mirror of
https://github.com/fnproject/fn.git
synced 2022-10-28 21:29:17 +03:00
Bye bye openapi (#1081)
* add DateTime sans mgo * change all uses of strfmt.DateTime to common.DateTime, remove test strfmt usage * remove api tests, system-test dep on api test multiple reasons to remove the api tests: * awkward dependency with fn_go meant generating bindings on a branched fn to vendor those to test new stuff. this is at a minimum not at all intuitive, worth it, nor a fun way to spend the finite amount of time we have to live. * api tests only tested a subset of functionality that the server/ api tests already test, and we risk having tests where one tests some thing and the other doesn't. let's not. we have too many test suites as it is, and these pretty much only test that we updated the fn_go bindings, which is actually a hassle as noted above and the cli will pretty quickly figure out anyway. * fn_go relies on openapi, which relies on mgo, which is deprecated and we'd like to remove as a dependency. openapi is a _huge_ dep built in a NIH fashion, that cannot simply remove the mgo dep as users may be using it. we've now stolen their date time and otherwise killed usage of it in fn core, for fn_go it still exists but that's less of a problem. * update deps removals: * easyjson * mgo * go-openapi * mapstructure * fn_go * purell * go-validator also, had to lock docker. we shouldn't use docker on master anyway, they strongly advise against that. had no luck with latest version rev, so i locked it to what we were using before. until next time. the rest is just playing dep roulette, those end up removing a ton tho * fix exec test to work * account for john le cache
This commit is contained in:
Reed Allman
1015
vendor/google.golang.org/api/content/v2/content-api.json
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vendor/google.golang.org/api/content/v2/content-api.json
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Load Diff
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vendor/google.golang.org/api/content/v2/content-gen.go
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vendor/google.golang.org/api/content/v2/content-gen.go
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Load Diff
698
vendor/google.golang.org/api/content/v2sandbox/content-api.json
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vendor/google.golang.org/api/content/v2sandbox/content-api.json
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@@ -15,7 +15,7 @@
|
||||
"description": "Manages product items, inventory, and Merchant Center accounts for Google Shopping.",
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"discoveryVersion": "v1",
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||||
"documentationLink": "https://developers.google.com/shopping-content",
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"etag": "\"-iA1DTNe4s-I6JZXPt1t1Ypy8IU/GzeGhrgiJKQlQpHAXI2VovJdlQo\"",
|
||||
"etag": "\"Zkyw9ACJZUvcYmlFaKGChzhmtnE/pFaM3H-6MDZTscx-Zs9_WtetVj4\"",
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"icons": {
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||||
"x16": "https://www.gstatic.com/images/branding/product/1x/googleg_16dp.png",
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||||
"x32": "https://www.gstatic.com/images/branding/product/1x/googleg_32dp.png"
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@@ -60,18 +60,230 @@
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"type": "boolean"
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},
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||||
"quotaUser": {
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||||
"description": "Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters. Overrides userIp if both are provided.",
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||||
"description": "An opaque string that represents a user for quota purposes. Must not exceed 40 characters.",
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"location": "query",
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"type": "string"
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},
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||||
"userIp": {
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"description": "IP address of the site where the request originates. Use this if you want to enforce per-user limits.",
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"description": "Deprecated. Please use quotaUser instead.",
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"location": "query",
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"type": "string"
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}
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},
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"protocol": "rest",
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"resources": {
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"orderinvoices": {
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"methods": {
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"createchargeinvoice": {
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"description": "Creates a charge invoice for a shipment group, and triggers a charge capture for non-facilitated payment orders.",
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"httpMethod": "POST",
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"id": "content.orderinvoices.createchargeinvoice",
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"parameterOrder": [
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"merchantId",
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"orderId"
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],
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"parameters": {
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"merchantId": {
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"description": "The ID of the account that manages the order. This cannot be a multi-client account.",
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"format": "uint64",
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"location": "path",
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"required": true,
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"type": "string"
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},
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"orderId": {
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"description": "The ID of the order.",
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"location": "path",
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"required": true,
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"type": "string"
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}
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},
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"path": "{merchantId}/orderinvoices/{orderId}/createChargeInvoice",
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"request": {
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"$ref": "OrderinvoicesCreateChargeInvoiceRequest"
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},
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"response": {
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"$ref": "OrderinvoicesCreateChargeInvoiceResponse"
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},
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"scopes": [
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"https://www.googleapis.com/auth/content"
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]
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},
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"createrefundinvoice": {
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"description": "Creates a refund invoice for one or more shipment groups, and triggers a refund for non-facilitated payment orders.",
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"httpMethod": "POST",
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"id": "content.orderinvoices.createrefundinvoice",
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"parameterOrder": [
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"merchantId",
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"orderId"
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],
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"parameters": {
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"merchantId": {
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"description": "The ID of the account that manages the order. This cannot be a multi-client account.",
