---
title: "SubmitShipmentConfirmations"
method: POST
path: "/vendor/shipping/v1/shipmentConfirmations"
tags: ["Vendor Shipments v1"]
---

# SubmitShipmentConfirmations

`POST /vendor/shipping/v1/shipmentConfirmations`

Submits one or more shipment confirmations for vendor orders.

**Usage Plan:**

| Rate (requests per second) | Burst |
| ---- | ---- |
| 10 | 10 |

The `x-amzn-RateLimit-Limit` response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values than those shown here. For more information, see [Usage Plans and Rate Limits in the Selling Partner API](https://developer-docs.amazon.com/sp-api/docs/usage-plans-and-rate-limits-in-the-sp-api).

## Request body

- SubmitShipmentConfirmationsRequest — The request schema for the SubmitShipmentConfirmations operation.
  - `shipmentConfirmations` ShipmentConfirmation[] — A list of one or more shipment confirmations.
    - `shipmentIdentifier` string, required — Unique shipment ID (not used over the last 365 days).
    - `shipmentConfirmationType` 'Original' | 'Replace', required — Indicates if this shipment confirmation is the initial confirmation, or intended to replace an already posted shipment confirmation. If replacing an existing shipment confirmation, be sure to provide the identical shipmentIdentifier and sellingParty information as in the previous confirmation.
    - `shipmentType` 'TruckLoad' | 'LessThanTruckLoad' | 'SmallParcel' — The type of shipment.
    - `shipmentStructure` 'PalletizedAssortmentCase' | 'LooseAssortmentCase' | 'PalletOfItems' | 'PalletizedStandardCase' | 'LooseStandardCase' | 'MasterPallet' | 'MasterCase' — Shipment hierarchical structure.
    - `transportationDetails` TransportationDetailsForShipmentConfirmation — Transportation details for this shipment.
      - `carrierScac` 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). This field is mandatory for US, CA, MX shipment confirmations.
      - `carrierShipmentReferenceNumber` string — The field 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 UA, CA, MX shipment confirmations.
      - `transportationMode` 'Road' | 'Air' | 'Ocean' — The mode of transportation for this shipment.
      - `billOfLadingNumber` string — The Bill of Lading (BOL) number is a unique number assigned to each shipment of goods by the vendor or shipper during the creation of the Bill of Lading. This number must be unique for every shipment and cannot be a date/time or single character. The BOL numer is mandatory in Shipment Confirmation message for FTL and LTL shipments, and must match the paper BOL provided with the shipment. Instead of BOL, an alternative reference number (like Delivery Note Number) for the shipment can also be sent in this field.
    - `amazonReferenceNumber` string — The Amazon Reference Number is a unique identifier generated by Amazon for all Collect/WePay shipments when you submit a routing request. This field is mandatory for Collect/WePay shipments.
    - `shipmentConfirmationDate` string, date-time, required — Date on which the shipment confirmation was submitted.
    - `shippedDate` string, date-time — The date and time of the departure of the shipment from the vendor's location. Vendors are requested to send ASNs within 30 minutes of departure from their warehouse/distribution center or at least 6 hours prior to the appointment time at the buyer destination warehouse, whichever is sooner. Shipped date mentioned in the shipment confirmation should not be in the future.
    - `estimatedDeliveryDate` string, date-time — The date and time on which the shipment is estimated to reach buyer's warehouse. It needs to be an estimate based on the average transit time between ship from location and the destination. The exact appointment time will be provided by the buyer and is potentially not known when creating the shipment confirmation.
    - `sellingParty` PartyIdentification, required — Name/Address and tax details of the party.
      - `address` Address — Address of the party.
        - `name` string, required — The name of the person, business or institution at that address.
        - `addressLine1` string, required — First line of the address.
        - `addressLine2` string — Additional street address information, if required.
        - `addressLine3` string — Additional street address information, if required.
        - `city` string — The city where the person, business or institution is located.
        - `county` string — The county where person, business or institution is located.
        - `district` string — The district where person, business or institution is located.
        - `stateOrRegion` string — The state or region where person, business or institution is located.
        - `postalCode` string — The postal code of that address. It contains a series of letters or digits or both, sometimes including spaces or punctuation.
        - `countryCode` string, required — The two digit country code in ISO 3166-1 alpha-2 format.
        - `phone` string — The phone number of the person, business or institution located at that address.
      - `partyId` string, required — Assigned identification for the party.
      - `taxRegistrationDetails` TaxRegistrationDetails[] — Tax registration details of the entity.
        - `taxRegistrationType` 'VAT' | 'GST', required — Tax registration type for the entity.
        - `taxRegistrationNumber` string, required — Tax registration number for the entity. For example, VAT ID.
    - `shipFromParty` PartyIdentification, required — Name/Address and tax details of the party.
      - `address` Address — Address of the party.
