Content API for Shopping . orders

Instance Methods

acknowledge(merchantId=*, orderId=*, body=*)

Marks an order as acknowledged.

advancetestorder(merchantId=*, orderId=*)

Sandbox only. Moves a test order from state "inProgress" to state "pendingShipment".

cancel(merchantId=*, orderId=*, body=*)

Cancels all line items in an order, making a full refund.

cancellineitem(merchantId=*, orderId=*, body=*)

Cancels a line item, making a full refund.

canceltestorderbycustomer(merchantId=*, orderId=*, body=*)

Sandbox only. Cancels a test order for customer-initiated cancellation.

createtestorder(merchantId=*, body=*)

Sandbox only. Creates a test order.

createtestreturn(merchantId=*, orderId=*, body=*)

Sandbox only. Creates a test return.

custombatch(body=*)

Retrieves or modifies multiple orders in a single request.

get(merchantId=*, orderId=*)

Retrieves an order from your Merchant Center account.

getbymerchantorderid(merchantId=*, merchantOrderId=*)

Retrieves an order using merchant order ID.

gettestordertemplate(merchantId=*, templateName=*, country=None)

Sandbox only. Retrieves an order template that can be used to quickly create a new order in sandbox.

instorerefundlineitem(merchantId=*, orderId=*, body=*)

Notifies that item return and refund was handled directly by merchant outside of Google payments processing (e.g. cash refund done in store).

list(merchantId=*, orderBy=None, pageToken=None, placedDateEnd=None, acknowledged=None, maxResults=None, placedDateStart=None, statuses=None)

Lists the orders in your Merchant Center account.

list_next(previous_request=*, previous_response=*)

Retrieves the next page of results.

refund(merchantId=*, orderId=*, body=*)

Deprecated, please use returnRefundLineItem instead.

rejectreturnlineitem(merchantId=*, orderId=*, body=*)

Rejects return on an line item.

returnlineitem(merchantId=*, orderId=*, body=*)

Returns a line item.

returnrefundlineitem(merchantId=*, orderId=*, body=*)

Returns and refunds a line item. Note that this method can only be called on fully shipped orders.

setlineitemmetadata(merchantId=*, orderId=*, body=*)

Sets (or overrides if it already exists) merchant provided annotations in the form of key-value pairs. A common use case would be to supply us with additional structured information about a line item that cannot be provided via other methods. Submitted key-value pairs can be retrieved as part of the orders resource.

shiplineitems(merchantId=*, orderId=*, body=*)

Marks line item(s) as shipped.

updatelineitemshippingdetails(merchantId=*, orderId=*, body=*)

Updates ship by and delivery by dates for a line item.

updatemerchantorderid(merchantId=*, orderId=*, body=*)

Updates the merchant order ID for a given order.

updateshipment(merchantId=*, orderId=*, body=*)

Updates a shipment's status, carrier, and/or tracking ID.

Method Details

acknowledge(merchantId=*, orderId=*, body=*)
Marks an order as acknowledged.

Args:
  merchantId: string, The ID of the account that manages the order. This cannot be a multi-client account. (required)
  orderId: string, The ID of the order. (required)
  body: object, The request body. (required)
    The object takes the form of:

{
    "operationId": "A String", # The ID of the operation. Unique across all operations for a given order.
  }


Returns:
  An object of the form:

    {
    "kind": "content#ordersAcknowledgeResponse", # Identifies what kind of resource this is. Value: the fixed string "content#ordersAcknowledgeResponse".
    "executionStatus": "A String", # The status of the execution.
  }
advancetestorder(merchantId=*, orderId=*)
Sandbox only. Moves a test order from state "inProgress" to state "pendingShipment".

Args:
  merchantId: string, The ID of the account that manages the order. This cannot be a multi-client account. (required)
  orderId: string, The ID of the test order to modify. (required)

Returns:
  An object of the form:

    {
    "kind": "content#ordersAdvanceTestOrderResponse", # Identifies what kind of resource this is. Value: the fixed string "content#ordersAdvanceTestOrderResponse".
  }
cancel(merchantId=*, orderId=*, body=*)
Cancels all line items in an order, making a full refund.

Args:
  merchantId: string, The ID of the account that manages the order. This cannot be a multi-client account. (required)
  orderId: string, The ID of the order to cancel. (required)
  body: object, The request body. (required)
    The object takes the form of:

{
    "reason": "A String", # The reason for the cancellation.
    "reasonText": "A String", # The explanation of the reason.
    "operationId": "A String", # The ID of the operation. Unique across all operations for a given order.
  }


Returns:
  An object of the form:

    {
    "kind": "content#ordersCancelResponse", # Identifies what kind of resource this is. Value: the fixed string "content#ordersCancelResponse".
    "executionStatus": "A String", # The status of the execution.
  }
cancellineitem(merchantId=*, orderId=*, body=*)
Cancels a line item, making a full refund.

Args:
  merchantId: string, The ID of the account that manages the order. This cannot be a multi-client account. (required)
  orderId: string, The ID of the order. (required)
  body: object, The request body. (required)
    The object takes the form of:

{
    "quantity": 42, # The quantity to cancel.
    "amountPretax": { # Amount to refund for the cancelation. Optional. If not set, Google will calculate the default based on the price and tax of the items involved. The amount must not be larger than the net amount left on the order.
      "currency": "A String", # The currency of the price.
      "value": "A String", # The price represented as a number.
    },
    "amount": { # Deprecated. Please use amountPretax and amountTax instead.
      "currency": "A String", # The currency of the price.
      "value": "A String", # The price represented as a number.
    },
    "reasonText": "A String", # The explanation of the reason.
    "lineItemId": "A String", # The ID of the line item to cancel. Either lineItemId or productId is required.
    "reason": "A String", # The reason for the cancellation.
    "amountTax": { # Tax amount that corresponds to cancellation amount in amountPretax. Optional, but if filled, then amountPretax must be set. Calculated automatically if not provided.
      "currency": "A String", # The currency of the price.
      "value": "A String", # The price represented as a number.
    },
    "operationId": "A String", # The ID of the operation. Unique across all operations for a given order.
    "productId": "A String", # The ID of the product to cancel. This is the REST ID used in the products service. Either lineItemId or productId is required.
  }


Returns:
  An object of the form:

    {
    "kind": "content#ordersCancelLineItemResponse", # Identifies what kind of resource this is. Value: the fixed string "content#ordersCancelLineItemResponse".
    "executionStatus": "A String", # The status of the execution.
  }
canceltestorderbycustomer(merchantId=*, orderId=*, body=*)
Sandbox only. Cancels a test order for customer-initiated cancellation.

Args:
  merchantId: string, The ID of the account that manages the order. This cannot be a multi-client account. (required)
  orderId: string, The ID of the test order to cancel. (required)
  body: object, The request body. (required)
    The object takes the form of:

{
    "reason": "A String", # The reason for the cancellation.
  }


Returns:
  An object of the form:

    {
    "kind": "content#ordersCancelTestOrderByCustomerResponse", # Identifies what kind of resource this is. Value: the fixed string "content#ordersCancelTestOrderByCustomerResponse".
  }
createtestorder(merchantId=*, body=*)
Sandbox only. Creates a test order.

Args:
  merchantId: string, The ID of the account that should manage the order. This cannot be a multi-client account. (required)
  body: object, The request body. (required)
    The object takes the form of:

{
    "country": "A String", # The  CLDR territory code of the country of the test order to create. Affects the currency and addresses of orders created via template_name, or the addresses of orders created via test_order.
        # 
        # Acceptable values are:
        # - "US"
        # - "FR"  Defaults to US.
    "testOrder": { # The test order to create.
      "customer": { # The details of the customer who placed the order.
        "explicitMarketingPreference": True or False, # Deprecated. Please use marketingRightsInfo instead.
        "fullName": "A String", # Full name of the customer.
        "email": "A String", # Email address of the customer.
        "marketingRightsInfo": { # Customer's marketing preferences.
          "explicitMarketingPreference": "A String", # Last know user use selection regards marketing preferences. In certain cases selection might not be known, so this field would be empty.
          "lastUpdatedTimestamp": "A String", # Timestamp when last time marketing preference was updated. Could be empty, if user wasn't offered a selection yet.
        },
      },
      "promotions": [ # Deprecated. Ignored if provided.
        {
          "benefits": [
            {
              "offerIds": [ # The OfferId(s) that were purchased in this order and map to this specific benefit of the promotion.
                "A String",
              ],
              "discount": { # The discount in the order price when the promotion is applied.
                "currency": "A String", # The currency of the price.
                "value": "A String", # The price represented as a number.
              },
              "type": "A String", # Describes whether the promotion applies to products (e.g. 20% off) or to shipping (e.g. Free Shipping).
              "taxImpact": { # The impact on tax when the promotion is applied.
                "currency": "A String", # The currency of the price.
                "value": "A String", # The price represented as a number.
              },
              "subType": "A String", # Further describes the benefit of the promotion. Note that we will expand on this enumeration as we support new promotion sub-types.
            },
          ],
          "longTitle": "A String", # The full title of the promotion.
          "genericRedemptionCode": "A String", # Optional. The text code that corresponds to the promotion when applied on the retailer?s website.
          "redemptionChannel": "A String", # Indicates that the promotion is valid online.
          "productApplicability": "A String", # Whether the promotion is applicable to all products or only specific products.
          "effectiveDates": "A String", # The date and time frame when the promotion is active and ready for validation review. Note that the promotion live time may be delayed for a few hours due to the validation review.
              # Start date and end date are separated by a forward slash (/). The start date is specified by the format (YYYY-MM-DD), followed by the letter ?T?, the time of the day when the sale starts (in Greenwich Mean Time, GMT), followed by an expression of the time zone for the sale. The end date is in the same format.
          "id": "A String", # The unique ID of the promotion.
        },
      ],
      "kind": "content#testOrder", # Identifies what kind of resource this is. Value: the fixed string "content#testOrder".
      "shippingCostTax": { # Deprecated. Ignored if provided.
        "currency": "A String", # The currency of the price.
        "value": "A String", # The price represented as a number.
      },
      "notificationMode": "A String", # Determines if test order must be pulled by merchant or pushed to merchant via push integration.
      "predefinedDeliveryAddress": "A String", # Identifier of one of the predefined delivery addresses for the delivery.
      "shippingCost": { # The price of shipping for all items. Shipping tax is automatically calculated for MFL orders. For non-MFL orders, tax settings from Merchant Center are applied. Note that shipping is not taxed in certain states.
        "currency": "A String", # The currency of the price.
        "value": "A String", # The price represented as a number.
      },
      "shippingOption": "A String", # The requested shipping option.
      "enableOrderinvoices": True or False, # Whether the orderinvoices service should support this order.
      "lineItems": [ # Line items that are ordered. At least one line item must be provided.
        {
          "returnInfo": { # Details of the return policy for the line item.
            "policyUrl": "A String", # URL of the item return policy.
            "isReturnable": True or False, # Whether the item is returnable.
            "daysToReturn": 42, # How many days later the item can be returned.
          },
          "product": { # Product data from the time of the order placement.
            "targetCountry": "A String", # The CLDR territory code of the target country of the product.
            "contentLanguage": "A String", # The two-letter ISO 639-1 language code for the item.
            "title": "A String", # The title of the product.
            "mpn": "A String", # Manufacturer Part Number (MPN) of the item. Optional.
            "variantAttributes": [ # Variant attributes for the item. Optional.
              {
                "dimension": "A String", # The dimension of the variant.
                "value": "A String", # The value for the dimension.
              },
            ],
            "brand": "A String", # Brand of the item.
            "itemGroupId": "A String", # Shared identifier for all variants of the same product. Optional.
            "offerId": "A String", # An identifier of the item.
            "imageLink": "A String", # URL of an image of the item.
            "gtin": "A String", # Global Trade Item Number (GTIN) of the item. Optional.
            "channel": "A String", # Deprecated.
            "fees": [ # Fees for the item. Optional.
              {
                "amount": { # Amount of the fee.
                  "currency": "A String", # The currency of the price.
                  "value": "A String", # The price represented as a number.
                },
                "name": "A String", # Name of the fee.
              },
            ],
            "price": { # The price for the product. Tax is automatically calculated for MFL orders. For non-MFL orders, tax settings from Merchant Center are applied.
              "currency": "A String", # The currency of the price.
              "value": "A String", # The price represented as a number.
            },
            "condition": "A String", # Condition or state of the item.
          },
          "unitTax": { # Deprecated. Ignored if provided.
            "currency": "A String", # The currency of the price.
            "value": "A String", # The price represented as a number.
          },
          "quantityOrdered": 42, # Number of items ordered.
          "shippingDetails": { # Details of the requested shipping for the line item.
            "deliverByDate": "A String", # The delivery by date, in ISO 8601 format.
            "method": { # Details of the shipping method.
              "minDaysInTransit": 42, # Minimum transit time.
              "carrier": "A String", # The carrier for the shipping. Optional. See shipments[].carrier for a list of acceptable values.
              "methodName": "A String", # The name of the shipping method.
              "maxDaysInTransit": 42, # Maximum transit time.
            },
            "shipByDate": "A String", # The ship by date, in ISO 8601 format.
          },
        },
      ],
      "paymentMethod": { # The details of the payment method.
        "expirationMonth": 42, # The card expiration month (January = 1, February = 2 etc.).
        "type": "A String", # The type of instrument. Note that real orders might have different values than the four values accepted by createTestOrder.
        "expirationYear": 42, # The card expiration year (4-digit, e.g. 2015).
        "lastFourDigits": "A String", # The last four digits of the card number.
        "predefinedBillingAddress": "A String", # The billing address.
      },
    },
    "templateName": "A String", # The test order template to use. Specify as an alternative to testOrder as a shortcut for retrieving a template and then creating an order using that template.
  }