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"format": "uint64",
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"location": "path",
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"required": true,
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"type": "string"
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},
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"orderId": {
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"description": "The ID of the order.",
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"location": "path",
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"required": true,
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"type": "string"
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}
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},
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"path": "{merchantId}/orderinvoices/{orderId}/createRefundInvoice",
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"request": {
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"$ref": "OrderinvoicesCreateRefundInvoiceRequest"
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},
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"response": {
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"$ref": "OrderinvoicesCreateRefundInvoiceResponse"
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},
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"scopes": [
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"https://www.googleapis.com/auth/content"
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]
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}
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}
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},
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"orderpayments": {
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"methods": {
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"notifyauthapproved": {
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"description": "Notify about successfully authorizing user's payment method for a given amount.",
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"httpMethod": "POST",
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"id": "content.orderpayments.notifyauthapproved",
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"parameterOrder": [
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"merchantId",
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"orderId"
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],
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"parameters": {
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"merchantId": {
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"description": "The ID of the account that manages the order. This cannot be a multi-client account.",
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"format": "uint64",
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"location": "path",
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"required": true,
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"type": "string"
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},
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"orderId": {
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"description": "The ID of the order for for which payment authorization is happening.",
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"location": "path",
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"required": true,
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"type": "string"
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}
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},
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"path": "{merchantId}/orderpayments/{orderId}/notifyAuthApproved",
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"request": {
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"$ref": "OrderpaymentsNotifyAuthApprovedRequest"
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},
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"response": {
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"$ref": "OrderpaymentsNotifyAuthApprovedResponse"
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},
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"scopes": [
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"https://www.googleapis.com/auth/content"
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]
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},
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"notifyauthdeclined": {
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"description": "Notify about failure to authorize user's payment method.",
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"httpMethod": "POST",
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"id": "content.orderpayments.notifyauthdeclined",
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"parameterOrder": [
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"merchantId",
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"orderId"
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],
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"parameters": {
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"merchantId": {
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"description": "The ID of the account that manages the order. This cannot be a multi-client account.",
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"format": "uint64",
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"location": "path",
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"required": true,
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"type": "string"
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},
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"orderId": {
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"description": "The ID of the order for which payment authorization was declined.",
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"location": "path",
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"required": true,
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"type": "string"
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}
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},
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"path": "{merchantId}/orderpayments/{orderId}/notifyAuthDeclined",
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"request": {
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"$ref": "OrderpaymentsNotifyAuthDeclinedRequest"
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},
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"response": {
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"$ref": "OrderpaymentsNotifyAuthDeclinedResponse"
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},
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"scopes": [
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"https://www.googleapis.com/auth/content"
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]
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},
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"notifycharge": {
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"description": "Notify about charge on user's selected payments method.",
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"httpMethod": "POST",
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"id": "content.orderpayments.notifycharge",
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"parameterOrder": [
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"merchantId",
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"orderId"
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],
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"parameters": {
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"merchantId": {
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"description": "The ID of the account that manages the order. This cannot be a multi-client account.",
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"format": "uint64",
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"location": "path",
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"required": true,
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"type": "string"
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},
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"orderId": {
