | 20 |  The `x-amzn-RateLimit-Limit` response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values then those shown here. For more information, see [Usage Plans and Rate Limits in the Selling Partner API](doc:usage-plans-and-rate-limits-in-the-sp-api).
     # @param order_id An Amazon-defined order identifier, in 3-7-7 format.
     # @param [Hash] opts the optional parameters
     # @return [Array<(GetOrderResponse, Integer, Hash)>] GetOrderResponse data, response status code and response headers
@@ -70,7 +70,7 @@ module AmzSpApi::OrdersApiModel
       end
       return data, status_code, headers
     end
-    # Returns the shipping address for the order indicated by the specified order ID.  **Usage Plan:**  | Rate (requests per second) | Burst | | ---- | ---- | | 1 | 1 |  For more information, see \"Usage Plans and Rate Limits\" in the Selling Partner API documentation.
+    # Returns the shipping address for the order that you specify.  **Usage Plan:**  | Rate (requests per second) | Burst | | ---- | ---- | | 0.0167 | 20 |  The `x-amzn-RateLimit-Limit` response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values then those shown here. For more information, see [Usage Plans and Rate Limits in the Selling Partner API](doc:usage-plans-and-rate-limits-in-the-sp-api).
     # @param order_id An orderId is an Amazon-defined order identifier, in 3-7-7 format.
     # @param [Hash] opts the optional parameters
     # @return [GetOrderAddressResponse]
@@ -79,7 +79,7 @@ module AmzSpApi::OrdersApiModel
       data
     end
 
-    # Returns the shipping address for the order indicated by the specified order ID.  **Usage Plan:**  | Rate (requests per second) | Burst | | ---- | ---- | | 1 | 1 |  For more information, see \&quot;Usage Plans and Rate Limits\&quot; in the Selling Partner API documentation.
+    # Returns the shipping address for the order that you specify.  **Usage Plan:**  | Rate (requests per second) | Burst | | ---- | ---- | | 0.0167 | 20 |  The &#x60;x-amzn-RateLimit-Limit&#x60; response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values then those shown here. For more information, see [Usage Plans and Rate Limits in the Selling Partner API](doc:usage-plans-and-rate-limits-in-the-sp-api).
     # @param order_id An orderId is an Amazon-defined order identifier, in 3-7-7 format.
     # @param [Hash] opts the optional parameters
     # @return [Array<(GetOrderAddressResponse, Integer, Hash)>] GetOrderAddressResponse data, response status code and response headers
@@ -124,7 +124,7 @@ module AmzSpApi::OrdersApiModel
       end
       return data, status_code, headers
     end
-    # Returns buyer information for the order indicated by the specified order ID.  **Usage Plan:**  | Rate (requests per second) | Burst | | ---- | ---- | | 1 | 1 |  For more information, see \"Usage Plans and Rate Limits\" in the Selling Partner API documentation.
+    # Returns buyer information for the order that you specify.  **Usage Plan:**  | Rate (requests per second) | Burst | | ---- | ---- | | 0.0167 | 20 |  The `x-amzn-RateLimit-Limit` response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values then those shown here. For more information, see [Usage Plans and Rate Limits in the Selling Partner API](doc:usage-plans-and-rate-limits-in-the-sp-api).
     # @param order_id An orderId is an Amazon-defined order identifier, in 3-7-7 format.
     # @param [Hash] opts the optional parameters
     # @return [GetOrderBuyerInfoResponse]
@@ -133,7 +133,7 @@ module AmzSpApi::OrdersApiModel
       data
     end
 
-    # Returns buyer information for the order indicated by the specified order ID.  **Usage Plan:**  | Rate (requests per second) | Burst | | ---- | ---- | | 1 | 1 |  For more information, see \&quot;Usage Plans and Rate Limits\&quot; in the Selling Partner API documentation.
+    # Returns buyer information for the order that you specify.  **Usage Plan:**  | Rate (requests per second) | Burst | | ---- | ---- | | 0.0167 | 20 |  The &#x60;x-amzn-RateLimit-Limit&#x60; response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values then those shown here. For more information, see [Usage Plans and Rate Limits in the Selling Partner API](doc:usage-plans-and-rate-limits-in-the-sp-api).
     # @param order_id An orderId is an Amazon-defined order identifier, in 3-7-7 format.
     # @param [Hash] opts the optional parameters
     # @return [Array<(GetOrderBuyerInfoResponse, Integer, Hash)>] GetOrderBuyerInfoResponse data, response status code and response headers
@@ -178,7 +178,7 @@ module AmzSpApi::OrdersApiModel
       end
       return data, status_code, headers
     end
-    # Returns detailed order item information for the order indicated by the specified order ID. If NextToken is provided, it's used to retrieve the next page of order items.  Note: When an order is in the Pending state (the order has been placed but payment has not been authorized), the getOrderItems operation does not return information about pricing, taxes, shipping charges, gift status or promotions for the order items in the order. After an order leaves the Pending state (this occurs when payment has been authorized) and enters the Unshipped, Partially Shipped, or Shipped state, the getOrderItems operation returns information about pricing, taxes, shipping charges, gift status and promotions for the order items in the order.  **Usage Plan:**  | Rate (requests per second) | Burst | | ---- | ---- | | 1 | 1 |  For more information, see \"Usage Plans and Rate Limits\" in the Selling Partner API documentation.
+    # Returns detailed order item information for the order that you specify. If NextToken is provided, it's used to retrieve the next page of order items.  __Note__: When an order is in the Pending state (the order has been placed but payment has not been authorized), the getOrderItems operation does not return information about pricing, taxes, shipping charges, gift status or promotions for the order items in the order. After an order leaves the Pending state (this occurs when payment has been authorized) and enters the Unshipped, Partially Shipped, or Shipped state, the getOrderItems operation returns information about pricing, taxes, shipping charges, gift status and promotions for the order items in the order.  **Usage Plan:**  | Rate (requests per second) | Burst | | ---- | ---- | | 0.5 | 30 |  The `x-amzn-RateLimit-Limit` response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values then those shown here. For more information, see [Usage Plans and Rate Limits in the Selling Partner API](doc:usage-plans-and-rate-limits-in-the-sp-api).
     # @param order_id An Amazon-defined order identifier, in 3-7-7 format.
     # @param [Hash] opts the optional parameters
     # @option opts [String] :next_token A string token returned in the response of your previous request.
@@ -188,7 +188,7 @@ module AmzSpApi::OrdersApiModel
       data
     end
 
