// Type definitions for non-npm package Google Content API for Shopping v2 2.0
// Project: https://developers.google.com/shopping-content
// Definitions by: Bolisov Alexey <https://github.com/Bolisov>
// Definitions: https://github.com/DefinitelyTyped/DefinitelyTyped
// TypeScript Version: 2.3

// IMPORTANT
// This file was generated by https://github.com/Bolisov/google-api-typings-generator. Please do not edit it manually.
// In case of any problems please post issue to https://github.com/Bolisov/google-api-typings-generator
// Generated from: https://www.googleapis.com/discovery/v1/apis/content/v2/rest

/// <reference types="gapi.client" />

declare namespace gapi.client {
    /** Load Content API for Shopping v2 */
    function load(name: "content", version: "v2"): PromiseLike<void>;
    function load(name: "content", version: "v2", callback: () => any): void;

    const accounts: content.AccountsResource;

    const accountstatuses: content.AccountstatusesResource;

    const accounttax: content.AccounttaxResource;

    const datafeeds: content.DatafeedsResource;

    const datafeedstatuses: content.DatafeedstatusesResource;

    const inventory: content.InventoryResource;

    const orders: content.OrdersResource;

    const products: content.ProductsResource;

    const productstatuses: content.ProductstatusesResource;

    const shippingsettings: content.ShippingsettingsResource;

    namespace content {
        interface Account {
            /** Indicates whether the merchant sells adult content. */
            adultContent?: boolean;
            /**
             * List of linked AdWords accounts that are active or pending approval. To create a new link request, add a new link with status active to the list. It
             * will remain in a pending state until approved or rejected either in the AdWords interface or through the  AdWords API. To delete an active link, or to
             * cancel a link request, remove it from the list.
             */
            adwordsLinks?: AccountAdwordsLink[];
            /** Merchant Center account ID. */
            id?: string;
            /** Identifies what kind of resource this is. Value: the fixed string "content#account". */
            kind?: string;
            /** Display name for the account. */
            name?: string;
            /** URL for individual seller reviews, i.e., reviews for each child account. */
            reviewsUrl?: string;
            /** Client-specific, locally-unique, internal ID for the child account. */
            sellerId?: string;
            /** Users with access to the account. Every account (except for subaccounts) must have at least one admin user. */
            users?: AccountUser[];
            /** The merchant's website. */
            websiteUrl?: string;
            /**
             * List of linked YouTube channels that are active or pending approval. To create a new link request, add a new link with status active to the list. It
             * will remain in a pending state until approved or rejected in the YT Creator Studio interface. To delete an active link, or to cancel a link request,
             * remove it from the list.
             */
            youtubeChannelLinks?: AccountYouTubeChannelLink[];
        }
        interface AccountAdwordsLink {
            /** Customer ID of the AdWords account. */
            adwordsId?: string;
            /**
             * Status of the link between this Merchant Center account and the AdWords account. Upon retrieval, it represents the actual status of the link and can be
             * either active if it was approved in Google AdWords or pending if it's pending approval. Upon insertion, it represents the intended status of the link.
             * Re-uploading a link with status active when it's still pending or with status pending when it's already active will have no effect: the status will
             * remain unchanged. Re-uploading a link with deprecated status inactive is equivalent to not submitting the link at all and will delete the link if it
             * was active or cancel the link request if it was pending.
             */
            status?: string;
        }
        interface AccountIdentifier {
            /** The aggregator ID, set for aggregators and subaccounts (in that case, it represents the aggregator of the subaccount). */
            aggregatorId?: string;
            /** The merchant account ID, set for individual accounts and subaccounts. */
            merchantId?: string;
        }
        interface AccountStatus {
            /** The ID of the account for which the status is reported. */
            accountId?: string;
            /** A list of account level issues. */
            accountLevelIssues?: AccountStatusAccountLevelIssue[];
            /** A list of data quality issues. */
            dataQualityIssues?: AccountStatusDataQualityIssue[];
            /** Identifies what kind of resource this is. Value: the fixed string "content#accountStatus". */
            kind?: string;
            /** Whether the account's website is claimed or not. */
            websiteClaimed?: boolean;
        }
        interface AccountStatusAccountLevelIssue {
            /** Country for which this issue is reported. */
            country?: string;
            /** Additional details about the issue. */
            detail?: string;
            /** Issue identifier. */
            id?: string;
            /** Severity of the issue. */
            severity?: string;
            /** Short description of the issue. */
            title?: string;
        }
        interface AccountStatusDataQualityIssue {
            /** Country for which this issue is reported. */
            country?: string;
            /** A more detailed description of the issue. */
            detail?: string;
            /** Actual value displayed on the landing page. */
            displayedValue?: string;
            /** Example items featuring the issue. */
            exampleItems?: AccountStatusExampleItem[];
            /** Issue identifier. */
            id?: string;
            /** Last time the account was checked for this issue. */
            lastChecked?: string;
            /** The attribute name that is relevant for the issue. */
            location?: string;
            /** Number of items in the account found to have the said issue. */
            numItems?: number;
            /** Severity of the problem. */
            severity?: string;
            /** Submitted value that causes the issue. */
            submittedValue?: string;
        }
        interface AccountStatusExampleItem {
            /** Unique item ID as specified in the uploaded product data. */
            itemId?: string;
            /** Landing page of the item. */
            link?: string;
            /** The item value that was submitted. */
            submittedValue?: string;
            /** Title of the item. */
            title?: string;
            /** The actual value on the landing page. */
            valueOnLandingPage?: string;
        }
        interface AccountTax {
            /** The ID of the account to which these account tax settings belong. */
            accountId?: string;
            /** Identifies what kind of resource this is. Value: the fixed string "content#accountTax". */
            kind?: string;
            /** Tax rules. Updating the tax rules will enable US taxes (not reversible). Defining no rules is equivalent to not charging tax at all. */
            rules?: AccountTaxTaxRule[];
        }
        interface AccountTaxTaxRule {
            /** Country code in which tax is applicable. */
            country?: string;
            /** State (or province) is which the tax is applicable, described by its location id (also called criteria id). */
            locationId?: string;
            /** Explicit tax rate in percent, represented as a floating point number without the percentage character. Must not be negative. */
            ratePercent?: string;
            /** If true, shipping charges are also taxed. */
            shippingTaxed?: boolean;
            /** Whether the tax rate is taken from a global tax table or specified explicitly. */
            useGlobalRate?: boolean;
        }
        interface AccountUser {
            /** Whether user is an admin. */
            admin?: boolean;
            /** User's email address. */
            emailAddress?: string;
        }
        interface AccountYouTubeChannelLink {
            /** Channel ID. */
            channelId?: string;
            /**
             * Status of the link between this Merchant Center account and the YouTube channel. Upon retrieval, it represents the actual status of the link and can be
             * either active if it was approved in YT Creator Studio or pending if it's pending approval. Upon insertion, it represents the intended status of the
             * link. Re-uploading a link with status active when it's still pending or with status pending when it's already active will have no effect: the status
             * will remain unchanged. Re-uploading a link with deprecated status inactive is equivalent to not submitting the link at all and will delete the link if
             * it was active or cancel the link request if it was pending.
             */
            status?: string;
        }
        interface AccountsAuthInfoResponse {
            /**
             * The account identifiers corresponding to the authenticated user.
             * - For an individual account: only the merchant ID is defined
             * - For an aggregator: only the aggregator ID is defined
             * - For a subaccount of an MCA: both the merchant ID and the aggregator ID are defined.