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"description": "The ID of the order for which charge is happening.",
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"location": "path",
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"required": true,
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"type": "string"
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}
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},
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"path": "{merchantId}/orderpayments/{orderId}/notifyCharge",
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"request": {
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"$ref": "OrderpaymentsNotifyChargeRequest"
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},
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"response": {
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"$ref": "OrderpaymentsNotifyChargeResponse"
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},
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"scopes": [
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"https://www.googleapis.com/auth/content"
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]
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},
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"notifyrefund": {
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"description": "Notify about refund on user's selected payments method.",
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"httpMethod": "POST",
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"id": "content.orderpayments.notifyrefund",
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"parameterOrder": [
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"merchantId",
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"orderId"
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],
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"parameters": {
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"merchantId": {
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"description": "The ID of the account that manages the order. This cannot be a multi-client account.",
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"format": "uint64",
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"location": "path",
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"required": true,
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"type": "string"
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||||
},
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"orderId": {
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"description": "The ID of the order for which charge is happening.",
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"location": "path",
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||||
"required": true,
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"type": "string"
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||||
}
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},
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"path": "{merchantId}/orderpayments/{orderId}/notifyRefund",
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"request": {
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"$ref": "OrderpaymentsNotifyRefundRequest"
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},
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"response": {
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"$ref": "OrderpaymentsNotifyRefundResponse"
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},
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"scopes": [
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"https://www.googleapis.com/auth/content"
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]
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}
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}
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},
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"orders": {
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"methods": {
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"acknowledge": {
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@@ -792,9 +1004,23 @@
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}
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}
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},
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"revision": "20180316",
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"revision": "20180608",
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"rootUrl": "https://www.googleapis.com/",
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"schemas": {
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"Amount": {
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"id": "Amount",
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"properties": {
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"pretax": {
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"$ref": "Price",
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"description": "Value before taxes."
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},
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"tax": {
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"$ref": "Price",
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"description": "Tax value."
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||||
}
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||||
},
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"type": "object"
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||||
},
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||||
"Error": {
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||||
"description": "An error returned by the API.",
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"id": "Error",
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@@ -837,6 +1063,56 @@
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},
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"type": "object"
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},
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"InvoiceSummary": {
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"id": "InvoiceSummary",
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"properties": {
|
||||
"additionalChargeSummaries": {
|
||||
"description": "Summary of the total amounts of the additional charges.",
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"items": {
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"$ref": "InvoiceSummaryAdditionalChargeSummary"
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},
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"type": "array"
|
||||
},
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"customerBalance": {
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"$ref": "Amount",
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"description": "Customer balance on this invoice. A positive amount means the customer is paying, a negative one means the customer is receiving money. Note that it must always be true that merchant_balance + customer_balance + google_balance = 0."
|
||||
},
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||||
"googleBalance": {
|
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"$ref": "Amount",
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||||
"description": "Google balance on this invoice. A positive amount means Google is paying, a negative one means Google is receiving money. Note that it must always be true that merchant_balance + customer_balance + google_balance = 0."
|
||||
},
|
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"merchantBalance": {
|
||||
"$ref": "Amount",
|
||||
"description": "Merchant balance on this invoice. A positive amount means the merchant is paying, a negative one means the merchant is receiving money. Note that it must always be true that merchant_balance + customer_balance + google_balance = 0."
|
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},
|
||||
"productTotal": {
|
||||
"$ref": "Amount",
|
||||
"description": "Total price for the product."
|
||||
},
|
||||
"promotionSummaries": {
|
||||
"description": "Summary for each promotion.",
|
||||
"items": {
|
||||
"$ref": "Promotion"
|
||||
},
|
||||
"type": "array"
|
||||
}
|
||||
},
|
||||
"type": "object"
|
||||
},
|
||||
"InvoiceSummaryAdditionalChargeSummary": {
|
||||
"id": "InvoiceSummaryAdditionalChargeSummary",
|
||||
"properties": {
|
||||
"totalAmount": {
|
||||
"$ref": "Amount",
|
||||
"description": "Total additional charge for this type."
