@sp-api-sdk/vendor-orders-api-v1 1.6.17 → 1.7.2

package/README.md

@@ -2,6 +2,15 @@
 
 The Selling Partner API for Retail Procurement Orders provides programmatic access to vendor orders data.
 
+[![npm version](https://badgen.net/npm/v/@sp-api-sdk/vendor-orders-api-v1)](https://www.npmjs.com/package/@sp-api-sdk/vendor-orders-api-v1)
+[![XO code style](https://badgen.net/badge/code%20style/XO/cyan)](https://github.com/xojs/xo)
+
+## Documentation
+
+Learn more about this Selling Partner API by visiting the [official documentation](https://github.com/amzn/selling-partner-api-docs/tree/main/references/vendor-orders-api/vendorOrders.md).
+
+Also, see the [generated documentation](https://bizon.github.io/selling-partner-api-sdk/modules/_sp_api_sdk_vendor_orders_api_v1.html) for this API client.
+
 ## Installing
 
 ```sh
@@ -19,26 +28,25 @@ import {SellingPartnerApiAuth} from '@sp-api-sdk/auth'
 import {VendorOrdersApiClient} from '@sp-api-sdk/vendor-orders-api-v1'
 
 const auth = new SellingPartnerApiAuth({
-  clientId: '',
-  clientSecret: '',
-  refreshToken: '',
-  secretAccessKey: '',
+  clientId: process.env.LWA_CLIENT_ID,
+  clientSecret: process.env.LWA_CLIENT_SECRET,
+  refreshToken: 'Atzr|…',
   accessKeyId: '',
-  region: '',
+  secretAccessKey: '',
   role: {
-    arn: '',
-  }
+    arn: 'arn:aws:iam::…',
+  },
 })
 
 const client = new VendorOrdersApiClient({
   auth,
-  region: 'eu' // or 'eu-west-1'
+  region: 'eu',
 })
 ```
 
-## Handle Rate Limiting
+## Rate Limiting
 
-If you want to let the SDK retry after each 429 responses, instanciate the client like this:
+In order to retry rate limited requests (HTTP 429), you can configure the API client as such:
 
 ```javascript
 const client = new VendorOrdersApiClient({
@@ -46,13 +54,28 @@ const client = new VendorOrdersApiClient({
   region: 'eu',
   rateLimiting: {
     retry: true,
-    onRetry: (retryInfo) => console.log(retryInfo) // Optional
-  }
+    // Optionally specify a callback that will be called on every retry.
+    onRetry: (retryInfo) => {
+      console.log(retryInfo)
+    },
+  },
 })
 ```
 
-The SDK gets the rate limits for each routes from the API documentation
+The rate limits used for each route are specified in the [API documentation]((https://github.com/amzn/selling-partner-api-docs/tree/main/references/vendor-orders-api/vendorOrders.md)).
+
+## License
+
+MIT
 
-## API documentation
+## Miscellaneous
 
-See [here](https://github.com/amzn/selling-partner-api-docs/tree/main/references/vendor-orders-api/vendorOrders.md)
+```
+    ╚⊙ ⊙╝
+  ╚═(███)═╝
+ ╚═(███)═╝
+╚═(███)═╝
+ ╚═(███)═╝
+  ╚═(███)═╝
+   ╚═(███)═╝
+```