             */
            accountIdentifiers?: AccountIdentifier[];
            /** Identifies what kind of resource this is. Value: the fixed string "content#accountsAuthInfoResponse". */
            kind?: string;
        }
        interface AccountsClaimWebsiteResponse {
            /** Identifies what kind of resource this is. Value: the fixed string "content#accountsClaimWebsiteResponse". */
            kind?: string;
        }
        interface AccountsCustomBatchRequest {
            /** The request entries to be processed in the batch. */
            entries?: AccountsCustomBatchRequestEntry[];
        }
        interface AccountsCustomBatchRequestEntry {
            /** The account to create or update. Only defined if the method is insert or update. */
            account?: Account;
            /** The ID of the targeted account. Only defined if the method is get, delete or claimwebsite. */
            accountId?: string;
            /** An entry ID, unique within the batch request. */
            batchId?: number;
            /** Whether the account should be deleted if the account has offers. Only applicable if the method is delete. */
            force?: boolean;
            /** The ID of the managing account. */
            merchantId?: string;
            method?: string;
            /** Only applicable if the method is claimwebsite. Indicates whether or not to take the claim from another account in case there is a conflict. */
            overwrite?: boolean;
        }
        interface AccountsCustomBatchResponse {
            /** The result of the execution of the batch requests. */
            entries?: AccountsCustomBatchResponseEntry[];
            /** Identifies what kind of resource this is. Value: the fixed string "content#accountsCustomBatchResponse". */
            kind?: string;
        }
        interface AccountsCustomBatchResponseEntry {
            /** The retrieved, created, or updated account. Not defined if the method was delete or claimwebsite. */
            account?: Account;
            /** The ID of the request entry this entry responds to. */
            batchId?: number;
            /** A list of errors defined if and only if the request failed. */
            errors?: Errors;
            /** Identifies what kind of resource this is. Value: the fixed string "content#accountsCustomBatchResponseEntry". */
            kind?: string;
        }
        interface AccountsListResponse {
            /** Identifies what kind of resource this is. Value: the fixed string "content#accountsListResponse". */
            kind?: string;
            /** The token for the retrieval of the next page of accounts. */
            nextPageToken?: string;
            resources?: Account[];
        }
        interface AccountstatusesCustomBatchRequest {
            /** The request entries to be processed in the batch. */
            entries?: AccountstatusesCustomBatchRequestEntry[];
        }
        interface AccountstatusesCustomBatchRequestEntry {
            /** The ID of the (sub-)account whose status to get. */
            accountId?: string;
            /** An entry ID, unique within the batch request. */
            batchId?: number;
            /** The ID of the managing account. */
            merchantId?: string;
            /** The method (get). */
            method?: string;
        }
        interface AccountstatusesCustomBatchResponse {
            /** The result of the execution of the batch requests. */
            entries?: AccountstatusesCustomBatchResponseEntry[];
            /** Identifies what kind of resource this is. Value: the fixed string "content#accountstatusesCustomBatchResponse". */
            kind?: string;
        }
        interface AccountstatusesCustomBatchResponseEntry {
            /** The requested account status. Defined if and only if the request was successful. */
            accountStatus?: AccountStatus;
            /** The ID of the request entry this entry responds to. */
            batchId?: number;
            /** A list of errors defined if and only if the request failed. */
            errors?: Errors;
        }
        interface AccountstatusesListResponse {
            /** Identifies what kind of resource this is. Value: the fixed string "content#accountstatusesListResponse". */
            kind?: string;
            /** The token for the retrieval of the next page of account statuses. */
            nextPageToken?: string;
            resources?: AccountStatus[];
        }
        interface AccounttaxCustomBatchRequest {
            /** The request entries to be processed in the batch. */
            entries?: AccounttaxCustomBatchRequestEntry[];
        }
        interface AccounttaxCustomBatchRequestEntry {
            /** The ID of the account for which to get/update account tax settings. */
            accountId?: string;
            /** The account tax settings to update. Only defined if the method is update. */
            accountTax?: AccountTax;
            /** An entry ID, unique within the batch request. */
            batchId?: number;
            /** The ID of the managing account. */
            merchantId?: string;
            method?: string;
        }
        interface AccounttaxCustomBatchResponse {
            /** The result of the execution of the batch requests. */
            entries?: AccounttaxCustomBatchResponseEntry[];
            /** Identifies what kind of resource this is. Value: the fixed string "content#accounttaxCustomBatchResponse". */
            kind?: string;
        }
        interface AccounttaxCustomBatchResponseEntry {
            /** The retrieved or updated account tax settings. */
            accountTax?: AccountTax;
            /** The ID of the request entry this entry responds to. */
            batchId?: number;
            /** A list of errors defined if and only if the request failed. */
            errors?: Errors;
            /** Identifies what kind of resource this is. Value: the fixed string "content#accounttaxCustomBatchResponseEntry". */
            kind?: string;
        }
        interface AccounttaxListResponse {
            /** Identifies what kind of resource this is. Value: the fixed string "content#accounttaxListResponse". */
            kind?: string;
            /** The token for the retrieval of the next page of account tax settings. */
            nextPageToken?: string;
            resources?: AccountTax[];
        }
        interface CarrierRate {
            /** Carrier service, such as "UPS" or "Fedex". The list of supported carriers can be retrieved via the getSupportedCarriers method. Required. */
            carrierName?: string;
            /**
             * Carrier service, such as "ground" or "2 days". The list of supported services for a carrier can be retrieved via the getSupportedCarriers method.
             * Required.
             */
            carrierService?: string;
            /**
             * Additive shipping rate modifier. Can be negative. For example { "value": "1", "currency" : "USD" } adds $1 to the rate, { "value": "-3", "currency" :
             * "USD" } removes $3 from the rate. Optional.
             */
            flatAdjustment?: Price;
            /** Name of the carrier rate. Must be unique per rate group. Required. */
            name?: string;
            /** Shipping origin for this carrier rate. Required. */
            originPostalCode?: string;
            /**
             * Multiplicative shipping rate modifier as a number in decimal notation. Can be negative. For example "5.4" increases the rate by 5.4%, "-3" decreases
             * the rate by 3%. Optional.
             */
            percentageAdjustment?: string;
        }
        interface CarriersCarrier {
            /** The CLDR country code of the carrier (e.g., "US"). Always present. */
            country?: string;
            /** The name of the carrier (e.g., "UPS"). Always present. */
            name?: string;
            /** A list of supported services (e.g., "ground") for that carrier. Contains at least one service. */
            services?: string[];
        }
        interface Datafeed {
            /** The two-letter ISO 639-1 language in which the attributes are defined in the data feed. */
            attributeLanguage?: string;
            /**
             * [DEPRECATED] Please use target.language instead. The two-letter ISO 639-1 language of the items in the feed. Must be a valid language for
             * targetCountry.
             */
            contentLanguage?: string;
            /** The type of data feed. For product inventory feeds, only feeds for local stores, not online stores, are supported. */
            contentType?: string;
            /** Fetch schedule for the feed file. */
            fetchSchedule?: DatafeedFetchSchedule;
            /** The filename of the feed. All feeds must have a unique file name. */
            fileName?: string;
            /** Format of the feed file. */
            format?: DatafeedFormat;
            /** The ID of the data feed. */
            id?: string;
            /** [DEPRECATED] Please use target.includedDestination instead. The list of intended destinations (corresponds to checked check boxes in Merchant Center). */
            intendedDestinations?: string[];
            /** Identifies what kind of resource this is. Value: the fixed string "content#datafeed". */
            kind?: string;
            /** A descriptive name of the data feed. */
            name?: string;
            /**
             * [DEPRECATED] Please use target.country instead. The country where the items in the feed will be included in the search index, represented as a CLDR
             * territory code.
             */
            targetCountry?: string;
            /** The targets this feed should apply to (country, language, destinations). */
            targets?: DatafeedTarget[];
        }
        interface DatafeedFetchSchedule {
            /** The day of the month the feed file should be fetched (1-31). */
            dayOfMonth?: number;
            /**
             * The URL where the feed file can be fetched. Google Merchant Center will support automatic scheduled uploads using the HTTP, HTTPS, FTP, or SFTP
             * protocols, so the value will need to be a valid link using one of those four protocols.
             */
            fetchUrl?: string;
            /** The hour of the day the feed file should be fetched (0-23). */
            hour?: number;
            /** The minute of the hour the feed file should be fetched (0-59). Read-only. */
            minuteOfHour?: number;
            /** An optional password for fetch_url. */
            password?: string;
            /** Whether the scheduled fetch is paused or not. */
            paused?: boolean;
            /** Time zone used for schedule. UTC by default. E.g., "America/Los_Angeles". */
            timeZone?: string;
            /** An optional user name for fetch_url. */
            username?: string;
            /** The day of the week the feed file should be fetched. */
            weekday?: string;
        }
        interface DatafeedFormat {
            /**
             * Delimiter for the separation of values in a delimiter-separated values feed. If not specified, the delimiter will be auto-detected. Ignored for non-DSV
             * data feeds.
