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vendor: update all dependencies
This commit is contained in:
Nick Craig-Wood
650
vendor/google.golang.org/api/content/v2sandbox/content-api.json
generated
vendored
650
vendor/google.golang.org/api/content/v2sandbox/content-api.json
generated
vendored
@@ -15,7 +15,7 @@
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"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": "\"Zkyw9ACJZUvcYmlFaKGChzhmtnE/LI6UdBai7-kwhskTkR_vgy6vg2U\"",
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"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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@@ -72,6 +72,218 @@
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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": "20180410",
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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": {
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"additionalChargeSummaries": {
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"description": "Summary of the total amounts of the additional charges.",
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"items": {
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"$ref": "InvoiceSummaryAdditionalChargeSummary"
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},
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"type": "array"
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},
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"customerBalance": {
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"$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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},
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"googleBalance": {
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"$ref": "Amount",
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"description": "Google balance on this invoice. A positive amount means Google is paying, a negative one means Google is receiving money. Note that it must always be true that merchant_balance + customer_balance + google_balance = 0."
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},
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"merchantBalance": {
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"$ref": "Amount",
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"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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},
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"productTotal": {
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"$ref": "Amount",
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"description": "Total price for the product."
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},
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"promotionSummaries": {
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"description": "Summary for each promotion.",
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"items": {
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"$ref": "Promotion"
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},
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"type": "array"
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}
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},
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"type": "object"
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},
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"InvoiceSummaryAdditionalChargeSummary": {
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"id": "InvoiceSummaryAdditionalChargeSummary",
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"properties": {
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"totalAmount": {
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"$ref": "Amount",
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"description": "Total additional charge for this type."
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},
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"type": {
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"description": "Type of the additional charge.",
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"type": "string"
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}
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},
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"type": "object"
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},
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"Order": {
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"id": "Order",
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"properties": {
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@@ -997,7 +1273,7 @@
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"type": "integer"
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},
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"reason": {
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"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.",
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"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.",
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"type": "string"
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},
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"reasonText": {
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@@ -1551,6 +1827,232 @@
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},
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"type": "object"
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},
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"OrderinvoicesCreateChargeInvoiceRequest": {
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"id": "OrderinvoicesCreateChargeInvoiceRequest",
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"properties": {
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"invoiceId": {
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"description": "The ID of the invoice.",
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"type": "string"
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},
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"invoiceSummary": {
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"$ref": "InvoiceSummary",
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"description": "Invoice summary."
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},
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"lineItemInvoices": {
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"description": "Invoice details per line item.",
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"items": {
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"$ref": "ShipmentInvoiceLineItemInvoice"
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},
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"type": "array"
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},
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"operationId": {
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"description": "The ID of the operation, unique across all operations for a given order.",
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"type": "string"
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},
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"shipmentGroupId": {
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"description": "ID of the shipment group.",
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"type": "string"
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}
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},
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"type": "object"
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},
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"OrderinvoicesCreateChargeInvoiceResponse": {
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"id": "OrderinvoicesCreateChargeInvoiceResponse",
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"properties": {
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"executionStatus": {
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"description": "The status of the execution.",
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"type": "string"
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},
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"kind": {
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"default": "content#orderinvoicesCreateChargeInvoiceResponse",
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"description": "Identifies what kind of resource this is. Value: the fixed string \"content#orderinvoicesCreateChargeInvoiceResponse\".",
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"type": "string"
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}
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},
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"type": "object"
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},
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"OrderinvoicesCreateRefundInvoiceRequest": {
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"id": "OrderinvoicesCreateRefundInvoiceRequest",
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"properties": {
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"invoiceId": {
|
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"description": "The ID of the invoice.",
|
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"type": "string"
|
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},
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"operationId": {
|
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"description": "The ID of the operation, unique across all operations for a given order.",
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"type": "string"
|
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},
|
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"refundOnlyOption": {
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"$ref": "OrderinvoicesCustomBatchRequestEntryCreateRefundInvoiceRefundOption",
|
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"description": "Option to create a refund-only invoice. Exactly one of refund_option and return_option must be provided."
|
||||
},
|
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"returnOption": {
|
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"$ref": "OrderinvoicesCustomBatchRequestEntryCreateRefundInvoiceReturnOption",
|
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"description": "Option to create an invoice for a refund and mark all items within the invoice as returned. Exactly one of refund_option and return_option must be provided."
|
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},
|
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"shipmentInvoices": {
|
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"description": "Invoice details for different shipment groups.",
|
||||
"items": {
|
||||
"$ref": "ShipmentInvoice"
|
||||
},
|
||||
"type": "array"
|
||||
}
|
||||
},
|
||||
"type": "object"
|
||||
},
|
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"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": {
|
||||
@@ -2033,6 +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"
|
||||
@@ -2517,6 +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"
|
||||
@@ -2675,6 +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": {
|
||||
@@ -2687,6 +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\".",
|
||||
@@ -2979,6 +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/",
|
||||
|
||||
1721
vendor/google.golang.org/api/content/v2sandbox/content-gen.go
generated
vendored
1721
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