peddler 5.0.0.pre.3 → 5.0.0.pre.4

data/lib/peddler/apis/vendor_direct_fulfillment_shipping_v1.rb

@@ -17,15 +17,15 @@ module Peddler
       #
       # @note This operation can make a static sandbox call.
       # @param ship_from_party_id [String] The vendor warehouseId for order fulfillment. If not specified, the result
-      # will contain orders for all warehouses.
+      #   will contain orders for all warehouses.
       # @param limit [Integer] The limit to the number of records returned.
       # @param created_after [String] Shipping labels that became available after this date and time will be included in
-      # the result. Must be in ISO-8601 date/time format.
+      #   the result. Must be in ISO-8601 date/time format.
       # @param created_before [String] Shipping labels that became available before this date and time will be included
-      # in the result. Must be in ISO-8601 date/time format.
+      #   in the result. Must be in ISO-8601 date/time format.
       # @param sort_order [String] Sort ASC or DESC by order creation date.
       # @param next_token [String] Used for pagination when there are more ship labels than the specified result size
-      # limit. The token value is returned in the previous API call.
+      #   limit. The token value is returned in the previous API call.
       # @param rate_limit [Float] Requests per second
       # @return [Peddler::Response] The API response
       def get_shipping_labels(created_after, created_before, ship_from_party_id: nil, limit: nil, sort_order: "ASC",
@@ -59,7 +59,7 @@ module Peddler
       #
       # @note This operation can make a static sandbox call.
       # @param purchase_order_number [String] The purchase order number for which you want to return the shipping label.
-      # It should be the same purchaseOrderNumber as received in the order.
+      #   It should be the same purchaseOrderNumber as received in the order.
       # @param rate_limit [Float] Requests per second
       # @return [Peddler::Response] The API response
       def get_shipping_label(purchase_order_number, rate_limit: 10.0)
@@ -100,15 +100,15 @@ module Peddler
       #
       # @note This operation can make a static sandbox call.
       # @param ship_from_party_id [String] The vendor warehouseId for order fulfillment. If not specified, the result
-      # will contain orders for all warehouses.
+      #   will contain orders for all warehouses.
       # @param limit [Integer] The limit to the number of records returned
       # @param created_after [String] Orders that became available after this date and time will be included in the
-      # result. Must be in ISO-8601 date/time format.
+      #   result. Must be in ISO-8601 date/time format.
       # @param created_before [String] Orders that became available before this date and time will be included in the
-      # result. Must be in ISO-8601 date/time format.
+      #   result. Must be in ISO-8601 date/time format.
       # @param sort_order [String] Sort ASC or DESC by order creation date.
       # @param next_token [String] Used for pagination when there are more orders than the specified result size limit.
-      # The token value is returned in the previous API call.
+      #   The token value is returned in the previous API call.
       # @param rate_limit [Float] Requests per second
       # @return [Peddler::Response] The API response
       def get_customer_invoices(created_after, created_before, ship_from_party_id: nil, limit: nil, sort_order: nil,
@@ -143,15 +143,15 @@ module Peddler
       #
       # @note This operation can make a static sandbox call.
       # @param ship_from_party_id [String] The vendor warehouseId for order fulfillment. If not specified the result
-      # will contain orders for all warehouses.
+      #   will contain orders for all warehouses.
       # @param limit [Integer] The limit to the number of records returned
       # @param created_after [String] Packing slips that became available after this date and time will be included in
-      # the result. Must be in ISO-8601 date/time format.
+      #   the result. Must be in ISO-8601 date/time format.
       # @param created_before [String] Packing slips that became available before this date and time will be included in
-      # the result. Must be in ISO-8601 date/time format.
+      #   the result. Must be in ISO-8601 date/time format.
       # @param sort_order [String] Sort ASC or DESC by packing slip creation date.
       # @param next_token [String] Used for pagination when there are more packing slips than the specified result size
-      # limit. The token value is returned in the previous API call.
+      #   limit. The token value is returned in the previous API call.
       # @param rate_limit [Float] Requests per second
       # @return [Peddler::Response] The API response
       def get_packing_slips(created_after, created_before, ship_from_party_id: nil, limit: nil, sort_order: "ASC",

data/lib/peddler/apis/vendor_direct_fulfillment_transactions_2021_12_28/transaction.rb