             */
            columnDelimiter?: string;
            /** Character encoding scheme of the data feed. If not specified, the encoding will be auto-detected. */
            fileEncoding?: string;
            /** Specifies how double quotes are interpreted. If not specified, the mode will be auto-detected. Ignored for non-DSV data feeds. */
            quotingMode?: string;
        }
        interface DatafeedStatus {
            /** The country for which the status is reported, represented as a  CLDR territory code. */
            country?: string;
            /** The ID of the feed for which the status is reported. */
            datafeedId?: string;
            /** The list of errors occurring in the feed. */
            errors?: DatafeedStatusError[];
            /** The number of items in the feed that were processed. */
            itemsTotal?: string;
            /** The number of items in the feed that were valid. */
            itemsValid?: string;
            /** Identifies what kind of resource this is. Value: the fixed string "content#datafeedStatus". */
            kind?: string;
            /** The two-letter ISO 639-1 language for which the status is reported. */
            language?: string;
            /** The last date at which the feed was uploaded. */
            lastUploadDate?: string;
            /** The processing status of the feed. */
            processingStatus?: string;
            /** The list of errors occurring in the feed. */
            warnings?: DatafeedStatusError[];
        }
        interface DatafeedStatusError {
            /** The code of the error, e.g., "validation/invalid_value". */
            code?: string;
            /** The number of occurrences of the error in the feed. */
            count?: string;
            /** A list of example occurrences of the error, grouped by product. */
            examples?: DatafeedStatusExample[];
            /** The error message, e.g., "Invalid price". */
            message?: string;
        }
        interface DatafeedStatusExample {
            /** The ID of the example item. */
            itemId?: string;
            /** Line number in the data feed where the example is found. */
            lineNumber?: string;
            /** The problematic value. */
            value?: string;
        }
        interface DatafeedTarget {
            /** The country where the items in the feed will be included in the search index, represented as a  CLDR territory code. */
            country?: string;
            /** The list of destinations to exclude for this target (corresponds to unchecked check boxes in Merchant Center). */
            excludedDestinations?: string[];
            /**
             * The list of destinations to include for this target (corresponds to checked check boxes in Merchant Center). Default destinations are always included
             * unless provided in the excluded_destination field.
             */
            includedDestinations?: string[];
            /** The two-letter ISO 639-1 language of the items in the feed. Must be a valid language for targets[].country. */
            language?: string;
        }
        interface DatafeedsCustomBatchRequest {
            /** The request entries to be processed in the batch. */
            entries?: DatafeedsCustomBatchRequestEntry[];
        }
        interface DatafeedsCustomBatchRequestEntry {
            /** An entry ID, unique within the batch request. */
            batchId?: number;
            /** The data feed to insert. */
            datafeed?: Datafeed;
            /** The ID of the data feed to get or delete. */
            datafeedId?: string;
            /** The ID of the managing account. */
            merchantId?: string;
            method?: string;
        }
        interface DatafeedsCustomBatchResponse {
            /** The result of the execution of the batch requests. */
            entries?: DatafeedsCustomBatchResponseEntry[];
            /** Identifies what kind of resource this is. Value: the fixed string "content#datafeedsCustomBatchResponse". */
            kind?: string;
        }
        interface DatafeedsCustomBatchResponseEntry {
            /** The ID of the request entry this entry responds to. */
            batchId?: number;
            /** The requested data feed. Defined if and only if the request was successful. */
            datafeed?: Datafeed;
            /** A list of errors defined if and only if the request failed. */
            errors?: Errors;
        }
        interface DatafeedsListResponse {
            /** Identifies what kind of resource this is. Value: the fixed string "content#datafeedsListResponse". */
            kind?: string;
            /** The token for the retrieval of the next page of datafeeds. */
            nextPageToken?: string;
            resources?: Datafeed[];
        }
        interface DatafeedstatusesCustomBatchRequest {
            /** The request entries to be processed in the batch. */
            entries?: DatafeedstatusesCustomBatchRequestEntry[];
        }
        interface DatafeedstatusesCustomBatchRequestEntry {
            /** An entry ID, unique within the batch request. */
            batchId?: number;
            /**
             * The country for which to get the datafeed status. If this parameter is provided then language must also be provided. Note that for multi-target
             * datafeeds this parameter is required.
             */
            country?: string;
            /** The ID of the data feed to get. */
            datafeedId?: string;
            /**
             * The language for which to get the datafeed status. If this parameter is provided then country must also be provided. Note that for multi-target
             * datafeeds this parameter is required.
             */
            language?: string;
            /** The ID of the managing account. */
            merchantId?: string;
            method?: string;
        }
        interface DatafeedstatusesCustomBatchResponse {
            /** The result of the execution of the batch requests. */
            entries?: DatafeedstatusesCustomBatchResponseEntry[];
            /** Identifies what kind of resource this is. Value: the fixed string "content#datafeedstatusesCustomBatchResponse". */
            kind?: string;
        }
        interface DatafeedstatusesCustomBatchResponseEntry {
            /** The ID of the request entry this entry responds to. */
            batchId?: number;
            /** The requested data feed status. Defined if and only if the request was successful. */
            datafeedStatus?: DatafeedStatus;
            /** A list of errors defined if and only if the request failed. */
            errors?: Errors;
        }
        interface DatafeedstatusesListResponse {
            /** Identifies what kind of resource this is. Value: the fixed string "content#datafeedstatusesListResponse". */
            kind?: string;
            /** The token for the retrieval of the next page of datafeed statuses. */
            nextPageToken?: string;
            resources?: DatafeedStatus[];
        }
        interface DeliveryTime {
            /**
             * Maximum number of business days that is spent in transit. 0 means same day delivery, 1 means next day delivery. Must be greater than or equal to
             * minTransitTimeInDays. Required.
             */
            maxTransitTimeInDays?: number;
            /** Minimum number of business days that is spent in transit. 0 means same day delivery, 1 means next day delivery. Required. */
            minTransitTimeInDays?: number;
        }
        interface Error {
            /** The domain of the error. */
            domain?: string;
            /** A description of the error. */
            message?: string;
            /** The error code. */
            reason?: string;
        }
        interface Errors {
            /** The HTTP status of the first error in errors. */
            code?: number;
            /** A list of errors. */
            errors?: Error[];
            /** The message of the first error in errors. */
            message?: string;
        }
        interface Headers {
            /** A list of location ID sets. Must be non-empty. Can only be set if all other fields are not set. */
            locations?: LocationIdSet[];
            /**
             * A list of inclusive number of items upper bounds. The last value can be "infinity". For example ["10", "50", "infinity"] represents the headers "<= 10
             * items", " 50 items". Must be non-empty. Can only be set if all other fields are not set.
             */
            numberOfItems?: string[];
            /**
             * A list of postal group names. The last value can be "all other locations". Example: ["zone 1", "zone 2", "all other locations"]. The referred postal
             * code groups must match the delivery country of the service. Must be non-empty. Can only be set if all other fields are not set.
             */
            postalCodeGroupNames?: string[];
            /**
             * be "infinity". For example [{"value": "10", "currency": "USD"}, {"value": "500", "currency": "USD"}, {"value": "infinity", "currency": "USD"}]
             * represents the headers "<= $10", " $500". All prices within a service must have the same currency. Must be non-empty. Can only be set if all other
             * fields are not set.
             */
            prices?: Price[];
            /**
             * be "infinity". For example [{"value": "10", "unit": "kg"}, {"value": "50", "unit": "kg"}, {"value": "infinity", "unit": "kg"}] represents the headers
             * "<= 10kg", " 50kg". All weights within a service must have the same unit. Must be non-empty. Can only be set if all other fields are not set.
             */
            weights?: Weight[];
        }
        interface Installment {
            /** The amount the buyer has to pay per month. */
            amount?: Price;
            /** The number of installments the buyer has to pay. */
            months?: string;
        }
        interface Inventory {
            /** The availability of the product. */
            availability?: string;
            /** Number and amount of installments to pay for an item. Brazil only. */
            installment?: Installment;
            /** Identifies what kind of resource this is. Value: the fixed string "content#inventory". */
            kind?: string;
            /** Loyalty points that users receive after purchasing the item. Japan only. */
            loyaltyPoints?: LoyaltyPoints;
            /**
             * Store pickup information. Only supported for local inventory. Not setting pickup means "don't update" while setting it to the empty value ({} in JSON)
             * means "delete". Otherwise, pickupMethod and pickupSla must be set together, unless pickupMethod is "not supported".
             */
            pickup?: InventoryPickup;
            /** The price of the product. */
            price?: Price;
            /** The quantity of the product. Must be equal to or greater than zero. Supported only for local products. */
            quantity?: number;
            /** The sale price of the product. Mandatory if sale_price_effective_date is defined. */
            salePrice?: Price;
            /** A date range represented by a pair of ISO 8601 dates separated by a space, comma, or slash. Both dates might be specified as 'null' if undecided. */
            salePriceEffectiveDate?: string;
            /** The quantity of the product that is reserved for sell-on-google ads. Supported only for online products. */
            sellOnGoogleQuantity?: number;
        }
        interface InventoryCustomBatchRequest {
            /** The request entries to be processed in the batch. */
            entries?: InventoryCustomBatchRequestEntry[];
        }
        interface InventoryCustomBatchRequestEntry {
            /** An entry ID, unique within the batch request. */
            batchId?: number;
            /** Price and availability of the product. */
            inventory?: Inventory;
            /** The ID of the managing account. */
            merchantId?: string;
            /** The ID of the product for which to update price and availability. */
            productId?: string;
            /** The code of the store for which to update price and availability. Use online to update price and availability of an online product. */
            storeCode?: string;
        }
        interface InventoryCustomBatchResponse {
            /** The result of the execution of the batch requests. */
            entries?: InventoryCustomBatchResponseEntry[];
            /** Identifies what kind of resource this is. Value: the fixed string "content#inventoryCustomBatchResponse". */
            kind?: string;
        }
        interface InventoryCustomBatchResponseEntry {
            /** The ID of the request entry this entry responds to. */
            batchId?: number;
            /** A list of errors defined if and only if the request failed. */
            errors?: Errors;
            /** Identifies what kind of resource this is. Value: the fixed string "content#inventoryCustomBatchResponseEntry". */
            kind?: string;
        }
        interface InventoryPickup {
            /**
             * Whether store pickup is available for this offer and whether the pickup option should be shown as buy, reserve, or not supported. Only supported for
             * local inventory. Unless the value is "not supported", must be submitted together with pickupSla.
