Orderinvoices: createrefundinvoice

Requires authorization

Creates a refund invoice for one or more shipment groups, and triggers a refund for orderinvoice enabled orders. This can only be used for line items that have previously been charged using createChargeInvoice. All amounts (except for the summary) are incremental with respect to the previous invoice. Try it now.

Request

HTTP request

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

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 (read more about authentication and authorization).

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

Request body

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

{
  "invoiceId": string,
  "operationId": string,
  "refundOnlyOption": {
    "reason": string,
    "description": string
  },
  "returnOption": {
    "reason": string,
    "description": string
  },
  "shipmentInvoices": [
    {
      "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.
`refundOnlyOption`	`nested object`	Option to create a refund-only invoice. Exactly one of `refundOnlyOption` or `returnOption` must be provided.
`refundOnlyOption.reason`	`string`	[required] Reason for the refund. Acceptable values are: "`adjustment`" "`autoPostInternal`" "`autoPostInvalidBillingAddress`" "`autoPostNoInventory`" "`autoPostPriceError`" "`autoPostUndeliverableShippingAddress`" "`couponAbuse`" "`courtesyAdjustment`" "`customerCanceled`" "`customerDiscretionaryReturn`" "`customerInitiatedMerchantCancel`" "`customerSupportRequested`" "`deliveredLateByCarrier`" "`deliveredTooLate`" "`expiredItem`" "`failToPushOrderGoogleError`" "`failToPushOrderMerchantError`" "`failToPushOrderMerchantFulfillmentError`" "`failToPushOrderToMerchant`" "`failToPushOrderToMerchantOutOfStock`" "`feeAdjustment`" "`invalidCoupon`" "`lateShipmentCredit`" "`malformedShippingAddress`" "`merchantDidNotShipOnTime`" "`noInventory`" "`orderTimeout`" "`other`" "`paymentAbuse`" "`paymentDeclined`" "`priceAdjustment`" "`priceError`" "`productArrivedDamaged`" "`productNotAsDescribed`" "`promoReallocation`" "`qualityNotAsExpected`" "`shippingCostAdjustment`" "`shippingPriceError`" "`taxAdjustment`" "`taxError`" "`undeliverableShippingAddress`" "`unsupportedPoBoxAddress`" "`wrongProductShipped`"
`refundOnlyOption.description`	`string`	Optional description of the refund reason.
`returnOption`	`nested object`	Option to create an invoice for a refund and mark all items within the invoice as returned. Exactly one of `refundOnlyOption` or `returnOption` must be provided.
`returnOption.reason`	`string`	[required] Reason for the return. Acceptable values are: "`customerDiscretionaryReturn`" "`customerInitiatedMerchantCancel`" "`deliveredTooLate`" "`expiredItem`" "`invalidCoupon`" "`malformedShippingAddress`" "`other`" "`productArrivedDamaged`" "`productNotAsDescribed`" "`qualityNotAsExpected`" "`undeliverableShippingAddress`" "`unsupportedPoBoxAddress`" "`wrongProductShipped`"
`returnOption.description`	`string`	Optional description of the return reason.
`shipmentInvoices[]`	`list`	Invoice details for different shipment groups.
`shipmentInvoices[].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.
`shipmentInvoices[].lineItemInvoices[]`	`list`	[required] Invoice details per line item.
`shipmentInvoices[].lineItemInvoices[].lineItemId`	`string`	ID of the line item. Either lineItemId or productId must be set.
`shipmentInvoices[].lineItemInvoices[].productId`	`string`	ID of the product. This is the REST ID used in the products service. Either lineItemId or productId must be set.
`shipmentInvoices[].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).
`shipmentInvoices[].lineItemInvoices[].unitInvoice`	`nested object`	[required] Invoice details for a single unit.
`shipmentInvoices[].lineItemInvoices[].unitInvoice.unitPriceTaxes[]`	`list`	Tax amounts to apply to the unit price.
`shipmentInvoices[].lineItemInvoices[].unitInvoice.unitPriceTaxes[].taxType`	`string`	[required] Type of the tax. Acceptable values are: "`otherFee`" "`otherFeeTax`" "`sales`"
`shipmentInvoices[].lineItemInvoices[].unitInvoice.unitPriceTaxes[].taxName`	`string`	Optional name of the tax type. This should only be provided if `taxType` is `otherFeeTax`.
`shipmentInvoices[].lineItemInvoices[].unitInvoice.unitPriceTaxes[].taxAmount`	`nested object`	[required] Tax amount for the tax type.
