@n8n-dev/n8n-nodes-googleapis-shoppingcontent 1.0.0

package/dist/nodes/GoogleapisShoppingcontent/resources/liasettings/index.js.map

@@ -0,0 +1 @@
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package/dist/nodes/GoogleapisShoppingcontent/resources/orderinvoices/index.d.ts

@@ -0,0 +1,2 @@
+import type { INodeProperties } from 'n8n-workflow';
+export declare const orderinvoicesDescription: INodeProperties[];

package/dist/nodes/GoogleapisShoppingcontent/resources/orderinvoices/index.js

@@ -0,0 +1,406 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.orderinvoicesDescription = void 0;
+exports.orderinvoicesDescription = [
+    {
+        "displayName": "Operation",
+        "name": "operation",
+        "type": "options",
+        "noDataExpression": true,
+        "displayOptions": {
+            "show": {
+                "resource": [
+                    "Orderinvoices"
+                ]
+            }
+        },
+        "options": [
+            {
+                "name": "Content Orderinvoices Createchargeinvoice",
+                "value": "Content Orderinvoices Createchargeinvoice",
+                "action": "Content Orderinvoices Createchargeinvoice",
+                "description": "Creates a charge invoice for a shipment group, and triggers a charge capture for orderinvoice enabled orders.",
+                "routing": {
+                    "request": {
+                        "method": "POST",
+                        "url": "=/{{$parameter[\"merchantId\"]}}/orderinvoices/{{$parameter[\"orderId\"]}}/createChargeInvoice"
+                    }
+                }
+            },
+            {
+                "name": "Content Orderinvoices Createrefundinvoice",
+                "value": "Content Orderinvoices Createrefundinvoice",
+                "action": "Content Orderinvoices Createrefundinvoice",
+                "description": "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.",
+                "routing": {
+                    "request": {
+                        "method": "POST",
+                        "url": "=/{{$parameter[\"merchantId\"]}}/orderinvoices/{{$parameter[\"orderId\"]}}/createRefundInvoice"
+                    }
+                }
+            }
+        ],
+        "default": ""
+    },
+    {
+        "displayName": "POST /{merchantId}/orderinvoices/{orderId}/createChargeInvoice",
+        "name": "operation",
+        "type": "notice",
+        "typeOptions": {
+            "theme": "info"
+        },
+        "default": "",
+        "displayOptions": {
+            "show": {
+                "resource": [
+                    "Orderinvoices"
+                ],
+                "operation": [
+                    "Content Orderinvoices Createchargeinvoice"
+                ]
+            }
+        }
+    },
+    {
+        "displayName": "Merchant ID",
+        "name": "merchantId",
+        "required": true,
+        "description": "The ID of the account that manages the order. This cannot be a multi-client account.",
+        "default": "",
+        "type": "string",
+        "displayOptions": {
+            "show": {
+                "resource": [
+                    "Orderinvoices"
+                ],
+                "operation": [
+                    "Content Orderinvoices Createchargeinvoice"
+                ]
+            }
+        }
+    },
+    {
+        "displayName": "Order ID",
+        "name": "orderId",
+        "required": true,
+        "description": "The ID of the order.",
+        "default": "",
+        "type": "string",
+        "displayOptions": {
+            "show": {
+                "resource": [
+                    "Orderinvoices"
+                ],
+                "operation": [
+                    "Content Orderinvoices Createchargeinvoice"
+                ]
+            }
+        }
+    },
+    {
+        "displayName": "Invoice ID",
+        "name": "invoiceId",
+        "type": "string",
+        "default": "",
+        "description": "[required] The ID of the invoice.",
+        "routing": {
+            "send": {
+                "property": "invoiceId",
+                "propertyInDotNotation": false,
+                "type": "body",
+                "value": "={{ $value }}"
+            }
+        },
+        "displayOptions": {
+            "show": {
+                "resource": [
+                    "Orderinvoices"
+                ],
+                "operation": [
+                    "Content Orderinvoices Createchargeinvoice"
+                ]
+            }
+        }
+    },
+    {
+        "displayName": "Invoice Summary",
+        "name": "invoiceSummary",
+        "type": "json",
+        "default": "{\n  \"additionalChargeSummaries\": [\n    {\n      \"totalAmount\": {\n        \"pretax\": {},\n        \"tax\": {}\n      }\n    }\n  ],\n  \"customerBalance\": {},\n  \"googleBalance\": {},\n  \"merchantBalance\": {},\n  \"productTotal\": {},\n  \"promotionSummaries\": [\n    {\n      \"promotionAmount\": {}\n    }\n  ]\n}",
+        "description": "[required] Invoice summary.",