Returns:
  An object of the form:

    {
    "orderId": "A String", # The ID of the newly created test order.
    "kind": "content#ordersCreateTestOrderResponse", # Identifies what kind of resource this is. Value: the fixed string "content#ordersCreateTestOrderResponse".
  }
createtestreturn(merchantId=*, orderId=*, body=*)
Sandbox only. Creates a test return.

Args:
  merchantId: string, The ID of the account that manages the order. This cannot be a multi-client account. (required)
  orderId: string, The ID of the order. (required)
  body: object, The request body. (required)
    The object takes the form of:

{
    "items": [ # Returned items.
      {
        "lineItemId": "A String", # The ID of the line item to return.
        "quantity": 42, # Quantity that is returned.
      },
    ],
  }


Returns:
  An object of the form:

    {
    "returnId": "A String", # The ID of the newly created test order return.
    "kind": "content#ordersCreateTestReturnResponse", # Identifies what kind of resource this is. Value: the fixed string "content#ordersCreateTestReturnResponse".
  }
custombatch(body=*)
Retrieves or modifies multiple orders in a single request.

Args:
  body: object, The request body. (required)
    The object takes the form of:

{
    "entries": [ # The request entries to be processed in the batch.
      {
        "orderId": "A String", # The ID of the order. Required for all methods beside getByMerchantOrderId.
        "merchantOrderId": "A String", # The merchant order ID. Required for updateMerchantOrderId and getByMerchantOrderId methods.
        "returnRefundLineItem": { # Required for returnRefundLineItem method.
          "amountPretax": { # The amount that is refunded. If omitted, refundless return is assumed (same as calling returnLineItem method).
            "currency": "A String", # The currency of the price.
            "value": "A String", # The price represented as a number.
          },
          "reason": "A String", # The reason for the return.
          "reasonText": "A String", # The explanation of the reason.
          "lineItemId": "A String", # The ID of the line item to return. Either lineItemId or productId is required.
          "amountTax": { # Tax amount that corresponds to refund amount in amountPretax. Optional, but if filled, then amountPretax must be set. Calculated automatically if not provided.
            "currency": "A String", # The currency of the price.
            "value": "A String", # The price represented as a number.
          },
          "productId": "A String", # The ID of the product to return. This is the REST ID used in the products service. Either lineItemId or productId is required.
          "quantity": 42, # The quantity to return and refund.
        },
        "rejectReturnLineItem": { # Required for rejectReturnLineItem method.
          "reason": "A String", # The reason for the return.
          "quantity": 42, # The quantity to return and refund.
          "reasonText": "A String", # The explanation of the reason.
          "lineItemId": "A String", # The ID of the line item to return. Either lineItemId or productId is required.
          "productId": "A String", # The ID of the product to return. This is the REST ID used in the products service. Either lineItemId or productId is required.
        },
        "updateLineItemShippingDetails": { # Required for updateLineItemShippingDate method.
          "deliverByDate": "A String", # Updated delivery by date, in ISO 8601 format. If not specified only ship by date is updated.
              #
              # Provided date should be within 1 year timeframe and can not be a date in the past.
          "shipByDate": "A String", # Updated ship by date, in ISO 8601 format. If not specified only deliver by date is updated.
              #
              # Provided date should be within 1 year timeframe and can not be a date in the past.
          "lineItemId": "A String", # The ID of the line item to set metadata. Either lineItemId or productId is required.
          "productId": "A String", # The ID of the product to set metadata. This is the REST ID used in the products service. Either lineItemId or productId is required.
        },
        "inStoreRefundLineItem": { # Required for inStoreReturnLineItem method.
          "amountPretax": { # The amount that is refunded. Required.
            "currency": "A String", # The currency of the price.
            "value": "A String", # The price represented as a number.
          },
          "reason": "A String", # The reason for the return.
          "reasonText": "A String", # The explanation of the reason.
          "lineItemId": "A String", # The ID of the line item to return. Either lineItemId or productId is required.
          "amountTax": { # Tax amount that correspond to refund amount in amountPretax. Required.
            "currency": "A String", # The currency of the price.
            "value": "A String", # The price represented as a number.
          },
          "productId": "A String", # The ID of the product to return. This is the REST ID used in the products service. Either lineItemId or productId is required.
          "quantity": 42, # The quantity to return and refund.
        },
        "shipLineItems": { # Required for shipLineItems method.
          "shipmentGroupId": "A String", # ID of the shipment group. Required for orders that use the orderinvoices service.
          "shipmentInfos": [ # Shipment information. This field is repeated because a single line item can be shipped in several packages (and have several tracking IDs).
            {
              "carrier": "A String", # The carrier handling the shipment. See shipments[].carrier in the  Orders resource representation for a list of acceptable values.
              "trackingId": "A String", # The tracking ID for the shipment.
              "shipmentId": "A String", # The ID of the shipment. This is assigned by the merchant and is unique to each shipment.
            },
          ],
          "carrier": "A String", # Deprecated. Please use shipmentInfo instead. The carrier handling the shipment. See shipments[].carrier in the  Orders resource representation for a list of acceptable values.
          "trackingId": "A String", # Deprecated. Please use shipmentInfo instead. The tracking ID for the shipment.
          "shipmentId": "A String", # Deprecated. Please use shipmentInfo instead. The ID of the shipment.
          "lineItems": [ # Line items to ship.
            {
              "quantity": 42, # The quantity that is shipped.
              "lineItemId": "A String", # The ID of the line item that is shipped. Either lineItemId or productId is required.
              "productId": "A String", # The ID of the product to ship. This is the REST ID used in the products service. Either lineItemId or productId is required.
            },
          ],
        },
        "updateShipment": { # Required for updateShipment method.
          "deliveryDate": "A String", # Date on which the shipment has been delivered, in ISO 8601 format. Optional and can be provided only if status is delivered.
          "status": "A String", # New status for the shipment. Not updated if missing.
          "carrier": "A String", # The carrier handling the shipment. Not updated if missing. See shipments[].carrier in the  Orders resource representation for a list of acceptable values.
          "trackingId": "A String", # The tracking ID for the shipment. Not updated if missing.
          "shipmentId": "A String", # The ID of the shipment.
        },
        "setLineItemMetadata": { # Required for setLineItemMetadata method.
          "annotations": [
            {
              "value": "A String", # Value for additional merchant provided (as key-value pairs) annotation about the line item.
              "key": "A String", # Key for additional merchant provided (as key-value pairs) annotation about the line item.
            },
          ],
          "lineItemId": "A String", # The ID of the line item to set metadata. Either lineItemId or productId is required.
          "productId": "A String", # The ID of the product to set metadata. This is the REST ID used in the products service. Either lineItemId or productId is required.
        },
        "method": "A String", # The method to apply.
        "batchId": 42, # An entry ID, unique within the batch request.
        "cancelLineItem": { # Required for cancelLineItem method.
          "amountPretax": { # Amount to refund for the cancelation. Optional. If not set, Google will calculate the default based on the price and tax of the items involved. The amount must not be larger than the net amount left on the order.
            "currency": "A String", # The currency of the price.
            "value": "A String", # The price represented as a number.
          },
          "amount": { # Deprecated. Please use amountPretax and amountTax instead.
            "currency": "A String", # The currency of the price.
            "value": "A String", # The price represented as a number.
          },
          "reasonText": "A String", # The explanation of the reason.
          "lineItemId": "A String", # The ID of the line item to cancel. Either lineItemId or productId is required.
          "reason": "A String", # The reason for the cancellation.
          "amountTax": { # Tax amount that corresponds to cancellation amount in amountPretax. Optional, but if filled, then amountPretax must be set. Calculated automatically if not provided.
            "currency": "A String", # The currency of the price.
            "value": "A String", # The price represented as a number.
          },
          "productId": "A String", # The ID of the product to cancel. This is the REST ID used in the products service. Either lineItemId or productId is required.
          "quantity": 42, # The quantity to cancel.
        },
        "refund": { # Required for refund method.
          "reason": "A String", # The reason for the refund.
          "amount": { # Deprecated. Please use amountPretax and amountTax instead.
            "currency": "A String", # The currency of the price.
            "value": "A String", # The price represented as a number.
          },
          "reasonText": "A String", # The explanation of the reason.
          "amountTax": { # Tax amount that corresponds to refund amount in amountPretax. Optional, but if filled, amountPretax must be set. Calculated automatically if not provided.
            "currency": "A String", # The currency of the price.
            "value": "A String", # The price represented as a number.
          },
          "amountPretax": { # The amount that is refunded. Either amount or amountPretax should be filled.
            "currency": "A String", # The currency of the price.
            "value": "A String", # The price represented as a number.
          },
        },
        "cancel": { # Required for cancel method.
          "reason": "A String", # The reason for the cancellation.
          "reasonText": "A String", # The explanation of the reason.
        },
        "returnLineItem": { # Required for returnLineItem method.
          "reason": "A String", # The reason for the return.
          "quantity": 42, # The quantity to return.
          "reasonText": "A String", # The explanation of the reason.
          "lineItemId": "A String", # The ID of the line item to return. Either lineItemId or productId is required.
          "productId": "A String", # The ID of the product to return. This is the REST ID used in the products service. Either lineItemId or productId is required.
        },
        "merchantId": "A String", # The ID of the managing account.
        "operationId": "A String", # The ID of the operation. Unique across all operations for a given order. Required for all methods beside get and getByMerchantOrderId.
      },
    ],
  }


Returns:
  An object of the form:

    {
    "kind": "content#ordersCustomBatchResponse", # Identifies what kind of resource this is. Value: the fixed string "content#ordersCustomBatchResponse".
    "entries": [ # The result of the execution of the batch requests.
      {
        "batchId": 42, # The ID of the request entry this entry responds to.
        "kind": "content#ordersCustomBatchResponseEntry", # Identifies what kind of resource this is. Value: the fixed string "content#ordersCustomBatchResponseEntry".
        "errors": { # A list of errors returned by a failed batch entry. # A list of errors defined if and only if the request failed.
          "message": "A String", # The message of the first error in errors.
          "code": 42, # The HTTP status of the first error in errors.
          "errors": [ # A list of errors.
            { # An error returned by the API.
              "reason": "A String", # The error code.
              "domain": "A String", # The domain of the error.
              "message": "A String", # A description of the error.
            },
          ],
        },
        "order": { # Order. All methods require the order manager role. # The retrieved order. Only defined if the method is get and if the request was successful.
          "customer": { # The details of the customer who placed the order.
            "explicitMarketingPreference": True or False, # Deprecated. Please use marketingRightsInfo instead.
            "fullName": "A String", # Full name of the customer.
            "email": "A String", # Deprecated.
            "marketingRightsInfo": { # Customer's marketing preferences. Contains the marketing opt-in information that is current at the time that the merchant call. User preference selections can change from one order to the next so preferences must be checked with every order.
              "explicitMarketingPreference": "A String", # Last known customer selection regarding marketing preferences. In certain cases this selection might not be known, so this field would be empty. If a customer selected granted in their most recent order, they can be subscribed to marketing emails. Customers who have chosen denied must not be subscribed, or must be unsubscribed if already opted-in.
              "lastUpdatedTimestamp": "A String", # Timestamp when last time marketing preference was updated. Could be empty, if user wasn't offered a selection yet.
              "marketingEmailAddress": "A String", # Email address that can be used for marketing purposes. The field may be empty even if explicitMarketingPreference is 'granted'. This happens when retrieving an old order from the customer who deleted their account.
            },
          },
          "promotions": [ # The details of the merchant provided promotions applied to the order. More details about the program are here.
            {
              "benefits": [
                {
                  "offerIds": [ # The OfferId(s) that were purchased in this order and map to this specific benefit of the promotion.
                    "A String",
                  ],
                  "discount": { # The discount in the order price when the promotion is applied.
                    "currency": "A String", # The currency of the price.
                    "value": "A String", # The price represented as a number.
                  },
                  "type": "A String", # Describes whether the promotion applies to products (e.g. 20% off) or to shipping (e.g. Free Shipping).
                  "taxImpact": { # The impact on tax when the promotion is applied.
                    "currency": "A String", # The currency of the price.
                    "value": "A String", # The price represented as a number.
                  },
                  "subType": "A String", # Further describes the benefit of the promotion. Note that we will expand on this enumeration as we support new promotion sub-types.
                },
              ],
              "longTitle": "A String", # The full title of the promotion.
              "genericRedemptionCode": "A String", # Optional. The text code that corresponds to the promotion when applied on the retailer?s website.
              "redemptionChannel": "A String", # Indicates that the promotion is valid online.
              "productApplicability": "A String", # Whether the promotion is applicable to all products or only specific products.
              "effectiveDates": "A String", # The date and time frame when the promotion is active and ready for validation review. Note that the promotion live time may be delayed for a few hours due to the validation review.
                  # Start date and end date are separated by a forward slash (/). The start date is specified by the format (YYYY-MM-DD), followed by the letter ?T?, the time of the day when the sale starts (in Greenwich Mean Time, GMT), followed by an expression of the time zone for the sale. The end date is in the same format.
              "id": "A String", # The unique ID of the promotion.
            },
          ],
          "kind": "content#order", # Identifies what kind of resource this is. Value: the fixed string "content#order".
          "shippingCostTax": { # The tax for the total shipping cost.
            "currency": "A String", # The currency of the price.
            "value": "A String", # The price represented as a number.
          },
          "shipments": [ # Shipments of the order.
            {
              "status": "A String", # The status of the shipment.
              "creationDate": "A String", # Date on which the shipment has been created, in ISO 8601 format.
              "carrier": "A String", # The carrier handling the shipment.
                  #
                  # Acceptable values for US are:
                  # - "gsx"
                  # - "ups"
                  # - "usps"
                  # - "fedex"
                  # - "dhl"
                  # - "ecourier"
                  # - "cxt"
                  # - "google"
                  # - "ontrac"
                  # - "emsy"
                  # - "ont"
                  # - "deliv"
                  # - "dynamex"
                  # - "lasership"
                  # - "mpx"
                  # - "uds"
                  #
                  # Acceptable values for FR are:
                  # - "colissimo"
                  # - "chronopost"
              "trackingId": "A String", # The tracking ID for the shipment.
              "deliveryDate": "A String", # Date on which the shipment has been delivered, in ISO 8601 format. Present only if status is delivered
              "lineItems": [ # The line items that are shipped.
                {
                  "quantity": 42, # The quantity that is shipped.
                  "lineItemId": "A String", # The ID of the line item that is shipped. Either lineItemId or productId is required.
                  "productId": "A String", # The ID of the product to ship. This is the REST ID used in the products service. Either lineItemId or productId is required.
                },
              ],
              "id": "A String", # The ID of the shipment.
            },
          ],
          "refunds": [ # Refunds for the order.
            {
              "amount": { # The amount that is refunded.
                "currency": "A String", # The currency of the price.
                "value": "A String", # The price represented as a number.
              },
              "creationDate": "A String", # Date on which the item has been created, in ISO 8601 format.
              "reason": "A String", # The reason for the refund.
              "actor": "A String", # The actor that created the refund.
              "reasonText": "A String", # The explanation of the reason.
            },
          ],
          "paymentMethod": { # The details of the payment method.
            "expirationMonth": 42, # The card expiration month (January = 1, February = 2 etc.).
            "lastFourDigits": "A String", # The last four digits of the card number.
            "expirationYear": 42, # The card expiration year (4-digit, e.g. 2015).
            "phoneNumber": "A String", # The billing phone number.
            "billingAddress": { # The billing address.
              "locality": "A String", # City, town or commune. May also include dependent localities or sublocalities (e.g. neighborhoods or suburbs).
              "country": "A String", # CLDR country code (e.g. "US").
              "fullAddress": [ # Strings representing the lines of the printed label for mailing the order, for example:
                  # John Smith
                  # 1600 Amphitheatre Parkway
                  # Mountain View, CA, 94043
                  # United States
                "A String",
              ],
              "streetAddress": [ # Street-level part of the address.
                "A String",
              ],
              "postalCode": "A String", # Postal Code or ZIP (e.g. "94043").
              "recipientName": "A String", # Name of the recipient.
              "isPostOfficeBox": True or False, # Whether the address is a post office box.
              "region": "A String", # Top-level administrative subdivision of the country. For example, a state like California ("CA") or a province like Quebec ("QC").
            },
            "type": "A String", # The type of instrument.
                #
                # Acceptable values are:
                # - "AMEX"
                # - "DISCOVER"
                # - "JCB"
                # - "MASTERCARD"
                # - "UNIONPAY"
                # - "VISA"
                # - ""
          },
          "shippingCost": { # The total cost of shipping for all items.
            "currency": "A String", # The currency of the price.
            "value": "A String", # The price represented as a number.
          },
          "acknowledged": True or False, # Whether the order was acknowledged.
          "paymentStatus": "A String", # The status of the payment.
          "merchantId": "A String",
          "merchantOrderId": "A String", # Merchant-provided ID of the order.
          "taxCollector": "A String", # The party responsible for collecting and remitting taxes.
          "shippingOption": "A String", # Deprecated. Shipping details are provided with line items instead.
          "status": "A String", # The status of the order.
          "deliveryDetails": { # Delivery details for shipments.
            "phoneNumber": "A String", # The phone number of the person receiving the delivery.
            "address": { # The delivery address
              "locality": "A String", # City, town or commune. May also include dependent localities or sublocalities (e.g. neighborhoods or suburbs).
              "country": "A String", # CLDR country code (e.g. "US").
              "fullAddress": [ # Strings representing the lines of the printed label for mailing the order, for example:
                  # John Smith
                  # 1600 Amphitheatre Parkway
                  # Mountain View, CA, 94043
                  # United States
                "A String",
              ],
              "streetAddress": [ # Street-level part of the address.
                "A String",
              ],
              "postalCode": "A String", # Postal Code or ZIP (e.g. "94043").
              "recipientName": "A String", # Name of the recipient.
              "isPostOfficeBox": True or False, # Whether the address is a post office box.
              "region": "A String", # Top-level administrative subdivision of the country. For example, a state like California ("CA") or a province like Quebec ("QC").
            },
          },
          "placedDate": "A String", # The date when the order was placed, in ISO 8601 format.
          "channelType": "A String", # Deprecated.
          "lineItems": [ # Line items that are ordered.
            {
              "product": { # Product data as seen by customer from the time of the order placement. Note that certain attributes values (e.g. title or gtin) might be reformatted and no longer match values submitted via product feed.
                "targetCountry": "A String", # The CLDR territory code of the target country of the product.
                "shownImage": "A String", # URL to the cached image shown to the user when order was placed.
                "contentLanguage": "A String", # The two-letter ISO 639-1 language code for the item.
                "title": "A String", # The title of the product.
                "mpn": "A String", # Manufacturer Part Number (MPN) of the item.
                "variantAttributes": [ # Variant attributes for the item. These are dimensions of the product, such as color, gender, material, pattern, and size. You can find a comprehensive list of variant attributes here.
                  {
                    "dimension": "A String", # The dimension of the variant.
                    "value": "A String", # The value for the dimension.
                  },
                ],
                "brand": "A String", # Brand of the item.
                "itemGroupId": "A String", # Shared identifier for all variants of the same product.
                "offerId": "A String", # An identifier of the item.
                "price": { # Price of the item.
                  "currency": "A String", # The currency of the price.
                  "value": "A String", # The price represented as a number.
                },
                "imageLink": "A String", # URL of an image of the item.
                "gtin": "A String", # Global Trade Item Number (GTIN) of the item.
                "channel": "A String", # The item's channel (online or local).
                "fees": [ # Associated fees at order creation time.
                  {
                    "amount": { # Amount of the fee.
                      "currency": "A String", # The currency of the price.
                      "value": "A String", # The price represented as a number.
                    },
                    "name": "A String", # Name of the fee.
                  },
                ],
                "id": "A String", # The REST ID of the product.
                "condition": "A String", # Condition or state of the item.
              },
              "quantityDelivered": 42, # Number of items delivered.
              "returnInfo": { # Details of the return policy for the line item.
                "policyUrl": "A String", # URL of the item return policy.
                "isReturnable": True or False, # Whether the item is returnable.
                "daysToReturn": 42, # How many days later the item can be returned.
              },
              "quantityOrdered": 42, # Number of items ordered.
              "price": { # Total price for the line item. For example, if two items for $10 are purchased, the total price will be $20.
                "currency": "A String", # The currency of the price.
                "value": "A String", # The price represented as a number.
              },
              "quantityPending": 42, # Number of items pending.
              "tax": { # Total tax amount for the line item. For example, if two items are purchased, and each have a cost tax of $2, the total tax amount will be $4.
                "currency": "A String", # The currency of the price.
                "value": "A String", # The price represented as a number.
              },
              "cancellations": [ # Cancellations of the line item.
                {
                  "reason": "A String", # 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.
                  "creationDate": "A String", # Date on which the cancellation has been created, in ISO 8601 format.
                  "reasonText": "A String", # The explanation of the reason.
                  "actor": "A String", # The actor that created the cancellation.
                  "quantity": 42, # The quantity that was canceled.
                },
              ],
              "quantityCanceled": 42, # Number of items canceled.
              "annotations": [ # Annotations that are attached to the line item.
                {
                  "value": "A String", # Value for additional merchant provided (as key-value pairs) annotation about the line item.
                  "key": "A String", # Key for additional merchant provided (as key-value pairs) annotation about the line item.
                },
              ],
              "returns": [ # Returns of the line item.
                {
                  "reason": "A String", # The reason for the return.
                  "creationDate": "A String", # Date on which the item has been created, in ISO 8601 format.
                  "reasonText": "A String", # The explanation of the reason.
                  "actor": "A String", # The actor that created the refund.
                  "quantity": 42, # Quantity that is returned.
                },
              ],
              "quantityShipped": 42, # Number of items shipped.
              "quantityReturned": 42, # Number of items returned.
              "id": "A String", # The ID of the line item.
              "shippingDetails": { # Details of the requested shipping for the line item.
                "deliverByDate": "A String", # The delivery by date, in ISO 8601 format.
                "method": { # Details of the shipping method.
                  "minDaysInTransit": 42, # Minimum transit time.
                  "carrier": "A String", # The carrier for the shipping. Optional. See shipments[].carrier for a list of acceptable values.
                  "methodName": "A String", # The name of the shipping method.
                  "maxDaysInTransit": 42, # Maximum transit time.
                },
                "shipByDate": "A String", # The ship by date, in ISO 8601 format.
              },
            },
          ],
          "netAmount": { # The net amount for the order. For example, if an order was originally for a grand total of $100 and a refund was issued for $20, the net amount will be $80.
            "currency": "A String", # The currency of the price.
            "value": "A String", # The price represented as a number.
          },
          "id": "A String", # The REST ID of the order. Globally unique.
        },
        "executionStatus": "A String", # The status of the execution. Only defined if
            # - the request was successful; and
            # - the method is not get, getByMerchantOrderId, or one of the test methods.
      },
    ],
  }
get(merchantId=*, orderId=*)
Retrieves an order from your Merchant Center account.

