@sp-api-sdk/vendor-orders-api-v1 1.6.15

package/dist/types/src/api-model/models/index.d.ts

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+export * from './acknowledgement-status-details';
+export * from './address';
+export * from './get-purchase-order-response';
+export * from './get-purchase-orders-response';
+export * from './get-purchase-orders-status-response';
+export * from './import-details';
+export * from './item-quantity';
+export * from './model-error';
+export * from './money';
+export * from './order';
+export * from './order-acknowledgement';
+export * from './order-acknowledgement-item';
+export * from './order-details';
+export * from './order-item';
+export * from './order-item-acknowledgement';
+export * from './order-item-status';
+export * from './order-item-status-acknowledgement-status';
+export * from './order-item-status-ordered-quantity';
+export * from './order-list';
+export * from './order-list-status';
+export * from './order-status';
+export * from './ordered-quantity-details';
+export * from './pagination';
+export * from './party-identification';
+export * from './submit-acknowledgement-request';
+export * from './submit-acknowledgement-response';
+export * from './tax-registration-details';
+export * from './transaction-id';

package/dist/types/src/api-model/models/item-quantity.d.ts

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+/**
+ * Selling Partner API for Retail Procurement Orders
+ * The Selling Partner API for Retail Procurement Orders provides programmatic access to vendor orders data.
+ *
+ * The version of the OpenAPI document: v1
+ *
+ *
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
+ * https://openapi-generator.tech
+ * Do not edit the class manually.
+ */
+/**
+ * Details of quantity ordered.
+ * @export
+ * @interface ItemQuantity
+ */
+export interface ItemQuantity {
+    /**
+     * Acknowledged quantity. This value should not be zero.
+     * @type {number}
+     * @memberof ItemQuantity
+     */
+    amount?: number;
+    /**
+     * Unit of measure for the acknowledged quantity.
+     * @type {string}
+     * @memberof ItemQuantity
+     */
+    unitOfMeasure?: ItemQuantityUnitOfMeasureEnum;
+    /**
+     * The case size, in the event that we ordered using cases.
+     * @type {number}
+     * @memberof ItemQuantity
+     */
+    unitSize?: number;
+}
+/**
+    * @export
+    * @enum {string}
+    */
+export declare enum ItemQuantityUnitOfMeasureEnum {
+    Cases = "Cases",
+    Eaches = "Eaches"
+}

package/dist/types/src/api-model/models/model-error.d.ts

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+/**
+ * Selling Partner API for Retail Procurement Orders
+ * The Selling Partner API for Retail Procurement Orders provides programmatic access to vendor orders data.
+ *
+ * The version of the OpenAPI document: v1
+ *
+ *
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
+ * https://openapi-generator.tech
+ * Do not edit the class manually.
+ */
+/**
+ * Error response returned when the request is unsuccessful.
+ * @export
+ * @interface ModelError
+ */
+export interface ModelError {
+    /**
+     * An error code that identifies the type of error that occurred.
+     * @type {string}
+     * @memberof ModelError
+     */
+    code: string;
+    /**
+     * A message that describes the error condition.
+     * @type {string}
+     * @memberof ModelError
+     */
+    message: string;
+    /**
+     * Additional details that can help the caller understand or fix the issue.
+     * @type {string}
+     * @memberof ModelError
+     */
+    details?: string;
+}

package/dist/types/src/api-model/models/money.d.ts

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+/**
+ * Selling Partner API for Retail Procurement Orders
+ * The Selling Partner API for Retail Procurement Orders provides programmatic access to vendor orders data.
+ *
+ * The version of the OpenAPI document: v1
+ *
+ *
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
+ * https://openapi-generator.tech
+ * Do not edit the class manually.
+ */
+/**
+ * An amount of money, including units in the form of currency.
+ * @export
+ * @interface Money
+ */
+export interface Money {
+    /**
+     * Three digit currency code in ISO 4217 format. String of length 3.
+     * @type {string}
+     * @memberof Money
+     */
+    currencyCode?: string;
+    /**
+     * A decimal number with no loss of precision. Useful when precision loss is unacceptable, as with currencies. Follows RFC7159 for number representation. <br>**Pattern** : `^-?(0|([1-9]\\d*))(\\.\\d+)?([eE][+-]?\\d+)?$`.
+     * @type {string}
+     * @memberof Money
+     */
+    amount?: string;
+}