+        "routing": {
+            "send": {
+                "property": "invoiceSummary",
+                "propertyInDotNotation": false,
+                "type": "body",
+                "value": "={{ JSON.parse($value) }}"
+            }
+        },
+        "displayOptions": {
+            "show": {
+                "resource": [
+                    "Orderinvoices"
+                ],
+                "operation": [
+                    "Content Orderinvoices Createchargeinvoice"
+                ]
+            }
+        }
+    },
+    {
+        "displayName": "Line Item Invoices",
+        "name": "lineItemInvoices",
+        "type": "json",
+        "default": "[\n  {\n    \"shipmentUnitIds\": [\n      null\n    ],\n    \"unitInvoice\": {\n      \"additionalCharges\": [\n        {\n          \"additionalChargeAmount\": {\n            \"pretax\": {},\n            \"tax\": {}\n          },\n          \"additionalChargePromotions\": [\n            {\n              \"promotionAmount\": {}\n            }\n          ]\n        }\n      ],\n      \"promotions\": [\n        {}\n      ],\n      \"unitPricePretax\": {},\n      \"unitPriceTaxes\": [\n        {\n          \"taxAmount\": {}\n        }\n      ]\n    }\n  }\n]",
+        "description": "[required] Invoice details per line item.",
+        "routing": {
+            "send": {
+                "property": "lineItemInvoices",
+                "propertyInDotNotation": false,
+                "type": "body",
+                "value": "={{ JSON.parse($value) }}"
+            }
+        },
+        "displayOptions": {
+            "show": {
+                "resource": [
+                    "Orderinvoices"
+                ],
+                "operation": [
+                    "Content Orderinvoices Createchargeinvoice"
+                ]
+            }
+        }
+    },
+    {
+        "displayName": "Operation ID",
+        "name": "operationId",
+        "type": "string",
+        "default": "",
+        "description": "[required] The ID of the operation, unique across all operations for a given order.",
+        "routing": {
+            "send": {
+                "property": "operationId",
+                "propertyInDotNotation": false,
+                "type": "body",
+                "value": "={{ $value }}"
+            }
+        },
+        "displayOptions": {
+            "show": {
+                "resource": [
+                    "Orderinvoices"
+                ],
+                "operation": [
+                    "Content Orderinvoices Createchargeinvoice"
+                ]
+            }
+        }
+    },
+    {
+        "displayName": "Shipment Group ID",
+        "name": "shipmentGroupId",
+        "type": "string",
+        "default": "",
+        "description": "[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.",
+        "routing": {
+            "send": {
+                "property": "shipmentGroupId",
+                "propertyInDotNotation": false,
+                "type": "body",
+                "value": "={{ $value }}"
+            }
+        },
+        "displayOptions": {
+            "show": {
+                "resource": [
+                    "Orderinvoices"
+                ],
+                "operation": [
+                    "Content Orderinvoices Createchargeinvoice"
+                ]
+            }
+        }
+    },
+    {
+        "displayName": "POST /{merchantId}/orderinvoices/{orderId}/createRefundInvoice",
+        "name": "operation",
+        "type": "notice",
+        "typeOptions": {
+            "theme": "info"
+        },
+        "default": "",
+        "displayOptions": {
+            "show": {
+                "resource": [
+                    "Orderinvoices"
+                ],
+                "operation": [
+                    "Content Orderinvoices Createrefundinvoice"
+                ]
+            }
+        }
+    },
+    {
+        "displayName": "Merchant ID",
+        "name": "merchantId",
+        "required": true,
+        "description": "The ID of the account that manages the order. This cannot be a multi-client account.",
+        "default": "",
+        "type": "string",
+        "displayOptions": {
+            "show": {
+                "resource": [
+                    "Orderinvoices"
+                ],
+                "operation": [
+                    "Content Orderinvoices Createrefundinvoice"
+                ]
+            }
+        }
+    },
+    {
+        "displayName": "Order ID",
+        "name": "orderId",
+        "required": true,
+        "description": "The ID of the order.",
+        "default": "",
+        "type": "string",
+        "displayOptions": {
+            "show": {
+                "resource": [
+                    "Orderinvoices"
+                ],
+                "operation": [
+                    "Content Orderinvoices Createrefundinvoice"
+                ]
+            }
+        }
+    },
+    {
+        "displayName": "Invoice ID",
+        "name": "invoiceId",
+        "type": "string",
+        "default": "",