package/dist/cjs/src/api-model/api/vendor-orders-api.js

@@ -146,13 +146,14 @@ const VendorOrdersApiAxiosParamCreator = function (configuration) {
          * @param {string} [updatedBefore] 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.
          * @param {string} [purchaseOrderNumber] Provides purchase order status for the specified purchase order number.
          * @param {'OPEN' | 'CLOSED'} [purchaseOrderStatus] Filters purchase orders based on the specified purchase order status. If not included in filter, this will return purchase orders for all statuses.
-         * @param {'ACCEPTED' | 'PARTIALLY_ACCEPTED' | 'REJECTED' | 'UNCONFIRMED'} [itemConfirmationStatus] Filters purchase orders based on the specified purchase order item status. If not included in filter, purchase orders for all statuses are included.
+         * @param {'ACCEPTED' | 'PARTIALLY_ACCEPTED' | 'REJECTED' | 'UNCONFIRMED'} [itemConfirmationStatus] 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.
+         * @param {'NOT_RECEIVED' | 'PARTIALLY_RECEIVED' | 'RECEIVED'} [itemReceiveStatus] 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.
          * @param {string} [orderingVendorCode] 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.
          * @param {string} [shipToPartyId] 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.
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        getPurchaseOrdersStatus: async (limit, sortOrder, nextToken, createdAfter, createdBefore, updatedAfter, updatedBefore, purchaseOrderNumber, purchaseOrderStatus, itemConfirmationStatus, orderingVendorCode, shipToPartyId, options = {}) => {
+        getPurchaseOrdersStatus: async (limit, sortOrder, nextToken, createdAfter, createdBefore, updatedAfter, updatedBefore, purchaseOrderNumber, purchaseOrderStatus, itemConfirmationStatus, itemReceiveStatus, orderingVendorCode, shipToPartyId, options = {}) => {
             const localVarPath = `/vendor/orders/v1/purchaseOrdersStatus`;
             // use dummy base URL string because the URL constructor only accepts absolute URLs.
             const localVarUrlObj = new URL(localVarPath, common_1.DUMMY_BASE_URL);
@@ -201,6 +202,9 @@ const VendorOrdersApiAxiosParamCreator = function (configuration) {
             if (itemConfirmationStatus !== undefined) {
                 localVarQueryParameter['itemConfirmationStatus'] = itemConfirmationStatus;
             }
+            if (itemReceiveStatus !== undefined) {
+                localVarQueryParameter['itemReceiveStatus'] = itemReceiveStatus;
+            }
             if (orderingVendorCode !== undefined) {
                 localVarQueryParameter['orderingVendorCode'] = orderingVendorCode;
             }
@@ -296,14 +300,15 @@ const VendorOrdersApiFp = function (configuration) {
          * @param {string} [updatedBefore] 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.
          * @param {string} [purchaseOrderNumber] Provides purchase order status for the specified purchase order number.
          * @param {'OPEN' | 'CLOSED'} [purchaseOrderStatus] Filters purchase orders based on the specified purchase order status. If not included in filter, this will return purchase orders for all statuses.
-         * @param {'ACCEPTED' | 'PARTIALLY_ACCEPTED' | 'REJECTED' | 'UNCONFIRMED'} [itemConfirmationStatus] Filters purchase orders based on the specified purchase order item status. If not included in filter, purchase orders for all statuses are included.
+         * @param {'ACCEPTED' | 'PARTIALLY_ACCEPTED' | 'REJECTED' | 'UNCONFIRMED'} [itemConfirmationStatus] 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.
+         * @param {'NOT_RECEIVED' | 'PARTIALLY_RECEIVED' | 'RECEIVED'} [itemReceiveStatus] 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.
          * @param {string} [orderingVendorCode] 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.
          * @param {string} [shipToPartyId] 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.
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        async getPurchaseOrdersStatus(limit, sortOrder, nextToken, createdAfter, createdBefore, updatedAfter, updatedBefore, purchaseOrderNumber, purchaseOrderStatus, itemConfirmationStatus, orderingVendorCode, shipToPartyId, options) {
-            const localVarAxiosArgs = await localVarAxiosParamCreator.getPurchaseOrdersStatus(limit, sortOrder, nextToken, createdAfter, createdBefore, updatedAfter, updatedBefore, purchaseOrderNumber, purchaseOrderStatus, itemConfirmationStatus, orderingVendorCode, shipToPartyId, options);
+        async getPurchaseOrdersStatus(limit, sortOrder, nextToken, createdAfter, createdBefore, updatedAfter, updatedBefore, purchaseOrderNumber, purchaseOrderStatus, itemConfirmationStatus, itemReceiveStatus, orderingVendorCode, shipToPartyId, options) {
+            const localVarAxiosArgs = await localVarAxiosParamCreator.getPurchaseOrdersStatus(limit, sortOrder, nextToken, createdAfter, createdBefore, updatedAfter, updatedBefore, purchaseOrderNumber, purchaseOrderStatus, itemConfirmationStatus, itemReceiveStatus, orderingVendorCode, shipToPartyId, options);
             return (0, common_1.createRequestFunction)(localVarAxiosArgs, axios_1.default, base_1.BASE_PATH, configuration);
         },
         /**
@@ -366,14 +371,15 @@ const VendorOrdersApiFactory = function (configuration, basePath, axios) {
          * @param {string} [updatedBefore] 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.
          * @param {string} [purchaseOrderNumber] Provides purchase order status for the specified purchase order number.
          * @param {'OPEN' | 'CLOSED'} [purchaseOrderStatus] Filters purchase orders based on the specified purchase order status. If not included in filter, this will return purchase orders for all statuses.
-         * @param {'ACCEPTED' | 'PARTIALLY_ACCEPTED' | 'REJECTED' | 'UNCONFIRMED'} [itemConfirmationStatus] Filters purchase orders based on the specified purchase order item status. If not included in filter, purchase orders for all statuses are included.
+         * @param {'ACCEPTED' | 'PARTIALLY_ACCEPTED' | 'REJECTED' | 'UNCONFIRMED'} [itemConfirmationStatus] 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.
+         * @param {'NOT_RECEIVED' | 'PARTIALLY_RECEIVED' | 'RECEIVED'} [itemReceiveStatus] 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.
          * @param {string} [orderingVendorCode] 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.
          * @param {string} [shipToPartyId] 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.
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        getPurchaseOrdersStatus(limit, sortOrder, nextToken, createdAfter, createdBefore, updatedAfter, updatedBefore, purchaseOrderNumber, purchaseOrderStatus, itemConfirmationStatus, orderingVendorCode, shipToPartyId, options) {
-            return localVarFp.getPurchaseOrdersStatus(limit, sortOrder, nextToken, createdAfter, createdBefore, updatedAfter, updatedBefore, purchaseOrderNumber, purchaseOrderStatus, itemConfirmationStatus, orderingVendorCode, shipToPartyId, options).then((request) => request(axios, basePath));
+        getPurchaseOrdersStatus(limit, sortOrder, nextToken, createdAfter, createdBefore, updatedAfter, updatedBefore, purchaseOrderNumber, purchaseOrderStatus, itemConfirmationStatus, itemReceiveStatus, orderingVendorCode, shipToPartyId, options) {
+            return localVarFp.getPurchaseOrdersStatus(limit, sortOrder, nextToken, createdAfter, createdBefore, updatedAfter, updatedBefore, purchaseOrderNumber, purchaseOrderStatus, itemConfirmationStatus, itemReceiveStatus, orderingVendorCode, shipToPartyId, options).then((request) => request(axios, basePath));
         },
         /**
          * Submits acknowledgements for one or more purchase orders.  **Usage Plans:**  | Plan type | Rate (requests per second) | Burst | | ---- | ---- | ---- | |Default| 10 | 10 | |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.
@@ -422,7 +428,7 @@ class VendorOrdersApi extends base_1.BaseAPI {
      * @memberof VendorOrdersApi
      */
     getPurchaseOrdersStatus(requestParameters = {}, options) {
-        return (0, exports.VendorOrdersApiFp)(this.configuration).getPurchaseOrdersStatus(requestParameters.limit, requestParameters.sortOrder, requestParameters.nextToken, requestParameters.createdAfter, requestParameters.createdBefore, requestParameters.updatedAfter, requestParameters.updatedBefore, requestParameters.purchaseOrderNumber, requestParameters.purchaseOrderStatus, requestParameters.itemConfirmationStatus, requestParameters.orderingVendorCode, requestParameters.shipToPartyId, options).then((request) => request(this.axios, this.basePath));
+        return (0, exports.VendorOrdersApiFp)(this.configuration).getPurchaseOrdersStatus(requestParameters.limit, requestParameters.sortOrder, requestParameters.nextToken, requestParameters.createdAfter, requestParameters.createdBefore, requestParameters.updatedAfter, requestParameters.updatedBefore, requestParameters.purchaseOrderNumber, requestParameters.purchaseOrderStatus, requestParameters.itemConfirmationStatus, requestParameters.itemReceiveStatus, requestParameters.orderingVendorCode, requestParameters.shipToPartyId, options).then((request) => request(this.axios, this.basePath));
     }
     /**
      * Submits acknowledgements for one or more purchase orders.  **Usage Plans:**  | Plan type | Rate (requests per second) | Burst | | ---- | ---- | ---- | |Default| 10 | 10 | |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.

