amz_sp_api 0.2.2 → 1.0.1

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

@@ -32,6 +32,9 @@ Name | Type | Description | Notes
 **tax_collection** | [**TaxCollection**](TaxCollection.md) |  | [optional] 
 **serial_number_required** | **BOOLEAN** | When true, the product type for this item has a serial number.  Returned only for Amazon Easy Ship orders. | [optional] 
 **is_transparency** | **BOOLEAN** | When true, transparency codes are required. | [optional] 
-**ioss_number** | **String** | The IOSS number of the seller. Sellers selling in the EU will be assigned a unique IOSS number that must be listed on all packages sent to the EU. | [optional] 
+**ioss_number** | **String** | The IOSS number for the marketplace. Sellers shipping to the European Union (EU) from outside of the EU must provide this IOSS number to their carrier when Amazon has collected the VAT on the sale. | [optional] 
+**store_chain_store_id** | **String** | The store chain store identifier. Linked to a specific store in a store chain. | [optional] 
 **deemed_reseller_category** | **String** | The category of deemed reseller. This applies to selling partners that are not based in the EU and is used to help them meet the VAT Deemed Reseller tax laws in the EU and UK. | [optional] 
+**buyer_info** | [**ItemBuyerInfo**](ItemBuyerInfo.md) |  | [optional] 
+**buyer_requested_cancel** | [**BuyerRequestedCancel**](BuyerRequestedCancel.md) |  | [optional] 
 

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

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

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

@@ -0,0 +1,8 @@
+# AmzSpApi::OrdersApiModel::OrderItemsInner
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**order_item_id** | **String** | The unique identifier of the order item. | [optional] 
+**quantity** | **Integer** | The quantity for which to update the shipment status. | [optional] 
+

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

@@ -0,0 +1,10 @@
+# AmzSpApi::OrdersApiModel::OrderRegulatedInfo
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**amazon_order_id** | **String** | An Amazon-defined order identifier, in 3-7-7 format. | 
+**regulated_information** | [**RegulatedInformation**](RegulatedInformation.md) |  | 
+**requires_dosage_label** | **BOOLEAN** | When true, the order requires attaching a dosage information label when shipped. | 
+**regulated_order_verification_status** | [**RegulatedOrderVerificationStatus**](RegulatedOrderVerificationStatus.md) |  | 
+

data/lib/orders-api-model/docs/OrdersV0Api.md

@@ -9,14 +9,16 @@ Method | HTTP request | Description
 [**get_order_buyer_info**](OrdersV0Api.md#get_order_buyer_info) | **GET** /orders/v0/orders/{orderId}/buyerInfo | 
 [**get_order_items**](OrdersV0Api.md#get_order_items) | **GET** /orders/v0/orders/{orderId}/orderItems | 
 [**get_order_items_buyer_info**](OrdersV0Api.md#get_order_items_buyer_info) | **GET** /orders/v0/orders/{orderId}/orderItems/buyerInfo | 
+[**get_order_regulated_info**](OrdersV0Api.md#get_order_regulated_info) | **GET** /orders/v0/orders/{orderId}/regulatedInfo | 
 [**get_orders**](OrdersV0Api.md#get_orders) | **GET** /orders/v0/orders | 
+[**update_verification_status**](OrdersV0Api.md#update_verification_status) | **PATCH** /orders/v0/orders/{orderId}/regulatedInfo | 
 
 # **get_order**
 > GetOrderResponse get_order(order_id)
 
 
 
-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).
 
 ### Example
 ```ruby
@@ -61,7 +63,7 @@ No authorization required
 
 
 
-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).
 
 ### Example
 ```ruby
@@ -106,7 +108,7 @@ No authorization required
 
 
 
-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).
 
 ### Example
 ```ruby
@@ -151,7 +153,7 @@ No authorization required
 
 
 
-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).
 
 ### Example
 ```ruby
@@ -199,7 +201,7 @@ No authorization required
 
 
 
-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).
 