-    # Returns detailed order item information for the order indicated by the specified order ID. If NextToken is provided, it&#x27;s used to retrieve the next page of order items.  Note: When an order is in the Pending state (the order has been placed but payment has not been authorized), the getOrderItems operation does not return information about pricing, taxes, shipping charges, gift status or promotions for the order items in the order. After an order leaves the Pending state (this occurs when payment has been authorized) and enters the Unshipped, Partially Shipped, or Shipped state, the getOrderItems operation returns information about pricing, taxes, shipping charges, gift status and promotions for the order items in the order.  **Usage Plan:**  | Rate (requests per second) | Burst | | ---- | ---- | | 1 | 1 |  For more information, see \&quot;Usage Plans and Rate Limits\&quot; in the Selling Partner API documentation.
+    # Returns detailed order item information for the order that you specify. If NextToken is provided, it&#x27;s used to retrieve the next page of order items.  __Note__: When an order is in the Pending state (the order has been placed but payment has not been authorized), the getOrderItems operation does not return information about pricing, taxes, shipping charges, gift status or promotions for the order items in the order. After an order leaves the Pending state (this occurs when payment has been authorized) and enters the Unshipped, Partially Shipped, or Shipped state, the getOrderItems operation returns information about pricing, taxes, shipping charges, gift status and promotions for the order items in the order.  **Usage Plan:**  | Rate (requests per second) | Burst | | ---- | ---- | | 0.5 | 30 |  The &#x60;x-amzn-RateLimit-Limit&#x60; response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values then those shown here. For more information, see [Usage Plans and Rate Limits in the Selling Partner API](doc:usage-plans-and-rate-limits-in-the-sp-api).
     # @param order_id An Amazon-defined order identifier, in 3-7-7 format.
     # @param [Hash] opts the optional parameters
     # @option opts [String] :next_token A string token returned in the response of your previous request.
@@ -235,7 +235,7 @@ module AmzSpApi::OrdersApiModel
       end
       return data, status_code, headers
     end
-    # Returns buyer information in the order items of the order indicated by the specified order ID.  **Usage Plan:**  | Rate (requests per second) | Burst | | ---- | ---- | | 1 | 1 |  For more information, see \"Usage Plans and Rate Limits\" in the Selling Partner API documentation.
+    # Returns buyer information for the order items in the order that you specify.  **Usage Plan:**  | Rate (requests per second) | Burst | | ---- | ---- | | 0.5 | 30 |  The `x-amzn-RateLimit-Limit` response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values then those shown here. For more information, see [Usage Plans and Rate Limits in the Selling Partner API](doc:usage-plans-and-rate-limits-in-the-sp-api).
     # @param order_id An Amazon-defined order identifier, in 3-7-7 format.
     # @param [Hash] opts the optional parameters
     # @option opts [String] :next_token A string token returned in the response of your previous request.
@@ -245,7 +245,7 @@ module AmzSpApi::OrdersApiModel
       data
     end
 
