amzn_sp_api 0.1.0 → 1.0.0

data/lib/orders_api_model/docs/BuyerInfo.md

@@ -4,7 +4,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **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] 

data/lib/orders_api_model/docs/BuyerRequestedCancel.md

@@ -4,5 +4,5 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **is_buyer_requested_cancel** | **BOOLEAN** | When true, the buyer has requested cancellation. | [optional] 
-**buyer_cancel_reason** | **String** | Reason for buyer requesting cancel | [optional] 
+**buyer_cancel_reason** | **String** | The reason that the buyer requested cancellation. | [optional] 
 

data/lib/orders_api_model/docs/ConfirmShipmentErrorResponse.md

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

data/lib/orders_api_model/docs/ConfirmShipmentOrderItem.md

@@ -0,0 +1,9 @@
+# AmznSpApi::OrdersApiModel::ConfirmShipmentOrderItem
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**order_item_id** | **String** | The unique identifier of the order item. | 
+**quantity** | **Integer** | The quantity of the item. | 
+**transparency_codes** | [**TransparencyCodeList**](TransparencyCodeList.md) |  | [optional] 
+

data/lib/orders_api_model/docs/ConfirmShipmentOrderItemsList.md

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

data/lib/orders_api_model/docs/ConfirmShipmentRequest.md

@@ -0,0 +1,9 @@
+# AmznSpApi::OrdersApiModel::ConfirmShipmentRequest
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**package_detail** | [**PackageDetail**](PackageDetail.md) |  | 
+**cod_collection_method** | **String** | The cod collection method, support in JP only.  | [optional] 
+**marketplace_id** | [**MarketplaceId**](MarketplaceId.md) |  | 
+

data/lib/orders_api_model/docs/DeliveryPreferences.md

@@ -0,0 +1,10 @@
+# AmznSpApi::OrdersApiModel::DeliveryPreferences
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**drop_off_location** | **String** | Drop-off location selected by the customer. | [optional] 
+**preferred_delivery_time** | [**PreferredDeliveryTime**](PreferredDeliveryTime.md) |  | [optional] 
+**other_attributes** | [**Array<OtherDeliveryAttributes>**](OtherDeliveryAttributes.md) | Enumerated list of miscellaneous delivery attributes associated with the shipping address. | [optional] 
+**address_instructions** | **String** | Building instructions, nearby landmark or navigation instructions. | [optional] 
+

data/lib/orders_api_model/docs/EasyShipShipmentStatus.md

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

data/lib/orders_api_model/docs/ElectronicInvoiceStatus.md

@@ -0,0 +1,6 @@
+# AmznSpApi::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/ExceptionDates.md

@@ -0,0 +1,9 @@
+# AmznSpApi::OrdersApiModel::ExceptionDates
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**exception_date** | **String** | Date when the business is closed, in ISO-8601 date format. | [optional] 
+**is_open** | **BOOLEAN** | Boolean indicating if the business is closed or open on that date. | [optional] 
+**open_intervals** | [**Array<OpenInterval>**](OpenInterval.md) | Time window during the day when the business is open. | [optional] 
+

data/lib/orders_api_model/docs/GetOrderApprovalsResponse.md

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

data/lib/orders_api_model/docs/ItemApproval.md

@@ -0,0 +1,13 @@
+# AmznSpApi::OrdersApiModel::ItemApproval
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**sequence_id** | **Integer** | Sequence number of the item approval. Each ItemApproval gets its sequenceId automatically from a monotonic increasing function. | 
+**timestamp** | **String** | Timestamp when the ItemApproval was recorded by Amazon's internal order approvals system. In ISO 8601 date time format. | 
+**actor** | **String** | High level actors involved in the approval process. | 
+**approver** | **String** | Person or system that triggers the approval actions on behalf of the actor. | [optional] 
+**approval_action** | [**ItemApprovalAction**](ItemApprovalAction.md) |  | 
+**approval_action_process_status** | **String** | Status of approval action. | 
+**approval_action_process_status_message** | **String** | Optional message to communicate optional additional context about the current status of the approval action. | [optional] 
+

data/lib/orders_api_model/docs/ItemApprovalAction.md

@@ -0,0 +1,9 @@
+# AmznSpApi::OrdersApiModel::ItemApprovalAction
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**action_type** | **String** | Defines the type of action for the approval. | 
+**comment** | **String** | Comment message to provide optional additional context on the approval action. | [optional] 
+**changes** | [**ItemApprovalActionChanges**](ItemApprovalActionChanges.md) |  | [optional] 
+

data/lib/orders_api_model/docs/ItemApprovalActionChanges.md

@@ -0,0 +1,9 @@
+# AmznSpApi::OrdersApiModel::ItemApprovalActionChanges
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**item_price** | [**Money**](Money.md) |  | [optional] 
+**quantity** | **Integer** | Quantity approved. If substitutedBy is specified, this value applies to the substitution item. | [optional] 
+**substituted_by** | [**ItemIdentifier**](ItemIdentifier.md) |  | [optional] 
+