@@ -13,11 +13,11 @@ module Peddler
         attribute(:status, String)
 
         # @return [String] The unique identifier sent in the 'transactionId' field in response to the post request of a
-        # specific transaction.
+        #   specific transaction.
         attribute(:transaction_id, String, from: "transactionId")
 
         # @return [ErrorList] Error code and message for the failed transaction. Only available when transaction status
-        # is 'Failure'.
+        #   is 'Failure'.
         attribute?(:errors, ErrorList)
       end
     end

data/lib/peddler/apis/vendor_direct_fulfillment_transactions_2021_12_28.rb

@@ -15,7 +15,7 @@ module Peddler
       #
       # @note This operation can make a dynamic sandbox call.
       # @param transaction_id [String] Previously returned in the response to the POST request of a specific
-      # transaction.
+      #   transaction.
       # @param rate_limit [Float] Requests per second
       # @return [Peddler::Response] The API response
       def get_transaction_status(transaction_id, rate_limit: 10.0)

data/lib/peddler/apis/vendor_direct_fulfillment_transactions_v1/transaction.rb

@@ -13,11 +13,11 @@ module Peddler
         attribute(:status, String)
 
         # @return [String] The unique identifier sent in the 'transactionId' field in response to the post request of a
-        # specific transaction.
+        #   specific transaction.
         attribute(:transaction_id, String, from: "transactionId")
 
         # @return [Array<Error>] Error code and message for the failed transaction. Only available when transaction
-        # status is 'Failure'.
+        #   status is 'Failure'.
         attribute?(:errors, [Error])
       end
     end

data/lib/peddler/apis/vendor_direct_fulfillment_transactions_v1.rb

@@ -15,7 +15,7 @@ module Peddler
       #
       # @note This operation can make a static sandbox call.
       # @param transaction_id [String] Previously returned in the response to the POST request of a specific
-      # transaction.
+      #   transaction.
       # @param rate_limit [Float] Requests per second
       # @return [Peddler::Response] The API response
       def get_transaction_status(transaction_id, rate_limit: 10.0)

data/lib/peddler/apis/vendor_invoices_v1/address.rb

@@ -37,7 +37,7 @@ module Peddler
         attribute?(:phone, String)
 
         # @return [String] The postal or zip code of that address. It contains a series of letters or digits or both,
-        # sometimes including spaces or punctuation.
+        #   sometimes including spaces or punctuation.
         attribute?(:postal_or_zip_code, String, from: "postalOrZipCode")
 
         # @return [String] The state or region where person, business or institution is located.

data/lib/peddler/apis/vendor_invoices_v1/credit_note_details.rb

@@ -14,7 +14,7 @@ module Peddler
         attribute?(:consignors_reference_number, String, from: "consignorsReferenceNumber")
 
         # @return [String] Identifies the COOP reference used for COOP agreement. Failure to provide the COOP reference
-        # number or the Debit Note number may lead to a rejection of the Credit Note.
+        #   number or the Debit Note number may lead to a rejection of the Credit Note.
         attribute?(:coop_reference_number, String, from: "coopReferenceNumber")
 
         # @return [String] Debit Note Number as generated by Amazon. Recommended for Returns and COOP Credit Notes.
@@ -24,7 +24,7 @@ module Peddler
         attribute?(:goods_return_date, String, from: "goodsReturnDate")
 
         # @return [String] Original Invoice Number when sending a credit note relating to an existing invoice. One
-        # Invoice only to be processed per Credit Note. This is mandatory for AP Credit Notes.
+        #   Invoice only to be processed per Credit Note. This is mandatory for AP Credit Notes.
         attribute?(:reference_invoice_number, String, from: "referenceInvoiceNumber")
 
         # @return [String] Identifies the Returns Notice Number. Mandatory for all Returns Credit Notes.

data/lib/peddler/apis/vendor_invoices_v1/invoice.rb

@@ -11,28 +11,28 @@ module Peddler
       # items.
       Invoice = Structure.new do
         # @return [String] Date when the invoice/credit note information was generated in the origin's accounting
-        # system. The invoice date should be on or after the purchase order creation date.
+        #   system. The invoice date should be on or after the purchase order creation date.
         attribute(:date, String)
 