-    # Returns buyer information in the order items of the order indicated by the specified order ID.  **Usage Plan:**  | Rate (requests per second) | Burst | | ---- | ---- | | 1 | 1 |  For more information, see \&quot;Usage Plans and Rate Limits\&quot; in the Selling Partner API documentation.
+    # Returns buyer information for the order items in the order that you specify.  **Usage Plan:**  | Rate (requests per second) | Burst | | ---- | ---- | | 0.5 | 30 |  The &#x60;x-amzn-RateLimit-Limit&#x60; response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values then those shown here. For more information, see [Usage Plans and Rate Limits in the Selling Partner API](doc:usage-plans-and-rate-limits-in-the-sp-api).
     # @param order_id An Amazon-defined order identifier, in 3-7-7 format.
     # @param [Hash] opts the optional parameters
     # @option opts [String] :next_token A string token returned in the response of your previous request.
@@ -292,44 +292,106 @@ module AmzSpApi::OrdersApiModel
       end
       return data, status_code, headers
     end
-    # Returns orders created or updated during the time frame indicated by the specified parameters. You can also apply a range of filtering criteria to narrow the list of orders returned. If NextToken is present, that will be used to retrieve the orders instead of other criteria.  **Usage Plan:**  | Rate (requests per second) | Burst | | ---- | ---- | | 1 | 1 |  For more information, see \"Usage Plans and Rate Limits\" in the Selling Partner API documentation.
-    # @param marketplace_ids A list of MarketplaceId values. Used to select orders that were placed in the specified marketplaces.
+    # Returns regulated information for the order that you specify.  **Usage Plan:**  | Rate (requests per second) | Burst | | ---- | ---- | | 0.5 | 30 |  The `x-amzn-RateLimit-Limit` response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values then those shown here. For more information, see [Usage Plans and Rate Limits in the Selling Partner API](doc:usage-plans-and-rate-limits-in-the-sp-api).
+    # @param order_id An orderId is an Amazon-defined order identifier, in 3-7-7 format.
+    # @param [Hash] opts the optional parameters
+    # @return [GetOrderRegulatedInfoResponse]
+    def get_order_regulated_info(order_id, opts = {})
+      data, _status_code, _headers = get_order_regulated_info_with_http_info(order_id, opts)
+      data
+    end
+
+    # Returns regulated information for the order that you specify.  **Usage Plan:**  | Rate (requests per second) | Burst | | ---- | ---- | | 0.5 | 30 |  The &#x60;x-amzn-RateLimit-Limit&#x60; response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values then those shown here. For more information, see [Usage Plans and Rate Limits in the Selling Partner API](doc:usage-plans-and-rate-limits-in-the-sp-api).
+    # @param order_id An orderId is an Amazon-defined order identifier, in 3-7-7 format.
+    # @param [Hash] opts the optional parameters
+    # @return [Array<(GetOrderRegulatedInfoResponse, Integer, Hash)>] GetOrderRegulatedInfoResponse data, response status code and response headers
+    def get_order_regulated_info_with_http_info(order_id, opts = {})
+      if @api_client.config.debugging
+        @api_client.config.logger.debug 'Calling API: OrdersV0Api.get_order_regulated_info ...'
+      end
+      # verify the required parameter 'order_id' is set
+      if @api_client.config.client_side_validation && order_id.nil?
+        fail ArgumentError, "Missing the required parameter 'order_id' when calling OrdersV0Api.get_order_regulated_info"
+      end
+      # resource path
+      local_var_path = '/orders/v0/orders/{orderId}/regulatedInfo'.sub('{' + 'orderId' + '}', order_id.to_s)
+
+      # query parameters
+      query_params = opts[:query_params] || {}
+
+      # header parameters
+      header_params = opts[:header_params] || {}
+      # HTTP header 'Accept' (if needed)
+      header_params['Accept'] = @api_client.select_header_accept(['application/json', 'PendingOrder', 'ApprovedOrder', 'RejectedOrder'])
+
+      # form parameters
+      form_params = opts[:form_params] || {}
+
+      # http body (model)
+      post_body = opts[:body] 
+
+      return_type = opts[:return_type] || 'GetOrderRegulatedInfoResponse' 
+
+      auth_names = opts[:auth_names] || []
+      data, status_code, headers = @api_client.call_api(:GET, local_var_path,
+        :header_params => header_params,
+        :query_params => query_params,
+        :form_params => form_params,
+        :body => post_body,
+        :auth_names => auth_names,
+        :return_type => return_type)
+
+      if @api_client.config.debugging
+        @api_client.config.logger.debug "API called: OrdersV0Api#get_order_regulated_info\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+      end
+      return data, status_code, headers
+    end
+    # Returns orders created or updated during the time frame indicated by the specified parameters. You can also apply a range of filtering criteria to narrow the list of orders returned. If NextToken is present, that will be used to retrieve the orders instead of other criteria.  **Usage Plan:**  | Rate (requests per second) | Burst | | ---- | ---- | | 0.0167 | 20 |  The `x-amzn-RateLimit-Limit` response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values then those shown here. For more information, see [Usage Plans and Rate Limits in the Selling Partner API](doc:usage-plans-and-rate-limits-in-the-sp-api).
+    # @param marketplace_ids A list of MarketplaceId values. Used to select orders that were placed in the specified marketplaces.  See the [Selling Partner API Developer Guide](doc:marketplace-ids) for a complete list of marketplaceId values.
     # @param [Hash] opts the optional parameters
     # @option opts [String] :created_after A date used for selecting orders created after (or at) a specified time. Only orders placed after the specified time are returned. Either the CreatedAfter parameter or the LastUpdatedAfter parameter is required. Both cannot be empty. The date must be in ISO 8601 format.
     # @option opts [String] :created_before A date used for selecting orders created before (or at) a specified time. Only orders placed before the specified time are returned. The date must be in ISO 8601 format.
     # @option opts [String] :last_updated_after A date used for selecting orders that were last updated after (or at) a specified time. An update is defined as any change in order status, including the creation of a new order. Includes updates made by Amazon and by the seller. The date must be in ISO 8601 format.
     # @option opts [String] :last_updated_before A date used for selecting orders that were last updated before (or at) a specified time. An update is defined as any change in order status, including the creation of a new order. Includes updates made by Amazon and by the seller. The date must be in ISO 8601 format.
-    # @option opts [Array<String>] :order_statuses A list of OrderStatus values used to filter the results. Possible values: PendingAvailability (This status is available for pre-orders only. The order has been placed, payment has not been authorized, and the release date of the item is in the future.); Pending (The order has been placed but payment has not been authorized); Unshipped (Payment has been authorized and the order is ready for shipment, but no items in the order have been shipped); PartiallyShipped (One or more, but not all, items in the order have been shipped); Shipped (All items in the order have been shipped); InvoiceUnconfirmed (All items in the order have been shipped. The seller has not yet given confirmation to Amazon that the invoice has been shipped to the buyer.); Canceled (The order has been canceled); and Unfulfillable (The order cannot be fulfilled. This state applies only to Multi-Channel Fulfillment orders.).
-    # @option opts [Array<String>] :fulfillment_channels A list that indicates how an order was fulfilled. Filters the results by fulfillment channel. Possible values: FBA (Fulfillment by Amazon); SellerFulfilled (Fulfilled by the seller).
+    # @option opts [Array<String>] :order_statuses A list of &#x60;OrderStatus&#x60; values used to filter the results.  **Possible values:** - &#x60;PendingAvailability&#x60; (This status is available for pre-orders only. The order has been placed, payment has not been authorized, and the release date of the item is in the future.) - &#x60;Pending&#x60; (The order has been placed but payment has not been authorized.) - &#x60;Unshipped&#x60; (Payment has been authorized and the order is ready for shipment, but no items in the order have been shipped.) - &#x60;PartiallyShipped&#x60; (One or more, but not all, items in the order have been shipped.) - &#x60;Shipped&#x60; (All items in the order have been shipped.) - &#x60;InvoiceUnconfirmed&#x60; (All items in the order have been shipped. The seller has not yet given confirmation to Amazon that the invoice has been shipped to the buyer.) - &#x60;Canceled&#x60; (The order has been canceled.) - &#x60;Unfulfillable&#x60; (The order cannot be fulfilled. This state applies only to Multi-Channel Fulfillment orders.)
+    # @option opts [Array<String>] :fulfillment_channels A list that indicates how an order was fulfilled. Filters the results by fulfillment channel. Possible values: AFN (Fulfillment by Amazon); MFN (Fulfilled by the seller).
     # @option opts [Array<String>] :payment_methods A list of payment method values. Used to select orders paid using the specified payment methods. Possible values: COD (Cash on delivery); CVS (Convenience store payment); Other (Any payment method other than COD or CVS).
     # @option opts [String] :buyer_email The email address of a buyer. Used to select orders that contain the specified email address.
     # @option opts [String] :seller_order_id An order identifier that is specified by the seller. Used to select only the orders that match the order identifier. If SellerOrderId is specified, then FulfillmentChannels, OrderStatuses, PaymentMethod, LastUpdatedAfter, LastUpdatedBefore, and BuyerEmail cannot be specified.
     # @option opts [Integer] :max_results_per_page A number that indicates the maximum number of orders that can be returned per page. Value must be 1 - 100. Default 100.
-    # @option opts [Array<String>] :easy_ship_shipment_statuses A list of EasyShipShipmentStatus values. Used to select Easy Ship orders with statuses that match the specified  values. If EasyShipShipmentStatus is specified, only Amazon Easy Ship orders are returned.Possible values: PendingPickUp (Amazon has not yet picked up the package from the seller). LabelCanceled (The seller canceled the pickup). PickedUp (Amazon has picked up the package from the seller). AtOriginFC (The packaged is at the origin fulfillment center). AtDestinationFC (The package is at the destination fulfillment center). OutForDelivery (The package is out for delivery). Damaged (The package was damaged by the carrier). Delivered (The package has been delivered to the buyer). RejectedByBuyer (The package has been rejected by the buyer). Undeliverable (The package cannot be delivered). ReturnedToSeller (The package was not delivered to the buyer and was returned to the seller). ReturningToSeller (The package was not delivered to the buyer and is being returned to the seller).
+    # @option opts [Array<String>] :easy_ship_shipment_statuses A list of &#x60;EasyShipShipmentStatus&#x60; values. Used to select Easy Ship orders with statuses that match the specified values. If &#x60;EasyShipShipmentStatus&#x60; is specified, only Amazon Easy Ship orders are returned.  **Possible values:** - &#x60;PendingSchedule&#x60; (The package is awaiting the schedule for pick-up.) - &#x60;PendingPickUp&#x60; (Amazon has not yet picked up the package from the seller.) - &#x60;PendingDropOff&#x60; (The seller will deliver the package to the carrier.) - &#x60;LabelCanceled&#x60; (The seller canceled the pickup.) - &#x60;PickedUp&#x60; (Amazon has picked up the package from the seller.) - &#x60;DroppedOff&#x60; (The package is delivered to the carrier by the seller.) - &#x60;AtOriginFC&#x60; (The packaged is at the origin fulfillment center.) - &#x60;AtDestinationFC&#x60; (The package is at the destination fulfillment center.) - &#x60;Delivered&#x60; (The package has been delivered.) - &#x60;RejectedByBuyer&#x60; (The package has been rejected by the buyer.) - &#x60;Undeliverable&#x60; (The package cannot be delivered.) - &#x60;ReturningToSeller&#x60; (The package was not delivered and is being returned to the seller.) - &#x60;ReturnedToSeller&#x60; (The package was not delivered and was returned to the seller.) - &#x60;Lost&#x60; (The package is lost.) - &#x60;OutForDelivery&#x60; (The package is out for delivery.) - &#x60;Damaged&#x60; (The package was damaged by the carrier.)
+    # @option opts [Array<String>] :electronic_invoice_statuses A list of &#x60;ElectronicInvoiceStatus&#x60; values. Used to select orders with electronic invoice statuses that match the specified values.  **Possible values:** - &#x60;NotRequired&#x60; (Electronic invoice submission is not required for this order.) - &#x60;NotFound&#x60; (The electronic invoice was not submitted for this order.) - &#x60;Processing&#x60; (The electronic invoice is being processed for this order.) - &#x60;Errored&#x60; (The last submitted electronic invoice was rejected for this order.) - &#x60;Accepted&#x60; (The last submitted electronic invoice was submitted and accepted.)
     # @option opts [String] :next_token A string token returned in the response of your previous request.
     # @option opts [Array<String>] :amazon_order_ids A list of AmazonOrderId values. An AmazonOrderId is an Amazon-defined order identifier, in 3-7-7 format.
+    # @option opts [String] :actual_fulfillment_supply_source_id Denotes the recommended sourceId where the order should be fulfilled from.
+    # @option opts [BOOLEAN] :is_ispu When true, this order is marked to be picked up from a store rather than delivered.
+    # @option opts [String] :store_chain_store_id The store chain store identifier. Linked to a specific store in a store chain.
     # @return [GetOrdersResponse]
     def get_orders(marketplace_ids, opts = {})
       data, _status_code, _headers = get_orders_with_http_info(marketplace_ids, opts)
       data
     end
 
