## OrderItemAcknowledgement

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**acknowledgement_code** | **string** | This indicates the acknowledgement code. |
**acknowledged_quantity** | [**\SellingPartnerApi\Model\VendorOrders\ItemQuantity**](ItemQuantity.md) |  |
**scheduled_ship_date** | [**\DateTime**](\DateTime.md) | Estimated ship date per line item. Must be in ISO-8601 date/time format. | [optional]
**scheduled_delivery_date** | [**\DateTime**](\DateTime.md) | Estimated delivery date per line item. Must be in ISO-8601 date/time format. | [optional]
**rejection_reason** | **string** | Indicates the reason for rejection. | [optional]

[[VendorOrders Models]](../) [[API list]](../../Api) [[README]](../../../README.md)