         # @return [String] Unique number relating to the charges defined in this document. This will be invoice number
-        # if the document type is Invoice or CreditNote number if the document type is Credit Note. Failure to provide
-        # this reference will result in a rejection.
+        #   if the document type is Invoice or CreditNote number if the document type is Credit Note. Failure to provide
+        #   this reference will result in a rejection.
         attribute(:id, String)
 
         # @return [Money] Total monetary amount charged in the invoice or full value of credit note to be paid including
-        # all relevant taxes. It is the total amount of invoice (including charges, less allowances) before terms
-        # discount (if discount is applicable).
+        #   all relevant taxes. It is the total amount of invoice (including charges, less allowances) before terms
+        #   discount (if discount is applicable).
         attribute(:invoice_total, Money, from: "invoiceTotal")
 
         # @return [String] Identifies the type of invoice.
         attribute(:invoice_type, String, from: "invoiceType")
 
         # @return [PartyIdentification] Name, address and tax details of the party receiving the payment of this
-        # invoice.
+        #   invoice.
         attribute(:remit_to_party, PartyIdentification, from: "remitToParty")
 
         # @return [Array<AdditionalDetails>] Additional details provided by the selling party, for tax related or other
-        # purposes.
+        #   purposes.
         attribute?(:additional_details, [AdditionalDetails], from: "additionalDetails")
 
         # @return [Array<AllowanceDetails>] Total allowance amount details for all line items.

data/lib/peddler/apis/vendor_invoices_v1/invoice_item.rb

@@ -16,8 +16,8 @@ module Peddler
         attribute(:item_sequence_number, Integer, from: "itemSequenceNumber")
 
         # @return [Money] The item cost to Amazon, which should match the cost on the order. Price information should
-        # not be zero or negative. It indicates net unit price. Net cost means VAT is not included in cost. If items are
-        # priced by weight, this cost need to be considered in conjunction with netCostUnitOfMeasure. E.g.: $5/LB
+        #   not be zero or negative. It indicates net unit price. Net cost means VAT is not included in cost. If items
+        #   are priced by weight, this cost need to be considered in conjunction with netCostUnitOfMeasure. E.g.: $5/LB
         attribute(:net_cost, Money, from: "netCost")
 
         # @return [Array<AllowanceDetails>] Individual allowance details per line item.
@@ -30,26 +30,26 @@ module Peddler
         attribute?(:charge_details, [ChargeDetails], from: "chargeDetails")
 
         # @return [CreditNoteDetails] Details required in order to process a credit note. This information is required
-        # only if invoiceType is CreditNote.
+        #   only if invoiceType is CreditNote.
         attribute?(:credit_note_details, CreditNoteDetails, from: "creditNoteDetails")
 
         # @return [String] HSN Tax code. The HSN number cannot contain alphabets.
         attribute?(:hsn_code, String, from: "hsnCode")
 
         # @return [String] This field represents weight unit of measure of items that are ordered by cases and
-        # supporting priced by weight.
+        #   supporting priced by weight.
         attribute?(:net_cost_unit_of_measure, String, from: "netCostUnitOfMeasure")
 
         # @return [String] The Amazon purchase order number for this invoiced line item. Formatting Notes: 8-character
-        # alpha-numeric code. This value is mandatory only when invoiceType is Invoice, and is not required when
-        # invoiceType is CreditNote.
+        #   alpha-numeric code. This value is mandatory only when invoiceType is Invoice, and is not required when
+        #   invoiceType is CreditNote.
         attribute?(:purchase_order_number, String, from: "purchaseOrderNumber")
 
         # @return [Array<TaxDetails>] Individual tax details per line item.
         attribute?(:tax_details, [TaxDetails], from: "taxDetails")
 
         # @return [String] The vendor selected product identifier of the item. Should be the same as was provided in the
-        # purchase order.
+        #   purchase order.
         attribute?(:vendor_product_identifier, String, from: "vendorProductIdentifier")
       end
     end

data/lib/peddler/apis/vendor_invoices_v1/payment_terms.rb

@@ -10,14 +10,14 @@ module Peddler
       # Terms of the payment for the invoice. The basis of the payment terms is the invoice date.
       PaymentTerms = Structure.new do
         # @return [Float] The number of calendar days from the Base date (Invoice date) until the discount is no longer
-        # valid.
+        #   valid.
         attribute?(:discount_due_days, Float, from: "discountDueDays")
 
         # @return [String] The discount percent value, which is good until the discount due date.
         attribute?(:discount_percent, String, from: "discountPercent")
 