Args:
  merchantId: string, The ID of the account that manages the order. This cannot be a multi-client account. (required)
  orderId: string, The ID of the order. (required)

Returns:
  An object of the form:

    { # Order. All methods require the order manager role.
    "customer": { # The details of the customer who placed the order.
      "explicitMarketingPreference": True or False, # Deprecated. Please use marketingRightsInfo instead.
      "fullName": "A String", # Full name of the customer.
      "email": "A String", # Deprecated.
      "marketingRightsInfo": { # Customer's marketing preferences. Contains the marketing opt-in information that is current at the time that the merchant call. User preference selections can change from one order to the next so preferences must be checked with every order.
        "explicitMarketingPreference": "A String", # Last known customer selection regarding marketing preferences. In certain cases this selection might not be known, so this field would be empty. If a customer selected granted in their most recent order, they can be subscribed to marketing emails. Customers who have chosen denied must not be subscribed, or must be unsubscribed if already opted-in.
        "lastUpdatedTimestamp": "A String", # Timestamp when last time marketing preference was updated. Could be empty, if user wasn't offered a selection yet.
        "marketingEmailAddress": "A String", # Email address that can be used for marketing purposes. The field may be empty even if explicitMarketingPreference is 'granted'. This happens when retrieving an old order from the customer who deleted their account.
      },
    },
    "promotions": [ # The details of the merchant provided promotions applied to the order. More details about the program are here.
      {
        "benefits": [
          {
            "offerIds": [ # The OfferId(s) that were purchased in this order and map to this specific benefit of the promotion.
              "A String",
            ],
            "discount": { # The discount in the order price when the promotion is applied.
              "currency": "A String", # The currency of the price.
              "value": "A String", # The price represented as a number.
            },
            "type": "A String", # Describes whether the promotion applies to products (e.g. 20% off) or to shipping (e.g. Free Shipping).
            "taxImpact": { # The impact on tax when the promotion is applied.
              "currency": "A String", # The currency of the price.
              "value": "A String", # The price represented as a number.
            },
            "subType": "A String", # Further describes the benefit of the promotion. Note that we will expand on this enumeration as we support new promotion sub-types.
          },
        ],
        "longTitle": "A String", # The full title of the promotion.
        "genericRedemptionCode": "A String", # Optional. The text code that corresponds to the promotion when applied on the retailer?s website.
        "redemptionChannel": "A String", # Indicates that the promotion is valid online.
        "productApplicability": "A String", # Whether the promotion is applicable to all products or only specific products.
        "effectiveDates": "A String", # The date and time frame when the promotion is active and ready for validation review. Note that the promotion live time may be delayed for a few hours due to the validation review.
            # Start date and end date are separated by a forward slash (/). The start date is specified by the format (YYYY-MM-DD), followed by the letter ?T?, the time of the day when the sale starts (in Greenwich Mean Time, GMT), followed by an expression of the time zone for the sale. The end date is in the same format.
        "id": "A String", # The unique ID of the promotion.
      },
    ],
    "kind": "content#order", # Identifies what kind of resource this is. Value: the fixed string "content#order".
    "shippingCostTax": { # The tax for the total shipping cost.
      "currency": "A String", # The currency of the price.
      "value": "A String", # The price represented as a number.
    },
    "shipments": [ # Shipments of the order.
      {
        "status": "A String", # The status of the shipment.
        "creationDate": "A String", # Date on which the shipment has been created, in ISO 8601 format.
        "carrier": "A String", # The carrier handling the shipment.
            #
            # Acceptable values for US are:
            # - "gsx"
            # - "ups"
            # - "usps"
            # - "fedex"
            # - "dhl"
            # - "ecourier"
            # - "cxt"
            # - "google"
            # - "ontrac"
            # - "emsy"
            # - "ont"
            # - "deliv"
            # - "dynamex"
            # - "lasership"
            # - "mpx"
            # - "uds"
            #
            # Acceptable values for FR are:
            # - "colissimo"
            # - "chronopost"
        "trackingId": "A String", # The tracking ID for the shipment.
        "deliveryDate": "A String", # Date on which the shipment has been delivered, in ISO 8601 format. Present only if status is delivered
        "lineItems": [ # The line items that are shipped.
          {
            "quantity": 42, # The quantity that is shipped.
            "lineItemId": "A String", # The ID of the line item that is shipped. Either lineItemId or productId is required.
            "productId": "A String", # The ID of the product to ship. This is the REST ID used in the products service. Either lineItemId or productId is required.
          },
        ],
        "id": "A String", # The ID of the shipment.
      },
    ],
    "refunds": [ # Refunds for the order.
      {
        "amount": { # The amount that is refunded.
          "currency": "A String", # The currency of the price.
          "value": "A String", # The price represented as a number.
        },
        "creationDate": "A String", # Date on which the item has been created, in ISO 8601 format.
        "reason": "A String", # The reason for the refund.
        "actor": "A String", # The actor that created the refund.
        "reasonText": "A String", # The explanation of the reason.
      },
    ],
    "paymentMethod": { # The details of the payment method.
      "expirationMonth": 42, # The card expiration month (January = 1, February = 2 etc.).
      "lastFourDigits": "A String", # The last four digits of the card number.
      "expirationYear": 42, # The card expiration year (4-digit, e.g. 2015).
      "phoneNumber": "A String", # The billing phone number.
      "billingAddress": { # The billing address.
        "locality": "A String", # City, town or commune. May also include dependent localities or sublocalities (e.g. neighborhoods or suburbs).
        "country": "A String", # CLDR country code (e.g. "US").
        "fullAddress": [ # Strings representing the lines of the printed label for mailing the order, for example:
            # John Smith
            # 1600 Amphitheatre Parkway
            # Mountain View, CA, 94043
            # United States
          "A String",
        ],
        "streetAddress": [ # Street-level part of the address.
          "A String",
        ],
        "postalCode": "A String", # Postal Code or ZIP (e.g. "94043").
        "recipientName": "A String", # Name of the recipient.
        "isPostOfficeBox": True or False, # Whether the address is a post office box.
        "region": "A String", # Top-level administrative subdivision of the country. For example, a state like California ("CA") or a province like Quebec ("QC").
      },
      "type": "A String", # The type of instrument.
          #
          # Acceptable values are:
          # - "AMEX"
          # - "DISCOVER"
          # - "JCB"
          # - "MASTERCARD"
          # - "UNIONPAY"
          # - "VISA"
          # - ""
    },
    "shippingCost": { # The total cost of shipping for all items.
      "currency": "A String", # The currency of the price.
      "value": "A String", # The price represented as a number.
    },
    "acknowledged": True or False, # Whether the order was acknowledged.
    "paymentStatus": "A String", # The status of the payment.
    "merchantId": "A String",
    "merchantOrderId": "A String", # Merchant-provided ID of the order.
    "taxCollector": "A String", # The party responsible for collecting and remitting taxes.
    "shippingOption": "A String", # Deprecated. Shipping details are provided with line items instead.
    "status": "A String", # The status of the order.
    "deliveryDetails": { # Delivery details for shipments.
      "phoneNumber": "A String", # The phone number of the person receiving the delivery.
      "address": { # The delivery address
        "locality": "A String", # City, town or commune. May also include dependent localities or sublocalities (e.g. neighborhoods or suburbs).
        "country": "A String", # CLDR country code (e.g. "US").
        "fullAddress": [ # Strings representing the lines of the printed label for mailing the order, for example:
            # John Smith
            # 1600 Amphitheatre Parkway
            # Mountain View, CA, 94043
            # United States
          "A String",
        ],
        "streetAddress": [ # Street-level part of the address.
          "A String",
        ],
        "postalCode": "A String", # Postal Code or ZIP (e.g. "94043").
        "recipientName": "A String", # Name of the recipient.
        "isPostOfficeBox": True or False, # Whether the address is a post office box.
        "region": "A String", # Top-level administrative subdivision of the country. For example, a state like California ("CA") or a province like Quebec ("QC").
      },
    },
    "placedDate": "A String", # The date when the order was placed, in ISO 8601 format.
    "channelType": "A String", # Deprecated.
    "lineItems": [ # Line items that are ordered.
      {
        "product": { # Product data as seen by customer from the time of the order placement. Note that certain attributes values (e.g. title or gtin) might be reformatted and no longer match values submitted via product feed.
          "targetCountry": "A String", # The CLDR territory code of the target country of the product.
          "shownImage": "A String", # URL to the cached image shown to the user when order was placed.
          "contentLanguage": "A String", # The two-letter ISO 639-1 language code for the item.
          "title": "A String", # The title of the product.
          "mpn": "A String", # Manufacturer Part Number (MPN) of the item.
          "variantAttributes": [ # Variant attributes for the item. These are dimensions of the product, such as color, gender, material, pattern, and size. You can find a comprehensive list of variant attributes here.
            {
              "dimension": "A String", # The dimension of the variant.
              "value": "A String", # The value for the dimension.
            },
          ],
          "brand": "A String", # Brand of the item.
          "itemGroupId": "A String", # Shared identifier for all variants of the same product.
          "offerId": "A String", # An identifier of the item.
          "price": { # Price of the item.
            "currency": "A String", # The currency of the price.
            "value": "A String", # The price represented as a number.
          },
          "imageLink": "A String", # URL of an image of the item.
          "gtin": "A String", # Global Trade Item Number (GTIN) of the item.
          "channel": "A String", # The item's channel (online or local).
          "fees": [ # Associated fees at order creation time.
            {
              "amount": { # Amount of the fee.
                "currency": "A String", # The currency of the price.
                "value": "A String", # The price represented as a number.
              },
              "name": "A String", # Name of the fee.
            },
          ],
          "id": "A String", # The REST ID of the product.
          "condition": "A String", # Condition or state of the item.
        },
        "quantityDelivered": 42, # Number of items delivered.
        "returnInfo": { # Details of the return policy for the line item.
          "policyUrl": "A String", # URL of the item return policy.
          "isReturnable": True or False, # Whether the item is returnable.
          "daysToReturn": 42, # How many days later the item can be returned.
        },
        "quantityOrdered": 42, # Number of items ordered.
        "price": { # Total price for the line item. For example, if two items for $10 are purchased, the total price will be $20.
          "currency": "A String", # The currency of the price.
          "value": "A String", # The price represented as a number.
        },
        "quantityPending": 42, # Number of items pending.
        "tax": { # Total tax amount for the line item. For example, if two items are purchased, and each have a cost tax of $2, the total tax amount will be $4.
          "currency": "A String", # The currency of the price.
          "value": "A String", # The price represented as a number.
        },
        "cancellations": [ # Cancellations of the line item.
          {
            "reason": "A String", # 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.
            "creationDate": "A String", # Date on which the cancellation has been created, in ISO 8601 format.
            "reasonText": "A String", # The explanation of the reason.
            "actor": "A String", # The actor that created the cancellation.
            "quantity": 42, # The quantity that was canceled.
          },
        ],
        "quantityCanceled": 42, # Number of items canceled.
        "annotations": [ # Annotations that are attached to the line item.
          {
            "value": "A String", # Value for additional merchant provided (as key-value pairs) annotation about the line item.
            "key": "A String", # Key for additional merchant provided (as key-value pairs) annotation about the line item.
          },
        ],
        "returns": [ # Returns of the line item.
          {
            "reason": "A String", # The reason for the return.
            "creationDate": "A String", # Date on which the item has been created, in ISO 8601 format.
            "reasonText": "A String", # The explanation of the reason.
            "actor": "A String", # The actor that created the refund.
            "quantity": 42, # Quantity that is returned.
          },
        ],
        "quantityShipped": 42, # Number of items shipped.
        "quantityReturned": 42, # Number of items returned.
        "id": "A String", # The ID of the line item.
        "shippingDetails": { # Details of the requested shipping for the line item.
          "deliverByDate": "A String", # The delivery by date, in ISO 8601 format.
          "method": { # Details of the shipping method.
            "minDaysInTransit": 42, # Minimum transit time.
            "carrier": "A String", # The carrier for the shipping. Optional. See shipments[].carrier for a list of acceptable values.
            "methodName": "A String", # The name of the shipping method.
            "maxDaysInTransit": 42, # Maximum transit time.
          },
          "shipByDate": "A String", # The ship by date, in ISO 8601 format.
        },
      },
    ],
    "netAmount": { # The net amount for the order. For example, if an order was originally for a grand total of $100 and a refund was issued for $20, the net amount will be $80.
      "currency": "A String", # The currency of the price.
      "value": "A String", # The price represented as a number.
    },
    "id": "A String", # The REST ID of the order. Globally unique.
  }
getbymerchantorderid(merchantId=*, merchantOrderId=*)
Retrieves an order using merchant order ID.