 ### Example
 ```ruby
@@ -242,12 +244,57 @@ No authorization required
 
 
 
+# **get_order_regulated_info**
+> GetOrderRegulatedInfoResponse get_order_regulated_info(order_id)
+
+
+
+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).
+
+### Example
+```ruby
+# load the gem
+require 'orders-api-model'
+
+api_instance = AmzSpApi::OrdersApiModel::OrdersV0Api.new
+order_id = 'order_id_example' # String | An orderId is an Amazon-defined order identifier, in 3-7-7 format.
+
+
+begin
+  result = api_instance.get_order_regulated_info(order_id)
+  p result
+rescue AmzSpApi::OrdersApiModel::ApiError => e
+  puts "Exception when calling OrdersV0Api->get_order_regulated_info: #{e}"
+end
+```
+
+### Parameters
+
+Name | Type | Description  | Notes
+------------- | ------------- | ------------- | -------------
+ **order_id** | **String**| An orderId is an Amazon-defined order identifier, in 3-7-7 format. | 
+
+### Return type
+
+[**GetOrderRegulatedInfoResponse**](GetOrderRegulatedInfoResponse.md)
+
+### Authorization
+
+No authorization required
+
+### HTTP request headers
+
+ - **Content-Type**: Not defined
+ - **Accept**: application/json, PendingOrder, ApprovedOrder, RejectedOrder
+
+
+
 # **get_orders**
 > GetOrdersResponse get_orders(marketplace_ids, opts)
 
 
 
-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.
+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).
 
 ### Example
 ```ruby
@@ -255,21 +302,25 @@ Returns orders created or updated during the time frame indicated by the specifi
 require 'orders-api-model'
 
 api_instance = AmzSpApi::OrdersApiModel::OrdersV0Api.new
-marketplace_ids = ['marketplace_ids_example'] # Array<String> | A list of MarketplaceId values. Used to select orders that were placed in the specified marketplaces.
+marketplace_ids = ['marketplace_ids_example'] # Array<String> | 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.
 opts = { 
   created_after: 'created_after_example', # String | 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.
   created_before: 'created_before_example', # String | 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.
   last_updated_after: 'last_updated_after_example', # String | 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.
   last_updated_before: 'last_updated_before_example', # String | 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.
-  order_statuses: ['order_statuses_example'], # Array<String> | 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.).
-  fulfillment_channels: ['fulfillment_channels_example'], # Array<String> | 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).
+  order_statuses: ['order_statuses_example'], # Array<String> | 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.) - `Unfulfillable` (The order cannot be fulfilled. This state applies only to Multi-Channel Fulfillment orders.)
+  fulfillment_channels: ['fulfillment_channels_example'], # Array<String> | 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).
   payment_methods: ['payment_methods_example'], # Array<String> | 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).
   buyer_email: 'buyer_email_example', # String | The email address of a buyer. Used to select orders that contain the specified email address.
   seller_order_id: 'seller_order_id_example', # String | 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.
   max_results_per_page: 56, # Integer | A number that indicates the maximum number of orders that can be returned per page. Value must be 1 - 100. Default 100.
-  easy_ship_shipment_statuses: ['easy_ship_shipment_statuses_example'], # Array<String> | 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).
+  easy_ship_shipment_statuses: ['easy_ship_shipment_statuses_example'], # Array<String> | 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:** - `PendingSchedule` (The package is awaiting the schedule for pick-up.) - `PendingPickUp` (Amazon has not yet picked up the package from the seller.) - `PendingDropOff` (The seller will deliver the package to the carrier.) - `LabelCanceled` (The seller canceled the pickup.) - `PickedUp` (Amazon has picked up the package from the seller.) - `DroppedOff` (The package is delivered to the carrier by the seller.) - `AtOriginFC` (The packaged is at the origin fulfillment center.) - `AtDestinationFC` (The package is at the destination fulfillment center.) - `Delivered` (The package has been delivered.) - `RejectedByBuyer` (The package has been rejected by the buyer.) - `Undeliverable` (The package cannot be delivered.) - `ReturningToSeller` (The package was not delivered and is being returned to the seller.) - `ReturnedToSeller` (The package was not delivered and was returned to the seller.) - `Lost` (The package is lost.) - `OutForDelivery` (The package is out for delivery.) - `Damaged` (The package was damaged by the carrier.)
+  electronic_invoice_statuses: ['electronic_invoice_statuses_example'], # Array<String> | A list of `ElectronicInvoiceStatus` values. Used to select orders with electronic invoice statuses that match the specified values.  **Possible values:** - `NotRequired` (Electronic invoice submission is not required for this order.) - `NotFound` (The electronic invoice was not submitted for this order.) - `Processing` (The electronic invoice is being processed for this order.) - `Errored` (The last submitted electronic invoice was rejected for this order.) - `Accepted` (The last submitted electronic invoice was submitted and accepted.)
   next_token: 'next_token_example', # String | A string token returned in the response of your previous request.
-  amazon_order_ids: ['amazon_order_ids_example'] # Array<String> | A list of AmazonOrderId values. An AmazonOrderId is an Amazon-defined order identifier, in 3-7-7 format.
+  amazon_order_ids: ['amazon_order_ids_example'], # Array<String> | A list of AmazonOrderId values. An AmazonOrderId is an Amazon-defined order identifier, in 3-7-7 format.
+  actual_fulfillment_supply_source_id: 'actual_fulfillment_supply_source_id_example', # String | Denotes the recommended sourceId where the order should be fulfilled from.
+  is_ispu: true, # BOOLEAN | When true, this order is marked to be picked up from a store rather than delivered.
+  store_chain_store_id: 'store_chain_store_id_example' # String | The store chain store identifier. Linked to a specific store in a store chain.
 }
 
