Orderreports

For a list of methods for this resource, see the end of this page.

Resource representations

Order disbursement. All methods require the payment analyst role.

{
  "merchantId": unsigned long,
  "disbursementId": string,
  "disbursementDate": string,
  "disbursementCreationDate": string,
  "disbursementAmount": {
    "value": string,
    "currency": string
  }
}
Property name Value Description Notes
disbursementAmount nested object The disbursement amount.
disbursementAmount.currency string The currency of the price. writable
disbursementAmount.value string The price represented as a number. writable
disbursementCreationDate string The disbursement date, in ISO 8601 format.
disbursementDate string The date the disbursement was initiated, in ISO 8601 format.
disbursementId string The ID of the disbursement.
merchantId unsigned long The ID of the managing account.

Methods

listdisbursements
Retrieves a report for disbursements from your Merchant Center account.
listtransactions
Retrieves a list of transactions for a disbursement from your Merchant Center account.

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Content API for Shopping