`shipmentInvoices[].lineItemInvoices[].unitInvoice.unitPriceTaxes[].taxAmount.value`	`string`	The price represented as a number.	writable
`shipmentInvoices[].lineItemInvoices[].unitInvoice.unitPriceTaxes[].taxAmount.currency`	`string`	The currency of the price.	writable
`shipmentInvoices[].lineItemInvoices[].unitInvoice.additionalCharges[]`	`list`	Additional charges for a unit, e.g. shipping costs.
`shipmentInvoices[].lineItemInvoices[].unitInvoice.additionalCharges[].type`	`string`	[required] Type of the additional charge. Acceptable values are: "`shipping`"
`shipmentInvoices[].lineItemInvoices[].unitInvoice.additionalCharges[].additionalChargeAmount`	`nested object`	[required] Amount of the additional charge.
`shipmentInvoices[].invoiceSummary`	`nested object`	[required] Invoice summary.
`shipmentInvoices[].invoiceSummary.productTotal`	`nested object`	[required] Total price for the product.
`shipmentInvoices[].invoiceSummary.additionalChargeSummaries[]`	`list`	Summary of the total amounts of the additional charges.
`shipmentInvoices[].invoiceSummary.additionalChargeSummaries[].type`	`string`	[required] Type of the additional charge. Acceptable values are: "`shipping`"
`shipmentInvoices[].invoiceSummary.additionalChargeSummaries[].totalAmount`	`nested object`	[required] Total additional charge for this type.
`shipmentInvoices[].lineItemInvoices[].unitInvoice.additionalCharges[].additionalChargeAmount.priceAmount`	`nested object`	[required] The pre-tax or post-tax price depending on the location of the order.
`shipmentInvoices[].lineItemInvoices[].unitInvoice.additionalCharges[].additionalChargeAmount.priceAmount.value`	`string`	The price represented as a number.	writable
`shipmentInvoices[].lineItemInvoices[].unitInvoice.additionalCharges[].additionalChargeAmount.priceAmount.currency`	`string`	The currency of the price.	writable
`shipmentInvoices[].lineItemInvoices[].unitInvoice.additionalCharges[].additionalChargeAmount.taxAmount`	`nested object`	[required] Tax value.
`shipmentInvoices[].lineItemInvoices[].unitInvoice.additionalCharges[].additionalChargeAmount.taxAmount.value`	`string`	The price represented as a number.	writable
`shipmentInvoices[].lineItemInvoices[].unitInvoice.additionalCharges[].additionalChargeAmount.taxAmount.currency`	`string`	The currency of the price.	writable
`shipmentInvoices[].invoiceSummary.productTotal.priceAmount`	`nested object`	[required] The pre-tax or post-tax price depending on the location of the order.
`shipmentInvoices[].invoiceSummary.productTotal.priceAmount.value`	`string`	The price represented as a number.	writable
`shipmentInvoices[].invoiceSummary.productTotal.priceAmount.currency`	`string`	The currency of the price.	writable
`shipmentInvoices[].invoiceSummary.productTotal.taxAmount`	`nested object`	[required] Tax value.
`shipmentInvoices[].invoiceSummary.productTotal.taxAmount.value`	`string`	The price represented as a number.	writable
`shipmentInvoices[].invoiceSummary.productTotal.taxAmount.currency`	`string`	The currency of the price.	writable
`shipmentInvoices[].invoiceSummary.additionalChargeSummaries[].totalAmount.priceAmount`	`nested object`	[required] The pre-tax or post-tax price depending on the location of the order.
`shipmentInvoices[].invoiceSummary.additionalChargeSummaries[].totalAmount.priceAmount.value`	`string`	The price represented as a number.	writable
`shipmentInvoices[].invoiceSummary.additionalChargeSummaries[].totalAmount.priceAmount.currency`	`string`	The currency of the price.	writable
`shipmentInvoices[].invoiceSummary.additionalChargeSummaries[].totalAmount.taxAmount`	`nested object`	[required] Tax value.
`shipmentInvoices[].invoiceSummary.additionalChargeSummaries[].totalAmount.taxAmount.value`	`string`	The price represented as a number.	writable
`shipmentInvoices[].invoiceSummary.additionalChargeSummaries[].totalAmount.taxAmount.currency`	`string`	The currency of the price.	writable
`shipmentInvoices[].lineItemInvoices[].unitInvoice.unitPrice`	`nested object`	[required] Pre-tax or post-tax price of the unit depending on the locality of the order.
`shipmentInvoices[].lineItemInvoices[].unitInvoice.unitPrice.value`	`string`	The price represented as a number.	writable
`shipmentInvoices[].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#orderinvoicesCreateRefundInvoiceResponse",
  "executionStatus": string
}

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