package/dist/cjs/src/api-model/models/index.js

@@ -19,6 +19,7 @@ const tslib_1 = require("tslib");
 (0, tslib_1.__exportStar)(require("./order-item-status"), exports);
 (0, tslib_1.__exportStar)(require("./order-item-status-acknowledgement-status"), exports);
 (0, tslib_1.__exportStar)(require("./order-item-status-ordered-quantity"), exports);
+(0, tslib_1.__exportStar)(require("./order-item-status-receiving-status"), exports);
 (0, tslib_1.__exportStar)(require("./order-list"), exports);
 (0, tslib_1.__exportStar)(require("./order-list-status"), exports);
 (0, tslib_1.__exportStar)(require("./order-status"), exports);

package/dist/cjs/src/api-model/models/order-item-status-receiving-status.js

@@ -0,0 +1,26 @@
+"use strict";
+/* tslint:disable */
+/* eslint-disable */
+/**
+ * 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.
+ */
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.OrderItemStatusReceivingStatusReceiveStatusEnum = void 0;
+/**
+    * @export
+    * @enum {string}
+    */
+var OrderItemStatusReceivingStatusReceiveStatusEnum;
+(function (OrderItemStatusReceivingStatusReceiveStatusEnum) {
+    OrderItemStatusReceivingStatusReceiveStatusEnum["NotReceived"] = "NOT_RECEIVED";
+    OrderItemStatusReceivingStatusReceiveStatusEnum["PartiallyReceived"] = "PARTIALLY_RECEIVED";
+    OrderItemStatusReceivingStatusReceiveStatusEnum["Received"] = "RECEIVED";
+})(OrderItemStatusReceivingStatusReceiveStatusEnum = exports.OrderItemStatusReceivingStatusReceiveStatusEnum || (exports.OrderItemStatusReceivingStatusReceiveStatusEnum = {}));

package/dist/cjs/src/client.js

@@ -1,11 +1,11 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.VendorOrdersApiClient = exports.RATE_LIMITS = void 0;
+exports.VendorOrdersApiClient = exports.clientRateLimits = void 0;
 /* eslint-disable prefer-regex-literals */
 const common_1 = require("@sp-api-sdk/common");
 const api_model_1 = require("./api-model");
 const error_1 = require("./error");
-exports.RATE_LIMITS = [
+exports.clientRateLimits = [
     {
         method: 'get',
         urlRegex: new RegExp('^/vendor/orders/v1/purchaseOrders$'),
@@ -33,20 +33,23 @@ exports.RATE_LIMITS = [
 ];
 class VendorOrdersApiClient extends api_model_1.VendorOrdersApi {
     constructor(parameters) {
-        const region = common_1.awsRegionByCode[parameters.region] ?? parameters.region;
+        const config = common_1.sellingPartnerRegions[parameters.region];
+        if (!config) {
+            throw new error_1.VendorOrdersApiError(`Unknown region: ${parameters.region}`);
+        }
         const { rateLimiting, ...clientParameters } = parameters;
-        const axiosParameters = { ...clientParameters, region };
+        const axiosParameters = {
+            ...clientParameters,
+            region: config.awsRegion,
+        };
         if (rateLimiting?.retry) {
-            axiosParameters.rateLimits = exports.RATE_LIMITS;
+            axiosParameters.rateLimits = exports.clientRateLimits;
             axiosParameters.onRetry = rateLimiting.onRetry;
         }
         const axiosInstance = (0, common_1.createAxiosInstance)(axiosParameters);
         const configuration = new api_model_1.Configuration();
         const environment = parameters.sandbox ? 'sandbox' : 'production';
-        const endpoint = common_1.endpoints[environment][region];
-        if (!endpoint) {
-            throw new error_1.VendorOrdersApiError(`Unknown region : ${region}`);
-        }
+        const endpoint = config.endpoints[environment];
         super(configuration, endpoint, axiosInstance);
     }
 }