             */
            pickupMethod?: string;
            /**
             * The expected date that an order will be ready for pickup, relative to when the order is placed. Only supported for local inventory. Must be submitted
             * together with pickupMethod.
             */
            pickupSla?: string;
        }
        interface InventorySetRequest {
            /** The availability of the product. */
            availability?: string;
            /** Number and amount of installments to pay for an item. Brazil only. */
            installment?: Installment;
            /** Loyalty points that users receive after purchasing the item. Japan only. */
            loyaltyPoints?: LoyaltyPoints;
            /**
             * Store pickup information. Only supported for local inventory. Not setting pickup means "don't update" while setting it to the empty value ({} in JSON)
             * means "delete". Otherwise, pickupMethod and pickupSla must be set together, unless pickupMethod is "not supported".
             */
            pickup?: InventoryPickup;
            /** The price of the product. */
            price?: Price;
            /** The quantity of the product. Must be equal to or greater than zero. Supported only for local products. */
            quantity?: number;
            /** The sale price of the product. Mandatory if sale_price_effective_date is defined. */
            salePrice?: Price;
            /** A date range represented by a pair of ISO 8601 dates separated by a space, comma, or slash. Both dates might be specified as 'null' if undecided. */
            salePriceEffectiveDate?: string;
            /** The quantity of the product that is reserved for sell-on-google ads. Supported only for online products. */
            sellOnGoogleQuantity?: number;
        }
        interface InventorySetResponse {
            /** Identifies what kind of resource this is. Value: the fixed string "content#inventorySetResponse". */
            kind?: string;
        }
        interface LocationIdSet {
            /** A non-empty list of location IDs. They must all be of the same location type (e.g., state). */
            locationIds?: string[];
        }
        interface LoyaltyPoints {
            /** Name of loyalty points program. It is recommended to limit the name to 12 full-width characters or 24 Roman characters. */
            name?: string;
            /** The retailer's loyalty points in absolute value. */
            pointsValue?: string;
            /** The ratio of a point when converted to currency. Google assumes currency based on Merchant Center settings. If ratio is left out, it defaults to 1.0. */
            ratio?: number;
        }
        interface Order {
            /** Whether the order was acknowledged. */
            acknowledged?: boolean;
            /** The channel type of the order: "purchaseOnGoogle" or "googleExpress". */
            channelType?: string;
            /** The details of the customer who placed the order. */
            customer?: OrderCustomer;
            /** The details for the delivery. */
            deliveryDetails?: OrderDeliveryDetails;
            /** The REST id of the order. Globally unique. */
            id?: string;
            /** Identifies what kind of resource this is. Value: the fixed string "content#order". */
            kind?: string;
            /** Line items that are ordered. */
            lineItems?: OrderLineItem[];
            merchantId?: string;
            /** Merchant-provided id of the order. */
            merchantOrderId?: string;
            /**
             * 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.
             */
            netAmount?: Price;
            /** The details of the payment method. */
            paymentMethod?: OrderPaymentMethod;
            /** The status of the payment. */
            paymentStatus?: string;
            /** The date when the order was placed, in ISO 8601 format. */
            placedDate?: string;
            /** The details of the merchant provided promotions applied to the order. More details about the program are here. */
            promotions?: OrderPromotion[];
            /** Refunds for the order. */
            refunds?: OrderRefund[];
            /** Shipments of the order. */
            shipments?: OrderShipment[];
            /** The total cost of shipping for all items. */
            shippingCost?: Price;
            /** The tax for the total shipping cost. */
            shippingCostTax?: Price;
            /** The requested shipping option. */
            shippingOption?: string;
            /** The status of the order. */
            status?: string;
        }
        interface OrderAddress {
            /** CLDR country code (e.g. "US"). */
            country?: string;
            /**
             * Strings representing the lines of the printed label for mailing the order, for example:
             * John Smith
             * 1600 Amphitheatre Parkway
             * Mountain View, CA, 94043
             * United States
             */
            fullAddress?: string[];
            /** Whether the address is a post office box. */
            isPostOfficeBox?: boolean;
            /** City, town or commune. May also include dependent localities or sublocalities (e.g. neighborhoods or suburbs). */
            locality?: string;
            /** Postal Code or ZIP (e.g. "94043"). */
            postalCode?: string;
            /** Name of the recipient. */
            recipientName?: string;
            /** Top-level administrative subdivision of the country (e.g. "CA"). */
            region?: string;
            /** Street-level part of the address. */
            streetAddress?: string[];
        }
        interface OrderCancellation {
            /** The actor that created the cancellation. */
            actor?: string;
            /** Date on which the cancellation has been created, in ISO 8601 format. */
            creationDate?: string;
            /** The quantity that was canceled. */
            quantity?: number;
            /**
             * The reason for the cancellation. Orders that are cancelled with a noInventory reason will lead to the removal of the product from POG until you make an
             * update to that product. This will not affect your Shopping ads.
             */
            reason?: string;
            /** The explanation of the reason. */
            reasonText?: string;
        }
        interface OrderCustomer {
            /** Email address of the customer. */
            email?: string;
            /**
             * If set, this indicates the user explicitly chose to opt in or out of providing marketing rights to the merchant. If unset, this indicates the user has
             * already made this choice in a previous purchase, and was thus not shown the marketing right opt in/out checkbox during the checkout flow.
             */
            explicitMarketingPreference?: boolean;
            /** Full name of the customer. */
            fullName?: string;
        }
        interface OrderDeliveryDetails {
            /** The delivery address */
            address?: OrderAddress;
            /** The phone number of the person receiving the delivery. */
            phoneNumber?: string;
        }
        interface OrderLineItem {
            /** Cancellations of the line item. */
            cancellations?: OrderCancellation[];
            /** The channel type of the order: "purchaseOnGoogle" or "googleExpress". */
            channelType?: string;
            /** The id of the line item. */
            id?: string;
            /** Total price for the line item. For example, if two items for $10 are purchased, the total price will be $20. */
            price?: Price;
            /** Product data from the time of the order placement. */
            product?: OrderLineItemProduct;
            /** Number of items canceled. */
            quantityCanceled?: number;
            /** Number of items delivered. */
            quantityDelivered?: number;
            /** Number of items ordered. */
            quantityOrdered?: number;
            /** Number of items pending. */
            quantityPending?: number;
            /** Number of items returned. */
            quantityReturned?: number;
            /** Number of items shipped. */
            quantityShipped?: number;
            /** Details of the return policy for the line item. */
            returnInfo?: OrderLineItemReturnInfo;
            /** Returns of the line item. */
            returns?: OrderReturn[];
            /** Details of the requested shipping for the line item. */
            shippingDetails?: OrderLineItemShippingDetails;
            /** Total tax amount for the line item. For example, if two items are purchased, and each have a cost tax of $2, the total tax amount will be $4. */
            tax?: Price;
        }
        interface OrderLineItemProduct {
            /** Brand of the item. */
            brand?: string;
            /** The item's channel (online or local). */
            channel?: string;
            /** Condition or state of the item. */
            condition?: string;
            /** The two-letter ISO 639-1 language code for the item. */
            contentLanguage?: string;
            /** Global Trade Item Number (GTIN) of the item. */
            gtin?: string;
            /** The REST id of the product. */
            id?: string;
            /** URL of an image of the item. */
            imageLink?: string;
            /** Shared identifier for all variants of the same product. */
            itemGroupId?: string;
            /** Manufacturer Part Number (MPN) of the item. */
            mpn?: string;
            /** An identifier of the item. */
            offerId?: string;
            /** Price of the item. */
            price?: Price;
            /** URL to the cached image shown to the user when order was placed. */
            shownImage?: string;
            /** The CLDR territory code of the target country of the product. */
            targetCountry?: string;
            /** The title of the product. */
            title?: string;
            /**
             * Variant attributes for the item. These are dimensions of the product, such as color, gender, material, pattern, and size. You can find a comprehensive
             * list of variant attributes here.