data/lib/orders_api_model/docs/ItemApprovalContext.md

@@ -0,0 +1,9 @@
+# AmznSpApi::OrdersApiModel::ItemApprovalContext
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**approval_type** | [**ItemApprovalType**](ItemApprovalType.md) |  | 
+**approval_status** | [**ItemApprovalStatus**](ItemApprovalStatus.md) |  | 
+**approval_support_data** | [**ApprovalSupportDataElementList**](ApprovalSupportDataElementList.md) |  | [optional] 
+

data/lib/orders_api_model/docs/ItemApprovalStatus.md

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

data/lib/orders_api_model/docs/ItemApprovalType.md

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

data/lib/orders_api_model/docs/ItemIdentifier.md

@@ -0,0 +1,8 @@
+# AmznSpApi::OrdersApiModel::ItemIdentifier
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**identifier_type** | **String** | Defines the type of identifiers allowed to specify a substitution. | 
+**identifier** | **String** |  | 
+

data/lib/orders_api_model/docs/OpenInterval.md

@@ -0,0 +1,8 @@
+# AmznSpApi::OrdersApiModel::OpenInterval
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**start_time** | [**OpenTimeInterval**](OpenTimeInterval.md) |  | [optional] 
+**end_time** | [**OpenTimeInterval**](OpenTimeInterval.md) |  | [optional] 
+

data/lib/orders_api_model/docs/OpenTimeInterval.md

@@ -0,0 +1,8 @@
+# AmznSpApi::OrdersApiModel::OpenTimeInterval
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**hour** | **Integer** | The hour when the business opens or closes. | [optional] 
+**minute** | **Integer** | The minute when the business opens or closes. | [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] 
@@ -42,10 +42,14 @@ Name | Type | Description | Notes
 **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] 
+**item_approval_types** | [**Array<ItemApprovalType>**](ItemApprovalType.md) | Set of approval types which applies to at least one order item in the order. | [optional] 
+**item_approval_status** | [**Array<ItemApprovalStatus>**](ItemApprovalStatus.md) | Subset of all ItemApprovalStatus that are set in at least one of the order items subject to approvals. | [optional] 
 

data/lib/orders_api_model/docs/OrderAddress.md

@@ -4,5 +4,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **amazon_order_id** | **String** | An Amazon-defined order identifier, in 3-7-7 format. | 
+**buyer_company_name** | **String** | Company name of the destination address. | [optional] 
 **shipping_address** | [**Address**](Address.md) |  | [optional] 
+**delivery_preferences** | [**DeliveryPreferences**](DeliveryPreferences.md) |  | [optional] 
 

data/lib/orders_api_model/docs/OrderApprovalsResponse.md

@@ -0,0 +1,8 @@
+# AmznSpApi::OrdersApiModel::OrderApprovalsResponse
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**next_token** | **String** | When present and not empty, pass this string token in the next request to return the next response page. | [optional] 
+**order_items_approvals_list** | [**Array<OrderItemApprovals>**](OrderItemApprovals.md) | List of OrderItemApprovals. | 
+

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] 

data/lib/orders_api_model/docs/OrderItem.md

@@ -37,4 +37,6 @@ Name | Type | Description | Notes
 **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] 
+**item_approval_context** | [**ItemApprovalContext**](ItemApprovalContext.md) |  | [optional] 
+**serial_numbers** | **Array<String>** | A list of serial numbers for electronic products that are shipped to customers. Returned for FBA orders only. | [optional] 
 

data/lib/orders_api_model/docs/OrderItemApprovalRequest.md

@@ -0,0 +1,8 @@
+# AmznSpApi::OrdersApiModel::OrderItemApprovalRequest
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**order_item_id** | **String** | The unique identifier of the order item. | 
+**approval_action** | [**ItemApprovalAction**](ItemApprovalAction.md) |  | 
+

data/lib/orders_api_model/docs/OrderItemApprovals.md

@@ -0,0 +1,10 @@
+# AmznSpApi::OrdersApiModel::OrderItemApprovals
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**order_item_id** | **String** | The unique identifier of the order item. | 
+**approval_type** | [**ItemApprovalType**](ItemApprovalType.md) |  | 
+**approval_status** | [**ItemApprovalStatus**](ItemApprovalStatus.md) |  | 
+**item_approvals** | [**Array<ItemApproval>**](ItemApproval.md) |  | 
+

data/lib/orders_api_model/docs/OrderItemsInner.md

@@ -3,6 +3,6 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**order_item_id** | **String** | the unique identifier for the order item | [optional] 
-**quantity** | **Integer** | the quantity of items that needs an update of the shipment status | [optional] 
+**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