|
||||
},
|
||||
"type": {
|
||||
"description": "Type of the additional charge.",
|
||||
"type": "string"
|
||||
}
|
||||
},
|
||||
"type": "object"
|
||||
},
|
||||
"Order": {
|
||||
"id": "Order",
|
||||
"properties": {
|
||||
@@ -997,7 +1273,7 @@
|
||||
"type": "integer"
|
||||
},
|
||||
"reason": {
|
||||
"description": "The reason for the cancellation. Orders that are cancelled with a noInventory reason will lead to the removal of the product from POG until you make an update to that product. This will not affect your Shopping ads.",
|
||||
"description": "The reason for the cancellation. Orders that are cancelled with a noInventory reason will lead to the removal of the product from Shopping Actions until you make an update to that product. This will not affect your Shopping ads.",
|
||||
"type": "string"
|
||||
},
|
||||
"reasonText": {
|
||||
@@ -1015,12 +1291,34 @@
|
||||
"type": "string"
|
||||
},
|
||||
"explicitMarketingPreference": {
|
||||
"description": "If set, this indicates the user explicitly chose to opt in or out of providing marketing rights to the merchant. If unset, this indicates the user has already made this choice in a previous purchase, and was thus not shown the marketing right opt in/out checkbox during the checkout flow.",
|
||||
"description": "Deprecated. Please use marketingRightsInfo instead.",
|
||||
"type": "boolean"
|
||||
},
|
||||
"fullName": {
|
||||
"description": "Full name of the customer.",
|
||||
"type": "string"
|
||||
},
|
||||
"marketingRightsInfo": {
|
||||
"$ref": "OrderCustomerMarketingRightsInfo",
|
||||
"description": "Customer's marketing preferences."
|
||||
}
|
||||
},
|
||||
"type": "object"
|
||||
},
|
||||
"OrderCustomerMarketingRightsInfo": {
|
||||
"id": "OrderCustomerMarketingRightsInfo",
|
||||
"properties": {
|
||||
"explicitMarketingPreference": {
|
||||
"description": "Last known user selection regarding marketing preferences. In certain cases this selection might not be known, so this field would be empty.",
|
||||
"type": "string"
|
||||
},
|
||||
"lastUpdatedTimestamp": {
|
||||
"description": "Timestamp when last time marketing preference was updated. Could be empty, if user wasn't offered a selection yet.",
|
||||
"type": "string"
|
||||
},
|
||||
"marketingEmailAddress": {
|
||||
"description": "Email address that can be used for marketing purposes. This field is only filled when explicitMarketingPreference is equal to 'granted'.",
|
||||
"type": "string"
|
||||
}
|
||||
},
|
||||
"type": "object"
|
||||
@@ -1529,6 +1827,232 @@
|
||||
},
|
||||
"type": "object"
|
||||
},
|
||||
"OrderinvoicesCreateChargeInvoiceRequest": {
|
||||
"id": "OrderinvoicesCreateChargeInvoiceRequest",
|
||||
"properties": {
|
||||
"invoiceId": {
|
||||
"description": "The ID of the invoice.",
|
||||
"type": "string"
|
||||
},
|
||||
"invoiceSummary": {
|
||||
"$ref": "InvoiceSummary",
|
||||
"description": "Invoice summary."
|
||||
},
|
||||
"lineItemInvoices": {
|
||||
"description": "Invoice details per line item.",
|
||||
"items": {
|
||||
"$ref": "ShipmentInvoiceLineItemInvoice"
|
||||
},
|
||||
"type": "array"
|
||||
},
|
||||
"operationId": {
|
||||
"description": "The ID of the operation, unique across all operations for a given order.",
|
||||
"type": "string"
|
||||
},
|
||||
"shipmentGroupId": {
|
||||
"description": "ID of the shipment group.",
|
||||
"type": "string"
|
||||
}
|
||||
},
|
||||
"type": "object"
|
||||
},
|
||||
"OrderinvoicesCreateChargeInvoiceResponse": {
|
||||
"id": "OrderinvoicesCreateChargeInvoiceResponse",
|
||||
"properties": {
|
||||
"executionStatus": {
|
||||
"description": "The status of the execution.",
|
||||
"type": "string"
|
||||
},
|
||||
"kind": {
|
||||
"default": "content#orderinvoicesCreateChargeInvoiceResponse",
|
||||
"description": "Identifies what kind of resource this is. Value: the fixed string \"content#orderinvoicesCreateChargeInvoiceResponse\".",
|
||||
"type": "string"
|
||||
}
|
||||
},
|
||||
"type": "object"
|
||||
},
|
||||
"OrderinvoicesCreateRefundInvoiceRequest": {
|
||||
"id": "OrderinvoicesCreateRefundInvoiceRequest",
|
||||
"properties": {
|
||||
"invoiceId": {
|
||||
"description": "The ID of the invoice.",
|
||||
"type": "string"
|
||||
},
|
||||
"operationId": {
|
||||
"description": "The ID of the operation, unique across all operations for a given order.",
|
||||
"type": "string"
|
||||
},
|
||||
"refundOnlyOption": {
|
||||
"$ref": "OrderinvoicesCustomBatchRequestEntryCreateRefundInvoiceRefundOption",
|
||||
"description": "Option to create a refund-only invoice. Exactly one of refund_option and return_option must be provided."