package/dist/es/src/api-model/api/vendor-orders-api.js

@@ -142,13 +142,14 @@ export const VendorOrdersApiAxiosParamCreator = function (configuration) {
          * @param {string} [updatedBefore] 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.
          * @param {string} [purchaseOrderNumber] Provides purchase order status for the specified purchase order number.
          * @param {'OPEN' | 'CLOSED'} [purchaseOrderStatus] Filters purchase orders based on the specified purchase order status. If not included in filter, this will return purchase orders for all statuses.
-         * @param {'ACCEPTED' | 'PARTIALLY_ACCEPTED' | 'REJECTED' | 'UNCONFIRMED'} [itemConfirmationStatus] Filters purchase orders based on the specified purchase order item status. If not included in filter, purchase orders for all statuses are included.
+         * @param {'ACCEPTED' | 'PARTIALLY_ACCEPTED' | 'REJECTED' | 'UNCONFIRMED'} [itemConfirmationStatus] 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.
+         * @param {'NOT_RECEIVED' | 'PARTIALLY_RECEIVED' | 'RECEIVED'} [itemReceiveStatus] 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.
          * @param {string} [orderingVendorCode] 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.
          * @param {string} [shipToPartyId] 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.
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        getPurchaseOrdersStatus: async (limit, sortOrder, nextToken, createdAfter, createdBefore, updatedAfter, updatedBefore, purchaseOrderNumber, purchaseOrderStatus, itemConfirmationStatus, orderingVendorCode, shipToPartyId, options = {}) => {
+        getPurchaseOrdersStatus: async (limit, sortOrder, nextToken, createdAfter, createdBefore, updatedAfter, updatedBefore, purchaseOrderNumber, purchaseOrderStatus, itemConfirmationStatus, itemReceiveStatus, orderingVendorCode, shipToPartyId, options = {}) => {
             const localVarPath = `/vendor/orders/v1/purchaseOrdersStatus`;
             // use dummy base URL string because the URL constructor only accepts absolute URLs.
             const localVarUrlObj = new URL(localVarPath, DUMMY_BASE_URL);
@@ -197,6 +198,9 @@ export const VendorOrdersApiAxiosParamCreator = function (configuration) {
             if (itemConfirmationStatus !== undefined) {
                 localVarQueryParameter['itemConfirmationStatus'] = itemConfirmationStatus;
             }
+            if (itemReceiveStatus !== undefined) {
+                localVarQueryParameter['itemReceiveStatus'] = itemReceiveStatus;
+            }
             if (orderingVendorCode !== undefined) {
                 localVarQueryParameter['orderingVendorCode'] = orderingVendorCode;
             }
@@ -291,14 +295,15 @@ export const VendorOrdersApiFp = function (configuration) {
          * @param {string} [updatedBefore] 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.
          * @param {string} [purchaseOrderNumber] Provides purchase order status for the specified purchase order number.
          * @param {'OPEN' | 'CLOSED'} [purchaseOrderStatus] Filters purchase orders based on the specified purchase order status. If not included in filter, this will return purchase orders for all statuses.
-         * @param {'ACCEPTED' | 'PARTIALLY_ACCEPTED' | 'REJECTED' | 'UNCONFIRMED'} [itemConfirmationStatus] Filters purchase orders based on the specified purchase order item status. If not included in filter, purchase orders for all statuses are included.
+         * @param {'ACCEPTED' | 'PARTIALLY_ACCEPTED' | 'REJECTED' | 'UNCONFIRMED'} [itemConfirmationStatus] 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.
+         * @param {'NOT_RECEIVED' | 'PARTIALLY_RECEIVED' | 'RECEIVED'} [itemReceiveStatus] 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.
          * @param {string} [orderingVendorCode] 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.
          * @param {string} [shipToPartyId] 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.
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        async getPurchaseOrdersStatus(limit, sortOrder, nextToken, createdAfter, createdBefore, updatedAfter, updatedBefore, purchaseOrderNumber, purchaseOrderStatus, itemConfirmationStatus, orderingVendorCode, shipToPartyId, options) {
-            const localVarAxiosArgs = await localVarAxiosParamCreator.getPurchaseOrdersStatus(limit, sortOrder, nextToken, createdAfter, createdBefore, updatedAfter, updatedBefore, purchaseOrderNumber, purchaseOrderStatus, itemConfirmationStatus, orderingVendorCode, shipToPartyId, options);
+        async getPurchaseOrdersStatus(limit, sortOrder, nextToken, createdAfter, createdBefore, updatedAfter, updatedBefore, purchaseOrderNumber, purchaseOrderStatus, itemConfirmationStatus, itemReceiveStatus, orderingVendorCode, shipToPartyId, options) {
+            const localVarAxiosArgs = await localVarAxiosParamCreator.getPurchaseOrdersStatus(limit, sortOrder, nextToken, createdAfter, createdBefore, updatedAfter, updatedBefore, purchaseOrderNumber, purchaseOrderStatus, itemConfirmationStatus, itemReceiveStatus, orderingVendorCode, shipToPartyId, options);
             return createRequestFunction(localVarAxiosArgs, globalAxios, BASE_PATH, configuration);
         },
         /**
@@ -360,14 +365,15 @@ export const VendorOrdersApiFactory = function (configuration, basePath, axios)
          * @param {string} [updatedBefore] 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.
          * @param {string} [purchaseOrderNumber] Provides purchase order status for the specified purchase order number.
          * @param {'OPEN' | 'CLOSED'} [purchaseOrderStatus] Filters purchase orders based on the specified purchase order status. If not included in filter, this will return purchase orders for all statuses.
-         * @param {'ACCEPTED' | 'PARTIALLY_ACCEPTED' | 'REJECTED' | 'UNCONFIRMED'} [itemConfirmationStatus] Filters purchase orders based on the specified purchase order item status. If not included in filter, purchase orders for all statuses are included.
+         * @param {'ACCEPTED' | 'PARTIALLY_ACCEPTED' | 'REJECTED' | 'UNCONFIRMED'} [itemConfirmationStatus] 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.
+         * @param {'NOT_RECEIVED' | 'PARTIALLY_RECEIVED' | 'RECEIVED'} [itemReceiveStatus] 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.
          * @param {string} [orderingVendorCode] 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.
          * @param {string} [shipToPartyId] 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.
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        getPurchaseOrdersStatus(limit, sortOrder, nextToken, createdAfter, createdBefore, updatedAfter, updatedBefore, purchaseOrderNumber, purchaseOrderStatus, itemConfirmationStatus, orderingVendorCode, shipToPartyId, options) {
-            return localVarFp.getPurchaseOrdersStatus(limit, sortOrder, nextToken, createdAfter, createdBefore, updatedAfter, updatedBefore, purchaseOrderNumber, purchaseOrderStatus, itemConfirmationStatus, orderingVendorCode, shipToPartyId, options).then((request) => request(axios, basePath));
+        getPurchaseOrdersStatus(limit, sortOrder, nextToken, createdAfter, createdBefore, updatedAfter, updatedBefore, purchaseOrderNumber, purchaseOrderStatus, itemConfirmationStatus, itemReceiveStatus, orderingVendorCode, shipToPartyId, options) {
+            return localVarFp.getPurchaseOrdersStatus(limit, sortOrder, nextToken, createdAfter, createdBefore, updatedAfter, updatedBefore, purchaseOrderNumber, purchaseOrderStatus, itemConfirmationStatus, itemReceiveStatus, orderingVendorCode, shipToPartyId, options).then((request) => request(axios, basePath));
         },
         /**
          * Submits acknowledgements for one or more purchase orders.  **Usage Plans:**  | Plan type | Rate (requests per second) | Burst | | ---- | ---- | ---- | |Default| 10 | 10 | |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.
@@ -415,7 +421,7 @@ export class VendorOrdersApi extends BaseAPI {
      * @memberof VendorOrdersApi
      */
     getPurchaseOrdersStatus(requestParameters = {}, options) {
-        return VendorOrdersApiFp(this.configuration).getPurchaseOrdersStatus(requestParameters.limit, requestParameters.sortOrder, requestParameters.nextToken, requestParameters.createdAfter, requestParameters.createdBefore, requestParameters.updatedAfter, requestParameters.updatedBefore, requestParameters.purchaseOrderNumber, requestParameters.purchaseOrderStatus, requestParameters.itemConfirmationStatus, requestParameters.orderingVendorCode, requestParameters.shipToPartyId, options).then((request) => request(this.axios, this.basePath));
+        return VendorOrdersApiFp(this.configuration).getPurchaseOrdersStatus(requestParameters.limit, requestParameters.sortOrder, requestParameters.nextToken, requestParameters.createdAfter, requestParameters.createdBefore, requestParameters.updatedAfter, requestParameters.updatedBefore, requestParameters.purchaseOrderNumber, requestParameters.purchaseOrderStatus, requestParameters.itemConfirmationStatus, requestParameters.itemReceiveStatus, requestParameters.orderingVendorCode, requestParameters.shipToPartyId, options).then((request) => request(this.axios, this.basePath));
     }
     /**
      * Submits acknowledgements for one or more purchase orders.  **Usage Plans:**  | Plan type | Rate (requests per second) | Burst | | ---- | ---- | ---- | |Default| 10 | 10 | |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.