@@ -5,6 +5,6 @@ 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** | Whether the order requires attaching a dosage information label when shipped. | 
+**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

@@ -4,6 +4,7 @@ All URIs are relative to *https://sellingpartnerapi-na.amazon.com/*
 
 Method | HTTP request | Description
 ------------- | ------------- | -------------
+[**confirm_shipment**](OrdersV0Api.md#confirm_shipment) | **POST** /orders/v0/orders/{orderId}/shipmentConfirmation | 
 [**get_order**](OrdersV0Api.md#get_order) | **GET** /orders/v0/orders/{orderId} | 
 [**get_order_address**](OrdersV0Api.md#get_order_address) | **GET** /orders/v0/orders/{orderId}/address | 
 [**get_order_buyer_info**](OrdersV0Api.md#get_order_buyer_info) | **GET** /orders/v0/orders/{orderId}/buyerInfo | 
@@ -13,12 +14,58 @@ Method | HTTP request | Description
 [**get_orders**](OrdersV0Api.md#get_orders) | **GET** /orders/v0/orders | 
 [**update_verification_status**](OrdersV0Api.md#update_verification_status) | **PATCH** /orders/v0/orders/{orderId}/regulatedInfo | 
 
+# **confirm_shipment**
+> confirm_shipment(bodyorder_id)
+
+
+
+Updates the shipment confirmation status for a specified order.  **Usage Plan:**  | Rate (requests per second) | Burst | | ---- | ---- | | 2 | 10 |  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 = AmznSpApi::OrdersApiModel::OrdersV0Api.new
+body = AmznSpApi::OrdersApiModel::ConfirmShipmentRequest.new # ConfirmShipmentRequest | Request body of confirmShipment.
+order_id = 'order_id_example' # String | An Amazon-defined order identifier, in 3-7-7 format.
+
+
+begin
+  api_instance.confirm_shipment(bodyorder_id)
+rescue AmznSpApi::OrdersApiModel::ApiError => e
+  puts "Exception when calling OrdersV0Api->confirm_shipment: #{e}"
+end
+```
+
+### Parameters
+
+Name | Type | Description  | Notes
+------------- | ------------- | ------------- | -------------
+ **body** | [**ConfirmShipmentRequest**](ConfirmShipmentRequest.md)| Request body of confirmShipment. | 
+ **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
+
+
+
 # **get_order**
 > GetOrderResponse get_order(order_id)
 
 
 
-Returns the order indicated by the specified order ID.  **Usage Plans:**  | Plan type | Rate (requests per second) | Burst | | ---- | ---- | ---- | |Default| 0.0055 | 20 | |Selling partner specific| Variable | Variable |  The x-amzn-RateLimit-Limit response header returns the usage plan rate limits that were applied to the requested operation. Rate limits for some selling partners will vary from the default rate and burst shown in the table above. 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
@@ -63,7 +110,7 @@ No authorization required
 
 
 
-Returns the shipping address for the specified order.  **Usage Plans:**  | Plan type | Rate (requests per second) | Burst | | ---- | ---- | ---- | |Default| 0.0055 | 20 | |Selling partner specific| Variable | Variable |  The x-amzn-RateLimit-Limit response header returns the usage plan rate limits that were applied to the requested operation. Rate limits for some selling partners will vary from the default rate and burst shown in the table above. 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
@@ -108,7 +155,7 @@ No authorization required
 
 
 
-Returns buyer information for the specified order.  **Usage Plans:**  | Plan type | Rate (requests per second) | Burst | | ---- | ---- | ---- | |Default| 0.0055 | 20 | |Selling partner specific| Variable | Variable |  The x-amzn-RateLimit-Limit response header returns the usage plan rate limits that were applied to the requested operation. Rate limits for some selling partners will vary from the default rate and burst shown in the table above. 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
@@ -153,7 +200,7 @@ 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 Plans:**  | Plan type | Rate (requests per second) | Burst | | ---- | ---- | ---- | |Default| 0.0055 | 20 | |Selling partner specific| Variable | Variable |  The x-amzn-RateLimit-Limit response header returns the usage plan rate limits that were applied to the requested operation. Rate limits for some selling partners will vary from the default rate and burst shown in the table above. 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
@@ -201,7 +248,7 @@ No authorization required
 
 
 
-Returns buyer information for the order items in the specified order.  **Usage Plans:**  | Plan type | Rate (requests per second) | Burst | | ---- | ---- | ---- | |Default| 0.0055 | 20 | |Selling partner specific| Variable | Variable |  The x-amzn-RateLimit-Limit response header returns the usage plan rate limits that were applied to the requested operation. Rate limits for some selling partners will vary from the default rate and burst shown in the table above. 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
@@ -249,7 +296,7 @@ No authorization required
 
 
 