|
||||
},
|
||||
"returnOption": {
|
||||
"$ref": "OrderinvoicesCustomBatchRequestEntryCreateRefundInvoiceReturnOption",
|
||||
"description": "Option to create an invoice for a refund and mark all items within the invoice as returned. Exactly one of refund_option and return_option must be provided."
|
||||
},
|
||||
"shipmentInvoices": {
|
||||
"description": "Invoice details for different shipment groups.",
|
||||
"items": {
|
||||
"$ref": "ShipmentInvoice"
|
||||
},
|
||||
"type": "array"
|
||||
}
|
||||
},
|
||||
"type": "object"
|
||||
},
|
||||
"OrderinvoicesCreateRefundInvoiceResponse": {
|
||||
"id": "OrderinvoicesCreateRefundInvoiceResponse",
|
||||
"properties": {
|
||||
"executionStatus": {
|
||||
"description": "The status of the execution.",
|
||||
"type": "string"
|
||||
},
|
||||
"kind": {
|
||||
"default": "content#orderinvoicesCreateRefundInvoiceResponse",
|
||||
"description": "Identifies what kind of resource this is. Value: the fixed string \"content#orderinvoicesCreateRefundInvoiceResponse\".",
|
||||
"type": "string"
|
||||
}
|
||||
},
|
||||
"type": "object"
|
||||
},
|
||||
"OrderinvoicesCustomBatchRequestEntryCreateRefundInvoiceRefundOption": {
|
||||
"id": "OrderinvoicesCustomBatchRequestEntryCreateRefundInvoiceRefundOption",
|
||||
"properties": {
|
||||
"description": {
|
||||
"description": "Optional description of the refund reason.",
|
||||
"type": "string"
|
||||
},
|
||||
"reason": {
|
||||
"description": "Reason for the refund.",
|
||||
"type": "string"
|
||||
}
|
||||
},
|
||||
"type": "object"
|
||||
},
|
||||
"OrderinvoicesCustomBatchRequestEntryCreateRefundInvoiceReturnOption": {
|
||||
"id": "OrderinvoicesCustomBatchRequestEntryCreateRefundInvoiceReturnOption",
|
||||
"properties": {
|
||||
"description": {
|
||||
"description": "Optional description of the return reason.",
|
||||
"type": "string"
|
||||
},
|
||||
"reason": {
|
||||
"description": "Reason for the return.",
|
||||
"type": "string"
|
||||
}
|
||||
},
|
||||
"type": "object"
|
||||
},
|
||||
"OrderpaymentsNotifyAuthApprovedRequest": {
|
||||
"id": "OrderpaymentsNotifyAuthApprovedRequest",
|
||||
"properties": {
|
||||
"authAmountPretax": {
|
||||
"$ref": "Price"
|
||||
},
|
||||
"authAmountTax": {
|
||||
"$ref": "Price"
|
||||
}
|
||||
},
|
||||
"type": "object"
|
||||
},
|
||||
"OrderpaymentsNotifyAuthApprovedResponse": {
|
||||
"id": "OrderpaymentsNotifyAuthApprovedResponse",
|
||||
"properties": {
|
||||
"executionStatus": {
|
||||
"description": "The status of the execution.",
|
||||
"type": "string"
|
||||
},
|
||||
"kind": {
|
||||
"default": "content#orderpaymentsNotifyAuthApprovedResponse",
|
||||
"description": "Identifies what kind of resource this is. Value: the fixed string \"content#orderpaymentsNotifyAuthApprovedResponse\".",
|
||||
"type": "string"
|
||||
}
|
||||
},
|
||||
"type": "object"
|
||||
},
|
||||
"OrderpaymentsNotifyAuthDeclinedRequest": {
|
||||
"id": "OrderpaymentsNotifyAuthDeclinedRequest",
|
||||
"properties": {
|
||||
"declineReason": {
|
||||
"description": "Reason why payment authorization was declined.",
|
||||
"type": "string"
|
||||
}
|
||||
},
|
||||
"type": "object"
|
||||
},
|
||||
"OrderpaymentsNotifyAuthDeclinedResponse": {
|
||||
"id": "OrderpaymentsNotifyAuthDeclinedResponse",
|
||||
"properties": {
|
||||
"executionStatus": {
|
||||
"description": "The status of the execution.",
|
||||
"type": "string"
|
||||
},
|
||||
"kind": {
|
||||