         # @return [Float] The number of calendar days from the base date (invoice date) until the total amount on the
-        # invoice is due.
+        #   invoice is due.
         attribute?(:net_due_days, Float, from: "netDueDays")
 
         # @return [String] The payment term type for the invoice.

data/lib/peddler/apis/vendor_invoices_v1/submit_invoices_request.rb

@@ -10,7 +10,7 @@ module Peddler
       # The request schema for the submitInvoices operation.
       SubmitInvoicesRequest = Structure.new do
         # @return [Array<Invoice>] An array of Invoice objects representing the invoices or credit notes to be
-        # submitted.
+        #   submitted.
         attribute?(:invoices, [Invoice])
       end
     end

data/lib/peddler/apis/vendor_invoices_v1/transaction_id.rb

@@ -10,7 +10,7 @@ module Peddler
       # Response containing the transaction ID.
       TransactionId = Structure.new do
         # @return [String] GUID to identify this transaction. This value can be used with the Transaction Status API to
-        # return the status of this transaction.
+        #   return the status of this transaction.
         attribute?(:transaction_id, String, from: "transactionId")
       end
     end

data/lib/peddler/apis/vendor_orders_v1/address.rb

@@ -37,7 +37,7 @@ module Peddler
         attribute?(:phone, String)
 
         # @return [String] The postal code of that address. It conatins a series of letters or digits or both, sometimes
-        # including spaces or punctuation.
+        #   including spaces or punctuation.
         attribute?(:postal_code, String, from: "postalCode")
 
         # @return [String] The state or region where person, business or institution is located.

data/lib/peddler/apis/vendor_orders_v1/import_details.rb

@@ -10,23 +10,23 @@ module Peddler
       # Import details for an import order.
       ImportDetails = Structure.new do
         # @return [String] Types and numbers of container(s) for import purchase orders. Can be a comma-separated list
-        # if the shipment has multiple containers. HC signifies a high-capacity container. Free-text field, limited to
-        # 64 characters. The format will be a comma-delimited list containing values of the type:
-        # $NUMBER_OF_CONTAINERS_OF_THIS_TYPE-$CONTAINER_TYPE. The list of values for the container type is: 40'(40-foot
-        # container), 40'HC (40-foot high-capacity container), 45', 45'HC, 30', 30'HC, 20', 20'HC.
+        #   if the shipment has multiple containers. HC signifies a high-capacity container. Free-text field, limited to
+        #   64 characters. The format will be a comma-delimited list containing values of the type:
+        #   $NUMBER_OF_CONTAINERS_OF_THIS_TYPE-$CONTAINER_TYPE. The list of values for the container type is:
+        #   40'(40-foot container), 40'HC (40-foot high-capacity container), 45', 45'HC, 30', 30'HC, 20', 20'HC.
         attribute?(:import_containers, String, from: "importContainers")
 
         # @return [String] Incoterms (International Commercial Terms) are used to divide transaction costs and
-        # responsibilities between buyer and seller and reflect state-of-the-art transportation practices. This is for
-        # import purchase orders only.
+        #   responsibilities between buyer and seller and reflect state-of-the-art transportation practices. This is for
+        #   import purchase orders only.
         attribute?(:international_commercial_terms, String, from: "internationalCommercialTerms")
 
         # @return [String] If the recipient requests, contains the shipment method of payment. This is for import PO's
-        # only.
+        #   only.
         attribute?(:method_of_payment, String, from: "methodOfPayment")
 
         # @return [String] The port where goods on an import purchase order must be delivered by the vendor. This should
-        # only be specified when the internationalCommercialTerms is FOB.
+        #   only be specified when the internationalCommercialTerms is FOB.
         attribute?(:port_of_delivery, String, from: "portOfDelivery")
 
         # @return [String] Special instructions regarding the shipment. This field is for import purchase orders.

data/lib/peddler/apis/vendor_orders_v1/order_acknowledgement_item.rb

@@ -19,24 +19,24 @@ module Peddler
         attribute?(:amazon_product_identifier, String, from: "amazonProductIdentifier")
 
         # @return [String] The discount multiplier that should be applied to the price if a vendor sells books with a
-        # list price. This is a multiplier factor to arrive at a final discounted price. A multiplier of .90 would be
-        # the factor if a 10% discount is given.
+        #   list price. This is a multiplier factor to arrive at a final discounted price. A multiplier of .90 would be
+        #   the factor if a 10% discount is given.
         attribute?(:discount_multiplier, String, from: "discountMultiplier")
 
