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<h1><a href="content_v2_1.html">Content API for Shopping</a> . <a href="content_v2_1.orderinvoices.html">orderinvoices</a></h1>
<h2>Instance Methods</h2>
<p class="toc_element">
<code><a href="#close">close()</a></code></p>
<p class="firstline">Close httplib2 connections.</p>
<p class="toc_element">
<code><a href="#createchargeinvoice">createchargeinvoice(merchantId, orderId, body=None, x__xgafv=None)</a></code></p>
<p class="firstline">Creates a charge invoice for a shipment group, and triggers a charge capture for orderinvoice enabled orders.</p>
<p class="toc_element">
<code><a href="#createrefundinvoice">createrefundinvoice(merchantId, orderId, body=None, x__xgafv=None)</a></code></p>
<p class="firstline">Creates a refund invoice for one or more shipment groups, and triggers a refund for orderinvoice enabled orders. This can only be used for line items that have previously been charged using `createChargeInvoice`. All amounts (except for the summary) are incremental with respect to the previous invoice.</p>
<h3>Method Details</h3>
<div class="method">
<code class="details" id="close">close()</code>
<pre>Close httplib2 connections.</pre>
</div>
<div class="method">
<code class="details" id="createchargeinvoice">createchargeinvoice(merchantId, orderId, body=None, x__xgafv=None)</code>
<pre>Creates a charge invoice for a shipment group, and triggers a charge capture for orderinvoice enabled orders.
Args:
merchantId: string, The ID of the account that manages the order. This cannot be a multi-client account. (required)
orderId: string, The ID of the order. (required)
body: object, The request body.
The object takes the form of:
{
"invoiceId": "A String", # [required] The ID of the invoice.
"invoiceSummary": { # [required] Invoice summary.
"additionalChargeSummaries": [ # Summary of the total amounts of the additional charges.
{
"totalAmount": { # [required] Total additional charge for this type.
"priceAmount": { # [required] The pre-tax or post-tax price depending on the location of the order.
"currency": "A String", # The currency of the price.
"value": "A String", # The price represented as a number.
},
"taxAmount": { # [required] Tax value.
"currency": "A String", # The currency of the price.
"value": "A String", # The price represented as a number.
},
},
"type": "A String", # [required] Type of the additional charge. Acceptable values are: - "`shipping`"
},
],
"productTotal": { # [required] Total price for the product.
"priceAmount": { # [required] The pre-tax or post-tax price depending on the location of the order.
"currency": "A String", # The currency of the price.
"value": "A String", # The price represented as a number.
},
"taxAmount": { # [required] Tax value.
"currency": "A String", # The currency of the price.
"value": "A String", # The price represented as a number.
},
},
},
"lineItemInvoices": [ # [required] Invoice details per line item.
{
"lineItemId": "A String", # ID of the line item. Either lineItemId or productId must be set.
"productId": "A String", # ID of the product. This is the REST ID used in the products service. Either lineItemId or productId must be set.
"shipmentUnitIds": [ # [required] The shipment unit ID is assigned by the merchant and defines individual quantities within a line item. The same ID can be assigned to units that are the same while units that differ must be assigned a different ID (for example: free or promotional units).
"A String",
],
"unitInvoice": { # [required] Invoice details for a single unit.
"additionalCharges": [ # Additional charges for a unit, for example, shipping costs.
{
"additionalChargeAmount": { # [required] Amount of the additional charge per unit. *Note:* Invoicing works on a per unit bases. The `additionalChargeAmount` is the amount charged per unit, and will be multiplied by the number of entries in `shipmentUnitID`.
"priceAmount": { # [required] The pre-tax or post-tax price depending on the location of the order.
"currency": "A String", # The currency of the price.
"value": "A String", # The price represented as a number.
},
"taxAmount": { # [required] Tax value.
"currency": "A String", # The currency of the price.
"value": "A String", # The price represented as a number.
},
},
"type": "A String", # [required] Type of the additional charge. Acceptable values are: - "`shipping`"
},
],
"unitPrice": { # [required] Pre-tax or post-tax price of one unit depending on the locality of the order. *Note:* Invoicing works on a per unit basis. The `unitPrice` is the price of a single unit, and will be multiplied by the number of entries in `shipmentUnitId`.
