210 lines
8.0 KiB
HTML
210 lines
8.0 KiB
HTML
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<h1><a href="content_v2.html">Content API for Shopping</a> . <a href="content_v2.orderreports.html">orderreports</a></h1>
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<h2>Instance Methods</h2>
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<p class="toc_element">
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<code><a href="#listdisbursements">listdisbursements(merchantId, disbursementStartDate, disbursementEndDate=None, pageToken=None, maxResults=None)</a></code></p>
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<p class="firstline">Retrieves a report for disbursements from your Merchant Center account.</p>
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<p class="toc_element">
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<code><a href="#listdisbursements_next">listdisbursements_next(previous_request, previous_response)</a></code></p>
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<p class="firstline">Retrieves the next page of results.</p>
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<p class="toc_element">
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<code><a href="#listtransactions">listtransactions(merchantId, disbursementId, transactionStartDate, pageToken=None, maxResults=None, transactionEndDate=None)</a></code></p>
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<p class="firstline">Retrieves a list of transactions for a disbursement from your Merchant Center account.</p>
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<p class="toc_element">
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<code><a href="#listtransactions_next">listtransactions_next(previous_request, previous_response)</a></code></p>
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<p class="firstline">Retrieves the next page of results.</p>
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<h3>Method Details</h3>
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<div class="method">
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<code class="details" id="listdisbursements">listdisbursements(merchantId, disbursementStartDate, disbursementEndDate=None, pageToken=None, maxResults=None)</code>
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<pre>Retrieves a report for disbursements from your Merchant Center account.
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Args:
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merchantId: string, The ID of the account that manages the order. This cannot be a multi-client account. (required)
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disbursementStartDate: string, The first date which disbursements occurred. In ISO 8601 format. (required)
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disbursementEndDate: string, The last date which disbursements occurred. In ISO 8601 format. Default: current date.
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pageToken: string, The token returned by the previous request.
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maxResults: integer, The maximum number of disbursements to return in the response, used for paging.
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Returns:
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An object of the form:
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{
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"nextPageToken": "A String", # The token for the retrieval of the next page of disbursements.
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"kind": "content#orderreportsListDisbursementsResponse", # Identifies what kind of resource this is. Value: the fixed string "content#orderreportsListDisbursementsResponse".
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"disbursements": [ # The list of disbursements.
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{ # Order disbursement. All methods require the payment analyst role.
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"disbursementCreationDate": "A String", # The disbursement date, in ISO 8601 format.
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"disbursementAmount": { # The disbursement amount.
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"currency": "A String", # The currency of the price.
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"value": "A String", # The price represented as a number.
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},
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"disbursementDate": "A String", # The date the disbursement was initiated, in ISO 8601 format.
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"merchantId": "A String", # The ID of the managing account.
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"disbursementId": "A String", # The ID of the disbursement.
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},
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],
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}</pre>
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</div>
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<div class="method">
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<code class="details" id="listdisbursements_next">listdisbursements_next(previous_request, previous_response)</code>
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<pre>Retrieves the next page of results.
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Args:
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previous_request: The request for the previous page. (required)
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previous_response: The response from the request for the previous page. (required)
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Returns:
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A request object that you can call 'execute()' on to request the next
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page. Returns None if there are no more items in the collection.
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</pre>
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</div>
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<div class="method">
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<code class="details" id="listtransactions">listtransactions(merchantId, disbursementId, transactionStartDate, pageToken=None, maxResults=None, transactionEndDate=None)</code>
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<pre>Retrieves a list of transactions for a disbursement from your Merchant Center account.
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Args:
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merchantId: string, The ID of the account that manages the order. This cannot be a multi-client account. (required)
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disbursementId: string, The Google-provided ID of the disbursement (found in Wallet). (required)
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transactionStartDate: string, The first date in which transaction occurred. In ISO 8601 format. (required)
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pageToken: string, The token returned by the previous request.
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maxResults: integer, The maximum number of disbursements to return in the response, used for paging.
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transactionEndDate: string, The last date in which transaction occurred. In ISO 8601 format. Default: current date.
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Returns:
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An object of the form:
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{
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"nextPageToken": "A String", # The token for the retrieval of the next page of transactions.
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"kind": "content#orderreportsListTransactionsResponse", # Identifies what kind of resource this is. Value: the fixed string "content#orderreportsListTransactionsResponse".
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"transactions": [ # The list of transactions.
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{
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"orderId": "A String", # The ID of the order.
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"merchantOrderId": "A String", # Merchant-provided ID of the order.
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"productAmountWithRemittedTax": { # Total amount with remitted tax for the items.
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"priceAmount": { # The pre-tax or post-tax price depending on the location of the order.
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"currency": "A String", # The currency of the price.
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"value": "A String", # The price represented as a number.
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},
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"remittedTaxAmount": { # Remitted tax value.
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"currency": "A String", # The currency of the price.
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"value": "A String", # The price represented as a number.
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},
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"taxAmount": { # Tax value.
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"currency": "A String", # The currency of the price.
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"value": "A String", # The price represented as a number.
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},
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},
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"productAmount": { # Total amount for the items.
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"tax": { # [required] Tax value.
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"currency": "A String", # The currency of the price.
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"value": "A String", # The price represented as a number.
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},
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"pretax": { # [required] Value before taxes.
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"currency": "A String", # The currency of the price.
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"value": "A String", # The price represented as a number.
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},
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},
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"disbursementId": "A String", # The ID of the disbursement.
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"transactionDate": "A String", # The date of the transaction, in ISO 8601 format.
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"disbursementCreationDate": "A String", # The date the disbursement was created, in ISO 8601 format.
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"disbursementAmount": { # The disbursement amount.
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"currency": "A String", # The currency of the price.
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"value": "A String", # The price represented as a number.
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},
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"disbursementDate": "A String", # The date the disbursement was initiated, in ISO 8601 format.
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"merchantId": "A String", # The ID of the managing account.
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},
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],
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}</pre>
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</div>
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<div class="method">
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<code class="details" id="listtransactions_next">listtransactions_next(previous_request, previous_response)</code>
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<pre>Retrieves the next page of results.
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Args:
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previous_request: The request for the previous page. (required)
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previous_response: The response from the request for the previous page. (required)
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Returns:
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A request object that you can call 'execute()' on to request the next
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page. Returns None if there are no more items in the collection.
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</pre>
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</div>
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</body></html> |