        - `name` string, required — The name of the person, business or institution at that address.
        - `addressLine1` string, required — First line of the address.
        - `addressLine2` string — Additional street address information, if required.
        - `addressLine3` string — Additional street address information, if required.
        - `city` string — The city where the person, business or institution is located.
        - `county` string — The county where person, business or institution is located.
        - `district` string — The district where person, business or institution is located.
        - `stateOrRegion` string — The state or region where person, business or institution is located.
        - `postalCode` string — The postal code of that address. It contains a series of letters or digits or both, sometimes including spaces or punctuation.
        - `countryCode` string, required — The two digit country code in ISO 3166-1 alpha-2 format.
        - `phone` string — The phone number of the person, business or institution located at that address.
      - `partyId` string, required — Assigned identification for the party.
      - `taxRegistrationDetails` TaxRegistrationDetails[] — Tax registration details of the entity.
        - `taxRegistrationType` 'VAT' | 'GST', required — Tax registration type for the entity.
        - `taxRegistrationNumber` string, required — Tax registration number for the entity. For example, VAT ID.
    - `shipToParty` PartyIdentification, required — Name/Address and tax details of the party.
      - `address` Address — Address of the party.
        - `name` string, required — The name of the person, business or institution at that address.
        - `addressLine1` string, required — First line of the address.
        - `addressLine2` string — Additional street address information, if required.
        - `addressLine3` string — Additional street address information, if required.
        - `city` string — The city where the person, business or institution is located.
        - `county` string — The county where person, business or institution is located.
        - `district` string — The district where person, business or institution is located.
        - `stateOrRegion` string — The state or region where person, business or institution is located.
        - `postalCode` string — The postal code of that address. It contains a series of letters or digits or both, sometimes including spaces or punctuation.
        - `countryCode` string, required — The two digit country code in ISO 3166-1 alpha-2 format.
        - `phone` string — The phone number of the person, business or institution located at that address.
      - `partyId` string, required — Assigned identification for the party.
      - `taxRegistrationDetails` TaxRegistrationDetails[] — Tax registration details of the entity.
        - `taxRegistrationType` 'VAT' | 'GST', required — Tax registration type for the entity.
        - `taxRegistrationNumber` string, required — Tax registration number for the entity. For example, VAT ID.
    - `shipmentMeasurements` ShipmentMeasurements — Shipment measurement details.
      - `grossShipmentWeight` Weight — The weight of the shipment.
        - `unitOfMeasure` 'G' | 'Kg' | 'Oz' | 'Lb', required — The unit of measurement.
        - `value` string, required — 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+)?$`.
      - `shipmentVolume` Volume — The volume of the shipment.
        - `unitOfMeasure` 'CuFt' | 'CuIn' | 'CuM' | 'CuY', required — The unit of measurement.
        - `value` string, required — A decimal number with no loss of precision. Useful when precision loss is unacceptable, as with currencies. Follows RFC7159 for number representation. <br>**Pattern** : `^-?(0|([1-9]\d*))(\.\d+)?([eE][+-]?\d+)?$`.
      - `cartonCount` integer — Number of cartons present in the shipment. Provide the cartonCount only for non-palletized shipments.
      - `palletCount` integer — Number of pallets present in the shipment. Provide the palletCount only for palletized shipments.
    - `importDetails` ImportDetails — Provide these fields only if this shipment is a direct import.
      - `methodOfPayment` 'PaidByBuyer' | 'CollectOnDelivery' | 'DefinedByBuyerAndSeller' | 'FOBPortOfCall' | 'PrepaidBySeller' | 'PaidBySeller' — This is used for import purchase orders only. If the recipient requests, this field will contain the shipment method of payment.
      - `sealNumber` string — The container's seal number.
      - `route` Route — This is used only for direct import shipment confirmations.
        - `stops` Stop[], required — The port or location involved in transporting the cargo, as specified in transportation contracts or operational plans.
          - `functionCode` 'PortOfDischarge' | 'FreightPayableAt' | 'PortOfLoading', required — Provide the function code.
          - `locationIdentification` Location — Location identifier.
            - `type` string — Type of location identification.
            - `locationCode` string — Location code.
            - `countryCode` string — The two digit country code. In ISO 3166-1 alpha-2 format.
          - `arrivalTime` string, date-time — Date and time of the arrival of the cargo.
          - `departureTime` string, date-time — Date and time of the departure of the cargo.
      - `importContainers` string — Types and numbers of container(s) for import purchase orders. Can be a comma-separated list if shipment has multiple containers.
      - `billableWeight` Weight — The weight of the shipment.
        - `unitOfMeasure` 'G' | 'Kg' | 'Oz' | 'Lb', required — The unit of measurement.