 begin
@@ -284,20 +335,24 @@ end
 
 Name | Type | Description  | Notes
 ------------- | ------------- | ------------- | -------------
- **marketplace_ids** | [**Array&lt;String&gt;**](String.md)| A list of MarketplaceId values. Used to select orders that were placed in the specified marketplaces. | 
+ **marketplace_ids** | [**Array&lt;String&gt;**](String.md)| 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. | 
  **created_after** | **String**| 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. | [optional] 
  **created_before** | **String**| 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. | [optional] 
  **last_updated_after** | **String**| 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. | [optional] 
  **last_updated_before** | **String**| 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. | [optional] 
- **order_statuses** | [**Array&lt;String&gt;**](String.md)| 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.). | [optional] 
- **fulfillment_channels** | [**Array&lt;String&gt;**](String.md)| 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). | [optional] 
+ **order_statuses** | [**Array&lt;String&gt;**](String.md)| 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.) | [optional] 
+ **fulfillment_channels** | [**Array&lt;String&gt;**](String.md)| 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). | [optional] 
  **payment_methods** | [**Array&lt;String&gt;**](String.md)| 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). | [optional] 
  **buyer_email** | **String**| The email address of a buyer. Used to select orders that contain the specified email address. | [optional] 
  **seller_order_id** | **String**| 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. | [optional] 
  **max_results_per_page** | **Integer**| A number that indicates the maximum number of orders that can be returned per page. Value must be 1 - 100. Default 100. | [optional] 
- **easy_ship_shipment_statuses** | [**Array&lt;String&gt;**](String.md)| 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). | [optional] 
+ **easy_ship_shipment_statuses** | [**Array&lt;String&gt;**](String.md)| 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.) | [optional] 
+ **electronic_invoice_statuses** | [**Array&lt;String&gt;**](String.md)| 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.) | [optional] 
  **next_token** | **String**| A string token returned in the response of your previous request. | [optional] 
  **amazon_order_ids** | [**Array&lt;String&gt;**](String.md)| A list of AmazonOrderId values. An AmazonOrderId is an Amazon-defined order identifier, in 3-7-7 format. | [optional] 
+ **actual_fulfillment_supply_source_id** | **String**| Denotes the recommended sourceId where the order should be fulfilled from. | [optional] 
+ **is_ispu** | **BOOLEAN**| When true, this order is marked to be picked up from a store rather than delivered. | [optional] 
+ **store_chain_store_id** | **String**| The store chain store identifier. Linked to a specific store in a store chain. | [optional] 
 
 ### Return type
 
@@ -314,3 +369,49 @@ No authorization required
 
 
 
+# **update_verification_status**
+> update_verification_status(bodyorder_id)
+
+
+
+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).
+
+### Example
+```ruby
+# load the gem
+require 'orders-api-model'
+
+api_instance = AmzSpApi::OrdersApiModel::OrdersV0Api.new
+body = AmzSpApi::OrdersApiModel::UpdateVerificationStatusRequest.new # UpdateVerificationStatusRequest | The request body for the updateVerificationStatus operation.
+order_id = 'order_id_example' # String | An orderId is an Amazon-defined order identifier, in 3-7-7 format.
+
+
+begin
+  api_instance.update_verification_status(bodyorder_id)
+rescue AmzSpApi::OrdersApiModel::ApiError => e
+  puts "Exception when calling OrdersV0Api->update_verification_status: #{e}"
+end
+```
+
+### Parameters
+
+Name | Type | Description  | Notes
+------------- | ------------- | ------------- | -------------
+ **body** | [**UpdateVerificationStatusRequest**](UpdateVerificationStatusRequest.md)| The request body for the updateVerificationStatus operation. | 
+ **order_id** | **String**| An orderId is an Amazon-defined order identifier, in 3-7-7 format. | 
+
+### Return type
+
+nil (empty response body)
+
+### Authorization
+
+No authorization required
+
+### HTTP request headers
+
+ - **Content-Type**: application/json
+ - **Accept**: application/json
+
+
+

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

@@ -0,0 +1,7 @@
+# AmzSpApi::OrdersApiModel::RegulatedInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**fields** | [**Array<RegulatedInformationField>**](RegulatedInformationField.md) | A list of regulated information fields as collected from the regulatory form. | 
+