         # @return [String] Line item sequence number for the item.
         attribute?(:item_sequence_number, String, from: "itemSequenceNumber")
 
         # @return [Money] The list price of an item per each or weight unit. Required only if a vendor sells books at
-        # list price.
+        #   list price.
         attribute?(:list_price, Money, from: "listPrice")
 
         # @return [Money] The net cost of an item per each or weight unit that must match the cost on the invoice. This
-        # is a required field. If left blank, Amazon systems will reject the file. Price information must not be zero or
-        # negative.
+        #   is a required field. If left blank, Amazon systems will reject the file. Price information must not be zero
+        #   or negative.
         attribute?(:net_cost, Money, from: "netCost")
 
         # @return [String] The vendor selected product identification of the item. Should be the same as was sent in the
-        # purchase order.
+        #   purchase order.
         attribute?(:vendor_product_identifier, String, from: "vendorProductIdentifier")
       end
     end

data/lib/peddler/apis/vendor_orders_v1/order_details.rb

@@ -17,7 +17,7 @@ module Peddler
         attribute(:purchase_order_date, Time, from: "purchaseOrderDate")
 
         # @return [Time] The date when current purchase order state was changed. Current purchase order state is
-        # available in the field 'purchaseOrderState'. Must be in ISO-8601 date/time format.
+        #   available in the field 'purchaseOrderState'. Must be in ISO-8601 date/time format.
         attribute(:purchase_order_state_changed_date, Time, from: "purchaseOrderStateChangedDate")
 
         # @return [PartyIdentification] Name/Address and tax details of the bill to party.
@@ -27,11 +27,11 @@ module Peddler
         attribute?(:buying_party, PartyIdentification, from: "buyingParty")
 
         # @return [String] If requested by the recipient, this field will contain a promotional/deal number. The
-        # discount code line is optional. It is used to obtain a price discount on items on the order.
+        #   discount code line is optional. It is used to obtain a price discount on items on the order.
         attribute?(:deal_code, String, from: "dealCode")
 
         # @return [String] This indicates the delivery window. Format is start and end date separated by double hyphen
-        # (--). For example, 2007-03-01T13:00:00Z--2007-03-11T15:30:00Z.
+        #   (--). For example, 2007-03-01T13:00:00Z--2007-03-11T15:30:00Z.
         attribute?(:delivery_window, String, from: "deliveryWindow")
 
         # @return [ImportDetails] If the purchase order is an import order, the details for the import order.
@@ -41,10 +41,10 @@ module Peddler
         attribute?(:payment_method, String, from: "paymentMethod")
 
         # @return [Time] The date when purchase order was last changed by Amazon after the order was placed. This date
-        # will be greater than 'purchaseOrderDate'. This means the PO data was changed on that date and vendors are
-        # required to fulfill the updated PO. The PO changes can be related to Item Quantity, Ship to Location, Ship
-        # Window etc. This field will not be present in orders that have not changed after creation. Must be in ISO-8601
-        # date/time format.
+        #   will be greater than 'purchaseOrderDate'. This means the PO data was changed on that date and vendors are
+        #   required to fulfill the updated PO. The PO changes can be related to Item Quantity, Ship to Location, Ship
+        #   Window etc. This field will not be present in orders that have not changed after creation. Must be in
+        #   ISO-8601 date/time format.
         attribute?(:purchase_order_changed_date, Time, from: "purchaseOrderChangedDate")
 
         # @return [String] Type of purchase order.
@@ -54,12 +54,12 @@ module Peddler
         attribute?(:selling_party, PartyIdentification, from: "sellingParty")
 
         # @return [PartyIdentification] Name/Address and tax details of the ship to party. Find a list of fulfillment
-        # center addresses for a region on the [Resources page of Amazon Vendor
-        # Central](https://vendorcentral.amazon.com/hz/vendor/members/support/help/node/GPZ88XH8HQM97ZV6).
+        #   center addresses for a region on the [Resources page of Amazon Vendor
+        #   Central](https://vendorcentral.amazon.com/hz/vendor/members/support/help/node/GPZ88XH8HQM97ZV6).
         attribute?(:ship_to_party, PartyIdentification, from: "shipToParty")
 