-    # Returns orders created or updated during the time frame indicated by the specified parameters. You can also apply a range of filtering criteria to narrow the list of orders returned. If NextToken is present, that will be used to retrieve the orders instead of other criteria.  **Usage Plan:**  | Rate (requests per second) | Burst | | ---- | ---- | | 1 | 1 |  For more information, see \&quot;Usage Plans and Rate Limits\&quot; in the Selling Partner API documentation.
-    # @param marketplace_ids A list of MarketplaceId values. Used to select orders that were placed in the specified marketplaces.
+    # Returns orders created or updated during the time frame indicated by the specified parameters. You can also apply a range of filtering criteria to narrow the list of orders returned. If NextToken is present, that will be used to retrieve the orders instead of other criteria.  **Usage Plan:**  | Rate (requests per second) | Burst | | ---- | ---- | | 0.0167 | 20 |  The &#x60;x-amzn-RateLimit-Limit&#x60; response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values then those shown here. For more information, see [Usage Plans and Rate Limits in the Selling Partner API](doc:usage-plans-and-rate-limits-in-the-sp-api).
+    # @param marketplace_ids A list of MarketplaceId values. Used to select orders that were placed in the specified marketplaces.  See the [Selling Partner API Developer Guide](doc:marketplace-ids) for a complete list of marketplaceId values.
     # @param [Hash] opts the optional parameters
     # @option opts [String] :created_after A date used for selecting orders created after (or at) a specified time. Only orders placed after the specified time are returned. Either the CreatedAfter parameter or the LastUpdatedAfter parameter is required. Both cannot be empty. The date must be in ISO 8601 format.
     # @option opts [String] :created_before A date used for selecting orders created before (or at) a specified time. Only orders placed before the specified time are returned. The date must be in ISO 8601 format.
     # @option opts [String] :last_updated_after A date used for selecting orders that were last updated after (or at) a specified time. An update is defined as any change in order status, including the creation of a new order. Includes updates made by Amazon and by the seller. The date must be in ISO 8601 format.
     # @option opts [String] :last_updated_before A date used for selecting orders that were last updated before (or at) a specified time. An update is defined as any change in order status, including the creation of a new order. Includes updates made by Amazon and by the seller. The date must be in ISO 8601 format.
-    # @option opts [Array<String>] :order_statuses A list of OrderStatus values used to filter the results. Possible values: PendingAvailability (This status is available for pre-orders only. The order has been placed, payment has not been authorized, and the release date of the item is in the future.); Pending (The order has been placed but payment has not been authorized); Unshipped (Payment has been authorized and the order is ready for shipment, but no items in the order have been shipped); PartiallyShipped (One or more, but not all, items in the order have been shipped); Shipped (All items in the order have been shipped); InvoiceUnconfirmed (All items in the order have been shipped. The seller has not yet given confirmation to Amazon that the invoice has been shipped to the buyer.); Canceled (The order has been canceled); and Unfulfillable (The order cannot be fulfilled. This state applies only to Multi-Channel Fulfillment orders.).
-    # @option opts [Array<String>] :fulfillment_channels A list that indicates how an order was fulfilled. Filters the results by fulfillment channel. Possible values: FBA (Fulfillment by Amazon); SellerFulfilled (Fulfilled by the seller).
+    # @option opts [Array<String>] :order_statuses A list of &#x60;OrderStatus&#x60; values used to filter the results.  **Possible values:** - &#x60;PendingAvailability&#x60; (This status is available for pre-orders only. The order has been placed, payment has not been authorized, and the release date of the item is in the future.) - &#x60;Pending&#x60; (The order has been placed but payment has not been authorized.) - &#x60;Unshipped&#x60; (Payment has been authorized and the order is ready for shipment, but no items in the order have been shipped.) - &#x60;PartiallyShipped&#x60; (One or more, but not all, items in the order have been shipped.) - &#x60;Shipped&#x60; (All items in the order have been shipped.) - &#x60;InvoiceUnconfirmed&#x60; (All items in the order have been shipped. The seller has not yet given confirmation to Amazon that the invoice has been shipped to the buyer.) - &#x60;Canceled&#x60; (The order has been canceled.) - &#x60;Unfulfillable&#x60; (The order cannot be fulfilled. This state applies only to Multi-Channel Fulfillment orders.)
+    # @option opts [Array<String>] :fulfillment_channels A list that indicates how an order was fulfilled. Filters the results by fulfillment channel. Possible values: AFN (Fulfillment by Amazon); MFN (Fulfilled by the seller).
     # @option opts [Array<String>] :payment_methods A list of payment method values. Used to select orders paid using the specified payment methods. Possible values: COD (Cash on delivery); CVS (Convenience store payment); Other (Any payment method other than COD or CVS).
     # @option opts [String] :buyer_email The email address of a buyer. Used to select orders that contain the specified email address.
     # @option opts [String] :seller_order_id An order identifier that is specified by the seller. Used to select only the orders that match the order identifier. If SellerOrderId is specified, then FulfillmentChannels, OrderStatuses, PaymentMethod, LastUpdatedAfter, LastUpdatedBefore, and BuyerEmail cannot be specified.
     # @option opts [Integer] :max_results_per_page A number that indicates the maximum number of orders that can be returned per page. Value must be 1 - 100. Default 100.
-    # @option opts [Array<String>] :easy_ship_shipment_statuses A list of EasyShipShipmentStatus values. Used to select Easy Ship orders with statuses that match the specified  values. If EasyShipShipmentStatus is specified, only Amazon Easy Ship orders are returned.Possible values: PendingPickUp (Amazon has not yet picked up the package from the seller). LabelCanceled (The seller canceled the pickup). PickedUp (Amazon has picked up the package from the seller). AtOriginFC (The packaged is at the origin fulfillment center). AtDestinationFC (The package is at the destination fulfillment center). OutForDelivery (The package is out for delivery). Damaged (The package was damaged by the carrier). Delivered (The package has been delivered to the buyer). RejectedByBuyer (The package has been rejected by the buyer). Undeliverable (The package cannot be delivered). ReturnedToSeller (The package was not delivered to the buyer and was returned to the seller). ReturningToSeller (The package was not delivered to the buyer and is being returned to the seller).
+    # @option opts [Array<String>] :easy_ship_shipment_statuses A list of &#x60;EasyShipShipmentStatus&#x60; values. Used to select Easy Ship orders with statuses that match the specified values. If &#x60;EasyShipShipmentStatus&#x60; is specified, only Amazon Easy Ship orders are returned.  **Possible values:** - &#x60;PendingSchedule&#x60; (The package is awaiting the schedule for pick-up.) - &#x60;PendingPickUp&#x60; (Amazon has not yet picked up the package from the seller.) - &#x60;PendingDropOff&#x60; (The seller will deliver the package to the carrier.) - &#x60;LabelCanceled&#x60; (The seller canceled the pickup.) - &#x60;PickedUp&#x60; (Amazon has picked up the package from the seller.) - &#x60;DroppedOff&#x60; (The package is delivered to the carrier by the seller.) - &#x60;AtOriginFC&#x60; (The packaged is at the origin fulfillment center.) - &#x60;AtDestinationFC&#x60; (The package is at the destination fulfillment center.) - &#x60;Delivered&#x60; (The package has been delivered.) - &#x60;RejectedByBuyer&#x60; (The package has been rejected by the buyer.) - &#x60;Undeliverable&#x60; (The package cannot be delivered.) - &#x60;ReturningToSeller&#x60; (The package was not delivered and is being returned to the seller.) - &#x60;ReturnedToSeller&#x60; (The package was not delivered and was returned to the seller.) - &#x60;Lost&#x60; (The package is lost.) - &#x60;OutForDelivery&#x60; (The package is out for delivery.) - &#x60;Damaged&#x60; (The package was damaged by the carrier.)
+    # @option opts [Array<String>] :electronic_invoice_statuses A list of &#x60;ElectronicInvoiceStatus&#x60; values. Used to select orders with electronic invoice statuses that match the specified values.  **Possible values:** - &#x60;NotRequired&#x60; (Electronic invoice submission is not required for this order.) - &#x60;NotFound&#x60; (The electronic invoice was not submitted for this order.) - &#x60;Processing&#x60; (The electronic invoice is being processed for this order.) - &#x60;Errored&#x60; (The last submitted electronic invoice was rejected for this order.) - &#x60;Accepted&#x60; (The last submitted electronic invoice was submitted and accepted.)
     # @option opts [String] :next_token A string token returned in the response of your previous request.
     # @option opts [Array<String>] :amazon_order_ids A list of AmazonOrderId values. An AmazonOrderId is an Amazon-defined order identifier, in 3-7-7 format.
+    # @option opts [String] :actual_fulfillment_supply_source_id Denotes the recommended sourceId where the order should be fulfilled from.
+    # @option opts [BOOLEAN] :is_ispu When true, this order is marked to be picked up from a store rather than delivered.
+    # @option opts [String] :store_chain_store_id The store chain store identifier. Linked to a specific store in a store chain.
     # @return [Array<(GetOrdersResponse, Integer, Hash)>] GetOrdersResponse data, response status code and response headers
     def get_orders_with_http_info(marketplace_ids, opts = {})
       if @api_client.config.debugging
@@ -356,8 +418,12 @@ module AmzSpApi::OrdersApiModel
       query_params[:'SellerOrderId'] = opts[:'seller_order_id'] if !opts[:'seller_order_id'].nil?
       query_params[:'MaxResultsPerPage'] = opts[:'max_results_per_page'] if !opts[:'max_results_per_page'].nil?
       query_params[:'EasyShipShipmentStatuses'] = @api_client.build_collection_param(opts[:'easy_ship_shipment_statuses'], :csv) if !opts[:'easy_ship_shipment_statuses'].nil?
+      query_params[:'ElectronicInvoiceStatuses'] = @api_client.build_collection_param(opts[:'electronic_invoice_statuses'], :csv) if !opts[:'electronic_invoice_statuses'].nil?
       query_params[:'NextToken'] = opts[:'next_token'] if !opts[:'next_token'].nil?
       query_params[:'AmazonOrderIds'] = @api_client.build_collection_param(opts[:'amazon_order_ids'], :csv) if !opts[:'amazon_order_ids'].nil?
+      query_params[:'ActualFulfillmentSupplySourceId'] = opts[:'actual_fulfillment_supply_source_id'] if !opts[:'actual_fulfillment_supply_source_id'].nil?
+      query_params[:'IsISPU'] = opts[:'is_ispu'] if !opts[:'is_ispu'].nil?
+      query_params[:'StoreChainStoreId'] = opts[:'store_chain_store_id'] if !opts[:'store_chain_store_id'].nil?
 
