Autogenerated update (2019-03-20)
Update: - analyticsreporting_v4 - androidenterprise_v1 - appengine_v1 - cloudresourcemanager_v2beta1 - cloudtrace_v2 - containeranalysis_v1alpha1 - content_v2 - content_v2_1 - runtimeconfig_v1beta1
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@@ -5253,7 +5253,9 @@ module Google
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# @return [String]
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attr_accessor :operation_id
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# [required] ID of the shipment group.
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# [required] ID of the shipment group. It is assigned by the merchant in the
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# shipLineItems method and is used to group multiple line items that have the
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# same kind of shipping charges.
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# Corresponds to the JSON property `shipmentGroupId`
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# @return [String]
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attr_accessor :shipment_group_id
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@@ -6718,6 +6720,8 @@ module Google
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# Updated delivery by date, in ISO 8601 format. If not specified only ship by
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# date is updated.
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# Provided date should be within 1 year timeframe and can not be a date in the
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# past.
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# Corresponds to the JSON property `deliverByDate`
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# @return [String]
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attr_accessor :deliver_by_date
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@@ -6736,6 +6740,8 @@ module Google
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# Updated ship by date, in ISO 8601 format. If not specified only deliver by
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# date is updated.
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# Provided date should be within 1 year timeframe and can not be a date in the
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# past.
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# Corresponds to the JSON property `shipByDate`
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# @return [String]
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attr_accessor :ship_by_date
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@@ -7517,6 +7523,8 @@ module Google
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# Updated delivery by date, in ISO 8601 format. If not specified only ship by
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# date is updated.
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# Provided date should be within 1 year timeframe and can not be a date in the
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# past.
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# Corresponds to the JSON property `deliverByDate`
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# @return [String]
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attr_accessor :deliver_by_date
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@@ -7540,6 +7548,8 @@ module Google
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# Updated ship by date, in ISO 8601 format. If not specified only deliver by
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# date is updated.
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# Provided date should be within 1 year timeframe and can not be a date in the
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# past.
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# Corresponds to the JSON property `shipByDate`
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# @return [String]
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attr_accessor :ship_by_date
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@@ -10141,7 +10151,9 @@ module Google
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# @return [Array<Google::Apis::ContentV2::ShipmentInvoiceLineItemInvoice>]
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attr_accessor :line_item_invoices
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# [required] ID of the shipment group.
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# [required] ID of the shipment group. It is assigned by the merchant in the
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# shipLineItems method and is used to group multiple line items that have the
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# same kind of shipping charges.
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# Corresponds to the JSON property `shipmentGroupId`
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# @return [String]
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attr_accessor :shipment_group_id
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@@ -10173,7 +10185,10 @@ module Google
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# @return [String]
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attr_accessor :product_id
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# [required] Unit IDs to define specific units within the line item.
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# [required] The shipment unit ID is assigned by the merchant and defines
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# individual quantities within a line item. The same ID can be assigned to units
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# that are the same while units that differ must be assigned a different ID (for
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# example: free or promotional units).
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# Corresponds to the JSON property `shipmentUnitIds`
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# @return [Array<String>]
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attr_accessor :shipment_unit_ids
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@@ -778,7 +778,8 @@ module Google
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execute_or_queue_command(command, &block)
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end
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#
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# Deletes, fetches, gets, inserts and updates multiple datafeeds in a single
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# request.
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# @param [Google::Apis::ContentV2::BatchDatafeedsRequest] batch_datafeeds_request_object
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# @param [Boolean] dry_run
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# Flag to simulate a request like in a live environment. If set to true, dry-run
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@@ -1102,7 +1103,7 @@ module Google
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execute_or_queue_command(command, &block)
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end
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#
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# Gets multiple Merchant Center datafeed statuses in a single request.
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# @param [Google::Apis::ContentV2::BatchDatafeedStatusesRequest] batch_datafeed_statuses_request_object
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# @param [String] fields
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# Selector specifying which fields to include in a partial response.
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@@ -2624,6 +2625,12 @@ module Google
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# Notifies that item return and refund was handled directly by merchant outside
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# of Google payments processing (e.g. cash refund done in store).
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# Note: We recommend calling the returnrefundlineitem method to refund in-store
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# returns. We will issue the refund directly to the customer. This helps to
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# prevent possible differences arising between merchant and Google transaction
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# records. We also recommend having the point of sale system communicate with
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# Google to ensure that customers do not receive a double refund by first
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# refunding via Google then via an in-store return.
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# @param [Fixnum] merchant_id
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# The ID of the account that manages the order. This cannot be a multi-client
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# account.
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