         # @return [String] This indicates the ship window. Format is start and end date separated by double hyphen (--).
-        # For example, 2007-03-01T13:00:00Z--2007-03-11T15:30:00Z.
+        #   For example, 2007-03-01T13:00:00Z--2007-03-11T15:30:00Z.
         attribute?(:ship_window, String, from: "shipWindow")
       end
     end

data/lib/peddler/apis/vendor_orders_v1/order_item.rb

@@ -14,7 +14,7 @@ module Peddler
         attribute(:back_order_allowed, :boolean, from: "isBackOrderAllowed")
 
         # @return [String] Numbering of the item on the purchase order. The first item will be 1, the second 2, and so
-        # on.
+        #   on.
         attribute(:item_sequence_number, String, from: "itemSequenceNumber")
 
         # @return [ItemQuantity] Item quantity ordered.

data/lib/peddler/apis/vendor_orders_v1/order_item_status.rb

@@ -10,7 +10,7 @@ module Peddler
       # Represents the current status of an order item, including acknowledgement and receiving details.
       OrderItemStatus = Structure.new do
         # @return [String] Numbering of the item on the purchase order. The first item will be 1, the second 2, and so
-        # on.
+        #   on.
         attribute(:item_sequence_number, String, from: "itemSequenceNumber")
 
         # @return [Hash] Acknowledgement status information.

data/lib/peddler/apis/vendor_orders_v1/order_status.rb

@@ -17,7 +17,7 @@ module Peddler
         attribute(:purchase_order_date, Time, from: "purchaseOrderDate")
 
         # @return [String] The buyer's purchase order number for this order. Formatting Notes: 8-character alpha-numeric
-        # code.
+        #   code.
         attribute(:purchase_order_number, String, from: "purchaseOrderNumber")
 
         # @return [String] The status of the buyer's purchase order for this order.
@@ -27,8 +27,8 @@ module Peddler
         attribute(:selling_party, PartyIdentification, from: "sellingParty")
 
         # @return [PartyIdentification] Name/Address and tax details of the ship to party. Find a list of fulfillment
-        # center addresses for a region on the [Resources page of Amazon Vendor
-        # Central](https://vendorcentral.amazon.com/hz/vendor/members/support/help/node/GPZ88XH8HQM97ZV6).
+        #   center addresses for a region on the [Resources page of Amazon Vendor
+        #   Central](https://vendorcentral.amazon.com/hz/vendor/members/support/help/node/GPZ88XH8HQM97ZV6).
         attribute(:ship_to_party, PartyIdentification, from: "shipToParty")
 
         # @return [Time] The date when the purchase order was last updated. Must be in ISO-8601 date/time format.

data/lib/peddler/apis/vendor_orders_v1/ordered_quantity_details.rb

@@ -17,7 +17,7 @@ module Peddler
         attribute?(:ordered_quantity, ItemQuantity, from: "orderedQuantity")
 
         # @return [Time] The date when the line item quantity was updated by buyer. Must be in ISO-8601 date/time
-        # format.
+        #   format.
         attribute?(:updated_date, Time, from: "updatedDate")
       end
     end

data/lib/peddler/apis/vendor_orders_v1/pagination.rb

@@ -10,8 +10,8 @@ module Peddler
       # The pagination elements required to retrieve the remaining data.
       Pagination = Structure.new do
         # @return [String] A generated string used to pass information to your next request. If NextToken is returned,
-        # pass the value of NextToken to the next request. If NextToken is not returned, there are no more purchase
-        # order items to return.
+        #   pass the value of NextToken to the next request. If NextToken is not returned, there are no more purchase
+        #   order items to return.
         attribute?(:next_token, String, from: "nextToken")
       end
     end

data/lib/peddler/apis/vendor_orders_v1/party_identification.rb

@@ -10,7 +10,7 @@ module Peddler
       # Name, address and tax details of a party.
       PartyIdentification = Structure.new do
         # @return [String] Assigned identification for the party. For example, warehouse code or vendor code. Please
-        # refer to specific party for more details.
+        #   refer to specific party for more details.
         attribute(:party_id, String, from: "partyId")
 