"default": "content#orderpaymentsNotifyAuthDeclinedResponse",
|
||||
"description": "Identifies what kind of resource this is. Value: the fixed string \"content#orderpaymentsNotifyAuthDeclinedResponse\".",
|
||||
"type": "string"
|
||||
}
|
||||
},
|
||||
"type": "object"
|
||||
},
|
||||
"OrderpaymentsNotifyChargeRequest": {
|
||||
"id": "OrderpaymentsNotifyChargeRequest",
|
||||
"properties": {
|
||||
"chargeState": {
|
||||
"description": "Whether charge was successful.",
|
||||
"type": "string"
|
||||
},
|
||||
"invoiceId": {
|
||||
"description": "Invoice ID from orderInvoice service that corresponds to the charge.",
|
||||
"type": "string"
|
||||
}
|
||||
},
|
||||
"type": "object"
|
||||
},
|
||||
"OrderpaymentsNotifyChargeResponse": {
|
||||
"id": "OrderpaymentsNotifyChargeResponse",
|
||||
"properties": {
|
||||
"executionStatus": {
|
||||
"description": "The status of the execution.",
|
||||
"type": "string"
|
||||
},
|
||||
"kind": {
|
||||
"default": "content#orderpaymentsNotifyChargeResponse",
|
||||
"description": "Identifies what kind of resource this is. Value: the fixed string \"content#orderpaymentsNotifyChargeResponse\".",
|
||||
"type": "string"
|
||||
}
|
||||
},
|
||||
"type": "object"
|
||||
},
|
||||
"OrderpaymentsNotifyRefundRequest": {
|
||||
"id": "OrderpaymentsNotifyRefundRequest",
|
||||
"properties": {
|
||||
"invoiceId": {
|
||||
"description": "Invoice ID from orderInvoice service that corresponds to the charge.",
|
||||
"type": "string"
|
||||
},
|
||||
"refundState": {
|
||||
"description": "Whether refund was successful.",
|
||||
"type": "string"
|
||||
}
|
||||
},
|
||||
"type": "object"
|
||||
},
|
||||
"OrderpaymentsNotifyRefundResponse": {
|
||||
"id": "OrderpaymentsNotifyRefundResponse",
|
||||
"properties": {
|
||||
"executionStatus": {
|
||||
"description": "The status of the execution.",
|
||||
"type": "string"
|
||||
},
|
||||
"kind": {
|
||||
"default": "content#orderpaymentsNotifyRefundResponse",
|
||||
"description": "Identifies what kind of resource this is. Value: the fixed string \"content#orderpaymentsNotifyRefundResponse\".",
|
||||
"type": "string"
|
||||
}
|
||||
},
|
||||
"type": "object"
|
||||
},
|
||||
"OrdersAcknowledgeRequest": {
|
||||
"id": "OrdersAcknowledgeRequest",
|
||||
"properties": {
|
||||
@@ -2011,6 +2535,10 @@
|
||||
},
|
||||
"type": "array"
|
||||
},
|
||||
"shipmentGroupId": {
|
||||
"description": "ID of the shipment group. Required for orders that use the orderinvoices service.",
|
||||
"type": "string"
|
||||
},
|
||||
"shipmentId": {
|
||||
"description": "Deprecated. Please use shipmentInfo instead. The ID of the shipment.",
|
||||
"type": "string"
|
||||
@@ -2495,6 +3023,10 @@
|
||||
"description": "The ID of the operation. Unique across all operations for a given order.",
|
||||
"type": "string"
|
||||
},
|
||||
"shipmentGroupId": {
|
||||
"description": "ID of the shipment group. Required for orders that use the orderinvoices service.",
|
||||
"type": "string"
|
||||
},
|
||||
"shipmentId": {
|
||||
"description": "Deprecated. Please use shipmentInfo instead. The ID of the shipment.",
|
||||
"type": "string"
|
||||
@@ -2653,6 +3185,66 @@
|
||||
},
|
||||
"type": "object"
|
||||
},
|
||||
"Promotion": {
|
||||
"id": "Promotion",
|
||||
"properties": {
|
||||
"promotionAmount": {
|
||||
"$ref": "Amount",
|
||||
"description": "Amount of the promotion. The values here are the promotion applied to the unit price pretax and to the total of the tax amounts."
