Orderinvoices: createchargeinvoice

Creates a charge invoice for a shipment group, and triggers a charge capture for orderinvoice enabled orders. Try it now.

Request

HTTP request

POST https://www.googleapis.com/content/v2.1/merchantId/orderinvoices/orderId/createChargeInvoice

Parameters

Parameter name	Value	Description
Path parameters
`merchantId`	`unsigned long`	The ID of the account that manages the order. This cannot be a multi-client account.
`orderId`	`string`	The ID of the order.

Authorization

This request requires authorization with the following scope:

Scope
`https://www.googleapis.com/auth/content`

Request body

In the request body, supply data with the following structure:

{
  "invoiceId": string,
  "operationId": string,
  "shipmentGroupId": string,
  "lineItemInvoices": [
    {
      "lineItemId": string,
      "productId": string,
      "shipmentUnitIds": [
        string
      ],
      "unitInvoice": {
        "unitPrice": {
          "value": string,
          "currency": string
        },
        "unitPriceTaxes": [
          {
            "taxType": string,
            "taxName": string,
            "taxAmount": {
              "value": string,
              "currency": string
            }
          }
        ],
        "additionalCharges": [
          {
            "type": string,
            "additionalChargeAmount": {
              "priceAmount": {
                "value": string,
                "currency": string
              },
              "taxAmount": {
                "value": string,
                "currency": string
              }
            }
          }
        ]
      }
    }
  ],
  "invoiceSummary": {
    "productTotal": {
      "priceAmount": {
        "value": string,
        "currency": string
      },
      "taxAmount": {
        "value": string,
        "currency": string
      }
    },
    "additionalChargeSummaries": [
      {
        "type": string,
        "totalAmount": {
          "priceAmount": {
            "value": string,
            "currency": string
          },
          "taxAmount": {
            "value": string,
            "currency": string
          }
        }
      }
    ]
  }
}