Args:
  merchantId: string, The ID of the account that manages the order. This cannot be a multi-client account. (required)
  merchantOrderId: string, The merchant order ID to be looked for. (required)

Returns:
  An object of the form:

    {
    "kind": "content#ordersGetByMerchantOrderIdResponse", # Identifies what kind of resource this is. Value: the fixed string "content#ordersGetByMerchantOrderIdResponse".
    "order": { # Order. All methods require the order manager role. # The requested order.
      "customer": { # The details of the customer who placed the order.
        "explicitMarketingPreference": True or False, # Deprecated. Please use marketingRightsInfo instead.
        "fullName": "A String", # Full name of the customer.
        "email": "A String", # Deprecated.
        "marketingRightsInfo": { # Customer's marketing preferences. Contains the marketing opt-in information that is current at the time that the merchant call. User preference selections can change from one order to the next so preferences must be checked with every order.
          "explicitMarketingPreference": "A String", # Last known customer selection regarding marketing preferences. In certain cases this selection might not be known, so this field would be empty. If a customer selected granted in their most recent order, they can be subscribed to marketing emails. Customers who have chosen denied must not be subscribed, or must be unsubscribed if already opted-in.
          "lastUpdatedTimestamp": "A String", # Timestamp when last time marketing preference was updated. Could be empty, if user wasn't offered a selection yet.
          "marketingEmailAddress": "A String", # Email address that can be used for marketing purposes. The field may be empty even if explicitMarketingPreference is 'granted'. This happens when retrieving an old order from the customer who deleted their account.
        },
      },
      "promotions": [ # The details of the merchant provided promotions applied to the order. More details about the program are here.
        {
          "benefits": [
            {
              "offerIds": [ # The OfferId(s) that were purchased in this order and map to this specific benefit of the promotion.
                "A String",
              ],
              "discount": { # The discount in the order price when the promotion is applied.
                "currency": "A String", # The currency of the price.
                "value": "A String", # The price represented as a number.
              },
              "type": "A String", # Describes whether the promotion applies to products (e.g. 20% off) or to shipping (e.g. Free Shipping).
              "taxImpact": { # The impact on tax when the promotion is applied.
                "currency": "A String", # The currency of the price.
                "value": "A String", # The price represented as a number.
              },
              "subType": "A String", # Further describes the benefit of the promotion. Note that we will expand on this enumeration as we support new promotion sub-types.
            },
          ],
          "longTitle": "A String", # The full title of the promotion.
          "genericRedemptionCode": "A String", # Optional. The text code that corresponds to the promotion when applied on the retailer?s website.
          "redemptionChannel": "A String", # Indicates that the promotion is valid online.
          "productApplicability": "A String", # Whether the promotion is applicable to all products or only specific products.
          "effectiveDates": "A String", # The date and time frame when the promotion is active and ready for validation review. Note that the promotion live time may be delayed for a few hours due to the validation review.
              # Start date and end date are separated by a forward slash (/). The start date is specified by the format (YYYY-MM-DD), followed by the letter ?T?, the time of the day when the sale starts (in Greenwich Mean Time, GMT), followed by an expression of the time zone for the sale. The end date is in the same format.
          "id": "A String", # The unique ID of the promotion.
        },
      ],
      "kind": "content#order", # Identifies what kind of resource this is. Value: the fixed string "content#order".
      "shippingCostTax": { # The tax for the total shipping cost.
        "currency": "A String", # The currency of the price.
        "value": "A String", # The price represented as a number.
      },
      "shipments": [ # Shipments of the order.
        {
          "status": "A String", # The status of the shipment.
          "creationDate": "A String", # Date on which the shipment has been created, in ISO 8601 format.
          "carrier": "A String", # The carrier handling the shipment.
              #
              # Acceptable values for US are:
              # - "gsx"
              # - "ups"
              # - "usps"
              # - "fedex"
              # - "dhl"
              # - "ecourier"
              # - "cxt"
              # - "google"
              # - "ontrac"
              # - "emsy"
              # - "ont"
              # - "deliv"
              # - "dynamex"
              # - "lasership"
              # - "mpx"
              # - "uds"
              #
              # Acceptable values for FR are:
              # - "colissimo"
              # - "chronopost"
          "trackingId": "A String", # The tracking ID for the shipment.
          "deliveryDate": "A String", # Date on which the shipment has been delivered, in ISO 8601 format. Present only if status is delivered
          "lineItems": [ # The line items that are shipped.
            {
              "quantity": 42, # The quantity that is shipped.
              "lineItemId": "A String", # The ID of the line item that is shipped. Either lineItemId or productId is required.
              "productId": "A String", # The ID of the product to ship. This is the REST ID used in the products service. Either lineItemId or productId is required.
            },
          ],
          "id": "A String", # The ID of the shipment.
        },
      ],
      "refunds": [ # Refunds for the order.
        {
          "amount": { # The amount that is refunded.
            "currency": "A String", # The currency of the price.
            "value": "A String", # The price represented as a number.
          },
          "creationDate": "A String", # Date on which the item has been created, in ISO 8601 format.
          "reason": "A String", # The reason for the refund.
          "actor": "A String", # The actor that created the refund.
          "reasonText": "A String", # The explanation of the reason.
        },
      ],
      "paymentMethod": { # The details of the payment method.
        "expirationMonth": 42, # The card expiration month (January = 1, February = 2 etc.).
        "lastFourDigits": "A String", # The last four digits of the card number.
        "expirationYear": 42, # The card expiration year (4-digit, e.g. 2015).
        "phoneNumber": "A String", # The billing phone number.
        "billingAddress": { # The billing address.
          "locality": "A String", # City, town or commune. May also include dependent localities or sublocalities (e.g. neighborhoods or suburbs).
          "country": "A String", # CLDR country code (e.g. "US").
          "fullAddress": [ # Strings representing the lines of the printed label for mailing the order, for example:
              # John Smith
              # 1600 Amphitheatre Parkway
              # Mountain View, CA, 94043
              # United States
            "A String",
          ],
          "streetAddress": [ # Street-level part of the address.
            "A String",
          ],
          "postalCode": "A String", # Postal Code or ZIP (e.g. "94043").
          "recipientName": "A String", # Name of the recipient.
          "isPostOfficeBox": True or False, # Whether the address is a post office box.
          "region": "A String", # Top-level administrative subdivision of the country. For example, a state like California ("CA") or a province like Quebec ("QC").
        },
        "type": "A String", # The type of instrument.
            #
            # Acceptable values are:
            # - "AMEX"
            # - "DISCOVER"
            # - "JCB"
            # - "MASTERCARD"
            # - "UNIONPAY"
            # - "VISA"
            # - ""
      },
      "shippingCost": { # The total cost of shipping for all items.
        "currency": "A String", # The currency of the price.
        "value": "A String", # The price represented as a number.
      },
      "acknowledged": True or False, # Whether the order was acknowledged.
      "paymentStatus": "A String", # The status of the payment.
      "merchantId": "A String",
      "merchantOrderId": "A String", # Merchant-provided ID of the order.
      "taxCollector": "A String", # The party responsible for collecting and remitting taxes.
      "shippingOption": "A String", # Deprecated. Shipping details are provided with line items instead.
      "status": "A String", # The status of the order.
      "deliveryDetails": { # Delivery details for shipments.
        "phoneNumber": "A String", # The phone number of the person receiving the delivery.
        "address": { # The delivery address
          "locality": "A String", # City, town or commune. May also include dependent localities or sublocalities (e.g. neighborhoods or suburbs).
          "country": "A String", # CLDR country code (e.g. "US").
          "fullAddress": [ # Strings representing the lines of the printed label for mailing the order, for example:
              # John Smith
              # 1600 Amphitheatre Parkway
              # Mountain View, CA, 94043
              # United States
            "A String",
          ],
          "streetAddress": [ # Street-level part of the address.
            "A String",
          ],
          "postalCode": "A String", # Postal Code or ZIP (e.g. "94043").
          "recipientName": "A String", # Name of the recipient.
          "isPostOfficeBox": True or False, # Whether the address is a post office box.
          "region": "A String", # Top-level administrative subdivision of the country. For example, a state like California ("CA") or a province like Quebec ("QC").
        },
      },
      "placedDate": "A String", # The date when the order was placed, in ISO 8601 format.
      "channelType": "A String", # Deprecated.
      "lineItems": [ # Line items that are ordered.
        {
          "product": { # Product data as seen by customer from the time of the order placement. Note that certain attributes values (e.g. title or gtin) might be reformatted and no longer match values submitted via product feed.
            "targetCountry": "A String", # The CLDR territory code of the target country of the product.
            "shownImage": "A String", # URL to the cached image shown to the user when order was placed.
            "contentLanguage": "A String", # The two-letter ISO 639-1 language code for the item.
            "title": "A String", # The title of the product.
            "mpn": "A String", # Manufacturer Part Number (MPN) of the item.
            "variantAttributes": [ # Variant attributes for the item. These are dimensions of the product, such as color, gender, material, pattern, and size. You can find a comprehensive list of variant attributes here.
              {
                "dimension": "A String", # The dimension of the variant.
                "value": "A String", # The value for the dimension.
              },
            ],
            "brand": "A String", # Brand of the item.
            "itemGroupId": "A String", # Shared identifier for all variants of the same product.
            "offerId": "A String", # An identifier of the item.
            "price": { # Price of the item.
              "currency": "A String", # The currency of the price.
              "value": "A String", # The price represented as a number.
            },
            "imageLink": "A String", # URL of an image of the item.
            "gtin": "A String", # Global Trade Item Number (GTIN) of the item.
            "channel": "A String", # The item's channel (online or local).
            "fees": [ # Associated fees at order creation time.
              {
                "amount": { # Amount of the fee.
                  "currency": "A String", # The currency of the price.
                  "value": "A String", # The price represented as a number.
                },
                "name": "A String", # Name of the fee.
              },
            ],
            "id": "A String", # The REST ID of the product.
            "condition": "A String", # Condition or state of the item.
          },
          "quantityDelivered": 42, # Number of items delivered.
          "returnInfo": { # Details of the return policy for the line item.
            "policyUrl": "A String", # URL of the item return policy.
            "isReturnable": True or False, # Whether the item is returnable.
            "daysToReturn": 42, # How many days later the item can be returned.
          },
          "quantityOrdered": 42, # Number of items ordered.
          "price": { # Total price for the line item. For example, if two items for $10 are purchased, the total price will be $20.
            "currency": "A String", # The currency of the price.
            "value": "A String", # The price represented as a number.
          },
          "quantityPending": 42, # Number of items pending.
          "tax": { # Total tax amount for the line item. For example, if two items are purchased, and each have a cost tax of $2, the total tax amount will be $4.
            "currency": "A String", # The currency of the price.
            "value": "A String", # The price represented as a number.
          },
          "cancellations": [ # Cancellations of the line item.
            {
              "reason": "A String", # 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.
              "creationDate": "A String", # Date on which the cancellation has been created, in ISO 8601 format.
              "reasonText": "A String", # The explanation of the reason.
              "actor": "A String", # The actor that created the cancellation.
              "quantity": 42, # The quantity that was canceled.
            },
          ],
          "quantityCanceled": 42, # Number of items canceled.
          "annotations": [ # Annotations that are attached to the line item.
            {
              "value": "A String", # Value for additional merchant provided (as key-value pairs) annotation about the line item.
              "key": "A String", # Key for additional merchant provided (as key-value pairs) annotation about the line item.
            },
          ],
          "returns": [ # Returns of the line item.
            {
              "reason": "A String", # The reason for the return.
              "creationDate": "A String", # Date on which the item has been created, in ISO 8601 format.
              "reasonText": "A String", # The explanation of the reason.
              "actor": "A String", # The actor that created the refund.
              "quantity": 42, # Quantity that is returned.
            },
          ],
          "quantityShipped": 42, # Number of items shipped.
          "quantityReturned": 42, # Number of items returned.
          "id": "A String", # The ID of the line item.
          "shippingDetails": { # Details of the requested shipping for the line item.
            "deliverByDate": "A String", # The delivery by date, in ISO 8601 format.
            "method": { # Details of the shipping method.
              "minDaysInTransit": 42, # Minimum transit time.
              "carrier": "A String", # The carrier for the shipping. Optional. See shipments[].carrier for a list of acceptable values.
              "methodName": "A String", # The name of the shipping method.
              "maxDaysInTransit": 42, # Maximum transit time.
            },
            "shipByDate": "A String", # The ship by date, in ISO 8601 format.
          },
        },
      ],
      "netAmount": { # The net amount for the order. For example, if an order was originally for a grand total of $100 and a refund was issued for $20, the net amount will be $80.
        "currency": "A String", # The currency of the price.
        "value": "A String", # The price represented as a number.
      },
      "id": "A String", # The REST ID of the order. Globally unique.
    },
  }
gettestordertemplate(merchantId=*, templateName=*, country=None)
Sandbox only. Retrieves an order template that can be used to quickly create a new order in sandbox.