             */
            variantAttributes?: OrderLineItemProductVariantAttribute[];
        }
        interface OrderLineItemProductVariantAttribute {
            /** The dimension of the variant. */
            dimension?: string;
            /** The value for the dimension. */
            value?: string;
        }
        interface OrderLineItemReturnInfo {
            /** How many days later the item can be returned. */
            daysToReturn?: number;
            /** Whether the item is returnable. */
            isReturnable?: boolean;
            /** URL of the item return policy. */
            policyUrl?: string;
        }
        interface OrderLineItemShippingDetails {
            /** The delivery by date, in ISO 8601 format. */
            deliverByDate?: string;
            /** Details of the shipping method. */
            method?: OrderLineItemShippingDetailsMethod;
            /** The ship by date, in ISO 8601 format. */
            shipByDate?: string;
        }
        interface OrderLineItemShippingDetailsMethod {
            /** The carrier for the shipping. Optional. See shipments[].carrier for a list of acceptable values. */
            carrier?: string;
            /** Maximum transit time. */
            maxDaysInTransit?: number;
            /** The name of the shipping method. */
            methodName?: string;
            /** Minimum transit time. */
            minDaysInTransit?: number;
        }
        interface OrderPaymentMethod {
            /** The billing address. */
            billingAddress?: OrderAddress;
            /** The card expiration month (January = 1, February = 2 etc.). */
            expirationMonth?: number;
            /** The card expiration year (4-digit, e.g. 2015). */
            expirationYear?: number;
            /** The last four digits of the card number. */
            lastFourDigits?: string;
            /** The billing phone number. */
            phoneNumber?: string;
            /**
             * The type of instrument.
             *
             * Acceptable values are:
             * - "AMEX"
             * - "DISCOVER"
             * - "JCB"
             * - "MASTERCARD"
             * - "UNIONPAY"
             * - "VISA"
             * - ""
             */
            type?: string;
        }
        interface OrderPromotion {
            benefits?: OrderPromotionBenefit[];
            /**
             * The date and time frame when the promotion is active and ready for validation review. Note that the promotion live time may be delayed for a few hours
             * due to the validation review.
             * Start date and end date are separated by a forward slash (/). The start date is specified by the format (YYYY-MM-DD), followed by the letter ?T?, the
             * time of the day when the sale starts (in Greenwich Mean Time, GMT), followed by an expression of the time zone for the sale. The end date is in the
             * same format.
             */
            effectiveDates?: string;
            /** Optional. The text code that corresponds to the promotion when applied on the retailer?s website. */
            genericRedemptionCode?: string;
            /** The unique ID of the promotion. */
            id?: string;
            /** The full title of the promotion. */
            longTitle?: string;
            /** Whether the promotion is applicable to all products or only specific products. */
            productApplicability?: string;
            /** Indicates that the promotion is valid online. */
            redemptionChannel?: string;
        }
        interface OrderPromotionBenefit {
            /** The discount in the order price when the promotion is applied. */
            discount?: Price;
            /** The OfferId(s) that were purchased in this order and map to this specific benefit of the promotion. */
            offerIds?: string[];
            /** Further describes the benefit of the promotion. Note that we will expand on this enumeration as we support new promotion sub-types. */
            subType?: string;
            /** The impact on tax when the promotion is applied. */
            taxImpact?: Price;
            /** Describes whether the promotion applies to products (e.g. 20% off) or to shipping (e.g. Free Shipping). */
            type?: string;
        }
        interface OrderRefund {
            /** The actor that created the refund. */
            actor?: string;
            /** The amount that is refunded. */
            amount?: Price;
            /** Date on which the item has been created, in ISO 8601 format. */
            creationDate?: string;
            /** The reason for the refund. */
            reason?: string;
            /** The explanation of the reason. */
            reasonText?: string;
        }
        interface OrderReturn {
            /** The actor that created the refund. */
            actor?: string;
            /** Date on which the item has been created, in ISO 8601 format. */
            creationDate?: string;
            /** Quantity that is returned. */
            quantity?: number;
            /** The reason for the return. */
            reason?: string;
            /** The explanation of the reason. */
            reasonText?: string;
        }
        interface OrderShipment {
            /**
             * The carrier handling the shipment.
             *
             * Acceptable values are:
             * - "gsx"
             * - "ups"
             * - "united parcel service"
             * - "usps"
             * - "united states postal service"
             * - "fedex"
             * - "dhl"
             * - "ecourier"
             * - "cxt"
             * - "google"
             * - "on trac"
             * - "ontrac"
             * - "on-trac"
             * - "on_trac"
             * - "delvic"
             * - "dynamex"
             * - "lasership"
             * - "smartpost"
             * - "fedex smartpost"
             * - "mpx"
             * - "uds"
             * - "united delivery service"
             */
            carrier?: string;
            /** Date on which the shipment has been created, in ISO 8601 format. */
            creationDate?: string;
            /** Date on which the shipment has been delivered, in ISO 8601 format. Present only if status is delievered */
            deliveryDate?: string;
            /** The id of the shipment. */
            id?: string;
            /** The line items that are shipped. */
            lineItems?: OrderShipmentLineItemShipment[];
            /** The status of the shipment. */
            status?: string;
            /** The tracking id for the shipment. */
            trackingId?: string;
        }
        interface OrderShipmentLineItemShipment {
            /** The id of the line item that is shipped. */
            lineItemId?: string;
            /** The quantity that is shipped. */
            quantity?: number;
        }
        interface OrdersAcknowledgeRequest {
            /** The ID of the operation. Unique across all operations for a given order. */
            operationId?: string;
        }
        interface OrdersAcknowledgeResponse {
            /** The status of the execution. */
            executionStatus?: string;
            /** Identifies what kind of resource this is. Value: the fixed string "content#ordersAcknowledgeResponse". */
            kind?: string;
        }
        interface OrdersAdvanceTestOrderResponse {
            /** Identifies what kind of resource this is. Value: the fixed string "content#ordersAdvanceTestOrderResponse". */
            kind?: string;
        }
        interface OrdersCancelLineItemRequest {
            /**
             * Amount to refund for the cancelation. Optional. If not set, Google will calculate the default based on the price and tax of the items involved. The
             * amount must not be larger than the net amount left on the order.
             */
            amount?: Price;
            /** The ID of the line item to cancel. */
            lineItemId?: string;
            /** The ID of the operation. Unique across all operations for a given order. */
            operationId?: string;
            /** The quantity to cancel. */
            quantity?: number;
            /** The reason for the cancellation. */
            reason?: string;
            /** The explanation of the reason. */
            reasonText?: string;
        }
        interface OrdersCancelLineItemResponse {
            /** The status of the execution. */
            executionStatus?: string;
            /** Identifies what kind of resource this is. Value: the fixed string "content#ordersCancelLineItemResponse". */
            kind?: string;
        }
        interface OrdersCancelRequest {
            /** The ID of the operation. Unique across all operations for a given order. */
            operationId?: string;
            /** The reason for the cancellation. */
            reason?: string;
            /** The explanation of the reason. */
            reasonText?: string;
        }
        interface OrdersCancelResponse {
            /** The status of the execution. */
            executionStatus?: string;
            /** Identifies what kind of resource this is. Value: the fixed string "content#ordersCancelResponse". */
            kind?: string;
        }
        interface OrdersCreateTestOrderRequest {
            /**
             * The test order template to use. Specify as an alternative to testOrder as a shortcut for retrieving a template and then creating an order using that
             * template.