package/dist/types/src/api-model/models/order-acknowledgement-item.d.ts

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+/**
+ * Selling Partner API for Retail Procurement Orders
+ * The Selling Partner API for Retail Procurement Orders provides programmatic access to vendor orders data.
+ *
+ * The version of the OpenAPI document: v1
+ *
+ *
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
+ * https://openapi-generator.tech
+ * Do not edit the class manually.
+ */
+import { ItemQuantity } from './item-quantity';
+import { Money } from './money';
+import { OrderItemAcknowledgement } from './order-item-acknowledgement';
+/**
+ * Details of the item being acknowledged.
+ * @export
+ * @interface OrderAcknowledgementItem
+ */
+export interface OrderAcknowledgementItem {
+    /**
+     * Line item sequence number for the item.
+     * @type {string}
+     * @memberof OrderAcknowledgementItem
+     */
+    itemSequenceNumber?: string;
+    /**
+     * Amazon Standard Identification Number (ASIN) of an item.
+     * @type {string}
+     * @memberof OrderAcknowledgementItem
+     */
+    amazonProductIdentifier?: string;
+    /**
+     * The vendor selected product identification of the item. Should be the same as was sent in the purchase order.
+     * @type {string}
+     * @memberof OrderAcknowledgementItem
+     */
+    vendorProductIdentifier?: string;
+    /**
+     *
+     * @type {ItemQuantity}
+     * @memberof OrderAcknowledgementItem
+     */
+    orderedQuantity: ItemQuantity;
+    /**
+     *
+     * @type {Money}
+     * @memberof OrderAcknowledgementItem
+     */
+    netCost: Money;
+    /**
+     *
+     * @type {Money}
+     * @memberof OrderAcknowledgementItem
+     */
+    listPrice?: Money;
+    /**
+     * 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.
+     * @type {string}
+     * @memberof OrderAcknowledgementItem
+     */
+    discountMultiplier?: string;
+    /**
+     * This is used to indicate acknowledged quantity.
+     * @type {Array<OrderItemAcknowledgement>}
+     * @memberof OrderAcknowledgementItem
+     */
+    itemAcknowledgements: Array<OrderItemAcknowledgement>;
+}

package/dist/types/src/api-model/models/order-acknowledgement.d.ts

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+/**
+ * Selling Partner API for Retail Procurement Orders
+ * The Selling Partner API for Retail Procurement Orders provides programmatic access to vendor orders data.
+ *
+ * The version of the OpenAPI document: v1
+ *
+ *
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
+ * https://openapi-generator.tech
+ * Do not edit the class manually.
+ */
+import { OrderAcknowledgementItem } from './order-acknowledgement-item';
+import { PartyIdentification } from './party-identification';
+/**
+ *
+ * @export
+ * @interface OrderAcknowledgement
+ */
+export interface OrderAcknowledgement {
+    /**
+     * The purchase order number. Formatting Notes: 8-character alpha-numeric code.
+     * @type {string}
+     * @memberof OrderAcknowledgement
+     */
+    purchaseOrderNumber: string;
+    /**
+     *
+     * @type {PartyIdentification}
+     * @memberof OrderAcknowledgement
+     */
+    sellingParty: PartyIdentification;
+    /**
+     * The date and time when the purchase order is acknowledged, in ISO-8601 date/time format.
+     * @type {string}
+     * @memberof OrderAcknowledgement
+     */
+    acknowledgementDate: string;
+    /**
+     * A list of the items being acknowledged with associated details.
+     * @type {Array<OrderAcknowledgementItem>}
+     * @memberof OrderAcknowledgement
+     */
+    items: Array<OrderAcknowledgementItem>;
+}