         # @return [Address] Identification of the party by address.

data/lib/peddler/apis/vendor_orders_v1/transaction_id.rb

@@ -10,7 +10,7 @@ module Peddler
       # Response containing the transaction ID.
       TransactionId = Structure.new do
         # @return [String] GUID assigned by Amazon to identify this transaction. This value can be used with the
-        # Transaction Status API to return the status of this transaction.
+        #   Transaction Status API to return the status of this transaction.
         attribute?(:transaction_id, String, from: "transactionId")
       end
     end

data/lib/peddler/apis/vendor_orders_v1.rb

@@ -19,28 +19,29 @@ module Peddler
       # @note This operation can make a static sandbox call.
       # @param limit [Integer] The limit to the number of records returned. Default value is 100 records.
       # @param created_after [String] Purchase orders that became available after this time will be included in the
-      # result. Must be in ISO-8601 date/time format.
+      #   result. Must be in ISO-8601 date/time format.
       # @param created_before [String] Purchase orders that became available before this time will be included in the
-      # result. Must be in ISO-8601 date/time format.
+      #   result. Must be in ISO-8601 date/time format.
       # @param sort_order [String] Sort in ascending or descending order by purchase order creation date.
       # @param next_token [String] Used for pagination when there is more purchase orders than the specified result size
-      # limit. The token value is returned in the previous API call
+      #   limit. The token value is returned in the previous API call
       # @param include_details [String] When true, returns purchase orders with complete details. Otherwise, only
-      # purchase order numbers are returned. Default value is true.
+      #   purchase order numbers are returned. Default value is true.
       # @param changed_after [String] Purchase orders that changed after this timestamp will be included in the result.
-      # Must be in ISO-8601 date/time format.
+      #   Must be in ISO-8601 date/time format.
       # @param changed_before [String] Purchase orders that changed before this timestamp will be included in the
-      # result. Must be in ISO-8601 date/time format.
+      #   result. Must be in ISO-8601 date/time format.
       # @param po_item_state [String] Current state of the purchase order item. If this value is Cancelled, this API
-      # will return purchase orders which have one or more items cancelled by Amazon with updated item quantity as zero.
+      #   will return purchase orders which have one or more items cancelled by Amazon with updated item quantity as
+      #   zero.
       # @param is_po_changed [String] When true, returns purchase orders which were modified after the order was placed.
-      # Vendors are required to pull the changed purchase order and fulfill the updated purchase order and not the
-      # original one. Default value is false.
+      #   Vendors are required to pull the changed purchase order and fulfill the updated purchase order and not the
+      #   original one. Default value is false.
       # @param purchase_order_state [String] Filters purchase orders based on the purchase order state.
       # @param ordering_vendor_code [String] Filters purchase orders based on the specified ordering vendor code. This
-      # value should be same as 'sellingParty.partyId' in the purchase order. If not included in the filter, all
-      # purchase orders for all of the vendor codes that exist in the vendor group used to authorize the API client
-      # application are returned.
+      #   value should be same as 'sellingParty.partyId' in the purchase order. If not included in the filter, all
+      #   purchase orders for all of the vendor codes that exist in the vendor group used to authorize the API client
+      #   application are returned.
       # @param rate_limit [Float] Requests per second
       # @return [Peddler::Response] The API response
       def get_purchase_orders(limit: nil, created_after: nil, created_before: nil, sort_order: nil, next_token: nil,
@@ -69,7 +70,7 @@ module Peddler
       #
       # @note This operation can make a static sandbox call.
       # @param purchase_order_number [String] The purchase order identifier for the order that you want. Formatting
-      # Notes: 8-character alpha-numeric code.
+      #   Notes: 8-character alpha-numeric code.
       # @param rate_limit [Float] Requests per second
       # @return [Peddler::Response] The API response
       def get_purchase_order(purchase_order_number, rate_limit: 10.0)
@@ -98,31 +99,32 @@ module Peddler
       # @param limit [Integer] The limit to the number of records returned. Default value is 100 records.
       # @param sort_order [String] Sort in ascending or descending order by purchase order creation date.
       # @param next_token [String] Used for pagination when there are more purchase orders than the specified result
-      # size limit.
+      #   size limit.
       # @param created_after [String] Purchase orders that became available after this timestamp will be included in the
-      # result. Must be in ISO-8601 date/time format.
+      #   result. Must be in ISO-8601 date/time format.
       # @param created_before [String] Purchase orders that became available before this timestamp will be included in
-      # the result. Must be in ISO-8601 date/time format.
+      #   the result. Must be in ISO-8601 date/time format.
       # @param updated_after [String] Purchase orders for which the last purchase order update happened after this
-      # timestamp will be included in the result. Must be in ISO-8601 date/time format.
+      #   timestamp will be included in the result. Must be in ISO-8601 date/time format.
       # @param updated_before [String] Purchase orders for which the last purchase order update happened before this
-      # timestamp will be included in the result. Must be in ISO-8601 date/time format.
+      #   timestamp will be included in the result. Must be in ISO-8601 date/time format.
       # @param purchase_order_number [String] Provides purchase order status for the specified purchase order number.
       # @param purchase_order_status [String] Filters purchase orders based on the specified purchase order status. If
-      # not included in filter, this will return purchase orders for all statuses.
+      #   not included in filter, this will return purchase orders for all statuses.
       # @param item_confirmation_status [String] Filters purchase orders based on their item confirmation status. If the
-      # item confirmation status is not included in the filter, purchase orders for all confirmation statuses are
-      # included.
+      #   item confirmation status is not included in the filter, purchase orders for all confirmation statuses are
+      #   included.
       # @param item_receive_status [String] Filters purchase orders based on the purchase order's item receive status.
-      # If the item receive status is not included in the filter, purchase orders for all receive statuses are included.
+      #   If the item receive status is not included in the filter, purchase orders for all receive statuses are
+      #   included.
       # @param ordering_vendor_code [String] Filters purchase orders based on the specified ordering vendor code. This
-      # value should be same as 'sellingParty.partyId' in the purchase order. If not included in filter, all purchase
-      # orders for all the vendor codes that exist in the vendor group used to authorize API client application are
-      # returned.
+      #   value should be same as 'sellingParty.partyId' in the purchase order. If not included in filter, all purchase
+      #   orders for all the vendor codes that exist in the vendor group used to authorize API client application are
+      #   returned.
       # @param ship_to_party_id [String] Filters purchase orders for a specific buyer's Fulfillment Center/warehouse by
-      # providing ship to location id here. This value should be same as 'shipToParty.partyId' in the purchase order. If
-      # not included in filter, this will return purchase orders for all the buyer's warehouses used for vendor group
-      # purchase orders.
+      #   providing ship to location id here. This value should be same as 'shipToParty.partyId' in the purchase order.
+      #   If not included in filter, this will return purchase orders for all the buyer's warehouses used for vendor
+      #   group purchase orders.
       # @param rate_limit [Float] Requests per second
       # @return [Peddler::Response] The API response
       def get_purchase_orders_status(limit: nil, sort_order: nil, next_token: nil, created_after: nil,