|
||||
},
|
||||
"promotionId": {
|
||||
"description": "ID of the promotion.",
|
||||
"type": "string"
|
||||
}
|
||||
},
|
||||
"type": "object"
|
||||
},
|
||||
"ShipmentInvoice": {
|
||||
"id": "ShipmentInvoice",
|
||||
"properties": {
|
||||
"invoiceSummary": {
|
||||
"$ref": "InvoiceSummary",
|
||||
"description": "Invoice summary."
|
||||
},
|
||||
"lineItemInvoices": {
|
||||
"description": "Invoice details per line item.",
|
||||
"items": {
|
||||
"$ref": "ShipmentInvoiceLineItemInvoice"
|
||||
},
|
||||
"type": "array"
|
||||
},
|
||||
"shipmentGroupId": {
|
||||
"description": "ID of the shipment group.",
|
||||
"type": "string"
|
||||
}
|
||||
},
|
||||
"type": "object"
|
||||
},
|
||||
"ShipmentInvoiceLineItemInvoice": {
|
||||
"id": "ShipmentInvoiceLineItemInvoice",
|
||||
"properties": {
|
||||
"lineItemId": {
|
||||
"description": "ID of the line item. Either lineItemId or productId must be set.",
|
||||
"type": "string"
|
||||
},
|
||||
"productId": {
|
||||
"description": "ID of the product. This is the REST ID used in the products service. Either lineItemId or productId must be set.",
|
||||
"type": "string"
|
||||
},
|
||||
"shipmentUnitIds": {
|
||||
"description": "Unit IDs to define specific units within the line item.",
|
||||
"items": {
|
||||
"type": "string"
|
||||
},
|
||||
"type": "array"
|
||||
},
|
||||
"unitInvoice": {
|
||||
"$ref": "UnitInvoice",
|
||||
"description": "Invoice details for a single unit."
|
||||
}
|
||||
},
|
||||
"type": "object"
|
||||
},
|
||||
"TestOrder": {
|
||||
"id": "TestOrder",
|
||||
"properties": {
|
||||
@@ -2665,6 +3257,10 @@
|
||||
},
|
||||
"description": "The details of the customer who placed the order."
|
||||
},
|
||||
"enableOrderinvoices": {
|
||||
"description": "Whether the orderinvoices service should support this order.",
|
||||
"type": "boolean"
|
||||
},
|
||||
"kind": {
|
||||
"default": "content#testOrder",
|
||||
"description": "Identifies what kind of resource this is. Value: the fixed string \"content#testOrder\".",
|
||||
@@ -2749,12 +3345,30 @@
|
||||
"type": "string"
|
||||
},
|
||||
"explicitMarketingPreference": {
|
||||
"description": "If set, this indicates the user explicitly chose to opt in or out of providing marketing rights to the merchant. If unset, this indicates the user has already made this choice in a previous purchase, and was thus not shown the marketing right opt in/out checkbox during the checkout flow. Optional.",
|
||||
"description": "Deprecated. Please use marketingRightsInfo instead.",
|
||||
"type": "boolean"
|
||||
},
|
||||
"fullName": {
|
||||
"description": "Full name of the customer.",
|
||||
"type": "string"
|
||||
},
|
||||
"marketingRightsInfo": {
|
||||
"$ref": "TestOrderCustomerMarketingRightsInfo",
|
||||
"description": "Customer's marketing preferences."