       # header parameters
       header_params = opts[:header_params] || {}
@@ -386,5 +452,67 @@ module AmzSpApi::OrdersApiModel
       end
       return data, status_code, headers
     end
+    # Updates (approves or rejects) the verification status of an order containing regulated products.  **Usage Plan:**  | Rate (requests per second) | Burst | | ---- | ---- | | 0.5 | 30 |  The `x-amzn-RateLimit-Limit` response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values then those shown here. For more information, see [Usage Plans and Rate Limits in the Selling Partner API](doc:usage-plans-and-rate-limits-in-the-sp-api).
+    # @param body The request body for the updateVerificationStatus operation.
+    # @param order_id An orderId is an Amazon-defined order identifier, in 3-7-7 format.
+    # @param [Hash] opts the optional parameters
+    # @return [nil]
+    def update_verification_status(body, order_id, opts = {})
+      update_verification_status_with_http_info(body, order_id, opts)
+      nil
+    end
+
+    # Updates (approves or rejects) the verification status of an order containing regulated products.  **Usage Plan:**  | Rate (requests per second) | Burst | | ---- | ---- | | 0.5 | 30 |  The &#x60;x-amzn-RateLimit-Limit&#x60; response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values then those shown here. For more information, see [Usage Plans and Rate Limits in the Selling Partner API](doc:usage-plans-and-rate-limits-in-the-sp-api).
+    # @param body The request body for the updateVerificationStatus operation.
+    # @param order_id An orderId is an Amazon-defined order identifier, in 3-7-7 format.
+    # @param [Hash] opts the optional parameters
+    # @return [Array<(nil, Integer, Hash)>] nil, response status code and response headers
+    def update_verification_status_with_http_info(body, order_id, opts = {})
+      if @api_client.config.debugging
+        @api_client.config.logger.debug 'Calling API: OrdersV0Api.update_verification_status ...'
+      end
+      # verify the required parameter 'body' is set
+      if @api_client.config.client_side_validation && body.nil?
+        fail ArgumentError, "Missing the required parameter 'body' when calling OrdersV0Api.update_verification_status"
+      end
+      # verify the required parameter 'order_id' is set
+      if @api_client.config.client_side_validation && order_id.nil?
+        fail ArgumentError, "Missing the required parameter 'order_id' when calling OrdersV0Api.update_verification_status"
+      end
+      # resource path
+      local_var_path = '/orders/v0/orders/{orderId}/regulatedInfo'.sub('{' + 'orderId' + '}', order_id.to_s)
+
+      # query parameters
+      query_params = opts[:query_params] || {}
+
+      # header parameters
+      header_params = opts[:header_params] || {}
+      # HTTP header 'Accept' (if needed)
+      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
+      # HTTP header 'Content-Type'
+      header_params['Content-Type'] = @api_client.select_header_content_type(['application/json'])
+
+      # form parameters
+      form_params = opts[:form_params] || {}
+
+      # http body (model)
+      post_body = opts[:body] || @api_client.object_to_http_body(body) 
+
+      return_type = opts[:return_type] 
+
+      auth_names = opts[:auth_names] || []
+      data, status_code, headers = @api_client.call_api(:PATCH, local_var_path,
+        :header_params => header_params,
+        :query_params => query_params,
+        :form_params => form_params,
+        :body => post_body,
+        :auth_names => auth_names,
+        :return_type => return_type)
+
+      if @api_client.config.debugging
+        @api_client.config.logger.debug "API called: OrdersV0Api#update_verification_status\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+      end
+      return data, status_code, headers
+    end
   end
 end