package/dist/es/src/api-model/models/index.js

@@ -16,6 +16,7 @@ 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-item-status-receiving-status';
 export * from './order-list';
 export * from './order-list-status';
 export * from './order-status';

package/dist/es/src/api-model/models/order-item-status-receiving-status.js

@@ -0,0 +1,23 @@
+/* tslint:disable */
+/* eslint-disable */
+/**
+ * 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.
+ */
+/**
+    * @export
+    * @enum {string}
+    */
+export var OrderItemStatusReceivingStatusReceiveStatusEnum;
+(function (OrderItemStatusReceivingStatusReceiveStatusEnum) {
+    OrderItemStatusReceivingStatusReceiveStatusEnum["NotReceived"] = "NOT_RECEIVED";
+    OrderItemStatusReceivingStatusReceiveStatusEnum["PartiallyReceived"] = "PARTIALLY_RECEIVED";
+    OrderItemStatusReceivingStatusReceiveStatusEnum["Received"] = "RECEIVED";
+})(OrderItemStatusReceivingStatusReceiveStatusEnum || (OrderItemStatusReceivingStatusReceiveStatusEnum = {}));

package/dist/es/src/client.js

@@ -1,8 +1,8 @@
 /* eslint-disable prefer-regex-literals */
-import { endpoints, awsRegionByCode, createAxiosInstance } from '@sp-api-sdk/common';
+import { sellingPartnerRegions, createAxiosInstance } from '@sp-api-sdk/common';
 import { Configuration, VendorOrdersApi } from './api-model';
 import { VendorOrdersApiError } from './error';
-export const RATE_LIMITS = [
+export const clientRateLimits = [
     {
         method: 'get',
         urlRegex: new RegExp('^/vendor/orders/v1/purchaseOrders$'),
@@ -30,20 +30,23 @@ export const RATE_LIMITS = [
 ];
 export class VendorOrdersApiClient extends VendorOrdersApi {
     constructor(parameters) {
-        const region = awsRegionByCode[parameters.region] ?? parameters.region;
+        const config = sellingPartnerRegions[parameters.region];
+        if (!config) {
+            throw new VendorOrdersApiError(`Unknown region: ${parameters.region}`);
+        }
         const { rateLimiting, ...clientParameters } = parameters;
-        const axiosParameters = { ...clientParameters, region };
+        const axiosParameters = {
+            ...clientParameters,
+            region: config.awsRegion,
+        };
         if (rateLimiting?.retry) {
-            axiosParameters.rateLimits = RATE_LIMITS;
+            axiosParameters.rateLimits = clientRateLimits;
             axiosParameters.onRetry = rateLimiting.onRetry;
         }
         const axiosInstance = createAxiosInstance(axiosParameters);
         const configuration = new Configuration();
         const environment = parameters.sandbox ? 'sandbox' : 'production';
-        const endpoint = endpoints[environment][region];
-        if (!endpoint) {
-            throw new VendorOrdersApiError(`Unknown region : ${region}`);
-        }
+        const endpoint = config.endpoints[environment];
         super(configuration, endpoint, axiosInstance);
     }
 }