Args:
  merchantId: string, The ID of the account that should manage the order. This cannot be a multi-client account. (required)
  templateName: string, The name of the template to retrieve. (required)
    Allowed values
      template1 - 
      template1a - 
      template1b - 
      template2 - 
  country: string, The country of the template to retrieve. Defaults to US.

Returns:
  An object of the form:

    {
    "kind": "content#ordersGetTestOrderTemplateResponse", # Identifies what kind of resource this is. Value: the fixed string "content#ordersGetTestOrderTemplateResponse".
    "template": { # The requested test order template.
      "customer": { # The details of the customer who placed the order.
        "explicitMarketingPreference": True or False, # Deprecated. Please use marketingRightsInfo instead.
        "fullName": "A String", # Full name of the customer.
        "email": "A String", # Email address of the customer.
        "marketingRightsInfo": { # Customer's marketing preferences.
          "explicitMarketingPreference": "A String", # Last know user use selection regards marketing preferences. In certain cases selection might not be known, so this field would be empty.
          "lastUpdatedTimestamp": "A String", # Timestamp when last time marketing preference was updated. Could be empty, if user wasn't offered a selection yet.
        },
      },
      "promotions": [ # Deprecated. Ignored if provided.
        {
          "benefits": [
            {
              "offerIds": [ # The OfferId(s) that were purchased in this order and map to this specific benefit of the promotion.
                "A String",
              ],
              "discount": { # The discount in the order price when the promotion is applied.
                "currency": "A String", # The currency of the price.
                "value": "A String", # The price represented as a number.
              },
              "type": "A String", # Describes whether the promotion applies to products (e.g. 20% off) or to shipping (e.g. Free Shipping).
              "taxImpact": { # The impact on tax when the promotion is applied.
                "currency": "A String", # The currency of the price.
                "value": "A String", # The price represented as a number.
              },
              "subType": "A String", # Further describes the benefit of the promotion. Note that we will expand on this enumeration as we support new promotion sub-types.
            },
          ],
          "longTitle": "A String", # The full title of the promotion.
          "genericRedemptionCode": "A String", # Optional. The text code that corresponds to the promotion when applied on the retailer?s website.
          "redemptionChannel": "A String", # Indicates that the promotion is valid online.
          "productApplicability": "A String", # Whether the promotion is applicable to all products or only specific products.
          "effectiveDates": "A String", # The date and time frame when the promotion is active and ready for validation review. Note that the promotion live time may be delayed for a few hours due to the validation review.
              # Start date and end date are separated by a forward slash (/). The start date is specified by the format (YYYY-MM-DD), followed by the letter ?T?, the time of the day when the sale starts (in Greenwich Mean Time, GMT), followed by an expression of the time zone for the sale. The end date is in the same format.
          "id": "A String", # The unique ID of the promotion.
        },
      ],
      "kind": "content#testOrder", # Identifies what kind of resource this is. Value: the fixed string "content#testOrder".
      "shippingCostTax": { # Deprecated. Ignored if provided.
        "currency": "A String", # The currency of the price.
        "value": "A String", # The price represented as a number.
      },
      "notificationMode": "A String", # Determines if test order must be pulled by merchant or pushed to merchant via push integration.
      "predefinedDeliveryAddress": "A String", # Identifier of one of the predefined delivery addresses for the delivery.
      "shippingCost": { # The price of shipping for all items. Shipping tax is automatically calculated for MFL orders. For non-MFL orders, tax settings from Merchant Center are applied. Note that shipping is not taxed in certain states.
        "currency": "A String", # The currency of the price.
        "value": "A String", # The price represented as a number.
      },
      "shippingOption": "A String", # The requested shipping option.
      "enableOrderinvoices": True or False, # Whether the orderinvoices service should support this order.
      "lineItems": [ # Line items that are ordered. At least one line item must be provided.
        {
          "returnInfo": { # Details of the return policy for the line item.
            "policyUrl": "A String", # URL of the item return policy.
            "isReturnable": True or False, # Whether the item is returnable.
            "daysToReturn": 42, # How many days later the item can be returned.
          },
          "product": { # Product data from the time of the order placement.
            "targetCountry": "A String", # The CLDR territory code of the target country of the product.
            "contentLanguage": "A String", # The two-letter ISO 639-1 language code for the item.
            "title": "A String", # The title of the product.
            "mpn": "A String", # Manufacturer Part Number (MPN) of the item. Optional.
            "variantAttributes": [ # Variant attributes for the item. Optional.
              {
                "dimension": "A String", # The dimension of the variant.
                "value": "A String", # The value for the dimension.
              },
            ],
            "brand": "A String", # Brand of the item.
            "itemGroupId": "A String", # Shared identifier for all variants of the same product. Optional.
            "offerId": "A String", # An identifier of the item.
            "imageLink": "A String", # URL of an image of the item.
            "gtin": "A String", # Global Trade Item Number (GTIN) of the item. Optional.
            "channel": "A String", # Deprecated.
            "fees": [ # Fees for the item. Optional.
              {
                "amount": { # Amount of the fee.
                  "currency": "A String", # The currency of the price.
                  "value": "A String", # The price represented as a number.
                },
                "name": "A String", # Name of the fee.
              },
            ],
            "price": { # The price for the product. Tax is automatically calculated for MFL orders. For non-MFL orders, tax settings from Merchant Center are applied.
              "currency": "A String", # The currency of the price.
              "value": "A String", # The price represented as a number.
            },
            "condition": "A String", # Condition or state of the item.
          },
          "unitTax": { # Deprecated. Ignored if provided.
            "currency": "A String", # The currency of the price.
            "value": "A String", # The price represented as a number.
          },
          "quantityOrdered": 42, # Number of items ordered.
          "shippingDetails": { # Details of the requested shipping for the line item.
            "deliverByDate": "A String", # The delivery by date, in ISO 8601 format.
            "method": { # Details of the shipping method.
              "minDaysInTransit": 42, # Minimum transit time.
              "carrier": "A String", # The carrier for the shipping. Optional. See shipments[].carrier for a list of acceptable values.
              "methodName": "A String", # The name of the shipping method.
              "maxDaysInTransit": 42, # Maximum transit time.
            },
            "shipByDate": "A String", # The ship by date, in ISO 8601 format.
          },
        },
      ],
      "paymentMethod": { # The details of the payment method.
        "expirationMonth": 42, # The card expiration month (January = 1, February = 2 etc.).
        "type": "A String", # The type of instrument. Note that real orders might have different values than the four values accepted by createTestOrder.
        "expirationYear": 42, # The card expiration year (4-digit, e.g. 2015).
        "lastFourDigits": "A String", # The last four digits of the card number.
        "predefinedBillingAddress": "A String", # The billing address.
      },
    },
  }
instorerefundlineitem(merchantId=*, orderId=*, body=*)
Notifies that item return and refund was handled directly by merchant outside of Google payments processing (e.g. cash refund done in store).
Note: We recommend calling the returnrefundlineitem method to refund in-store returns. We will issue the refund directly to the customer. This helps to prevent possible differences arising between merchant and Google transaction records. We also recommend having the point of sale system communicate with Google to ensure that customers do not receive a double refund by first refunding via Google then via an in-store return.

Args:
  merchantId: string, The ID of the account that manages the order. This cannot be a multi-client account. (required)
  orderId: string, The ID of the order. (required)
  body: object, The request body. (required)
    The object takes the form of:

{
    "operationId": "A String", # The ID of the operation. Unique across all operations for a given order.
    "reason": "A String", # The reason for the return.
    "amountPretax": { # The amount that is refunded. Required.
      "currency": "A String", # The currency of the price.
      "value": "A String", # The price represented as a number.
    },
    "reasonText": "A String", # The explanation of the reason.
    "lineItemId": "A String", # The ID of the line item to return. Either lineItemId or productId is required.
    "amountTax": { # Tax amount that correspond to refund amount in amountPretax. Required.
      "currency": "A String", # The currency of the price.
      "value": "A String", # The price represented as a number.
    },
    "productId": "A String", # The ID of the product to return. This is the REST ID used in the products service. Either lineItemId or productId is required.
    "quantity": 42, # The quantity to return and refund.
  }


Returns:
  An object of the form:

    {
    "kind": "content#ordersInStoreRefundLineItemResponse", # Identifies what kind of resource this is. Value: the fixed string "content#ordersInStoreRefundLineItemResponse".
    "executionStatus": "A String", # The status of the execution.
  }
list(merchantId=*, orderBy=None, pageToken=None, placedDateEnd=None, acknowledged=None, maxResults=None, placedDateStart=None, statuses=None)
Lists the orders in your Merchant Center account.

Args:
  merchantId: string, The ID of the account that manages the order. This cannot be a multi-client account. (required)
  orderBy: string, Order results by placement date in descending or ascending order.