data/lib/orders-api-model/api/shipment_api.rb

@@ -0,0 +1,82 @@
+=begin
+#Selling Partner API for Orders
+
+#The Selling Partner API for Orders helps you programmatically retrieve order information. These APIs let you develop fast, flexible, custom applications in areas like order synchronization, order research, and demand-based decision support tools.
+
+OpenAPI spec version: v0
+
+Generated by: https://github.com/swagger-api/swagger-codegen.git
+Swagger Codegen version: 3.0.24
+=end
+
+module AmzSpApi::OrdersApiModel
+  class ShipmentApi
+    attr_accessor :api_client
+
+    def initialize(api_client = ApiClient.default)
+      @api_client = api_client
+    end
+    # Update the shipment status for an order that you specify.  **Usage Plan:**  | Rate (requests per second) | Burst | | ---- | ---- | | 5 | 15 |  The `x-amzn-RateLimit-Limit` response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values then those shown here. For more information, see [Usage Plans and Rate Limits in the Selling Partner API](doc:usage-plans-and-rate-limits-in-the-sp-api).
+    # @param body The request body for the updateShipmentStatus operation.
+    # @param order_id An Amazon-defined order identifier, in 3-7-7 format.
+    # @param [Hash] opts the optional parameters
+    # @return [nil]
+    def update_shipment_status(body, order_id, opts = {})
+      update_shipment_status_with_http_info(body, order_id, opts)
+      nil
+    end
+
+    # Update the shipment status for an order that you specify.  **Usage Plan:**  | Rate (requests per second) | Burst | | ---- | ---- | | 5 | 15 |  The `x-amzn-RateLimit-Limit` response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values then those shown here. For more information, see [Usage Plans and Rate Limits in the Selling Partner API](doc:usage-plans-and-rate-limits-in-the-sp-api).
+    # @param body The request body for the updateShipmentStatus operation.
+    # @param order_id An Amazon-defined order identifier, in 3-7-7 format.
+    # @param [Hash] opts the optional parameters
+    # @return [Array<(nil, Integer, Hash)>] nil, response status code and response headers
+    def update_shipment_status_with_http_info(body, order_id, opts = {})
+      if @api_client.config.debugging
+        @api_client.config.logger.debug 'Calling API: ShipmentApi.update_shipment_status ...'
+      end
+      # verify the required parameter 'body' is set
+      if @api_client.config.client_side_validation && body.nil?
+        fail ArgumentError, "Missing the required parameter 'body' when calling ShipmentApi.update_shipment_status"
+      end
+      # verify the required parameter 'order_id' is set
+      if @api_client.config.client_side_validation && order_id.nil?
+        fail ArgumentError, "Missing the required parameter 'order_id' when calling ShipmentApi.update_shipment_status"
+      end
+      # resource path
+      local_var_path = '/orders/v0/orders/{orderId}/shipment'.sub('{' + 'orderId' + '}', order_id.to_s)
+
+      # query parameters
+      query_params = opts[:query_params] || {}
+
+      # header parameters
+      header_params = opts[:header_params] || {}
+      # HTTP header 'Accept' (if needed)
+      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
+      # HTTP header 'Content-Type'
+      header_params['Content-Type'] = @api_client.select_header_content_type(['application/json'])
+
+      # form parameters
+      form_params = opts[:form_params] || {}
+
+      # http body (model)
+      post_body = opts[:body] || @api_client.object_to_http_body(body) 
+
+      return_type = opts[:return_type] 
+
+      auth_names = opts[:auth_names] || []
+      data, status_code, headers = @api_client.call_api(:POST, local_var_path,
+        :header_params => header_params,
+        :query_params => query_params,
+        :form_params => form_params,
+        :body => post_body,
+        :auth_names => auth_names,
+        :return_type => return_type)
+
+      if @api_client.config.debugging
+        @api_client.config.logger.debug "API called: ShipmentApi#update_shipment_status\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+      end
+      return data, status_code, headers
+    end
+  end
+end