        - `value` string, required — 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+)?$`.
      - `estimatedShipByDate` string, date-time — Date on which the shipment is expected to be shipped. This value should not be in the past and not more than 60 days out in the future.
      - `handlingInstructions` 'Oversized' | 'Fragile' | 'Food' | 'HandleWithCare' — Identification of the instructions on how specified item/carton/pallet should be handled.
    - `shippedItems` Item[], required — A list of the items in this shipment and their associated details. If any of the item detail fields are common at a carton or a pallet level, provide them at the corresponding carton or pallet level.
      - `itemSequenceNumber` string, required — Item sequence number for the item. The first item will be 001, the second 002, and so on. This number is used as a reference to refer to this item from the carton or pallet level.
      - `amazonProductIdentifier` string — Buyer Standard Identification Number (ASIN) of an item.
      - `vendorProductIdentifier` string — The vendor selected product identification of the item. Should be the same as was sent in the purchase order.
      - `shippedQuantity` ItemQuantity, required — Details of item quantity.
        - `amount` integer, required — Amount of units shipped for a specific item at a shipment level. If the item is present only in certain cartons or pallets within the shipment, please provide this at the appropriate carton or pallet level.
        - `unitOfMeasure` 'Cases' | 'Eaches', required — Unit of measure for the shipped quantity.
        - `unitSize` integer — The case size, in the event that we ordered using cases. Otherwise, 1.
        - `totalWeight` TotalWeight — The total weight of units that are sold by weight in a shipment.
          - `unitOfMeasure` 'POUNDS' | 'OUNCES' | 'GRAMS' | 'KILOGRAMS', required — The unit of measure for the weight of items that are ordered by cases and support pricing by weight.
          - `amount` string, required — 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+)?$`.
      - `itemDetails` ItemDetails — Item details for be provided for every item in shipment at either the item or carton or pallet level, whichever is appropriate.
        - `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.
        - `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` 'GLN' | 'FFRN' | 'USDA_E' | 'URL' — The identifier type used for the lot number source. Provide this field when you specify `lotNumberSourceReference`.
        - `countryOfOrigin` string — The two-character country code for the country where the product was manufactured or originates. Use ISO 3166-1 alpha-2 format.
        - `regulationReferences` RegulationReferences — Regulatory requirements and compliance information for the item, including reference numbers, verification codes, and exemption codes. Use this field to specify applicable regulations such as EU Deforestation Regulation (EUDR).
          - `dueDiligenceReference` string — The reference number from the vendor's EUDR Due Diligence Statement (DDS) submitted to the EU Commission portal or provided to Amazon through ONIX feed.
          - `dueDiligenceVerification` string — The EUDR Due Diligence verification number provided by the EU Commission for the submitted DDS.
          - `dueDiligenceInformation` string — The EUDR Due Diligence information pre-loaded in Vendor Central.
          - `dueDiligenceExemptionCode` string — The exemption code for EUDR products exempt from due diligence requirements.
        - `expiry` Expiry — Expiry refers to the collection of dates required for certain items. These could be either expiryDate or mfgDate and expiryAfterDuration. These are mandatory for perishable items.
          - `manufacturerDate` string, date-time — Production, packaging or assembly date determined by the manufacturer. Its meaning is determined based on the trade item context.
          - `expiryDate` string, date-time — The date that determines the limit of consumption or use of a product. Its meaning is determined based on the trade item context.
          - `expiryAfterDuration` Duration — Duration after manufacturing date during which the product is valid for consumption.
            - `durationUnit` 'Days' | 'Months', required — Unit for duration.
            - `durationValue` integer, required — Value for the duration in terms of the durationUnit.
        - `maximumRetailPrice` Money — An amount of money, including units in the form of currency.
          - `currencyCode` string, required — Three digit currency code in ISO 4217 format.
          - `amount` string, required — 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+)?$`.
        - `handlingCode` 'Oversized' | 'Fragile' | 'Food' | 'HandleWithCare' — Identification of the instructions on how specified item/carton/pallet should be handled.
    - `cartons` Carton[] — A list of the cartons in this shipment.
      - `cartonIdentifiers` ContainerIdentification[] — A list of carton identifiers.
        - `containerIdentificationType` 'SSCC' | 'AMZNCC' | 'GTIN' | 'BPS' | 'CID', required — The container identification type.
        - `containerIdentificationNumber` string, required — Container identification number that adheres to the definition of the container identification type.
      - `cartonSequenceNumber` string, required — Carton sequence number for the carton. The first carton will be 001, the second 002, and so on. This number is used as a reference to refer to this carton from the pallet level.
      - `dimensions` Dimensions — Physical dimensional measurements of a container.