+        "description": "[required] The ID of the invoice.",
+        "routing": {
+            "send": {
+                "property": "invoiceId",
+                "propertyInDotNotation": false,
+                "type": "body",
+                "value": "={{ $value }}"
+            }
+        },
+        "displayOptions": {
+            "show": {
+                "resource": [
+                    "Orderinvoices"
+                ],
+                "operation": [
+                    "Content Orderinvoices Createrefundinvoice"
+                ]
+            }
+        }
+    },
+    {
+        "displayName": "Operation ID",
+        "name": "operationId",
+        "type": "string",
+        "default": "",
+        "description": "[required] The ID of the operation, unique across all operations for a given order.",
+        "routing": {
+            "send": {
+                "property": "operationId",
+                "propertyInDotNotation": false,
+                "type": "body",
+                "value": "={{ $value }}"
+            }
+        },
+        "displayOptions": {
+            "show": {
+                "resource": [
+                    "Orderinvoices"
+                ],
+                "operation": [
+                    "Content Orderinvoices Createrefundinvoice"
+                ]
+            }
+        }
+    },
+    {
+        "displayName": "Refund Only Option",
+        "name": "refundOnlyOption",
+        "type": "json",
+        "default": "{}",
+        "description": "Option to create a refund-only invoice. Exactly one of `refundOnlyOption` or `returnOption` must be provided.",
+        "routing": {
+            "send": {
+                "property": "refundOnlyOption",
+                "propertyInDotNotation": false,
+                "type": "body",
+                "value": "={{ JSON.parse($value) }}"
+            }
+        },
+        "displayOptions": {
+            "show": {
+                "resource": [
+                    "Orderinvoices"
+                ],
+                "operation": [
+                    "Content Orderinvoices Createrefundinvoice"
+                ]
+            }
+        }
+    },
+    {
+        "displayName": "Return Option",
+        "name": "returnOption",
+        "type": "json",
+        "default": "{}",
+        "description": "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.",
+        "routing": {
+            "send": {
+                "property": "returnOption",
+                "propertyInDotNotation": false,
+                "type": "body",
+                "value": "={{ JSON.parse($value) }}"
+            }
+        },
+        "displayOptions": {
+            "show": {
+                "resource": [
+                    "Orderinvoices"
+                ],
+                "operation": [
+                    "Content Orderinvoices Createrefundinvoice"
+                ]
+            }
+        }
+    },
+    {
+        "displayName": "Shipment Invoices",
+        "name": "shipmentInvoices",
+        "type": "json",
+        "default": "[\n  {\n    \"invoiceSummary\": {\n      \"additionalChargeSummaries\": [\n        {\n          \"totalAmount\": {\n            \"pretax\": {},\n            \"tax\": {}\n          }\n        }\n      ],\n      \"customerBalance\": {},\n      \"googleBalance\": {},\n      \"merchantBalance\": {},\n      \"productTotal\": {},\n      \"promotionSummaries\": [\n        {\n          \"promotionAmount\": {}\n        }\n      ]\n    },\n    \"lineItemInvoices\": [\n      {\n        \"shipmentUnitIds\": [\n          null\n        ],\n        \"unitInvoice\": {\n          \"additionalCharges\": [\n            {\n              \"additionalChargeAmount\": {},\n              \"additionalChargePromotions\": [\n                {}\n              ]\n            }\n          ],\n          \"promotions\": [\n            {}\n          ],\n          \"unitPricePretax\": {},\n          \"unitPriceTaxes\": [\n            {\n              \"taxAmount\": {}\n            }\n          ]\n        }\n      }\n    ]\n  }\n]",
+        "description": "Invoice details for different shipment groups.",
+        "routing": {
+            "send": {
+                "property": "shipmentInvoices",
+                "propertyInDotNotation": false,
+                "type": "body",
+                "value": "={{ JSON.parse($value) }}"
+            }
+        },
+        "displayOptions": {
+            "show": {
+                "resource": [
+                    "Orderinvoices"
+                ],
+                "operation": [
+                    "Content Orderinvoices Createrefundinvoice"
+                ]
+            }
+        }
+    },
+];
+//# sourceMappingURL=index.js.map

package/dist/nodes/GoogleapisShoppingcontent/resources/orderinvoices/index.js.map

@@ -0,0 +1 @@
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package/dist/nodes/GoogleapisShoppingcontent/resources/orderreports/index.d.ts

@@ -0,0 +1,2 @@
+import type { INodeProperties } from 'n8n-workflow';
+export declare const orderreportsDescription: INodeProperties[];