-Returns regulated information for the order indicated by the specified order ID.  **Usage Plans:**  | Plan type | Rate (requests per second) | Burst | | ---- | ---- | ---- | |Default| 0.0055 | 20 | |Selling partner specific| Variable | Variable |  The x-amzn-RateLimit-Limit response header returns the usage plan rate limits that were applied to the requested operation. Rate limits for some selling partners will vary from the default rate and burst shown in the table above. For more information, see \"Usage Plans and Rate Limits\" in the Selling Partner API documentation.
+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
@@ -294,7 +341,7 @@ No authorization required
 
 
 
-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 Plans:**  | Plan type | Rate (requests per second) | Burst | | ---- | ---- | ---- | |Default| 0.0055 | 20 | |Selling partner specific| Variable | Variable |  The x-amzn-RateLimit-Limit response header returns the usage plan rate limits that were applied to the requested operation. Rate limits for some selling partners will vary from the default rate and burst shown in the table above. 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
@@ -308,18 +355,21 @@ opts = {
   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.).
+  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.
   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.
+  store_chain_store_id: 'store_chain_store_id_example', # String | The store chain store identifier. Linked to a specific store in a store chain.
+  item_approval_types: [AmznSpApi::OrdersApiModel::ItemApprovalType.new], # Array<ItemApprovalType> | When set, only return orders that contain items which approval type is contained in the specified approval types.
+  item_approval_status: [AmznSpApi::OrdersApiModel::ItemApprovalStatus.new] # Array<ItemApprovalStatus> | When set, only return orders that contain items which approval status is contained in the specified approval status.
 }
 
 begin
@@ -339,18 +389,21 @@ Name | Type | Description  | Notes
  **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] 
+ **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] 
+ **item_approval_types** | [**Array&lt;ItemApprovalType&gt;**](ItemApprovalType.md)| When set, only return orders that contain items which approval type is contained in the specified approval types. | [optional] 
+ **item_approval_status** | [**Array&lt;ItemApprovalStatus&gt;**](ItemApprovalStatus.md)| When set, only return orders that contain items which approval status is contained in the specified approval status. | [optional] 
 
 ### Return type
 
@@ -372,7 +425,7 @@ No authorization required
 
 
 
-Updates (approves or rejects) the verification status of an order containing regulated products.  **Usage Plans:**  | Plan type | Rate (requests per second) | Burst | | ---- | ---- | ---- | |Default| 0.0055 | 20 | |Selling partner specific| Variable | Variable |  The x-amzn-RateLimit-Limit response header returns the usage plan rate limits that were applied to the requested operation. Rate limits for some selling partners will vary from the default rate and burst shown in the table above. For more information, see \"Usage Plans and Rate Limits\" in the Selling Partner API documentation.
+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
@@ -380,7 +433,7 @@ Updates (approves or rejects) the verification status of an order containing reg
 require 'orders_api_model'
 
 api_instance = AmznSpApi::OrdersApiModel::OrdersV0Api.new
-body = AmznSpApi::OrdersApiModel::UpdateVerificationStatusRequest.new # UpdateVerificationStatusRequest | Request to update the verification status of an order containing regulated products.
+body = AmznSpApi::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.
 
 
@@ -395,7 +448,7 @@ end
 
 Name | Type | Description  | Notes
 ------------- | ------------- | ------------- | -------------
- **body** | [**UpdateVerificationStatusRequest**](UpdateVerificationStatusRequest.md)| Request to update the verification status of an order containing regulated products. | 
+ **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

data/lib/orders_api_model/docs/OtherDeliveryAttributes.md

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

data/lib/orders_api_model/docs/PackageDetail.md

@@ -0,0 +1,14 @@
+# AmznSpApi::OrdersApiModel::PackageDetail
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**package_reference_id** | [**PackageReferenceId**](PackageReferenceId.md) |  | 
+**carrier_code** | **String** | Identifies the carrier that will deliver the package. This field is required for all marketplaces, see [reference](https://developer-docs.amazon.com/sp-api/changelog/carriercode-value-required-in-shipment-confirmations-for-br-mx-ca-sg-au-in-jp-marketplaces). | 
+**carrier_name** | **String** | Carrier Name that will deliver the package. Required when carrierCode is \"Others\"  | [optional] 
+**shipping_method** | **String** | Ship method to be used for shipping the order. | [optional] 
+**tracking_number** | **String** | The tracking number used to obtain tracking and delivery information. | 
+**ship_date** | **DateTime** | The shipping date for the package. Must be in ISO-8601 date/time format. | 
+**ship_from_supply_source_id** | **String** | The unique identifier of the supply source. | [optional] 
+**order_items** | [**ConfirmShipmentOrderItemsList**](ConfirmShipmentOrderItemsList.md) |  | 
+

data/lib/orders_api_model/docs/PackageReferenceId.md

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