Property name	Value	Description	Notes
`invoiceId`	`string`	[required] The ID of the invoice.
`operationId`	`string`	[required] The ID of the operation, unique across all operations for a given order.
`shipmentGroupId`	`string`	[required] ID of the shipment group. It is assigned by the merchant in the `shipLineItems` method and is used to group multiple line items that have the same kind of shipping charges.
`lineItemInvoices[]`	`list`	[required] Invoice details per line item.
`lineItemInvoices[].lineItemId`	`string`	ID of the line item. Either lineItemId or productId must be set.
`lineItemInvoices[].productId`	`string`	ID of the product. This is the REST ID used in the products service. Either lineItemId or productId must be set.
`lineItemInvoices[].shipmentUnitIds[]`	`list`	[required] The shipment unit ID is assigned by the merchant and defines individual quantities within a line item. The same ID can be assigned to units that are the same while units that differ must be assigned a different ID (for example: free or promotional units).
`lineItemInvoices[].unitInvoice`	`nested object`	[required] Invoice details for a single unit.
`lineItemInvoices[].unitInvoice.unitPriceTaxes[]`	`list`	Tax amounts to apply to the unit price.
`lineItemInvoices[].unitInvoice.unitPriceTaxes[].taxType`	`string`	[required] Type of the tax. Acceptable values are: "`otherFee`" "`otherFeeTax`" "`sales`"
`lineItemInvoices[].unitInvoice.unitPriceTaxes[].taxName`	`string`	Optional name of the tax type. This should only be provided if `taxType` is `otherFeeTax`.
`lineItemInvoices[].unitInvoice.unitPriceTaxes[].taxAmount`	`nested object`	[required] Tax amount for the tax type.
`lineItemInvoices[].unitInvoice.unitPriceTaxes[].taxAmount.value`	`string`	The price represented as a number.	writable
`lineItemInvoices[].unitInvoice.unitPriceTaxes[].taxAmount.currency`	`string`	The currency of the price.	writable
`lineItemInvoices[].unitInvoice.additionalCharges[]`	`list`	Additional charges for a unit, e.g. shipping costs.
`lineItemInvoices[].unitInvoice.additionalCharges[].type`	`string`	[required] Type of the additional charge. Acceptable values are: "`shipping`"
`lineItemInvoices[].unitInvoice.additionalCharges[].additionalChargeAmount`	`nested object`	[required] Amount of the additional charge.
`invoiceSummary`	`nested object`	[required] Invoice summary.
`invoiceSummary.productTotal`	`nested object`	[required] Total price for the product.
`invoiceSummary.additionalChargeSummaries[]`	`list`	Summary of the total amounts of the additional charges.
`invoiceSummary.additionalChargeSummaries[].type`	`string`	[required] Type of the additional charge. Acceptable values are: "`shipping`"
`invoiceSummary.additionalChargeSummaries[].totalAmount`	`nested object`	[required] Total additional charge for this type.
`lineItemInvoices[].unitInvoice.additionalCharges[].additionalChargeAmount.priceAmount`	`nested object`	[required] The pre-tax or post-tax price depending on the location of the order.
`lineItemInvoices[].unitInvoice.additionalCharges[].additionalChargeAmount.priceAmount.value`	`string`	The price represented as a number.	writable
`lineItemInvoices[].unitInvoice.additionalCharges[].additionalChargeAmount.priceAmount.currency`	`string`	The currency of the price.	writable
`lineItemInvoices[].unitInvoice.additionalCharges[].additionalChargeAmount.taxAmount`	`nested object`	[required] Tax value.
`lineItemInvoices[].unitInvoice.additionalCharges[].additionalChargeAmount.taxAmount.value`	`string`	The price represented as a number.	writable
`lineItemInvoices[].unitInvoice.additionalCharges[].additionalChargeAmount.taxAmount.currency`	`string`	The currency of the price.	writable
`invoiceSummary.productTotal.priceAmount`	`nested object`	[required] The pre-tax or post-tax price depending on the location of the order.
`invoiceSummary.productTotal.priceAmount.value`	`string`	The price represented as a number.	writable
`invoiceSummary.productTotal.priceAmount.currency`	`string`	The currency of the price.	writable
`invoiceSummary.productTotal.taxAmount`	`nested object`	[required] Tax value.
`invoiceSummary.productTotal.taxAmount.value`	`string`	The price represented as a number.	writable
`invoiceSummary.productTotal.taxAmount.currency`	`string`	The currency of the price.	writable
`invoiceSummary.additionalChargeSummaries[].totalAmount.priceAmount`	`nested object`	[required] The pre-tax or post-tax price depending on the location of the order.
`invoiceSummary.additionalChargeSummaries[].totalAmount.priceAmount.value`	`string`	The price represented as a number.	writable
`invoiceSummary.additionalChargeSummaries[].totalAmount.priceAmount.currency`	`string`	The currency of the price.	writable
`invoiceSummary.additionalChargeSummaries[].totalAmount.taxAmount`	`nested object`	[required] Tax value.
`invoiceSummary.additionalChargeSummaries[].totalAmount.taxAmount.value`	`string`	The price represented as a number.	writable
`invoiceSummary.additionalChargeSummaries[].totalAmount.taxAmount.currency`	`string`	The currency of the price.	writable
`lineItemInvoices[].unitInvoice.unitPrice`	`nested object`	[required] Pre-tax or post-tax price of the unit depending on the locality of the order.
`lineItemInvoices[].unitInvoice.unitPrice.value`	`string`	The price represented as a number.	writable
`lineItemInvoices[].unitInvoice.unitPrice.currency`	`string`	The currency of the price.	writable

Response

If successful, this method returns a response body with the following structure:

{
  "kind": "content#orderinvoicesCreateChargeInvoiceResponse",
  "executionStatus": string
}

Property name	Value	Description	Notes
`kind`	`string`	Identifies what kind of resource this is. Value: the fixed string `"content#orderinvoicesCreateChargeInvoiceResponse"`.
`executionStatus`	`string`	The status of the execution. Acceptable values are: "`duplicate`" "`executed`"