|
||||
}
|
||||
},
|
||||
"type": "object"
|
||||
},
|
||||
"TestOrderCustomerMarketingRightsInfo": {
|
||||
"id": "TestOrderCustomerMarketingRightsInfo",
|
||||
"properties": {
|
||||
"explicitMarketingPreference": {
|
||||
"description": "Last know user use selection regards marketing preferences. In certain cases selection might not be known, so this field would be empty.",
|
||||
"type": "string"
|
||||
},
|
||||
"lastUpdatedTimestamp": {
|
||||
"description": "Timestamp when last time marketing preference was updated. Could be empty, if user wasn't offered a selection yet.",
|
||||
"type": "string"
|
||||
}
|
||||
},
|
||||
"type": "object"
|
||||
@@ -2939,6 +3553,76 @@
|
||||
}
|
||||
},
|
||||
"type": "object"
|
||||
},
|
||||
"UnitInvoice": {
|
||||
"id": "UnitInvoice",
|
||||
"properties": {
|
||||
"additionalCharges": {
|
||||
"description": "Additional charges for a unit, e.g. shipping costs.",
|
||||
"items": {
|
||||
"$ref": "UnitInvoiceAdditionalCharge"
|
||||
},
|
||||
"type": "array"
|
||||
},
|
||||
"promotions": {
|
||||
"description": "Promotions applied to a unit.",
|
||||
"items": {
|
||||
"$ref": "Promotion"
|
||||
},
|
||||
"type": "array"
|
||||
},
|
||||
"unitPricePretax": {
|
||||
"$ref": "Price",
|
||||
"description": "Price of the unit, before applying taxes."
|
||||
},
|
||||
"unitPriceTaxes": {
|
||||
"description": "Tax amounts to apply to the unit price.",
|
||||
"items": {
|
||||
"$ref": "UnitInvoiceTaxLine"
|
||||
},
|
||||
"type": "array"
|
||||
}
|
||||
},
|
||||
"type": "object"
|
||||
},
|
||||
"UnitInvoiceAdditionalCharge": {
|
||||
"id": "UnitInvoiceAdditionalCharge",
|
||||
"properties": {
|
||||
"additionalChargeAmount": {
|
||||
"$ref": "Amount",
|
||||
"description": "Amount of the additional charge."
|
||||
},
|
||||
"additionalChargePromotions": {
|
||||
"description": "Promotions applied to the additional charge.",
|
||||
"items": {
|
||||
"$ref": "Promotion"
|
||||
},
|
||||
"type": "array"
|
||||
},
|
||||
"type": {
|
||||
"description": "Type of the additional charge.",
|
||||
"type": "string"
|
||||
}
|
||||
},
|
||||
"type": "object"
|
||||
},
|
||||
"UnitInvoiceTaxLine": {
|
||||
"id": "UnitInvoiceTaxLine",
|
||||
"properties": {
|
||||
"taxAmount": {
|
||||
"$ref": "Price",
|
||||
"description": "Tax amount for the tax type."
|
||||
},
|
||||
"taxName": {
|
||||
"description": "Optional name of the tax type.",
|
||||
"type": "string"
|
||||
},
|
||||
"taxType": {
|
||||
"description": "Type of the tax.",
|
||||
"type": "string"
|
||||
}
|
||||
},
|
||||
"type": "object"
|
||||
}
|
||||
},
|
||||
"servicePath": "content/v2sandbox/",
|
||||
|
||||
1816
vendor/google.golang.org/api/content/v2sandbox/content-gen.go
generated
vendored
1816
vendor/google.golang.org/api/content/v2sandbox/content-gen.go
generated
vendored
File diff suppressed because it is too large
Load Diff
Reference in New Issue
Block a user