package/dist/types/src/api-model/api/vendor-orders-api.d.ts

@@ -58,13 +58,14 @@ export declare const VendorOrdersApiAxiosParamCreator: (configuration?: Configur
      * @param {string} [updatedBefore] 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.
      * @param {string} [purchaseOrderNumber] Provides purchase order status for the specified purchase order number.
      * @param {'OPEN' | 'CLOSED'} [purchaseOrderStatus] Filters purchase orders based on the specified purchase order status. If not included in filter, this will return purchase orders for all statuses.
-     * @param {'ACCEPTED' | 'PARTIALLY_ACCEPTED' | 'REJECTED' | 'UNCONFIRMED'} [itemConfirmationStatus] Filters purchase orders based on the specified purchase order item status. If not included in filter, purchase orders for all statuses are included.
+     * @param {'ACCEPTED' | 'PARTIALLY_ACCEPTED' | 'REJECTED' | 'UNCONFIRMED'} [itemConfirmationStatus] 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.
+     * @param {'NOT_RECEIVED' | 'PARTIALLY_RECEIVED' | 'RECEIVED'} [itemReceiveStatus] 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.
      * @param {string} [orderingVendorCode] 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.
      * @param {string} [shipToPartyId] 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.
      * @param {*} [options] Override http request option.
      * @throws {RequiredError}
      */
-    getPurchaseOrdersStatus: (limit?: number | undefined, sortOrder?: "ASC" | "DESC" | undefined, nextToken?: string | undefined, createdAfter?: string | undefined, createdBefore?: string | undefined, updatedAfter?: string | undefined, updatedBefore?: string | undefined, purchaseOrderNumber?: string | undefined, purchaseOrderStatus?: "OPEN" | "CLOSED" | undefined, itemConfirmationStatus?: "ACCEPTED" | "PARTIALLY_ACCEPTED" | "REJECTED" | "UNCONFIRMED" | undefined, orderingVendorCode?: string | undefined, shipToPartyId?: string | undefined, options?: any) => Promise<RequestArgs>;
+    getPurchaseOrdersStatus: (limit?: number | undefined, sortOrder?: "ASC" | "DESC" | undefined, nextToken?: string | undefined, createdAfter?: string | undefined, createdBefore?: string | undefined, updatedAfter?: string | undefined, updatedBefore?: string | undefined, purchaseOrderNumber?: string | undefined, purchaseOrderStatus?: "OPEN" | "CLOSED" | undefined, itemConfirmationStatus?: "ACCEPTED" | "PARTIALLY_ACCEPTED" | "REJECTED" | "UNCONFIRMED" | undefined, itemReceiveStatus?: "NOT_RECEIVED" | "PARTIALLY_RECEIVED" | "RECEIVED" | undefined, orderingVendorCode?: string | undefined, shipToPartyId?: string | undefined, options?: any) => Promise<RequestArgs>;
     /**
      * Submits acknowledgements for one or more purchase orders.  **Usage Plans:**  | Plan type | Rate (requests per second) | Burst | | ---- | ---- | ---- | |Default| 10 | 10 | |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.
      * @param {SubmitAcknowledgementRequest} body
@@ -114,13 +115,14 @@ export declare const VendorOrdersApiFp: (configuration?: Configuration | undefin
      * @param {string} [updatedBefore] 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.
      * @param {string} [purchaseOrderNumber] Provides purchase order status for the specified purchase order number.
      * @param {'OPEN' | 'CLOSED'} [purchaseOrderStatus] Filters purchase orders based on the specified purchase order status. If not included in filter, this will return purchase orders for all statuses.
-     * @param {'ACCEPTED' | 'PARTIALLY_ACCEPTED' | 'REJECTED' | 'UNCONFIRMED'} [itemConfirmationStatus] Filters purchase orders based on the specified purchase order item status. If not included in filter, purchase orders for all statuses are included.
+     * @param {'ACCEPTED' | 'PARTIALLY_ACCEPTED' | 'REJECTED' | 'UNCONFIRMED'} [itemConfirmationStatus] 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.
+     * @param {'NOT_RECEIVED' | 'PARTIALLY_RECEIVED' | 'RECEIVED'} [itemReceiveStatus] Filters purchase orders based on the purchase order\&#39;s item receive status. If the item receive status is not included in the filter, purchase orders for all receive statuses are included.
      * @param {string} [orderingVendorCode] Filters purchase orders based on the specified ordering vendor code. This value should be same as \&#39;sellingParty.partyId\&#39; 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 {string} [shipToPartyId] Filters purchase orders for a specific buyer\&#39;s Fulfillment Center/warehouse by providing ship to location id here. This value should be same as \&#39;shipToParty.partyId\&#39; in the purchase order. If not included in filter, this will return purchase orders for all the buyer\&#39;s warehouses used for vendor group purchase orders.
      * @param {*} [options] Override http request option.
      * @throws {RequiredError}
      */
-    getPurchaseOrdersStatus(limit?: number | undefined, sortOrder?: "ASC" | "DESC" | undefined, nextToken?: string | undefined, createdAfter?: string | undefined, createdBefore?: string | undefined, updatedAfter?: string | undefined, updatedBefore?: string | undefined, purchaseOrderNumber?: string | undefined, purchaseOrderStatus?: "OPEN" | "CLOSED" | undefined, itemConfirmationStatus?: "ACCEPTED" | "PARTIALLY_ACCEPTED" | "REJECTED" | "UNCONFIRMED" | undefined, orderingVendorCode?: string | undefined, shipToPartyId?: string | undefined, options?: any): Promise<(axios?: AxiosInstance | undefined, basePath?: string | undefined) => AxiosPromise<GetPurchaseOrdersStatusResponse>>;
+    getPurchaseOrdersStatus(limit?: number | undefined, sortOrder?: "ASC" | "DESC" | undefined, nextToken?: string | undefined, createdAfter?: string | undefined, createdBefore?: string | undefined, updatedAfter?: string | undefined, updatedBefore?: string | undefined, purchaseOrderNumber?: string | undefined, purchaseOrderStatus?: "OPEN" | "CLOSED" | undefined, itemConfirmationStatus?: "ACCEPTED" | "PARTIALLY_ACCEPTED" | "REJECTED" | "UNCONFIRMED" | undefined, itemReceiveStatus?: "NOT_RECEIVED" | "PARTIALLY_RECEIVED" | "RECEIVED" | undefined, orderingVendorCode?: string | undefined, shipToPartyId?: string | undefined, options?: any): Promise<(axios?: AxiosInstance | undefined, basePath?: string | undefined) => AxiosPromise<GetPurchaseOrdersStatusResponse>>;
     /**
      * Submits acknowledgements for one or more purchase orders.  **Usage Plans:**  | Plan type | Rate (requests per second) | Burst | | ---- | ---- | ---- | |Default| 10 | 10 | |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.
      * @param {SubmitAcknowledgementRequest} body
@@ -170,13 +172,14 @@ export declare const VendorOrdersApiFactory: (configuration?: Configuration | un
      * @param {string} [updatedBefore] 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.
      * @param {string} [purchaseOrderNumber] Provides purchase order status for the specified purchase order number.
      * @param {'OPEN' | 'CLOSED'} [purchaseOrderStatus] Filters purchase orders based on the specified purchase order status. If not included in filter, this will return purchase orders for all statuses.
-     * @param {'ACCEPTED' | 'PARTIALLY_ACCEPTED' | 'REJECTED' | 'UNCONFIRMED'} [itemConfirmationStatus] Filters purchase orders based on the specified purchase order item status. If not included in filter, purchase orders for all statuses are included.
+     * @param {'ACCEPTED' | 'PARTIALLY_ACCEPTED' | 'REJECTED' | 'UNCONFIRMED'} [itemConfirmationStatus] 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.
