Selling Partner API SDK for JavaScript
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    Interface ItemDetails

    Item details for be provided for every item in shipment at either the item or carton or pallet level, whichever is appropriate.

    interface ItemDetails {
        countryOfOrigin?: string;
        expiry?: Expiry;
        handlingCode?: ItemDetailsHandlingCodeEnum;
        lotNumber?: string;
        lotNumberSourceReference?: string;
        lotNumberSourceType?: ItemDetailsLotNumberSourceTypeEnum;
        maximumRetailPrice?: Money;
        purchaseOrderNumber?: string;
        regulationReferences?: RegulationReferences;
    }
    Index

    Properties

    countryOfOrigin? expiry? handlingCode? lotNumber? lotNumberSourceReference? lotNumberSourceType? maximumRetailPrice? purchaseOrderNumber? regulationReferences?

    Properties

    countryOfOrigin?: string

    The two-character country code for the country where the product was manufactured or originates. Use ISO 3166-1 alpha-2 format.

    expiry?: Expiry
    handlingCode?: ItemDetailsHandlingCodeEnum

    Identification of the instructions on how specified item/carton/pallet should be handled.

    lotNumber?: string

    The batch or lot number associates an item with information the manufacturer considers relevant for traceability of the trade item to which the Element String is applied. The data may refer to the trade item itself or to items contained. This field is mandatory for all perishable items.

    lotNumberSourceReference?: string

    The location identifier where the product receives a traceability lot number. Provide this field for products subject to the FDA Food Safety Modernization Act (FSMA) Section 204. When you provide lotNumberSourceReference, you must also specify the corresponding lotNumberSourceType field.

    lotNumberSourceType?: ItemDetailsLotNumberSourceTypeEnum

    The identifier type used for the lot number source. Provide this field when you specify lotNumberSourceReference.

    maximumRetailPrice?: Money
    purchaseOrderNumber?: string

    The purchase order number for the shipment being confirmed. If the items in this shipment belong to multiple purchase order numbers that are in particular carton or pallet within the shipment, then provide the purchaseOrderNumber at the appropriate carton or pallet level. Formatting Notes: 8-character alpha-numeric code.

    regulationReferences?: RegulationReferences

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