"currency": "A String", # The currency of the price.
"value": "A String", # The price represented as a number.
},
"unitPriceTaxes": [ # Tax amounts to apply to the unit price.
{
"taxAmount": { # [required] Tax amount for the tax type.
"currency": "A String", # The currency of the price.
"value": "A String", # The price represented as a number.
},
"taxName": "A String", # Optional name of the tax type. This should only be provided if `taxType` is `otherFeeTax`.
"taxType": "A String", # [required] Type of the tax. Acceptable values are: - "`otherFee`" - "`otherFeeTax`" - "`sales`"
},
],
},
},
],
"operationId": "A String", # [required] The ID of the operation, unique across all operations for a given order.
"shipmentGroupId": "A String", # [required] ID of the shipment group. It is assigned by the merchant in the `shipLineItems` method and is used to group multiple line items that have the same kind of shipping charges.
}
x__xgafv: string, V1 error format.
Allowed values
1 - v1 error format
2 - v2 error format
Returns:
An object of the form:
{
"executionStatus": "A String", # The status of the execution. Acceptable values are: - "`duplicate`" - "`executed`"
"kind": "A String", # Identifies what kind of resource this is. Value: the fixed string "`content#orderinvoicesCreateChargeInvoiceResponse`".
}</pre>
</div>
<div class="method">
<code class="details" id="createrefundinvoice">createrefundinvoice(merchantId, orderId, body=None, x__xgafv=None)</code>
<pre>Creates a refund invoice for one or more shipment groups, and triggers a refund for orderinvoice enabled orders. This can only be used for line items that have previously been charged using `createChargeInvoice`. All amounts (except for the summary) are incremental with respect to the previous invoice.
Args:
merchantId: string, The ID of the account that manages the order. This cannot be a multi-client account. (required)
orderId: string, The ID of the order. (required)
body: object, The request body.
The object takes the form of:
{
"invoiceId": "A String", # [required] The ID of the invoice.
"operationId": "A String", # [required] The ID of the operation, unique across all operations for a given order.
"refundOnlyOption": { # Option to create a refund-only invoice. Exactly one of `refundOnlyOption` or `returnOption` must be provided.
"description": "A String", # Optional description of the refund reason.
"reason": "A String", # [required] Reason for the refund. Acceptable values are: - "`adjustment`" - "`autoPostInternal`" - "`autoPostInvalidBillingAddress`" - "`autoPostNoInventory`" - "`autoPostPriceError`" - "`autoPostUndeliverableShippingAddress`" - "`couponAbuse`" - "`courtesyAdjustment`" - "`customerCanceled`" - "`customerDiscretionaryReturn`" - "`customerInitiatedMerchantCancel`" - "`customerSupportRequested`" - "`deliveredLateByCarrier`" - "`deliveredTooLate`" - "`expiredItem`" - "`failToPushOrderGoogleError`" - "`failToPushOrderMerchantError`" - "`failToPushOrderMerchantFulfillmentError`" - "`failToPushOrderToMerchant`" - "`failToPushOrderToMerchantOutOfStock`" - "`feeAdjustment`" - "`invalidCoupon`" - "`lateShipmentCredit`" - "`malformedShippingAddress`" - "`merchantDidNotShipOnTime`" - "`noInventory`" - "`orderTimeout`" - "`other`" - "`paymentAbuse`" - "`paymentDeclined`" - "`priceAdjustment`" - "`priceError`" - "`productArrivedDamaged`" - "`productNotAsDescribed`" - "`promoReallocation`" - "`qualityNotAsExpected`" - "`returnRefundAbuse`" - "`shippingCostAdjustment`" - "`shippingPriceError`" - "`taxAdjustment`" - "`taxError`" - "`undeliverableShippingAddress`" - "`unsupportedPoBoxAddress`" - "`wrongProductShipped`"
},
"returnOption": { # Option to create an invoice for a refund and mark all items within the invoice as returned. Exactly one of `refundOnlyOption` or `returnOption` must be provided.
"description": "A String", # Optional description of the return reason.
