google_api_content v0.2.0 GoogleApi.Content.V2.Api.Orderinvoices View Source

API calls for all endpoints tagged Orderinvoices.

Link to this section Summary

Functions

Creates a charge invoice for a shipment group, and triggers a charge capture for non-facilitated payment orders

Creates a refund invoice for one or more shipment groups, and triggers a refund for non-facilitated payment 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

Link to this section Functions

Link to this function content_orderinvoices_createchargeinvoice(connection, merchant_id, order_id, optional_params \\ [], opts \\ []) View Source

Creates a charge invoice for a shipment group, and triggers a charge capture for non-facilitated payment orders.

Parameters

  • connection (GoogleApi.Content.V2.Connection): Connection to server
  • merchant_id (String.t): The ID of the account that manages the order. This cannot be a multi-client account.
  • order_id (String.t): The ID of the order.
  • optional_params (KeywordList): [optional] Optional parameters

    • :alt (String.t): Data format for the response.
    • :fields (String.t): Selector specifying which fields to include in a partial response.
    • :key (String.t): API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token.
    • :oauth_token (String.t): OAuth 2.0 token for the current user.
    • :prettyPrint (boolean()): Returns response with indentations and line breaks.
    • :quotaUser (String.t): An opaque string that represents a user for quota purposes. Must not exceed 40 characters.
    • :userIp (String.t): Deprecated. Please use quotaUser instead.
    • :body (OrderinvoicesCreateChargeInvoiceRequest):

Returns

{:ok, %GoogleApi.Content.V2.Model.OrderinvoicesCreateChargeInvoiceResponse{}} on success {:error, info} on failure

Link to this function content_orderinvoices_createrefundinvoice(connection, merchant_id, order_id, optional_params \\ [], opts \\ []) View Source

Creates a refund invoice for one or more shipment groups, and triggers a refund for non-facilitated payment 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.

Parameters

  • connection (GoogleApi.Content.V2.Connection): Connection to server
  • merchant_id (String.t): The ID of the account that manages the order. This cannot be a multi-client account.
  • order_id (String.t): The ID of the order.
  • optional_params (KeywordList): [optional] Optional parameters

    • :alt (String.t): Data format for the response.
    • :fields (String.t): Selector specifying which fields to include in a partial response.
    • :key (String.t): API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token.
    • :oauth_token (String.t): OAuth 2.0 token for the current user.
    • :prettyPrint (boolean()): Returns response with indentations and line breaks.
    • :quotaUser (String.t): An opaque string that represents a user for quota purposes. Must not exceed 40 characters.
    • :userIp (String.t): Deprecated. Please use quotaUser instead.
    • :body (OrderinvoicesCreateRefundInvoiceRequest):

Returns

{:ok, %GoogleApi.Content.V2.Model.OrderinvoicesCreateRefundInvoiceResponse{}} on success {:error, info} on failure