             */
            templateName?: string;
            /** The test order to create. */
            testOrder?: TestOrder;
        }
        interface OrdersCreateTestOrderResponse {
            /** Identifies what kind of resource this is. Value: the fixed string "content#ordersCreateTestOrderResponse". */
            kind?: string;
            /** The ID of the newly created test order. */
            orderId?: string;
        }
        interface OrdersCustomBatchRequest {
            /** The request entries to be processed in the batch. */
            entries?: OrdersCustomBatchRequestEntry[];
        }
        interface OrdersCustomBatchRequestEntry {
            /** An entry ID, unique within the batch request. */
            batchId?: number;
            /** Required for cancel method. */
            cancel?: OrdersCustomBatchRequestEntryCancel;
            /** Required for cancelLineItem method. */
            cancelLineItem?: OrdersCustomBatchRequestEntryCancelLineItem;
            /** The ID of the managing account. */
            merchantId?: string;
            /** The merchant order id. Required for updateMerchantOrderId and getByMerchantOrderId methods. */
            merchantOrderId?: string;
            /** The method to apply. */
            method?: string;
            /** The ID of the operation. Unique across all operations for a given order. Required for all methods beside get and getByMerchantOrderId. */
            operationId?: string;
            /** The ID of the order. Required for all methods beside getByMerchantOrderId. */
            orderId?: string;
            /** Required for refund method. */
            refund?: OrdersCustomBatchRequestEntryRefund;
            /** Required for returnLineItem method. */
            returnLineItem?: OrdersCustomBatchRequestEntryReturnLineItem;
            /** Required for shipLineItems method. */
            shipLineItems?: OrdersCustomBatchRequestEntryShipLineItems;
            /** Required for updateShipment method. */
            updateShipment?: OrdersCustomBatchRequestEntryUpdateShipment;
        }
        interface OrdersCustomBatchRequestEntryCancel {
            /** The reason for the cancellation. */
            reason?: string;
            /** The explanation of the reason. */
            reasonText?: string;
        }
        interface OrdersCustomBatchRequestEntryCancelLineItem {
            /**
             * Amount to refund for the cancelation. Optional. If not set, Google will calculate the default based on the price and tax of the items involved. The
             * amount must not be larger than the net amount left on the order.
             */
            amount?: Price;
            /** The ID of the line item to cancel. */
            lineItemId?: string;
            /** The quantity to cancel. */
            quantity?: number;
            /** The reason for the cancellation. */
            reason?: string;
            /** The explanation of the reason. */
            reasonText?: string;
        }
        interface OrdersCustomBatchRequestEntryRefund {
            /** The amount that is refunded. */
            amount?: Price;
            /** The reason for the refund. */
            reason?: string;
            /** The explanation of the reason. */
            reasonText?: string;
        }
        interface OrdersCustomBatchRequestEntryReturnLineItem {
            /** The ID of the line item to return. */
            lineItemId?: string;
            /** The quantity to return. */
            quantity?: number;
            /** The reason for the return. */
            reason?: string;
            /** The explanation of the reason. */
            reasonText?: string;
        }
        interface OrdersCustomBatchRequestEntryShipLineItems {
            /**
             * Deprecated. Please use shipmentInfo instead. The carrier handling the shipment. See shipments[].carrier in the  Orders resource representation for a
             * list of acceptable values.
             */
            carrier?: string;
            /** Line items to ship. */
            lineItems?: OrderShipmentLineItemShipment[];
            /** Deprecated. Please use shipmentInfo instead. The ID of the shipment. */
            shipmentId?: string;
            /** Shipment information. This field is repeated because a single line item can be shipped in several packages (and have several tracking IDs). */
            shipmentInfos?: OrdersCustomBatchRequestEntryShipLineItemsShipmentInfo[];
            /** Deprecated. Please use shipmentInfo instead. The tracking id for the shipment. */
            trackingId?: string;
        }
        interface OrdersCustomBatchRequestEntryShipLineItemsShipmentInfo {
            /** The carrier handling the shipment. See shipments[].carrier in the  Orders resource representation for a list of acceptable values. */
            carrier?: string;
            /** The ID of the shipment. */
            shipmentId?: string;
            /** The tracking id for the shipment. */
            trackingId?: string;
        }
        interface OrdersCustomBatchRequestEntryUpdateShipment {
            /**
             * The carrier handling the shipment. Not updated if missing. See shipments[].carrier in the  Orders resource representation for a list of acceptable
             * values.
             */
            carrier?: string;
            /** The ID of the shipment. */
            shipmentId?: string;
            /** New status for the shipment. Not updated if missing. */
            status?: string;
            /** The tracking id for the shipment. Not updated if missing. */
            trackingId?: string;
        }
        interface OrdersCustomBatchResponse {
            /** The result of the execution of the batch requests. */
            entries?: OrdersCustomBatchResponseEntry[];
            /** Identifies what kind of resource this is. Value: the fixed string "content#ordersCustomBatchResponse". */
            kind?: string;
        }
        interface OrdersCustomBatchResponseEntry {
            /** The ID of the request entry this entry responds to. */
            batchId?: number;
            /** A list of errors defined if and only if the request failed. */
            errors?: Errors;
            /** The status of the execution. Only defined if the method is not get or getByMerchantOrderId and if the request was successful. */
            executionStatus?: string;
            /** Identifies what kind of resource this is. Value: the fixed string "content#ordersCustomBatchResponseEntry". */
            kind?: string;
            /** The retrieved order. Only defined if the method is get and if the request was successful. */
            order?: Order;
        }
        interface OrdersGetByMerchantOrderIdResponse {
            /** Identifies what kind of resource this is. Value: the fixed string "content#ordersGetByMerchantOrderIdResponse". */
            kind?: string;
            /** The requested order. */
            order?: Order;
        }
        interface OrdersGetTestOrderTemplateResponse {
            /** Identifies what kind of resource this is. Value: the fixed string "content#ordersGetTestOrderTemplateResponse". */
            kind?: string;
            /** The requested test order template. */
            template?: TestOrder;
        }
        interface OrdersListResponse {
            /** Identifies what kind of resource this is. Value: the fixed string "content#ordersListResponse". */
            kind?: string;
            /** The token for the retrieval of the next page of orders. */
            nextPageToken?: string;
            resources?: Order[];
        }
        interface OrdersRefundRequest {
            /** The amount that is refunded. */
            amount?: Price;
            /** The ID of the operation. Unique across all operations for a given order. */
            operationId?: string;
            /** The reason for the refund. */
            reason?: string;
            /** The explanation of the reason. */
            reasonText?: string;
        }
        interface OrdersRefundResponse {
            /** The status of the execution. */
            executionStatus?: string;
            /** Identifies what kind of resource this is. Value: the fixed string "content#ordersRefundResponse". */
            kind?: string;
        }
        interface OrdersReturnLineItemRequest {
            /** The ID of the line item to return. */
            lineItemId?: string;
            /** The ID of the operation. Unique across all operations for a given order. */
            operationId?: string;
            /** The quantity to return. */
            quantity?: number;
            /** The reason for the return. */
            reason?: string;
            /** The explanation of the reason. */
            reasonText?: string;
        }
        interface OrdersReturnLineItemResponse {
            /** The status of the execution. */
            executionStatus?: string;
            /** Identifies what kind of resource this is. Value: the fixed string "content#ordersReturnLineItemResponse". */
            kind?: string;
        }
        interface OrdersShipLineItemsRequest {
            /**
             * Deprecated. Please use shipmentInfo instead. The carrier handling the shipment. See shipments[].carrier in the  Orders resource representation for a
             * list of acceptable values.
             */
            carrier?: string;
            /** Line items to ship. */
            lineItems?: OrderShipmentLineItemShipment[];
            /** The ID of the operation. Unique across all operations for a given order. */
            operationId?: string;
            /** Deprecated. Please use shipmentInfo instead. The ID of the shipment. */
            shipmentId?: string;
            /** Shipment information. This field is repeated because a single line item can be shipped in several packages (and have several tracking IDs). */
            shipmentInfos?: OrdersCustomBatchRequestEntryShipLineItemsShipmentInfo[];
            /** Deprecated. Please use shipmentInfo instead. The tracking id for the shipment. */
            trackingId?: string;
        }
        interface OrdersShipLineItemsResponse {
            /** The status of the execution. */
            executionStatus?: string;
            /** Identifies what kind of resource this is. Value: the fixed string "content#ordersShipLineItemsResponse". */
            kind?: string;
        }
        interface OrdersUpdateMerchantOrderIdRequest {
            /** The merchant order id to be assigned to the order. Must be unique per merchant. */
            merchantOrderId?: string;
            /** The ID of the operation. Unique across all operations for a given order. */
            operationId?: string;
        }
        interface OrdersUpdateMerchantOrderIdResponse {
            /** The status of the execution. */
            executionStatus?: string;
            /** Identifies what kind of resource this is. Value: the fixed string "content#ordersUpdateMerchantOrderIdResponse". */
            kind?: string;
        }
        interface OrdersUpdateShipmentRequest {
            /**
             * The carrier handling the shipment. Not updated if missing. See shipments[].carrier in the  Orders resource representation for a list of acceptable
             * values.
             */
            carrier?: string;
            /** The ID of the operation. Unique across all operations for a given order. */
            operationId?: string;
            /** The ID of the shipment. */
            shipmentId?: string;
            /** New status for the shipment. Not updated if missing. */
            status?: string;
            /** The tracking id for the shipment. Not updated if missing. */
            trackingId?: string;
        }
        interface OrdersUpdateShipmentResponse {
            /** The status of the execution. */
            executionStatus?: string;
            /** Identifies what kind of resource this is. Value: the fixed string "content#ordersUpdateShipmentResponse". */
            kind?: string;
        }
        interface PostalCodeGroup {
            /** The CLDR territory code of the country the postal code group applies to. Required. */
            country?: string;
            /** The name of the postal code group, referred to in headers. Required. */
            name?: string;
            /** A range of postal codes. Required. */
            postalCodeRanges?: PostalCodeRange[];
        }
        interface PostalCodeRange {
            /**
             * A postal code or a pattern of the form prefix&#42; denoting the inclusive lower bound of the range defining the area. Examples values: "94108", "9410&#42;",
             * "9&#42;". Required.