"reason": "A String", # [required] Reason for the return. Acceptable values are: - "`customerDiscretionaryReturn`" - "`customerInitiatedMerchantCancel`" - "`deliveredTooLate`" - "`expiredItem`" - "`invalidCoupon`" - "`malformedShippingAddress`" - "`other`" - "`productArrivedDamaged`" - "`productNotAsDescribed`" - "`qualityNotAsExpected`" - "`undeliverableShippingAddress`" - "`unsupportedPoBoxAddress`" - "`wrongProductShipped`"
},
"shipmentInvoices": [ # Invoice details for different shipment groups.
{
"invoiceSummary": { # [required] Invoice summary.
"additionalChargeSummaries": [ # Summary of the total amounts of the additional charges.
{
"totalAmount": { # [required] Total additional charge for this type.
"priceAmount": { # [required] The pre-tax or post-tax price depending on the location of the order.
"currency": "A String", # The currency of the price.
"value": "A String", # The price represented as a number.
},
"taxAmount": { # [required] Tax value.
"currency": "A String", # The currency of the price.
"value": "A String", # The price represented as a number.
},
},
"type": "A String", # [required] Type of the additional charge. Acceptable values are: - "`shipping`"
},
],
"productTotal": { # [required] Total price for the product.
"priceAmount": { # [required] The pre-tax or post-tax price depending on the location of the order.
"currency": "A String", # The currency of the price.
"value": "A String", # The price represented as a number.
},
"taxAmount": { # [required] Tax value.
"currency": "A String", # The currency of the price.
"value": "A String", # The price represented as a number.
},
},
},
"lineItemInvoices": [ # [required] Invoice details per line item.
{
"lineItemId": "A String", # ID of the line item. Either lineItemId or productId must be set.
"productId": "A String", # ID of the product. This is the REST ID used in the products service. Either lineItemId or productId must be set.
"shipmentUnitIds": [ # [required] The shipment unit ID is assigned by the merchant and defines individual quantities within a line item. The same ID can be assigned to units that are the same while units that differ must be assigned a different ID (for example: free or promotional units).
"A String",
],
"unitInvoice": { # [required] Invoice details for a single unit.
"additionalCharges": [ # Additional charges for a unit, for example, shipping costs.
{
"additionalChargeAmount": { # [required] Amount of the additional charge per unit. *Note:* Invoicing works on a per unit bases. The `additionalChargeAmount` is the amount charged per unit, and will be multiplied by the number of entries in `shipmentUnitID`.
"priceAmount": { # [required] The pre-tax or post-tax price depending on the location of the order.
"currency": "A String", # The currency of the price.
"value": "A String", # The price represented as a number.
},
"taxAmount": { # [required] Tax value.
"currency": "A String", # The currency of the price.
"value": "A String", # The price represented as a number.
},
},
"type": "A String", # [required] Type of the additional charge. Acceptable values are: - "`shipping`"
},
],
"unitPrice": { # [required] Pre-tax or post-tax price of one unit depending on the locality of the order. *Note:* Invoicing works on a per unit basis. The `unitPrice` is the price of a single unit, and will be multiplied by the number of entries in `shipmentUnitId`.
"currency": "A String", # The currency of the price.
"value": "A String", # The price represented as a number.
},
"unitPriceTaxes": [ # Tax amounts to apply to the unit price.
{
"taxAmount": { # [required] Tax amount for the tax type.
"currency": "A String", # The currency of the price.
"value": "A String", # The price represented as a number.
},
"taxName": "A String", # Optional name of the tax type. This should only be provided if `taxType` is `otherFeeTax`.
"taxType": "A String", # [required] Type of the tax. Acceptable values are: - "`otherFee`" - "`otherFeeTax`" - "`sales`"
},
],
},
},
],
"shipmentGroupId": "A String", # [required] ID of the shipment group. It is assigned by the merchant in the `shipLineItems` method and is used to group multiple line items that have the same kind of shipping charges.
},
],
}
x__xgafv: string, V1 error format.
Allowed values
1 - v1 error format
2 - v2 error format
Returns:
An object of the form:
{
"executionStatus": "A String", # The status of the execution. Acceptable values are: - "`duplicate`" - "`executed`"
"kind": "A String", # Identifies what kind of resource this is. Value: the fixed string "`content#orderinvoicesCreateRefundInvoiceResponse`".
}</pre>
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