data/lib/peddler/apis/vendor_shipments_v1/address.rb

@@ -37,7 +37,7 @@ module Peddler
         attribute?(:phone, String)
 
         # @return [String] The postal code of that address. It contains a series of letters or digits or both, sometimes
-        # including spaces or punctuation.
+        #   including spaces or punctuation.
         attribute?(:postal_code, String, from: "postalCode")
 
         # @return [String] The state or region where person, business or institution is located.

data/lib/peddler/apis/vendor_shipments_v1/carrier_details.rb

@@ -10,8 +10,8 @@ module Peddler
       # Indicates the carrier details and their contact informations
       CarrierDetails = Structure.new do
         # @return [String] Code that identifies the carrier for the shipment. The Standard Carrier Alpha Code (SCAC) is
-        # a unique two to four letter code used to identify a carrier. Carrier SCAC codes are assigned and maintained by
-        # the NMFTA (National Motor Freight Association).
+        #   a unique two to four letter code used to identify a carrier. Carrier SCAC codes are assigned and maintained
+        #   by the NMFTA (National Motor Freight Association).
         attribute?(:code, String)
 
         # @return [String] The field is used to represent the carrier Email id.
@@ -24,8 +24,8 @@ module Peddler
         attribute?(:phone, String)
 
         # @return [String] The field is also known as PRO number is a unique number assigned by the carrier. It is used
-        # to identify and track the shipment that goes out for delivery. This field is mandatory for US, CA, MX shipment
-        # confirmations.
+        #   to identify and track the shipment that goes out for delivery. This field is mandatory for US, CA, MX
+        #   shipment confirmations.
         attribute?(:shipment_reference_number, String, from: "shipmentReferenceNumber")
       end
     end