        - `length` string, required — A decimal number with no loss of precision. Useful when precision loss is unacceptable, as with currencies. Follows RFC7159 for number representation. <br>**Pattern** : `^-?(0|([1-9]\d*))(\.\d+)?([eE][+-]?\d+)?$`.
        - `width` string, required — 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+)?$`.
        - `height` string, required — A decimal number with no loss of precision. Useful when precision loss is unacceptable, as with currencies. Follows RFC7159 for number representation. <br>**Pattern** : `^-?(0|([1-9]\d*))(\.\d+)?([eE][+-]?\d+)?$`.
        - `unitOfMeasure` 'In' | 'Ft' | 'Meter' | 'Yard', required — The unit of measure for dimensions.
      - `weight` Weight — The weight of the shipment.
        - `unitOfMeasure` 'G' | 'Kg' | 'Oz' | 'Lb', required — The unit of measurement.
        - `value` string, required — 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+)?$`.
      - `trackingNumber` string — This is required to be provided for every carton in the small parcel shipments.
      - `items` ContainerItem[], required — A list of container item details.
        - `itemReference` string, required — The reference number for the item. Please provide the itemSequenceNumber from the 'items' segment to refer to that item's details here.
        - `shippedQuantity` ItemQuantity, required — Details of item quantity.
          - `amount` integer, required — Amount of units shipped for a specific item at a shipment level. If the item is present only in certain cartons or pallets within the shipment, please provide this at the appropriate carton or pallet level.
          - `unitOfMeasure` 'Cases' | 'Eaches', required — Unit of measure for the shipped quantity.
          - `unitSize` integer — The case size, in the event that we ordered using cases. Otherwise, 1.
          - `totalWeight` TotalWeight — The total weight of units that are sold by weight in a shipment.
            - `unitOfMeasure` 'POUNDS' | 'OUNCES' | 'GRAMS' | 'KILOGRAMS', required — The unit of measure for the weight of items that are ordered by cases and support pricing by weight.
            - `amount` string, required — A decimal number with no loss of precision. Useful when precision loss is unacceptable, as with currencies. Follows RFC7159 for number representation. <br>**Pattern** : `^-?(0|([1-9]\d*))(\.\d+)?([eE][+-]?\d+)?$`.
        - `itemDetails` ItemDetails — Item details for be provided for every item in shipment at either the item or carton or pallet level, whichever is appropriate.
          - `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.
          - `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` 'GLN' | 'FFRN' | 'USDA_E' | 'URL' — The identifier type used for the lot number source. Provide this field when you specify `lotNumberSourceReference`.
          - `countryOfOrigin` string — The two-character country code for the country where the product was manufactured or originates. Use ISO 3166-1 alpha-2 format.
          - `regulationReferences` RegulationReferences — Regulatory requirements and compliance information for the item, including reference numbers, verification codes, and exemption codes. Use this field to specify applicable regulations such as EU Deforestation Regulation (EUDR).
            - `dueDiligenceReference` string — The reference number from the vendor's EUDR Due Diligence Statement (DDS) submitted to the EU Commission portal or provided to Amazon through ONIX feed.
            - `dueDiligenceVerification` string — The EUDR Due Diligence verification number provided by the EU Commission for the submitted DDS.
            - `dueDiligenceInformation` string — The EUDR Due Diligence information pre-loaded in Vendor Central.
            - `dueDiligenceExemptionCode` string — The exemption code for EUDR products exempt from due diligence requirements.
          - `expiry` Expiry — Expiry refers to the collection of dates required for certain items. These could be either expiryDate or mfgDate and expiryAfterDuration. These are mandatory for perishable items.
            - `manufacturerDate` string, date-time — Production, packaging or assembly date determined by the manufacturer. Its meaning is determined based on the trade item context.
            - `expiryDate` string, date-time — The date that determines the limit of consumption or use of a product. Its meaning is determined based on the trade item context.
            - `expiryAfterDuration` Duration — Duration after manufacturing date during which the product is valid for consumption.
              - …
          - `maximumRetailPrice` Money — An amount of money, including units in the form of currency.
            - `currencyCode` string, required — Three digit currency code in ISO 4217 format.
            - `amount` string, required — 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+)?$`.
          - `handlingCode` 'Oversized' | 'Fragile' | 'Food' | 'HandleWithCare' — Identification of the instructions on how specified item/carton/pallet should be handled.
    - `pallets` Pallet[] — A list of the pallets in this shipment.
      - `palletIdentifiers` ContainerIdentification[], required — A list of pallet identifiers.
        - `containerIdentificationType` 'SSCC' | 'AMZNCC' | 'GTIN' | 'BPS' | 'CID', required — The container identification type.
        - `containerIdentificationNumber` string, required — Container identification number that adheres to the definition of the container identification type.
      - `tier` integer — Number of layers per pallet. Only applicable to container type Pallet.
