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/*
 * Selling Partner API for Retail Procurement Orders
 *
 * The Selling Partner API for Retail Procurement Orders provides programmatic access to vendor orders data.
 *
 * The version of the OpenAPI document: v1
 * 
 * Generated by: https://openapi-generator.tech
 */

/// AcknowledgementStatusDetails : Details of item quantity ordered



#[derive(Clone, Debug, PartialEq, Default, Serialize, Deserialize)]
pub struct AcknowledgementStatusDetails {
    /// The date when the line item was confirmed by vendor. Must be in ISO-8601 date/time format.
    #[serde(default, rename = "acknowledgementDate", skip_serializing_if = "Option::is_none")]
    pub acknowledgement_date: Option<String>,
    #[serde(default, rename = "acceptedQuantity", skip_serializing_if = "Option::is_none")]
    pub accepted_quantity: Option<Box<crate::models::ItemQuantity>>,
    #[serde(default, rename = "rejectedQuantity", skip_serializing_if = "Option::is_none")]
    pub rejected_quantity: Option<Box<crate::models::ItemQuantity>>,
}

impl AcknowledgementStatusDetails {
    /// Details of item quantity ordered
    pub fn new() -> AcknowledgementStatusDetails {
        AcknowledgementStatusDetails {
            acknowledgement_date: None,
            accepted_quantity: None,
            rejected_quantity: None,
        }
    }
}