package/dist/types/src/api-model/models/order-details.d.ts

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+/**
+ * Selling Partner API for Retail Procurement Orders
+ * The Selling Partner API for Retail Procurement Orders provides programmatic access to vendor orders data.
+ *
+ * The version of the OpenAPI document: v1
+ *
+ *
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
+ * https://openapi-generator.tech
+ * Do not edit the class manually.
+ */
+import { ImportDetails } from './import-details';
+import { OrderItem } from './order-item';
+import { PartyIdentification } from './party-identification';
+/**
+ * Details of an order.
+ * @export
+ * @interface OrderDetails
+ */
+export interface OrderDetails {
+    /**
+     * The date the purchase order was placed. Must be in ISO-8601 date/time format.
+     * @type {string}
+     * @memberof OrderDetails
+     */
+    purchaseOrderDate: string;
+    /**
+     * 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.
+     * @type {string}
+     * @memberof OrderDetails
+     */
+    purchaseOrderChangedDate?: string;
+    /**
+     * 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.
+     * @type {string}
+     * @memberof OrderDetails
+     */
+    purchaseOrderStateChangedDate: string;
+    /**
+     * Type of purchase order.
+     * @type {string}
+     * @memberof OrderDetails
+     */
+    purchaseOrderType?: OrderDetailsPurchaseOrderTypeEnum;
+    /**
+     *
+     * @type {ImportDetails}
+     * @memberof OrderDetails
+     */
+    importDetails?: ImportDetails;
+    /**
+     * 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.
+     * @type {string}
+     * @memberof OrderDetails
+     */
+    dealCode?: string;
+    /**
+     * Payment method used.
+     * @type {string}
+     * @memberof OrderDetails
+     */
+    paymentMethod?: OrderDetailsPaymentMethodEnum;
+    /**
+     *
+     * @type {PartyIdentification}
+     * @memberof OrderDetails
+     */
+    buyingParty?: PartyIdentification;
+    /**
+     *
+     * @type {PartyIdentification}
+     * @memberof OrderDetails
+     */
+    sellingParty?: PartyIdentification;
+    /**
+     *
+     * @type {PartyIdentification}
+     * @memberof OrderDetails
+     */
+    shipToParty?: PartyIdentification;
+    /**
+     *
+     * @type {PartyIdentification}
+     * @memberof OrderDetails
+     */
+    billToParty?: PartyIdentification;
+    /**
+     * Defines a date time interval according to ISO8601. Interval is separated by double hyphen (--).
+     * @type {string}
+     * @memberof OrderDetails
+     */
+    shipWindow?: string;
+    /**
+     * Defines a date time interval according to ISO8601. Interval is separated by double hyphen (--).
+     * @type {string}
+     * @memberof OrderDetails
+     */
+    deliveryWindow?: string;
+    /**
+     * A list of items in this purchase order.
+     * @type {Array<OrderItem>}
+     * @memberof OrderDetails
+     */
+    items: Array<OrderItem>;
+}
+/**
+    * @export
+    * @enum {string}
+    */
+export declare enum OrderDetailsPurchaseOrderTypeEnum {
+    RegularOrder = "RegularOrder",
+    ConsignedOrder = "ConsignedOrder",
+    NewProductIntroduction = "NewProductIntroduction",
+    RushOrder = "RushOrder"
+}
+/**
+    * @export
+    * @enum {string}
+    */
+export declare enum OrderDetailsPaymentMethodEnum {
+    Invoice = "Invoice",
+    Consignment = "Consignment",
+    CreditCard = "CreditCard",
+    Prepaid = "Prepaid"
+}

package/dist/types/src/api-model/models/order-item-acknowledgement.d.ts

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+/**
+ * Selling Partner API for Retail Procurement Orders
+ * The Selling Partner API for Retail Procurement Orders provides programmatic access to vendor orders data.
+ *
+ * The version of the OpenAPI document: v1
+ *
+ *
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
+ * https://openapi-generator.tech
+ * Do not edit the class manually.
+ */
+import { ItemQuantity } from './item-quantity';
+/**
+ *
+ * @export
+ * @interface OrderItemAcknowledgement
+ */
+export interface OrderItemAcknowledgement {
+    /**
+     * This indicates the acknowledgement code.
+     * @type {string}
+     * @memberof OrderItemAcknowledgement
+     */
+    acknowledgementCode: OrderItemAcknowledgementAcknowledgementCodeEnum;
+    /**
+     *
+     * @type {ItemQuantity}
+     * @memberof OrderItemAcknowledgement
+     */
+    acknowledgedQuantity: ItemQuantity;
+    /**
+     * Estimated ship date per line item. Must be in ISO-8601 date/time format.
+     * @type {string}
+     * @memberof OrderItemAcknowledgement
+     */
+    scheduledShipDate?: string;
+    /**
+     * Estimated delivery date per line item. Must be in ISO-8601 date/time format.
+     * @type {string}
+     * @memberof OrderItemAcknowledgement
+     */
+    scheduledDeliveryDate?: string;
+    /**
+     * Indicates the reason for rejection.
+     * @type {string}
+     * @memberof OrderItemAcknowledgement
+     */
+    rejectionReason?: OrderItemAcknowledgementRejectionReasonEnum;
+}
+/**
+    * @export
+    * @enum {string}
+    */
+export declare enum OrderItemAcknowledgementAcknowledgementCodeEnum {
+    Accepted = "Accepted",
+    Backordered = "Backordered",
+    Rejected = "Rejected"
+}
+/**
+    * @export
+    * @enum {string}
+    */
+export declare enum OrderItemAcknowledgementRejectionReasonEnum {
+    TemporarilyUnavailable = "TemporarilyUnavailable",
+    InvalidProductIdentifier = "InvalidProductIdentifier",
+    ObsoleteProduct = "ObsoleteProduct"
+}