             */
            postalCodeRangeBegin?: string;
            /**
             * A postal code or a pattern of the form prefix&#42; denoting the inclusive upper bound of the range defining the area. It must have the same length as
             * postalCodeRangeBegin: if postalCodeRangeBegin is a postal code then postalCodeRangeEnd must be a postal code too; if postalCodeRangeBegin is a pattern
             * then postalCodeRangeEnd must be a pattern with the same prefix length. Optional: if not set, then the area is defined as being all the postal codes
             * matching postalCodeRangeBegin.
             */
            postalCodeRangeEnd?: string;
        }
        interface Price {
            /** The currency of the price. */
            currency?: string;
            /** The price represented as a number. */
            value?: string;
        }
        interface Product {
            /** Additional URLs of images of the item. */
            additionalImageLinks?: string[];
            /** Additional categories of the item (formatted as in products feed specification). */
            additionalProductTypes?: string[];
            /** Set to true if the item is targeted towards adults. */
            adult?: boolean;
            /** Used to group items in an arbitrary way. Only for CPA%, discouraged otherwise. */
            adwordsGrouping?: string;
            /** Similar to adwords_grouping, but only works on CPC. */
            adwordsLabels?: string[];
            /** Allows advertisers to override the item URL when the product is shown within the context of Product Ads. */
            adwordsRedirect?: string;
            /** Target age group of the item. */
            ageGroup?: string;
            /** Specifies the intended aspects for the product. */
            aspects?: ProductAspect[];
            /** Availability status of the item. */
            availability?: string;
            /** The day a pre-ordered product becomes available for delivery, in ISO 8601 format. */
            availabilityDate?: string;
            /** Brand of the item. */
            brand?: string;
            /** The item's channel (online or local). */
            channel?: string;
            /** Color of the item. */
            color?: string;
            /** Condition or state of the item. */
            condition?: string;
            /** The two-letter ISO 639-1 language code for the item. */
            contentLanguage?: string;
            /**
             * A list of custom (merchant-provided) attributes. It can also be used for submitting any attribute of the feed specification in its generic form (e.g.,
             * { "name": "size type", "type": "text", "value": "regular" }). This is useful for submitting attributes not explicitly exposed by the API.
             */
            customAttributes?: ProductCustomAttribute[];
            /** A list of custom (merchant-provided) custom attribute groups. */
            customGroups?: ProductCustomGroup[];
            /** Custom label 0 for custom grouping of items in a Shopping campaign. */
            customLabel0?: string;
            /** Custom label 1 for custom grouping of items in a Shopping campaign. */
            customLabel1?: string;
            /** Custom label 2 for custom grouping of items in a Shopping campaign. */
            customLabel2?: string;
            /** Custom label 3 for custom grouping of items in a Shopping campaign. */
            customLabel3?: string;
            /** Custom label 4 for custom grouping of items in a Shopping campaign. */
            customLabel4?: string;
            /** Description of the item. */
            description?: string;
            /** Specifies the intended destinations for the product. */
            destinations?: ProductDestination[];
            /** An identifier for an item for dynamic remarketing campaigns. */
            displayAdsId?: string;
            /** URL directly to your item's landing page for dynamic remarketing campaigns. */
            displayAdsLink?: string;
            /** Advertiser-specified recommendations. */
            displayAdsSimilarIds?: string[];
            /** Title of an item for dynamic remarketing campaigns. */
            displayAdsTitle?: string;
            /** Offer margin for dynamic remarketing campaigns. */
            displayAdsValue?: number;
            /** The energy efficiency class as defined in EU directive 2010/30/EU. */
            energyEfficiencyClass?: string;
            /**
             * Date on which the item should expire, as specified upon insertion, in ISO 8601 format. The actual expiration date in Google Shopping is exposed in
             * productstatuses as googleExpirationDate and might be earlier if expirationDate is too far in the future.
             */
            expirationDate?: string;
            /** Target gender of the item. */
            gender?: string;
            /** Google's category of the item (see Google product taxonomy). */
            googleProductCategory?: string;
            /** Global Trade Item Number (GTIN) of the item. */
            gtin?: string;
            /** The REST id of the product. */
            id?: string;
            /**
             * False when the item does not have unique product identifiers appropriate to its category, such as GTIN, MPN, and brand. Required according to the
             * Unique Product Identifier Rules for all target countries except for Canada.
             */
            identifierExists?: boolean;
            /** URL of an image of the item. */
            imageLink?: string;
            /** Number and amount of installments to pay for an item. Brazil only. */
            installment?: Installment;
            /** Whether the item is a merchant-defined bundle. A bundle is a custom grouping of different products sold by a merchant for a single price. */
            isBundle?: boolean;
            /** Shared identifier for all variants of the same product. */
            itemGroupId?: string;
            /** Identifies what kind of resource this is. Value: the fixed string "content#product". */
            kind?: string;
            /** URL directly linking to your item's page on your website. */
            link?: string;
            /** Loyalty points that users receive after purchasing the item. Japan only. */
            loyaltyPoints?: LoyaltyPoints;
            /** The material of which the item is made. */
            material?: string;
            /** Maximal product handling time (in business days). */
            maxHandlingTime?: string;
            /** Minimal product handling time (in business days). */
            minHandlingTime?: string;
            /** Link to a mobile-optimized version of the landing page. */
            mobileLink?: string;
            /** Manufacturer Part Number (MPN) of the item. */
            mpn?: string;
            /** The number of identical products in a merchant-defined multipack. */
            multipack?: string;
            /**
             * An identifier of the item. Leading and trailing whitespaces are stripped and multiple whitespaces are replaced by a single whitespace upon submission.
             * Only valid unicode characters are accepted. See the products feed specification for details.
             */
            offerId?: string;
            /** Whether an item is available for purchase only online. */
            onlineOnly?: boolean;
            /** The item's pattern (e.g. polka dots). */
            pattern?: string;
            /** Price of the item. */
            price?: Price;
            /** Your category of the item (formatted as in products feed specification). */
            productType?: string;
            /** The unique ID of a promotion. */
            promotionIds?: string[];
            /** Advertised sale price of the item. */
            salePrice?: Price;
            /** Date range during which the item is on sale (see products feed specification). */
            salePriceEffectiveDate?: string;
            /** The quantity of the product that is reserved for sell-on-google ads. */
            sellOnGoogleQuantity?: string;
            /** Shipping rules. */
            shipping?: ProductShipping[];
            /** Height of the item for shipping. */
            shippingHeight?: ProductShippingDimension;
            /** The shipping label of the product, used to group product in account-level shipping rules. */
            shippingLabel?: string;
            /** Length of the item for shipping. */
            shippingLength?: ProductShippingDimension;
            /** Weight of the item for shipping. */
            shippingWeight?: ProductShippingWeight;
            /** Width of the item for shipping. */
            shippingWidth?: ProductShippingDimension;
            /** System in which the size is specified. Recommended for apparel items. */
            sizeSystem?: string;
            /** The cut of the item. Recommended for apparel items. */
            sizeType?: string;
            /** Size of the item. */
            sizes?: string[];
            /** The CLDR territory code for the item. */
            targetCountry?: string;
            /** Tax information. */
            taxes?: ProductTax[];
            /** Title of the item. */
            title?: string;
            /** The preference of the denominator of the unit price. */
            unitPricingBaseMeasure?: ProductUnitPricingBaseMeasure;
            /** The measure and dimension of an item. */
            unitPricingMeasure?: ProductUnitPricingMeasure;
            /** The read-only list of intended destinations which passed validation. */
            validatedDestinations?: string[];
            /** Read-only warnings. */
            warnings?: Error[];
        }
        interface ProductAspect {
            /** The name of the aspect. */
            aspectName?: string;
            /** The name of the destination. Leave out to apply to all destinations. */
            destinationName?: string;
            /** Whether the aspect is required, excluded or should be validated. */
            intention?: string;
        }
        interface ProductCustomAttribute {
            /** The name of the attribute. Underscores will be replaced by spaces upon insertion. */
            name?: string;
            /** The type of the attribute. */
            type?: string;
            /** Free-form unit of the attribute. Unit can only be used for values of type INT or FLOAT. */
            unit?: string;
            /** The value of the attribute. */
            value?: string;
        }
        interface ProductCustomGroup {
            /** The sub-attributes. */
            attributes?: ProductCustomAttribute[];
            /** The name of the group. Underscores will be replaced by spaces upon insertion. */
            name?: string;
        }
        interface ProductDestination {
            /** The name of the destination. */
            destinationName?: string;
            /** Whether the destination is required, excluded or should be validated. */
            intention?: string;
        }
        interface ProductShipping {
            /** The CLDR territory code of the country to which an item will ship. */
            country?: string;
            /** The location where the shipping is applicable, represented by a location group name. */
            locationGroupName?: string;
            /** The numeric id of a location that the shipping rate applies to as defined in the AdWords API. */
            locationId?: string;
            /**
             * The postal code range that the shipping rate applies to, represented by a postal code, a postal code prefix followed by a &#42; wildcard, a range between
             * two postal codes or two postal code prefixes of equal length.
