[][src]Struct google_content2::Order

pub struct Order {
    pub shipments: Option<Vec<OrderShipment>>,
    pub status: Option<String>,
    pub tax_collector: Option<String>,
    pub payment_status: Option<String>,
    pub channel_type: Option<String>,
    pub net_amount: Option<Price>,
    pub id: Option<String>,
    pub customer: Option<OrderCustomer>,
    pub kind: Option<String>,
    pub line_items: Option<Vec<OrderLineItem>>,
    pub promotions: Option<Vec<OrderLegacyPromotion>>,
    pub refunds: Option<Vec<OrderRefund>>,
    pub shipping_option: Option<String>,
    pub acknowledged: Option<bool>,
    pub shipping_cost: Option<Price>,
    pub merchant_id: Option<String>,
    pub merchant_order_id: Option<String>,
    pub pickup_details: Option<OrderPickupDetails>,
    pub delivery_details: Option<OrderDeliveryDetails>,
    pub placed_date: Option<String>,
    pub shipping_cost_tax: Option<Price>,
    pub payment_method: Option<OrderPaymentMethod>,
}

Order. Production access (all methods) requires the order manager role. Sandbox access does not. (== resource_for v2.orders ==) (== resource_for v2.1.orders ==)

Activities

This type is used in activities, which are methods you may call on this type or where this type is involved in. The list links the activity name, along with information about where it is used (one of request and response).

Fields

shipments: Option<Vec<OrderShipment>>

Shipments of the order.

status: Option<String>

The status of the order.

Acceptable values are:

  • "canceled"
  • "delivered"
  • "inProgress"
  • "partiallyDelivered"
  • "partiallyReturned"
  • "partiallyShipped"
  • "pendingShipment"
  • "returned"
  • "shipped"
tax_collector: Option<String>

The party responsible for collecting and remitting taxes.

Acceptable values are:

  • "marketplaceFacilitator"
  • "merchant"
payment_status: Option<String>

The status of the payment.

Acceptable values are:

  • "paymentCaptured"
  • "paymentRejected"
  • "paymentSecured"
  • "pendingAuthorization"
channel_type: Option<String>

Deprecated.

Acceptable values are:

  • "googleExpress"
  • "purchasesOnGoogle"
net_amount: Option<Price>

The net amount for the order. For example, if an order was originally for a grand total of $100 and a refund was issued for $20, the net amount will be $80.

id: Option<String>

The REST ID of the order. Globally unique.

customer: Option<OrderCustomer>

The details of the customer who placed the order.

kind: Option<String>

Identifies what kind of resource this is. Value: the fixed string "content#order"

line_items: Option<Vec<OrderLineItem>>

Line items that are ordered.

promotions: Option<Vec<OrderLegacyPromotion>>

The details of the merchant provided promotions applied to the order.

To determine which promotions apply to which products, check the Promotions[].Benefits[].OfferIds field against the LineItems[].Product.OfferId field for each promotion. If a promotion is applied to more than 1 offerId, divide the discount value by the number of affected offers to determine how much discount to apply to each offerId.

Examples:

  • To calculate the line item level discount for a single specific item: For each promotion, subtract the Promotions[].Benefits[].Discount.value amount from the LineItems[].Price.value.
  • To calculate the line item level discount for multiple quantity of a specific item: For each promotion, divide the Promotions[].Benefits[].Discount.value by the quantity of products and substract it from LineItems[].Product.Price.value for each quantity item.

Only 1 promotion can be applied to an offerId in a given order. To refund an item which had a promotion applied to it, make sure to refund the amount after first subtracting the promotion discount from the item price.

More details about the program are here.

refunds: Option<Vec<OrderRefund>>

Refunds for the order.

shipping_option: Option<String>

Deprecated. Shipping details are provided with line items instead.

Acceptable values are:

  • "economy"
  • "expedited"
  • "oneDay"
  • "sameDay"
  • "standard"
  • "twoDay"
acknowledged: Option<bool>

Whether the order was acknowledged.

shipping_cost: Option<Price>

The total cost of shipping for all items.

merchant_id: Option<String>

no description provided

merchant_order_id: Option<String>

Merchant-provided ID of the order.

pickup_details: Option<OrderPickupDetails>

Pickup details for shipments of type pickup.

delivery_details: Option<OrderDeliveryDetails>

Delivery details for shipments of type delivery.

placed_date: Option<String>

The date when the order was placed, in ISO 8601 format.

shipping_cost_tax: Option<Price>

The tax for the total shipping cost.

payment_method: Option<OrderPaymentMethod>

The details of the payment method.

Trait Implementations

impl Clone for Order[src]

impl Debug for Order[src]

impl Default for Order[src]

impl<'de> Deserialize<'de> for Order[src]

impl Resource for Order[src]

impl ResponseResult for Order[src]

impl Serialize for Order[src]

Auto Trait Implementations

impl RefUnwindSafe for Order

impl Send for Order

impl Sync for Order

impl Unpin for Order

impl UnwindSafe for Order

Blanket Implementations

impl<T> Any for T where
    T: 'static + ?Sized
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impl<T> Borrow<T> for T where
    T: ?Sized
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impl<T> BorrowMut<T> for T where
    T: ?Sized
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impl<T> DeserializeOwned for T where
    T: for<'de> Deserialize<'de>, 
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impl<T> From<T> for T[src]

impl<T, U> Into<U> for T where
    U: From<T>, 
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impl<T> ToOwned for T where
    T: Clone
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type Owned = T

The resulting type after obtaining ownership.

impl<T, U> TryFrom<U> for T where
    U: Into<T>, 
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type Error = Infallible

The type returned in the event of a conversion error.

impl<T, U> TryInto<U> for T where
    U: TryFrom<T>, 
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type Error = <U as TryFrom<T>>::Error

The type returned in the event of a conversion error.

impl<T> Typeable for T where
    T: Any