1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
/*
* Selling Partner API for Finances
*
* The Selling Partner API for Finances helps you obtain financial information relevant to a seller's business. You can obtain financial events for a given order, financial event group, or date range without having to wait until a statement period closes. You can also obtain financial event groups for a given date range.
*
* The version of the OpenAPI document: v0
*
* Generated by: https://openapi-generator.tech
*/
use crate::models;
use serde::{Deserialize, Serialize};
/// RemovalShipmentAdjustmentEvent : A financial adjustment event for FBA liquidated inventory. A positive value indicates money owed to Amazon by the buyer (for example, when the charge was incorrectly calculated as less than it should be). A negative value indicates a full or partial refund owed to the buyer (for example, when the buyer receives damaged items or fewer items than ordered).
#[derive(Clone, Default, Debug, PartialEq, Serialize, Deserialize)]
pub struct RemovalShipmentAdjustmentEvent {
/// Fields with a schema type of date are in ISO 8601 date time format (for example GroupBeginDate).
#[serde(rename = "PostedDate", skip_serializing_if = "Option::is_none")]
pub posted_date: Option<String>,
/// The unique identifier for the adjustment event.
#[serde(rename = "AdjustmentEventId", skip_serializing_if = "Option::is_none")]
pub adjustment_event_id: Option<String>,
/// The merchant removal orderId.
#[serde(rename = "MerchantOrderId", skip_serializing_if = "Option::is_none")]
pub merchant_order_id: Option<String>,
/// The orderId for shipping inventory.
#[serde(rename = "OrderId", skip_serializing_if = "Option::is_none")]
pub order_id: Option<String>,
/// The type of removal order. Possible values: * WHOLESALE_LIQUIDATION.
#[serde(rename = "TransactionType", skip_serializing_if = "Option::is_none")]
pub transaction_type: Option<String>,
/// A comma-delimited list of Removal shipmentItemAdjustment details for FBA inventory.
#[serde(rename = "RemovalShipmentItemAdjustmentList", skip_serializing_if = "Option::is_none")]
pub removal_shipment_item_adjustment_list: Option<Vec<models::finances_v0::RemovalShipmentItemAdjustment>>,
}
impl RemovalShipmentAdjustmentEvent {
/// A financial adjustment event for FBA liquidated inventory. A positive value indicates money owed to Amazon by the buyer (for example, when the charge was incorrectly calculated as less than it should be). A negative value indicates a full or partial refund owed to the buyer (for example, when the buyer receives damaged items or fewer items than ordered).
pub fn new() -> RemovalShipmentAdjustmentEvent {
RemovalShipmentAdjustmentEvent {
posted_date: None,
adjustment_event_id: None,
merchant_order_id: None,
order_id: None,
transaction_type: None,
removal_shipment_item_adjustment_list: None,
}
}
}