data/lib/orders-api-model/config.json

@@ -5,5 +5,5 @@
   "gemAuthor": "Eric Jensen",
   "gemAuthorEmail": "",
   "gemHomepage": "https://github.com/ericcj/amz_sp_api",
-  "gemLicense": "Apache 2.0"
-}
+  "gemLicense": "Apache-2.0"
+}

data/lib/orders-api-model/docs/AutomatedShippingSettings.md

@@ -0,0 +1,9 @@
+# AmzSpApi::OrdersApiModel::AutomatedShippingSettings
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**has_automated_shipping_settings** | **BOOLEAN** | When true, this order has automated shipping settings generated by Amazon. This order could be identified as an SSA order. | [optional] 
+**automated_carrier** | **String** | Auto-generated carrier for SSA orders. | [optional] 
+**automated_ship_method** | **String** | Auto-generated ship method for SSA orders. | [optional] 
+

data/lib/orders-api-model/docs/BuyerInfo.md

@@ -0,0 +1,11 @@
+# AmzSpApi::OrdersApiModel::BuyerInfo
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**buyer_email** | **String** | The anonymized email address of the buyer. | [optional] 
+**buyer_name** | **String** | The buyer name or the recipient name. | [optional] 
+**buyer_county** | **String** | The county of the buyer. | [optional] 
+**buyer_tax_info** | [**BuyerTaxInfo**](BuyerTaxInfo.md) |  | [optional] 
+**purchase_order_number** | **String** | The purchase order (PO) number entered by the buyer at checkout. Returned only for orders where the buyer entered a PO number at checkout. | [optional] 
+

data/lib/orders-api-model/docs/BuyerRequestedCancel.md

@@ -0,0 +1,8 @@
+# AmzSpApi::OrdersApiModel::BuyerRequestedCancel
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**is_buyer_requested_cancel** | **BOOLEAN** | When true, the buyer has requested cancellation. | [optional] 
+**buyer_cancel_reason** | **String** | The reason that the buyer requested cancellation. | [optional] 
+

data/lib/orders-api-model/docs/BuyerTaxInformation.md

@@ -0,0 +1,10 @@
+# AmzSpApi::OrdersApiModel::BuyerTaxInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**buyer_legal_company_name** | **String** | Business buyer's company legal name. | [optional] 
+**buyer_business_address** | **String** | Business buyer's address. | [optional] 
+**buyer_tax_registration_id** | **String** | Business buyer's tax registration ID. | [optional] 
+**buyer_tax_office** | **String** | Business buyer's tax office. | [optional] 
+

data/lib/orders-api-model/docs/EasyShipShipmentStatus.md

@@ -0,0 +1,6 @@
+# AmzSpApi::OrdersApiModel::EasyShipShipmentStatus
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+

data/lib/orders-api-model/docs/ElectronicInvoiceStatus.md

@@ -0,0 +1,6 @@
+# AmzSpApi::OrdersApiModel::ElectronicInvoiceStatus
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+

data/lib/orders-api-model/docs/Error.md

@@ -4,6 +4,6 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **code** | **String** | An error code that identifies the type of error that occurred. | 
-**message** | **String** | A message that describes the error condition in a human-readable form. | 
+**message** | **String** | A message that describes the error condition. | 
 **details** | **String** | Additional details that can help the caller understand or fix the issue. | [optional] 
 

data/lib/orders-api-model/docs/GetOrderRegulatedInfoResponse.md

@@ -0,0 +1,8 @@
+# AmzSpApi::OrdersApiModel::GetOrderRegulatedInfoResponse
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**payload** | [**OrderRegulatedInfo**](OrderRegulatedInfo.md) |  | [optional] 
+**errors** | [**ErrorList**](ErrorList.md) |  | [optional] 
+

data/lib/orders-api-model/docs/ItemBuyerInfo.md

@@ -0,0 +1,11 @@
+# AmzSpApi::OrdersApiModel::ItemBuyerInfo
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**buyer_customized_info** | [**BuyerCustomizedInfoDetail**](BuyerCustomizedInfoDetail.md) |  | [optional] 
+**gift_wrap_price** | [**Money**](Money.md) |  | [optional] 
+**gift_wrap_tax** | [**Money**](Money.md) |  | [optional] 
+**gift_message_text** | **String** | A gift message provided by the buyer. | [optional] 
+**gift_wrap_level** | **String** | The gift wrap level specified by the buyer. | [optional] 
+

data/lib/orders-api-model/docs/MarketplaceId.md

@@ -0,0 +1,6 @@
+# AmzSpApi::OrdersApiModel::MarketplaceId
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+

data/lib/orders-api-model/docs/MarketplaceTaxInfo.md

@@ -0,0 +1,7 @@
+# AmzSpApi::OrdersApiModel::MarketplaceTaxInfo
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**tax_classifications** | [**Array<TaxClassification>**](TaxClassification.md) | A list of tax classifications that apply to the order. | [optional] 
+