Acceptable values are:
- placedDateAsc
- placedDateDesc
  pageToken: string, The token returned by the previous request.
  placedDateEnd: string, Obtains orders placed before this date (exclusively), in ISO 8601 format.
  acknowledged: boolean, Obtains orders that match the acknowledgement status. When set to true, obtains orders that have been acknowledged. When false, obtains orders that have not been acknowledged.
We recommend using this filter set to false, in conjunction with the acknowledge call, such that only un-acknowledged orders are returned.
  maxResults: integer, The maximum number of orders to return in the response, used for paging. The default value is 25 orders per page, and the maximum allowed value is 250 orders per page.
  placedDateStart: string, Obtains orders placed after this date (inclusively), in ISO 8601 format.
  statuses: string, Obtains orders that match any of the specified statuses. Multiple values can be specified with comma separation. Additionally, please note that active is a shortcut for pendingShipment and partiallyShipped, and completed is a shortcut for shipped, partiallyDelivered, delivered, partiallyReturned, returned, and canceled. (repeated)
    Allowed values
      active - 
      canceled - 
      completed - 
      delivered - 
      inProgress - 
      partiallyDelivered - 
      partiallyReturned - 
      partiallyShipped - 
      pendingShipment - 
      returned - 
      shipped - 

Returns:
  An object of the form:

    {
    "nextPageToken": "A String", # The token for the retrieval of the next page of orders.
    "kind": "content#ordersListResponse", # Identifies what kind of resource this is. Value: the fixed string "content#ordersListResponse".
    "resources": [
      { # Order. All methods require the order manager role.
        "customer": { # The details of the customer who placed the order.
          "explicitMarketingPreference": True or False, # Deprecated. Please use marketingRightsInfo instead.
          "fullName": "A String", # Full name of the customer.
          "email": "A String", # Deprecated.
          "marketingRightsInfo": { # Customer's marketing preferences. Contains the marketing opt-in information that is current at the time that the merchant call. User preference selections can change from one order to the next so preferences must be checked with every order.
            "explicitMarketingPreference": "A String", # Last known customer selection regarding marketing preferences. In certain cases this selection might not be known, so this field would be empty. If a customer selected granted in their most recent order, they can be subscribed to marketing emails. Customers who have chosen denied must not be subscribed, or must be unsubscribed if already opted-in.
            "lastUpdatedTimestamp": "A String", # Timestamp when last time marketing preference was updated. Could be empty, if user wasn't offered a selection yet.
            "marketingEmailAddress": "A String", # Email address that can be used for marketing purposes. The field may be empty even if explicitMarketingPreference is 'granted'. This happens when retrieving an old order from the customer who deleted their account.
          },
        },
        "promotions": [ # The details of the merchant provided promotions applied to the order. More details about the program are here.
          {
            "benefits": [
              {
                "offerIds": [ # The OfferId(s) that were purchased in this order and map to this specific benefit of the promotion.
                  "A String",
                ],
                "discount": { # The discount in the order price when the promotion is applied.
                  "currency": "A String", # The currency of the price.
                  "value": "A String", # The price represented as a number.
                },
                "type": "A String", # Describes whether the promotion applies to products (e.g. 20% off) or to shipping (e.g. Free Shipping).
                "taxImpact": { # The impact on tax when the promotion is applied.
                  "currency": "A String", # The currency of the price.
                  "value": "A String", # The price represented as a number.
                },
                "subType": "A String", # Further describes the benefit of the promotion. Note that we will expand on this enumeration as we support new promotion sub-types.
              },
            ],
            "longTitle": "A String", # The full title of the promotion.
            "genericRedemptionCode": "A String", # Optional. The text code that corresponds to the promotion when applied on the retailer?s website.
            "redemptionChannel": "A String", # Indicates that the promotion is valid online.
            "productApplicability": "A String", # Whether the promotion is applicable to all products or only specific products.
            "effectiveDates": "A String", # The date and time frame when the promotion is active and ready for validation review. Note that the promotion live time may be delayed for a few hours due to the validation review.
                # Start date and end date are separated by a forward slash (/). The start date is specified by the format (YYYY-MM-DD), followed by the letter ?T?, the time of the day when the sale starts (in Greenwich Mean Time, GMT), followed by an expression of the time zone for the sale. The end date is in the same format.
            "id": "A String", # The unique ID of the promotion.
          },
        ],
        "kind": "content#order", # Identifies what kind of resource this is. Value: the fixed string "content#order".
        "shippingCostTax": { # The tax for the total shipping cost.
          "currency": "A String", # The currency of the price.
          "value": "A String", # The price represented as a number.
        },
        "shipments": [ # Shipments of the order.
          {
            "status": "A String", # The status of the shipment.
            "creationDate": "A String", # Date on which the shipment has been created, in ISO 8601 format.
            "carrier": "A String", # The carrier handling the shipment.
                #
                # Acceptable values for US are:
                # - "gsx"
                # - "ups"
                # - "usps"
                # - "fedex"
                # - "dhl"
                # - "ecourier"
                # - "cxt"
                # - "google"
                # - "ontrac"
                # - "emsy"
                # - "ont"
                # - "deliv"
                # - "dynamex"
                # - "lasership"
                # - "mpx"
                # - "uds"
                #
                # Acceptable values for FR are:
                # - "colissimo"
                # - "chronopost"
            "trackingId": "A String", # The tracking ID for the shipment.
            "deliveryDate": "A String", # Date on which the shipment has been delivered, in ISO 8601 format. Present only if status is delivered
            "lineItems": [ # The line items that are shipped.
              {
                "quantity": 42, # The quantity that is shipped.
                "lineItemId": "A String", # The ID of the line item that is shipped. Either lineItemId or productId is required.
                "productId": "A String", # The ID of the product to ship. This is the REST ID used in the products service. Either lineItemId or productId is required.
              },
            ],
            "id": "A String", # The ID of the shipment.
          },
        ],
        "refunds": [ # Refunds for the order.
          {
            "amount": { # The amount that is refunded.
              "currency": "A String", # The currency of the price.
              "value": "A String", # The price represented as a number.
            },
            "creationDate": "A String", # Date on which the item has been created, in ISO 8601 format.
            "reason": "A String", # The reason for the refund.
            "actor": "A String", # The actor that created the refund.
            "reasonText": "A String", # The explanation of the reason.
          },
        ],
        "paymentMethod": { # The details of the payment method.
          "expirationMonth": 42, # The card expiration month (January = 1, February = 2 etc.).
          "lastFourDigits": "A String", # The last four digits of the card number.
          "expirationYear": 42, # The card expiration year (4-digit, e.g. 2015).
          "phoneNumber": "A String", # The billing phone number.
          "billingAddress": { # The billing address.
            "locality": "A String", # City, town or commune. May also include dependent localities or sublocalities (e.g. neighborhoods or suburbs).
            "country": "A String", # CLDR country code (e.g. "US").
            "fullAddress": [ # Strings representing the lines of the printed label for mailing the order, for example:
                # John Smith
                # 1600 Amphitheatre Parkway
                # Mountain View, CA, 94043
                # United States
              "A String",
            ],
            "streetAddress": [ # Street-level part of the address.
              "A String",
            ],
            "postalCode": "A String", # Postal Code or ZIP (e.g. "94043").
            "recipientName": "A String", # Name of the recipient.
            "isPostOfficeBox": True or False, # Whether the address is a post office box.
            "region": "A String", # Top-level administrative subdivision of the country. For example, a state like California ("CA") or a province like Quebec ("QC").
          },
          "type": "A String", # The type of instrument.
              #
              # Acceptable values are:
              # - "AMEX"
              # - "DISCOVER"
              # - "JCB"
              # - "MASTERCARD"
              # - "UNIONPAY"
              # - "VISA"
              # - ""
        },
        "shippingCost": { # The total cost of shipping for all items.
          "currency": "A String", # The currency of the price.
          "value": "A String", # The price represented as a number.
        },
        "acknowledged": True or False, # Whether the order was acknowledged.
        "paymentStatus": "A String", # The status of the payment.
        "merchantId": "A String",
        "merchantOrderId": "A String", # Merchant-provided ID of the order.
        "taxCollector": "A String", # The party responsible for collecting and remitting taxes.
        "shippingOption": "A String", # Deprecated. Shipping details are provided with line items instead.
        "status": "A String", # The status of the order.
        "deliveryDetails": { # Delivery details for shipments.
          "phoneNumber": "A String", # The phone number of the person receiving the delivery.
          "address": { # The delivery address
            "locality": "A String", # City, town or commune. May also include dependent localities or sublocalities (e.g. neighborhoods or suburbs).
            "country": "A String", # CLDR country code (e.g. "US").
            "fullAddress": [ # Strings representing the lines of the printed label for mailing the order, for example:
                # John Smith
                # 1600 Amphitheatre Parkway
                # Mountain View, CA, 94043
                # United States
              "A String",
            ],
            "streetAddress": [ # Street-level part of the address.
              "A String",
            ],
            "postalCode": "A String", # Postal Code or ZIP (e.g. "94043").
            "recipientName": "A String", # Name of the recipient.
            "isPostOfficeBox": True or False, # Whether the address is a post office box.
            "region": "A String", # Top-level administrative subdivision of the country. For example, a state like California ("CA") or a province like Quebec ("QC").
          },
        },
        "placedDate": "A String", # The date when the order was placed, in ISO 8601 format.
        "channelType": "A String", # Deprecated.
        "lineItems": [ # Line items that are ordered.
          {
            "product": { # Product data as seen by customer from the time of the order placement. Note that certain attributes values (e.g. title or gtin) might be reformatted and no longer match values submitted via product feed.
              "targetCountry": "A String", # The CLDR territory code of the target country of the product.
              "shownImage": "A String", # URL to the cached image shown to the user when order was placed.
              "contentLanguage": "A String", # The two-letter ISO 639-1 language code for the item.
              "title": "A String", # The title of the product.
              "mpn": "A String", # Manufacturer Part Number (MPN) of the item.
              "variantAttributes": [ # Variant attributes for the item. These are dimensions of the product, such as color, gender, material, pattern, and size. You can find a comprehensive list of variant attributes here.
                {
                  "dimension": "A String", # The dimension of the variant.
                  "value": "A String", # The value for the dimension.
                },
              ],
              "brand": "A String", # Brand of the item.
              "itemGroupId": "A String", # Shared identifier for all variants of the same product.
              "offerId": "A String", # An identifier of the item.
              "price": { # Price of the item.
                "currency": "A String", # The currency of the price.
                "value": "A String", # The price represented as a number.
              },
              "imageLink": "A String", # URL of an image of the item.
              "gtin": "A String", # Global Trade Item Number (GTIN) of the item.
              "channel": "A String", # The item's channel (online or local).
              "fees": [ # Associated fees at order creation time.
                {
                  "amount": { # Amount of the fee.
                    "currency": "A String", # The currency of the price.
                    "value": "A String", # The price represented as a number.
                  },
                  "name": "A String", # Name of the fee.
                },
              ],
              "id": "A String", # The REST ID of the product.
              "condition": "A String", # Condition or state of the item.
            },
            "quantityDelivered": 42, # Number of items delivered.
            "returnInfo": { # Details of the return policy for the line item.
              "policyUrl": "A String", # URL of the item return policy.
              "isReturnable": True or False, # Whether the item is returnable.
              "daysToReturn": 42, # How many days later the item can be returned.
            },
            "quantityOrdered": 42, # Number of items ordered.
            "price": { # Total price for the line item. For example, if two items for $10 are purchased, the total price will be $20.
              "currency": "A String", # The currency of the price.
              "value": "A String", # The price represented as a number.
            },
            "quantityPending": 42, # Number of items pending.
            "tax": { # Total tax amount for the line item. For example, if two items are purchased, and each have a cost tax of $2, the total tax amount will be $4.
              "currency": "A String", # The currency of the price.
              "value": "A String", # The price represented as a number.
            },
            "cancellations": [ # Cancellations of the line item.
              {
                "reason": "A String", # 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.
                "creationDate": "A String", # Date on which the cancellation has been created, in ISO 8601 format.
                "reasonText": "A String", # The explanation of the reason.
                "actor": "A String", # The actor that created the cancellation.
                "quantity": 42, # The quantity that was canceled.
              },
            ],
            "quantityCanceled": 42, # Number of items canceled.
            "annotations": [ # Annotations that are attached to the line item.
              {
                "value": "A String", # Value for additional merchant provided (as key-value pairs) annotation about the line item.
                "key": "A String", # Key for additional merchant provided (as key-value pairs) annotation about the line item.
              },
            ],
            "returns": [ # Returns of the line item.
              {
                "reason": "A String", # The reason for the return.
                "creationDate": "A String", # Date on which the item has been created, in ISO 8601 format.
                "reasonText": "A String", # The explanation of the reason.
                "actor": "A String", # The actor that created the refund.
                "quantity": 42, # Quantity that is returned.
              },
            ],
            "quantityShipped": 42, # Number of items shipped.
            "quantityReturned": 42, # Number of items returned.
            "id": "A String", # The ID of the line item.
            "shippingDetails": { # Details of the requested shipping for the line item.
              "deliverByDate": "A String", # The delivery by date, in ISO 8601 format.
              "method": { # Details of the shipping method.
                "minDaysInTransit": 42, # Minimum transit time.
                "carrier": "A String", # The carrier for the shipping. Optional. See shipments[].carrier for a list of acceptable values.
                "methodName": "A String", # The name of the shipping method.
                "maxDaysInTransit": 42, # Maximum transit time.
              },
              "shipByDate": "A String", # The ship by date, in ISO 8601 format.
            },
          },
        ],
        "netAmount": { # The net amount for the order. For example, if an order was originally for a grand total of $100 and a refund was issued for $20, the net amount will be $80.
          "currency": "A String", # The currency of the price.
          "value": "A String", # The price represented as a number.
        },
        "id": "A String", # The REST ID of the order. Globally unique.
      },
    ],
  }
list_next(previous_request=*, previous_response=*)
Retrieves the next page of results.