      - `block` integer — Number of cartons per layer on the pallet. Only applicable to container type Pallet.
      - `dimensions` Dimensions — Physical dimensional measurements of a container.
        - `length` string, required — A decimal number with no loss of precision. Useful when precision loss is unacceptable, as with currencies. Follows RFC7159 for number representation. <br>**Pattern** : `^-?(0|([1-9]\d*))(\.\d+)?([eE][+-]?\d+)?$`.
        - `width` string, required — 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+)?$`.
        - `height` string, required — A decimal number with no loss of precision. Useful when precision loss is unacceptable, as with currencies. Follows RFC7159 for number representation. <br>**Pattern** : `^-?(0|([1-9]\d*))(\.\d+)?([eE][+-]?\d+)?$`.
        - `unitOfMeasure` 'In' | 'Ft' | 'Meter' | 'Yard', required — The unit of measure for dimensions.
      - `weight` Weight — The weight of the shipment.
        - `unitOfMeasure` 'G' | 'Kg' | 'Oz' | 'Lb', required — The unit of measurement.
        - `value` string, required — 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+)?$`.
      - `cartonReferenceDetails` CartonReferenceDetails — Carton reference details.
        - `cartonCount` integer — Pallet level carton count is mandatory for single item pallet and optional for mixed item pallet.
        - `cartonReferenceNumbers` string[], required — Array of reference numbers for the carton that are part of this pallet/shipment. Please provide the cartonSequenceNumber from the 'cartons' segment to refer to that carton's details here.
      - `items` ContainerItem[] — A list of container item details.
        - `itemReference` string, required — The reference number for the item. Please provide the itemSequenceNumber from the 'items' segment to refer to that item's details here.
        - `shippedQuantity` ItemQuantity, required — Details of item quantity.
          - `amount` integer, required — Amount of units shipped for a specific item at a shipment level. If the item is present only in certain cartons or pallets within the shipment, please provide this at the appropriate carton or pallet level.
          - `unitOfMeasure` 'Cases' | 'Eaches', required — Unit of measure for the shipped quantity.
          - `unitSize` integer — The case size, in the event that we ordered using cases. Otherwise, 1.
          - `totalWeight` TotalWeight — The total weight of units that are sold by weight in a shipment.
            - `unitOfMeasure` 'POUNDS' | 'OUNCES' | 'GRAMS' | 'KILOGRAMS', required — The unit of measure for the weight of items that are ordered by cases and support pricing by weight.
            - `amount` string, required — A decimal number with no loss of precision. Useful when precision loss is unacceptable, as with currencies. Follows RFC7159 for number representation. <br>**Pattern** : `^-?(0|([1-9]\d*))(\.\d+)?([eE][+-]?\d+)?$`.
        - `itemDetails` ItemDetails — Item details for be provided for every item in shipment at either the item or carton or pallet level, whichever is appropriate.
          - `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.
          - `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` 'GLN' | 'FFRN' | 'USDA_E' | 'URL' — The identifier type used for the lot number source. Provide this field when you specify `lotNumberSourceReference`.
          - `countryOfOrigin` string — The two-character country code for the country where the product was manufactured or originates. Use ISO 3166-1 alpha-2 format.
          - `regulationReferences` RegulationReferences — Regulatory requirements and compliance information for the item, including reference numbers, verification codes, and exemption codes. Use this field to specify applicable regulations such as EU Deforestation Regulation (EUDR).
            - `dueDiligenceReference` string — The reference number from the vendor's EUDR Due Diligence Statement (DDS) submitted to the EU Commission portal or provided to Amazon through ONIX feed.
            - `dueDiligenceVerification` string — The EUDR Due Diligence verification number provided by the EU Commission for the submitted DDS.
            - `dueDiligenceInformation` string — The EUDR Due Diligence information pre-loaded in Vendor Central.
            - `dueDiligenceExemptionCode` string — The exemption code for EUDR products exempt from due diligence requirements.
          - `expiry` Expiry — Expiry refers to the collection of dates required for certain items. These could be either expiryDate or mfgDate and expiryAfterDuration. These are mandatory for perishable items.
            - `manufacturerDate` string, date-time — Production, packaging or assembly date determined by the manufacturer. Its meaning is determined based on the trade item context.
            - `expiryDate` string, date-time — The date that determines the limit of consumption or use of a product. Its meaning is determined based on the trade item context.
            - `expiryAfterDuration` Duration — Duration after manufacturing date during which the product is valid for consumption.
              - …
          - `maximumRetailPrice` Money — An amount of money, including units in the form of currency.
            - `currencyCode` string, required — Three digit currency code in ISO 4217 format.
            - `amount` string, required — 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+)?$`.
          - `handlingCode` 'Oversized' | 'Fragile' | 'Food' | 'HandleWithCare' — Identification of the instructions on how specified item/carton/pallet should be handled.