+     * @param {'NOT_RECEIVED' | 'PARTIALLY_RECEIVED' | 'RECEIVED'} [itemReceiveStatus] Filters purchase orders based on the purchase order\&#39;s item receive status. If the item receive status is not included in the filter, purchase orders for all receive statuses are included.
      * @param {string} [orderingVendorCode] Filters purchase orders based on the specified ordering vendor code. This value should be same as \&#39;sellingParty.partyId\&#39; 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 {string} [shipToPartyId] Filters purchase orders for a specific buyer\&#39;s Fulfillment Center/warehouse by providing ship to location id here. This value should be same as \&#39;shipToParty.partyId\&#39; in the purchase order. If not included in filter, this will return purchase orders for all the buyer\&#39;s warehouses used for vendor group purchase orders.
      * @param {*} [options] Override http request option.
      * @throws {RequiredError}
      */
-    getPurchaseOrdersStatus(limit?: number | undefined, sortOrder?: "ASC" | "DESC" | undefined, nextToken?: string | undefined, createdAfter?: string | undefined, createdBefore?: string | undefined, updatedAfter?: string | undefined, updatedBefore?: string | undefined, purchaseOrderNumber?: string | undefined, purchaseOrderStatus?: "OPEN" | "CLOSED" | undefined, itemConfirmationStatus?: "ACCEPTED" | "PARTIALLY_ACCEPTED" | "REJECTED" | "UNCONFIRMED" | undefined, orderingVendorCode?: string | undefined, shipToPartyId?: string | undefined, options?: any): AxiosPromise<GetPurchaseOrdersStatusResponse>;
+    getPurchaseOrdersStatus(limit?: number | undefined, sortOrder?: "ASC" | "DESC" | undefined, nextToken?: string | undefined, createdAfter?: string | undefined, createdBefore?: string | undefined, updatedAfter?: string | undefined, updatedBefore?: string | undefined, purchaseOrderNumber?: string | undefined, purchaseOrderStatus?: "OPEN" | "CLOSED" | undefined, itemConfirmationStatus?: "ACCEPTED" | "PARTIALLY_ACCEPTED" | "REJECTED" | "UNCONFIRMED" | undefined, itemReceiveStatus?: "NOT_RECEIVED" | "PARTIALLY_RECEIVED" | "RECEIVED" | undefined, orderingVendorCode?: string | undefined, shipToPartyId?: string | undefined, options?: any): AxiosPromise<GetPurchaseOrdersStatusResponse>;
     /**
      * Submits acknowledgements for one or more purchase orders.  **Usage Plans:**  | Plan type | Rate (requests per second) | Burst | | ---- | ---- | ---- | |Default| 10 | 10 | |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.
      * @param {SubmitAcknowledgementRequest} body
@@ -338,11 +341,17 @@ export interface VendorOrdersApiGetPurchaseOrdersStatusRequest {
      */
     readonly purchaseOrderStatus?: 'OPEN' | 'CLOSED';
     /**
-     * Filters purchase orders based on the specified purchase order item status. If not included in filter, purchase orders for all statuses are included.
+     * 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.
      * @type {'ACCEPTED' | 'PARTIALLY_ACCEPTED' | 'REJECTED' | 'UNCONFIRMED'}
      * @memberof VendorOrdersApiGetPurchaseOrdersStatus
      */
     readonly itemConfirmationStatus?: 'ACCEPTED' | 'PARTIALLY_ACCEPTED' | 'REJECTED' | 'UNCONFIRMED';
+    /**
+     * Filters purchase orders based on the purchase order\&#39;s item receive status. If the item receive status is not included in the filter, purchase orders for all receive statuses are included.
+     * @type {'NOT_RECEIVED' | 'PARTIALLY_RECEIVED' | 'RECEIVED'}
+     * @memberof VendorOrdersApiGetPurchaseOrdersStatus
+     */
+    readonly itemReceiveStatus?: 'NOT_RECEIVED' | 'PARTIALLY_RECEIVED' | 'RECEIVED';
     /**
      * Filters purchase orders based on the specified ordering vendor code. This value should be same as \&#39;sellingParty.partyId\&#39; 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.
      * @type {string}
@@ -383,7 +392,7 @@ export declare class VendorOrdersApi extends BaseAPI {
      * @throws {RequiredError}
      * @memberof VendorOrdersApi
      */
-    getPurchaseOrder(requestParameters: VendorOrdersApiGetPurchaseOrderRequest, options?: any): Promise<import("axios").AxiosResponse<GetPurchaseOrderResponse>>;
+    getPurchaseOrder(requestParameters: VendorOrdersApiGetPurchaseOrderRequest, options?: any): Promise<import("axios").AxiosResponse<GetPurchaseOrderResponse, any>>;
     /**
      * Returns a list of purchase orders created or changed during the time frame that you specify. You define the time frame using the createdAfter, createdBefore, changedAfter and changedBefore parameters. The date range to search must not be more than 7 days. You can choose to get only the purchase order numbers by setting includeDetails to false. You can then use the getPurchaseOrder operation to receive details for a specific purchase order.  **Usage Plans:**  | Plan type | Rate (requests per second) | Burst | | ---- | ---- | ---- | |Default| 10 | 10 | |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.
      * @param {VendorOrdersApiGetPurchaseOrdersRequest} requestParameters Request parameters.
@@ -391,7 +400,7 @@ export declare class VendorOrdersApi extends BaseAPI {
      * @throws {RequiredError}
      * @memberof VendorOrdersApi
      */
-    getPurchaseOrders(requestParameters?: VendorOrdersApiGetPurchaseOrdersRequest, options?: any): Promise<import("axios").AxiosResponse<GetPurchaseOrdersResponse>>;
+    getPurchaseOrders(requestParameters?: VendorOrdersApiGetPurchaseOrdersRequest, options?: any): Promise<import("axios").AxiosResponse<GetPurchaseOrdersResponse, any>>;
     /**
      * Returns purchase order statuses based on the filters that you specify. Date range to search must not be more than 7 days. You can return a list of purchase order statuses using the available filters, or a single purchase order status by providing the purchase order number.  **Usage Plans:**  | Plan type | Rate (requests per second) | Burst | | ---- | ---- | ---- | |Default| 10 | 10 | |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.
      * @param {VendorOrdersApiGetPurchaseOrdersStatusRequest} requestParameters Request parameters.
@@ -399,7 +408,7 @@ export declare class VendorOrdersApi extends BaseAPI {
      * @throws {RequiredError}
      * @memberof VendorOrdersApi
      */
-    getPurchaseOrdersStatus(requestParameters?: VendorOrdersApiGetPurchaseOrdersStatusRequest, options?: any): Promise<import("axios").AxiosResponse<GetPurchaseOrdersStatusResponse>>;
+    getPurchaseOrdersStatus(requestParameters?: VendorOrdersApiGetPurchaseOrdersStatusRequest, options?: any): Promise<import("axios").AxiosResponse<GetPurchaseOrdersStatusResponse, any>>;
     /**
      * Submits acknowledgements for one or more purchase orders.  **Usage Plans:**  | Plan type | Rate (requests per second) | Burst | | ---- | ---- | ---- | |Default| 10 | 10 | |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.
      * @param {VendorOrdersApiSubmitAcknowledgementRequest} requestParameters Request parameters.
@@ -407,5 +416,5 @@ export declare class VendorOrdersApi extends BaseAPI {
      * @throws {RequiredError}
      * @memberof VendorOrdersApi
      */
-    submitAcknowledgement(requestParameters: VendorOrdersApiSubmitAcknowledgementRequest, options?: any): Promise<import("axios").AxiosResponse<SubmitAcknowledgementResponse>>;
+    submitAcknowledgement(requestParameters: VendorOrdersApiSubmitAcknowledgementRequest, options?: any): Promise<import("axios").AxiosResponse<SubmitAcknowledgementResponse, any>>;
 }