data/lib/orders-api-model/docs/Order.md

@@ -6,7 +6,7 @@ Name | Type | Description | Notes
 **amazon_order_id** | **String** | An Amazon-defined order identifier, in 3-7-7 format. | 
 **seller_order_id** | **String** | A seller-defined order identifier. | [optional] 
 **purchase_date** | **String** | The date when the order was created. | 
-**last_update_date** | **String** | The date when the order was last updated.  Note: LastUpdateDate is returned with an incorrect date for orders that were last updated before 2009-04-01. | 
+**last_update_date** | **String** | The date when the order was last updated.  __Note__: LastUpdateDate is returned with an incorrect date for orders that were last updated before 2009-04-01. | 
 **order_status** | **String** | The current order status. | 
 **fulfillment_channel** | **String** | Whether the order was fulfilled by Amazon (AFN) or by the seller (MFN). | [optional] 
 **sales_channel** | **String** | The sales channel of the first item in the order. | [optional] 
@@ -20,11 +20,11 @@ Name | Type | Description | Notes
 **payment_method_details** | [**PaymentMethodDetailItemList**](PaymentMethodDetailItemList.md) |  | [optional] 
 **marketplace_id** | **String** | The identifier for the marketplace where the order was placed. | [optional] 
 **shipment_service_level_category** | **String** | The shipment service level category of the order.  Possible values: Expedited, FreeEconomy, NextDay, SameDay, SecondDay, Scheduled, Standard. | [optional] 
-**easy_ship_shipment_status** | **String** | The status of the Amazon Easy Ship order. This property is included only for Amazon Easy Ship orders.  Possible values: PendingPickUp, LabelCanceled, PickedUp, OutForDelivery, Damaged, Delivered, RejectedByBuyer, Undeliverable, ReturnedToSeller, ReturningToSeller. | [optional] 
+**easy_ship_shipment_status** | [**EasyShipShipmentStatus**](EasyShipShipmentStatus.md) |  | [optional] 
 **cba_displayable_shipping_label** | **String** | Custom ship label for Checkout by Amazon (CBA). | [optional] 
 **order_type** | **String** | The type of the order. | [optional] 
-**earliest_ship_date** | **String** | The start of the time period within which you have committed to ship the order. In ISO 8601 date time format. Returned only for seller-fulfilled orders.  Note: EarliestShipDate might not be returned for orders placed before February 1, 2013. | [optional] 
-**latest_ship_date** | **String** | The end of the time period within which you have committed to ship the order. In ISO 8601 date time format. Returned only for seller-fulfilled orders.  Note: LatestShipDate might not be returned for orders placed before February 1, 2013. | [optional] 
+**earliest_ship_date** | **String** | The start of the time period within which you have committed to ship the order. In ISO 8601 date time format. Returned only for seller-fulfilled orders.  __Note__: EarliestShipDate might not be returned for orders placed before February 1, 2013. | [optional] 
+**latest_ship_date** | **String** | The end of the time period within which you have committed to ship the order. In ISO 8601 date time format. Returned only for seller-fulfilled orders.  __Note__: LatestShipDate might not be returned for orders placed before February 1, 2013. | [optional] 
 **earliest_delivery_date** | **String** | The start of the time period within which you have committed to fulfill the order. In ISO 8601 date time format. Returned only for seller-fulfilled orders. | [optional] 
 **latest_delivery_date** | **String** | The end of the time period within which you have committed to fulfill the order. In ISO 8601 date time format. Returned only for seller-fulfilled orders that do not have a PendingAvailability, Pending, or Canceled status. | [optional] 
 **is_business_order** | **BOOLEAN** | When true, the order is an Amazon Business order. An Amazon Business order is an order where the buyer is a Verified Business Buyer. | [optional] 
@@ -36,6 +36,18 @@ Name | Type | Description | Notes
 **promise_response_due_date** | **String** | Indicates the date by which the seller must respond to the buyer with an estimated ship date. Returned only for Sourcing on Demand orders. | [optional] 
 **is_estimated_ship_date_set** | **BOOLEAN** | When true, the estimated ship date is set for the order. Returned only for Sourcing on Demand orders. | [optional] 
 **is_sold_by_ab** | **BOOLEAN** | When true, the item within this order was bought and re-sold by Amazon Business EU SARL (ABEU). By buying and instantly re-selling your items, ABEU becomes the seller of record, making your inventory available for sale to customers who would not otherwise purchase from a third-party seller. | [optional] 
-**assigned_ship_from_location_address** | [**Address**](Address.md) |  | [optional] 
+**is_iba** | **BOOLEAN** | When true, the item within this order was bought and re-sold by Amazon Business EU SARL (ABEU). By buying and instantly re-selling your items, ABEU becomes the seller of record, making your inventory available for sale to customers who would not otherwise purchase from a third-party seller. | [optional] 
+**default_ship_from_location_address** | [**Address**](Address.md) |  | [optional] 
+**buyer_invoice_preference** | **String** | The buyer's invoicing preference. Available only in the TR marketplace. | [optional] 
+**buyer_tax_information** | [**BuyerTaxInformation**](BuyerTaxInformation.md) |  | [optional] 
 **fulfillment_instruction** | [**FulfillmentInstruction**](FulfillmentInstruction.md) |  | [optional] 
+**is_ispu** | **BOOLEAN** | When true, this order is marked to be picked up from a store rather than delivered. | [optional] 
+**is_access_point_order** | **BOOLEAN** | When true, this order is marked to be delivered to an Access Point. The access location is chosen by the customer. Access Points include Amazon Hub Lockers, Amazon Hub Counters, and pickup points operated by carriers. | [optional] 
+**marketplace_tax_info** | [**MarketplaceTaxInfo**](MarketplaceTaxInfo.md) |  | [optional] 
+**seller_display_name** | **String** | The seller’s friendly name registered in the marketplace. | [optional] 
+**shipping_address** | [**Address**](Address.md) |  | [optional] 
+**buyer_info** | [**BuyerInfo**](BuyerInfo.md) |  | [optional] 
+**automated_shipping_settings** | [**AutomatedShippingSettings**](AutomatedShippingSettings.md) |  | [optional] 
+**has_regulated_items** | **BOOLEAN** | Whether the order contains regulated items which may require additional approval steps before being fulfilled. | [optional] 
+**electronic_invoice_status** | [**ElectronicInvoiceStatus**](ElectronicInvoiceStatus.md) |  | [optional] 
 

data/lib/orders-api-model/docs/OrderBuyerInfo.md

@@ -5,7 +5,7 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **amazon_order_id** | **String** | An Amazon-defined order identifier, in 3-7-7 format. | 
 **buyer_email** | **String** | The anonymized email address of the buyer. | [optional] 
-**buyer_name** | **String** | The name of the buyer. | [optional] 
+**buyer_name** | **String** | The buyer name or the recipient name. | [optional] 
 **buyer_county** | **String** | The county of the buyer. | [optional] 
 **buyer_tax_info** | [**BuyerTaxInfo**](BuyerTaxInfo.md) |  | [optional] 
 **purchase_order_number** | **String** | The purchase order (PO) number entered by the buyer at checkout. Returned only for orders where the buyer entered a PO number at checkout. | [optional]