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

@@ -0,0 +1,10 @@
+# AmzSpApi::OrdersApiModel::RegulatedInformationField
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**field_id** | **String** | The unique identifier for the field. | 
+**field_label** | **String** | The name for the field. | 
+**field_type** | **String** | The type of field. | 
+**field_value** | **String** | The content of the field as collected in regulatory form. Note that FileAttachment type fields will contain a URL to download the attachment here. | 
+

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

@@ -0,0 +1,12 @@
+# AmzSpApi::OrdersApiModel::RegulatedOrderVerificationStatus
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**status** | [**VerificationStatus**](VerificationStatus.md) |  | 
+**requires_merchant_action** | **BOOLEAN** | When true, the regulated information provided in the order requires a review by the merchant. | 
+**valid_rejection_reasons** | [**Array<RejectionReason>**](RejectionReason.md) | A list of valid rejection reasons that may be used to reject the order's regulated information. | 
+**rejection_reason** | [**RejectionReason**](RejectionReason.md) |  | [optional] 
+**review_date** | **String** | The date the order was reviewed. In ISO 8601 date time format. | [optional] 
+**external_reviewer_id** | **String** | The identifier for the order's regulated information reviewer. | [optional] 
+

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

@@ -0,0 +1,8 @@
+# AmzSpApi::OrdersApiModel::RejectionReason
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**rejection_reason_id** | **String** | The unique identifier for the rejection reason. | 
+**rejection_reason_description** | **String** | The description of this rejection reason. | 
+

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

@@ -0,0 +1,54 @@
+# AmzSpApi::OrdersApiModel::ShipmentApi
+
+All URIs are relative to *https://sellingpartnerapi-na.amazon.com/*
+
+Method | HTTP request | Description
+------------- | ------------- | -------------
+[**update_shipment_status**](ShipmentApi.md#update_shipment_status) | **POST** /orders/v0/orders/{orderId}/shipment | 
+
+# **update_shipment_status**
+> update_shipment_status(bodyorder_id)
+
+
+
+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).
+
+### Example
+```ruby
+# load the gem
+require 'orders-api-model'
+
+api_instance = AmzSpApi::OrdersApiModel::ShipmentApi.new
+body = AmzSpApi::OrdersApiModel::UpdateShipmentStatusRequest.new # UpdateShipmentStatusRequest | The request body for the updateShipmentStatus operation.
+order_id = 'order_id_example' # String | An Amazon-defined order identifier, in 3-7-7 format.
+
+
+begin
+  api_instance.update_shipment_status(bodyorder_id)
+rescue AmzSpApi::OrdersApiModel::ApiError => e
+  puts "Exception when calling ShipmentApi->update_shipment_status: #{e}"
+end
+```
+
+### Parameters
+
+Name | Type | Description  | Notes
+------------- | ------------- | ------------- | -------------
+ **body** | [**UpdateShipmentStatusRequest**](UpdateShipmentStatusRequest.md)| The request body for the updateShipmentStatus operation. | 
+ **order_id** | **String**| An Amazon-defined order identifier, in 3-7-7 format. | 
+
+### Return type
+
+nil (empty response body)
+
+### Authorization
+
+No authorization required
+
+### HTTP request headers
+
+ - **Content-Type**: application/json
+ - **Accept**: application/json
+
+
+

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

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

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

@@ -0,0 +1,7 @@
+# AmzSpApi::OrdersApiModel::UpdateShipmentStatusErrorResponse
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**errors** | [**ErrorList**](ErrorList.md) |  | [optional] 
+

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

@@ -0,0 +1,9 @@
+# AmzSpApi::OrdersApiModel::UpdateShipmentStatusRequest
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**marketplace_id** | [**MarketplaceId**](MarketplaceId.md) |  | 
+**shipment_status** | [**ShipmentStatus**](ShipmentStatus.md) |  | 
+**order_items** | [**OrderItems**](OrderItems.md) |  | [optional] 
+

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

@@ -0,0 +1,7 @@
+# AmzSpApi::OrdersApiModel::UpdateVerificationStatusErrorResponse
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**errors** | [**ErrorList**](ErrorList.md) |  | [optional] 
+

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

@@ -0,0 +1,7 @@
+# AmzSpApi::OrdersApiModel::UpdateVerificationStatusRequest
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**regulated_order_verification_status** | [**UpdateVerificationStatusRequestBody**](UpdateVerificationStatusRequestBody.md) |  | 
+

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

@@ -0,0 +1,9 @@
+# AmzSpApi::OrdersApiModel::UpdateVerificationStatusRequestBody
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**status** | [**VerificationStatus**](VerificationStatus.md) |  | 
+**external_reviewer_id** | **String** | The identifier for the order's regulated information reviewer. | 
+**rejection_reason_id** | **String** | The unique identifier for the rejection reason used for rejecting the order's regulated information. Only required if the new status is rejected. | [optional] 
+

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

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