## Response `202`

Success.

- SubmitShipmentConfirmationsResponse — The response schema for the SubmitShipmentConfirmations operation.
  - `payload` TransactionReference — The response payload for the SubmitShipmentConfirmations operation.
    - `transactionId` string — GUID assigned by Buyer to identify this transaction. This value can be used with the Transaction Status API to return the status of this transaction.
  - `errors` Error[] — A list of error responses returned when a request is unsuccessful.
    - `code` string, required — An error code that identifies the type of error that occurred.
    - `message` string, required — A message that describes the error condition.
    - `details` string — Additional details that can help the caller understand or fix the issue.

## Other responses

- `400` — Request has missing or invalid parameters and cannot be parsed.
- `403` — Indicates that access to the resource is forbidden. Possible reasons include Access Denied, Unauthorized, Expired Token, or Invalid Signature.
- `404` — The resource specified does not exist.
- `413` — The request size exceeded the maximum accepted size.
- `415` — The request payload is in an unsupported format.
- `429` — The frequency of requests was greater than allowed.
- `500` — An unexpected condition occurred that prevented the server from fulfilling the request.
- `503` — Temporary overloading or maintenance of the server.

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[API](https://skmtc.net/aws-samples/apis/a-content-management-v2020-11-01.md) · [All operations](https://skmtc.net/aws-samples/apis/a-content-management-v2020-11-01/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/aws-samples/a-content-management-v2020-11-01/revisions/815a5b6dbaa6/schema)