Args:
  previous_request: The request for the previous page. (required)
  previous_response: The response from the request for the previous page. (required)

Returns:
  A request object that you can call 'execute()' on to request the next
  page. Returns None if there are no more items in the collection.
    
refund(merchantId=*, orderId=*, body=*)
Deprecated, please use returnRefundLineItem instead.

Args:
  merchantId: string, The ID of the account that manages the order. This cannot be a multi-client account. (required)
  orderId: string, The ID of the order to refund. (required)
  body: object, The request body. (required)
    The object takes the form of:

{
    "amountPretax": { # The amount that is refunded. Either amount or amountPretax should be filled.
      "currency": "A String", # The currency of the price.
      "value": "A String", # The price represented as a number.
    },
    "amount": { # Deprecated. Please use amountPretax and amountTax instead.
      "currency": "A String", # The currency of the price.
      "value": "A String", # The price represented as a number.
    },
    "reason": "A String", # The reason for the refund.
    "reasonText": "A String", # The explanation of the reason.
    "amountTax": { # Tax amount that corresponds to refund amount in amountPretax. Optional, but if filled, amountPretax must be set. Calculated automatically if not provided.
      "currency": "A String", # The currency of the price.
      "value": "A String", # The price represented as a number.
    },
    "operationId": "A String", # The ID of the operation. Unique across all operations for a given order.
  }


Returns:
  An object of the form:

    {
    "kind": "content#ordersRefundResponse", # Identifies what kind of resource this is. Value: the fixed string "content#ordersRefundResponse".
    "executionStatus": "A String", # The status of the execution.
  }
rejectreturnlineitem(merchantId=*, orderId=*, body=*)
Rejects return on an line item.

Args:
  merchantId: string, The ID of the account that manages the order. This cannot be a multi-client account. (required)
  orderId: string, The ID of the order. (required)
  body: object, The request body. (required)
    The object takes the form of:

{
    "operationId": "A String", # The ID of the operation. Unique across all operations for a given order.
    "reason": "A String", # The reason for the return.
    "reasonText": "A String", # The explanation of the reason.
    "lineItemId": "A String", # The ID of the line item to return. Either lineItemId or productId is required.
    "productId": "A String", # The ID of the product to return. This is the REST ID used in the products service. Either lineItemId or productId is required.
    "quantity": 42, # The quantity to return and refund.
  }


Returns:
  An object of the form:

    {
    "kind": "content#ordersRejectReturnLineItemResponse", # Identifies what kind of resource this is. Value: the fixed string "content#ordersRejectReturnLineItemResponse".
    "executionStatus": "A String", # The status of the execution.
  }
returnlineitem(merchantId=*, orderId=*, body=*)
Returns a line item.

Args:
  merchantId: string, The ID of the account that manages the order. This cannot be a multi-client account. (required)
  orderId: string, The ID of the order. (required)
  body: object, The request body. (required)
    The object takes the form of:

{
    "operationId": "A String", # The ID of the operation. Unique across all operations for a given order.
    "reason": "A String", # The reason for the return.
    "reasonText": "A String", # The explanation of the reason.
    "lineItemId": "A String", # The ID of the line item to return. Either lineItemId or productId is required.
    "productId": "A String", # The ID of the product to return. This is the REST ID used in the products service. Either lineItemId or productId is required.
    "quantity": 42, # The quantity to return.
  }


Returns:
  An object of the form:

    {
    "kind": "content#ordersReturnLineItemResponse", # Identifies what kind of resource this is. Value: the fixed string "content#ordersReturnLineItemResponse".
    "executionStatus": "A String", # The status of the execution.
  }
returnrefundlineitem(merchantId=*, orderId=*, body=*)
Returns and refunds a line item. Note that this method can only be called on fully shipped orders.

Args:
  merchantId: string, The ID of the account that manages the order. This cannot be a multi-client account. (required)
  orderId: string, The ID of the order. (required)
  body: object, The request body. (required)
    The object takes the form of:

{
    "operationId": "A String", # The ID of the operation. Unique across all operations for a given order.
    "reason": "A String", # The reason for the return.
    "amountPretax": { # The amount that is refunded. If omitted, refundless return is assumed (same as calling returnLineItem method).
      "currency": "A String", # The currency of the price.
      "value": "A String", # The price represented as a number.
    },
    "reasonText": "A String", # The explanation of the reason.
    "lineItemId": "A String", # The ID of the line item to return. Either lineItemId or productId is required.
    "amountTax": { # Tax amount that corresponds to refund amount in amountPretax. Optional, but if filled, then amountPretax must be set. Calculated automatically if not provided.
      "currency": "A String", # The currency of the price.
      "value": "A String", # The price represented as a number.
    },
    "productId": "A String", # The ID of the product to return. This is the REST ID used in the products service. Either lineItemId or productId is required.
    "quantity": 42, # The quantity to return and refund.
  }


Returns:
  An object of the form:

    {
    "kind": "content#ordersReturnRefundLineItemResponse", # Identifies what kind of resource this is. Value: the fixed string "content#ordersReturnRefundLineItemResponse".
    "executionStatus": "A String", # The status of the execution.
  }
setlineitemmetadata(merchantId=*, orderId=*, body=*)
Sets (or overrides if it already exists) merchant provided annotations in the form of key-value pairs. A common use case would be to supply us with additional structured information about a line item that cannot be provided via other methods. Submitted key-value pairs can be retrieved as part of the orders resource.

Args:
  merchantId: string, The ID of the account that manages the order. This cannot be a multi-client account. (required)
  orderId: string, The ID of the order. (required)
  body: object, The request body. (required)
    The object takes the form of:

{
    "productId": "A String", # The ID of the product to set metadata. This is the REST ID used in the products service. Either lineItemId or productId is required.
    "annotations": [
      {
        "value": "A String", # Value for additional merchant provided (as key-value pairs) annotation about the line item.
        "key": "A String", # Key for additional merchant provided (as key-value pairs) annotation about the line item.
      },
    ],
    "lineItemId": "A String", # The ID of the line item to set metadata. Either lineItemId or productId is required.
    "operationId": "A String", # The ID of the operation. Unique across all operations for a given order.
  }


Returns:
  An object of the form:

    {
    "kind": "content#ordersSetLineItemMetadataResponse", # Identifies what kind of resource this is. Value: the fixed string "content#ordersSetLineItemMetadataResponse".
    "executionStatus": "A String", # The status of the execution.
  }
shiplineitems(merchantId=*, orderId=*, body=*)
Marks line item(s) as shipped.

Args:
  merchantId: string, The ID of the account that manages the order. This cannot be a multi-client account. (required)
  orderId: string, The ID of the order. (required)
  body: object, The request body. (required)
    The object takes the form of:

{
    "shipmentGroupId": "A String", # ID of the shipment group. Required for orders that use the orderinvoices service.
    "shipmentInfos": [ # Shipment information. This field is repeated because a single line item can be shipped in several packages (and have several tracking IDs).
      {
        "carrier": "A String", # The carrier handling the shipment. See shipments[].carrier in the  Orders resource representation for a list of acceptable values.
        "trackingId": "A String", # The tracking ID for the shipment.
        "shipmentId": "A String", # The ID of the shipment. This is assigned by the merchant and is unique to each shipment.
      },
    ],
    "carrier": "A String", # Deprecated. Please use shipmentInfo instead. The carrier handling the shipment. See shipments[].carrier in the  Orders resource representation for a list of acceptable values.
    "trackingId": "A String", # Deprecated. Please use shipmentInfo instead. The tracking ID for the shipment.
    "shipmentId": "A String", # Deprecated. Please use shipmentInfo instead. The ID of the shipment.
    "lineItems": [ # Line items to ship.
      {
        "quantity": 42, # The quantity that is shipped.
        "lineItemId": "A String", # The ID of the line item that is shipped. Either lineItemId or productId is required.
        "productId": "A String", # The ID of the product to ship. This is the REST ID used in the products service. Either lineItemId or productId is required.
      },
    ],
    "operationId": "A String", # The ID of the operation. Unique across all operations for a given order.
  }


Returns:
  An object of the form:

    {
    "kind": "content#ordersShipLineItemsResponse", # Identifies what kind of resource this is. Value: the fixed string "content#ordersShipLineItemsResponse".
    "executionStatus": "A String", # The status of the execution.
  }
updatelineitemshippingdetails(merchantId=*, orderId=*, body=*)
Updates ship by and delivery by dates for a line item.

Args:
  merchantId: string, The ID of the account that manages the order. This cannot be a multi-client account. (required)
  orderId: string, The ID of the order. (required)
  body: object, The request body. (required)
    The object takes the form of:

{
    "deliverByDate": "A String", # Updated delivery by date, in ISO 8601 format. If not specified only ship by date is updated.
        # 
        # Provided date should be within 1 year timeframe and can not be a date in the past.
    "shipByDate": "A String", # Updated ship by date, in ISO 8601 format. If not specified only deliver by date is updated.
        # 
        # Provided date should be within 1 year timeframe and can not be a date in the past.
    "productId": "A String", # The ID of the product to set metadata. This is the REST ID used in the products service. Either lineItemId or productId is required.
    "lineItemId": "A String", # The ID of the line item to set metadata. Either lineItemId or productId is required.
    "operationId": "A String", # The ID of the operation. Unique across all operations for a given order.
  }


Returns:
  An object of the form:

    {
    "kind": "content#ordersUpdateLineItemShippingDetailsResponse", # Identifies what kind of resource this is. Value: the fixed string "content#ordersUpdateLineItemShippingDetailsResponse".
    "executionStatus": "A String", # The status of the execution.
  }
updatemerchantorderid(merchantId=*, orderId=*, body=*)
Updates the merchant order ID for a given order.

Args:
  merchantId: string, The ID of the account that manages the order. This cannot be a multi-client account. (required)
  orderId: string, The ID of the order. (required)
  body: object, The request body. (required)
    The object takes the form of:

{
    "merchantOrderId": "A String", # The merchant order id to be assigned to the order. Must be unique per merchant.
    "operationId": "A String", # The ID of the operation. Unique across all operations for a given order.
  }


Returns:
  An object of the form:

    {
    "kind": "content#ordersUpdateMerchantOrderIdResponse", # Identifies what kind of resource this is. Value: the fixed string "content#ordersUpdateMerchantOrderIdResponse".
    "executionStatus": "A String", # The status of the execution.
  }
updateshipment(merchantId=*, orderId=*, body=*)
Updates a shipment's status, carrier, and/or tracking ID.

Args:
  merchantId: string, The ID of the account that manages the order. This cannot be a multi-client account. (required)
  orderId: string, The ID of the order. (required)
  body: object, The request body. (required)
    The object takes the form of:

{
    "status": "A String", # New status for the shipment. Not updated if missing.
    "carrier": "A String", # The carrier handling the shipment. Not updated if missing. See shipments[].carrier in the  Orders resource representation for a list of acceptable values.
    "trackingId": "A String", # The tracking ID for the shipment. Not updated if missing.
    "shipmentId": "A String", # The ID of the shipment.
    "deliveryDate": "A String", # Date on which the shipment has been delivered, in ISO 8601 format. Optional and can be provided only if status is delivered.
    "operationId": "A String", # The ID of the operation. Unique across all operations for a given order.
  }


Returns:
  An object of the form:

    {
    "kind": "content#ordersUpdateShipmentResponse", # Identifies what kind of resource this is. Value: the fixed string "content#ordersUpdateShipmentResponse".
    "executionStatus": "A String", # The status of the execution.
  }