package/dist/types/src/api-model/common.d.ts

@@ -62,4 +62,4 @@ export declare const toPathString: (url: URL) => string;
  *
  * @export
  */
-export declare const createRequestFunction: (axiosArgs: RequestArgs, globalAxios: AxiosInstance, BASE_PATH: string, configuration?: Configuration | undefined) => (axios?: AxiosInstance, basePath?: string) => Promise<import("axios").AxiosResponse<any>>;
+export declare const createRequestFunction: (axiosArgs: RequestArgs, globalAxios: AxiosInstance, BASE_PATH: string, configuration?: Configuration | undefined) => (axios?: AxiosInstance, basePath?: string) => Promise<import("axios").AxiosResponse<any, any>>;

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

@@ -16,6 +16,7 @@ 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-item-status-receiving-status';
 export * from './order-list';
 export * from './order-list-status';
 export * from './order-status';

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

@@ -47,7 +47,7 @@ export interface OrderAcknowledgementItem {
      * @type {Money}
      * @memberof OrderAcknowledgementItem
      */
-    netCost: Money;
+    netCost?: Money;
     /**
      *
      * @type {Money}

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

@@ -0,0 +1,46 @@
+/**
+ * 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';
+/**
+ * Item receive status at the buyer\'s warehouse.
+ * @export
+ * @interface OrderItemStatusReceivingStatus
+ */
+export interface OrderItemStatusReceivingStatus {
+    /**
+     * Receive status of the line item.
+     * @type {string}
+     * @memberof OrderItemStatusReceivingStatus
+     */
+    receiveStatus?: OrderItemStatusReceivingStatusReceiveStatusEnum;
+    /**
+     *
+     * @type {ItemQuantity}
+     * @memberof OrderItemStatusReceivingStatus
+     */
+    receivedQuantity?: ItemQuantity;
+    /**
+     * The date when the most recent item was received at the buyer\'s warehouse. Must be in ISO-8601 date/time format.
+     * @type {string}
+     * @memberof OrderItemStatusReceivingStatus
+     */
+    lastReceiveDate?: string;
+}
+/**
+    * @export
+    * @enum {string}
+    */
+export declare enum OrderItemStatusReceivingStatusReceiveStatusEnum {
+    NotReceived = "NOT_RECEIVED",
+    PartiallyReceived = "PARTIALLY_RECEIVED",
+    Received = "RECEIVED"
+}

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

@@ -12,6 +12,7 @@
 import { Money } from './money';
 import { OrderItemStatusAcknowledgementStatus } from './order-item-status-acknowledgement-status';
 import { OrderItemStatusOrderedQuantity } from './order-item-status-ordered-quantity';
+import { OrderItemStatusReceivingStatus } from './order-item-status-receiving-status';
 /**
  *
  * @export
@@ -60,4 +61,10 @@ export interface OrderItemStatus {
      * @memberof OrderItemStatus
      */
     acknowledgementStatus?: OrderItemStatusAcknowledgementStatus;
+    /**
+     *
+     * @type {OrderItemStatusReceivingStatus}
+     * @memberof OrderItemStatus
+     */
+    receivingStatus?: OrderItemStatusReceivingStatus;
 }

package/dist/types/src/client.d.ts

@@ -1,11 +1,11 @@
-import { onRetry } from '@sp-api-sdk/common';
-import type { ClientConfiguration, RateLimit } from '@sp-api-sdk/common';
+import type { ClientConfiguration, SellingPartnerRegion, RateLimit, OnRetryHandler } from '@sp-api-sdk/common';
 import { VendorOrdersApi } from './api-model';
-export declare const RATE_LIMITS: RateLimit[];
+export declare const clientRateLimits: RateLimit[];
 export interface ClientParameters extends Omit<ClientConfiguration, 'rateLimits' | 'onRetry'> {
+    region: SellingPartnerRegion;
     rateLimiting?: {
         retry: boolean;
-        onRetry?: onRetry;
+        onRetry?: OnRetryHandler;
     };
 }
 export declare class VendorOrdersApiClient extends VendorOrdersApi {

package/package.json

@@ -2,7 +2,7 @@
   "name": "@sp-api-sdk/vendor-orders-api-v1",
   "author": "Vincent Mesquita <vincent.mesquita@bizon.solutions>",
   "description": "The Selling Partner API for Retail Procurement Orders provides programmatic access to vendor orders data.",
-  "version": "1.6.17",
+  "version": "1.7.2",
   "main": "dist/cjs/index.js",
   "module": "dist/es/index.js",
   "types": "dist/types/index.d.ts",
@@ -25,9 +25,9 @@
     "test": "NODE_ENV='test' yarn jest"
   },
   "dependencies": {
-    "@sp-api-sdk/auth": "^1.9.3",
-    "@sp-api-sdk/common": "^1.7.4",
-    "axios": "^0.21.1"
+    "@sp-api-sdk/auth": "^1.9.6",
+    "@sp-api-sdk/common": "^1.7.8",
+    "axios": "^0.24.0"
   },
   "repository": {
     "type": "git",
@@ -48,5 +48,5 @@
     "sp sdk",
     "vendor orders api"
   ],
-  "gitHead": "30d4f1399133a7e6a08f9a2ec2cb9ce4641a623b"
+  "gitHead": "f21b5cb511abd110bf1f07843558719993f36187"
 }