             */
            postalCode?: string;
            /** Fixed shipping price, represented as a number. */
            price?: Price;
            /** The geographic region to which a shipping rate applies. */
            region?: string;
            /** A free-form description of the service class or delivery speed. */
            service?: string;
        }
        interface ProductShippingDimension {
            /**
             * The unit of value.
             *
             * Acceptable values are:
             * - "cm"
             * - "in"
             */
            unit?: string;
            /** The dimension of the product used to calculate the shipping cost of the item. */
            value?: number;
        }
        interface ProductShippingWeight {
            /** The unit of value. */
            unit?: string;
            /** The weight of the product used to calculate the shipping cost of the item. */
            value?: number;
        }
        interface ProductStatus {
            /** Date on which the item has been created, in ISO 8601 format. */
            creationDate?: string;
            /** A list of data quality issues associated with the product. */
            dataQualityIssues?: ProductStatusDataQualityIssue[];
            /** The intended destinations for the product. */
            destinationStatuses?: ProductStatusDestinationStatus[];
            /** Date on which the item expires in Google Shopping, in ISO 8601 format. */
            googleExpirationDate?: string;
            /** Identifies what kind of resource this is. Value: the fixed string "content#productStatus". */
            kind?: string;
            /** Date on which the item has been last updated, in ISO 8601 format. */
            lastUpdateDate?: string;
            /** The link to the product. */
            link?: string;
            /** Product data after applying all the join inputs. */
            product?: Product;
            /** The id of the product for which status is reported. */
            productId?: string;
            /** The title of the product. */
            title?: string;
        }
        interface ProductStatusDataQualityIssue {
            /** A more detailed error string. */
            detail?: string;
            /** The fetch status for landing_page_errors. */
            fetchStatus?: string;
            /** The id of the data quality issue. */
            id?: string;
            /** The attribute name that is relevant for the issue. */
            location?: string;
            /** The severity of the data quality issue. */
            severity?: string;
            /** The time stamp of the data quality issue. */
            timestamp?: string;
            /** The value of that attribute that was found on the landing page */
            valueOnLandingPage?: string;
            /** The value the attribute had at time of evaluation. */
            valueProvided?: string;
        }
        interface ProductStatusDestinationStatus {
            /** The destination's approval status. */
            approvalStatus?: string;
            /** The name of the destination */
            destination?: string;
            /** Whether the destination is required, excluded, selected by default or should be validated. */
            intention?: string;
        }
        interface ProductTax {
            /** The country within which the item is taxed, specified as a CLDR territory code. */
            country?: string;
            /** The numeric id of a location that the tax rate applies to as defined in the AdWords API. */
            locationId?: string;
            /**
             * The postal code range that the tax rate applies to, represented by a ZIP code, a ZIP code prefix using &#42; wildcard, a range between two ZIP codes or two
             * ZIP code prefixes of equal length. Examples: 94114, 94&#42;, 94002-95460, 94&#42;-95&#42;.
             */
            postalCode?: string;
            /** The percentage of tax rate that applies to the item price. */
            rate?: number;
            /** The geographic region to which the tax rate applies. */
            region?: string;
            /** Set to true if tax is charged on shipping. */
            taxShip?: boolean;
        }
        interface ProductUnitPricingBaseMeasure {
            /** The unit of the denominator. */
            unit?: string;
            /** The denominator of the unit price. */
            value?: string;
        }
        interface ProductUnitPricingMeasure {
            /** The unit of the measure. */
            unit?: string;
            /** The measure of an item. */
            value?: number;
        }
        interface ProductsCustomBatchRequest {
            /** The request entries to be processed in the batch. */
            entries?: ProductsCustomBatchRequestEntry[];
        }
        interface ProductsCustomBatchRequestEntry {
            /** An entry ID, unique within the batch request. */
            batchId?: number;
            /** The ID of the managing account. */
            merchantId?: string;
            method?: string;
            /** The product to insert. Only required if the method is insert. */
            product?: Product;
            /** The ID of the product to get or delete. Only defined if the method is get or delete. */
            productId?: string;
        }
        interface ProductsCustomBatchResponse {
            /** The result of the execution of the batch requests. */
            entries?: ProductsCustomBatchResponseEntry[];
            /** Identifies what kind of resource this is. Value: the fixed string "content#productsCustomBatchResponse". */
            kind?: string;
        }
        interface ProductsCustomBatchResponseEntry {
            /** The ID of the request entry this entry responds to. */
            batchId?: number;
            /** A list of errors defined if and only if the request failed. */
            errors?: Errors;
            /** Identifies what kind of resource this is. Value: the fixed string "content#productsCustomBatchResponseEntry". */
            kind?: string;
            /** The inserted product. Only defined if the method is insert and if the request was successful. */
            product?: Product;
        }
        interface ProductsListResponse {
            /** Identifies what kind of resource this is. Value: the fixed string "content#productsListResponse". */
            kind?: string;
            /** The token for the retrieval of the next page of products. */
            nextPageToken?: string;
            resources?: Product[];
        }
        interface ProductstatusesCustomBatchRequest {
            /** The request entries to be processed in the batch. */
            entries?: ProductstatusesCustomBatchRequestEntry[];
        }
        interface ProductstatusesCustomBatchRequestEntry {
            /** An entry ID, unique within the batch request. */
            batchId?: number;
            includeAttributes?: boolean;
            /** The ID of the managing account. */
            merchantId?: string;
            method?: string;
            /** The ID of the product whose status to get. */
            productId?: string;
        }
        interface ProductstatusesCustomBatchResponse {
            /** The result of the execution of the batch requests. */
            entries?: ProductstatusesCustomBatchResponseEntry[];
            /** Identifies what kind of resource this is. Value: the fixed string "content#productstatusesCustomBatchResponse". */
            kind?: string;
        }
        interface ProductstatusesCustomBatchResponseEntry {
            /** The ID of the request entry this entry responds to. */
            batchId?: number;
            /** A list of errors, if the request failed. */
            errors?: Errors;
            /** Identifies what kind of resource this is. Value: the fixed string "content#productstatusesCustomBatchResponseEntry". */
            kind?: string;
            /** The requested product status. Only defined if the request was successful. */
            productStatus?: ProductStatus;
        }
        interface ProductstatusesListResponse {
            /** Identifies what kind of resource this is. Value: the fixed string "content#productstatusesListResponse". */
            kind?: string;
            /** The token for the retrieval of the next page of products statuses. */
            nextPageToken?: string;
            resources?: ProductStatus[];
        }
        interface RateGroup {
            /**
             * A list of shipping labels defining the products to which this rate group applies to. This is a disjunction: only one of the labels has to match for the
             * rate group to apply. May only be empty for the last rate group of a service. Required.
             */
            applicableShippingLabels?: string[];
            /** A list of carrier rates that can be referred to by mainTable or singleValue. */
            carrierRates?: CarrierRate[];
            /** A table defining the rate group, when singleValue is not expressive enough. Can only be set if singleValue is not set. */
            mainTable?: Table;
            /** The value of the rate group (e.g. flat rate $10). Can only be set if mainTable and subtables are not set. */
            singleValue?: Value;
            /** A list of subtables referred to by mainTable. Can only be set if mainTable is set. */
            subtables?: Table[];
        }
        interface Row {
            /**
             * The list of cells that constitute the row. Must have the same length as columnHeaders for two-dimensional tables, a length of 1 for one-dimensional
             * tables. Required.
             */
            cells?: Value[];
        }
        interface Service {
            /** A boolean exposing the active status of the shipping service. Required. */
            active?: boolean;
            /** The CLDR code of the currency to which this service applies. Must match that of the prices in rate groups. */
            currency?: string;
            /** The CLDR territory code of the country to which the service applies. Required. */
            deliveryCountry?: string;
            /** Time spent in various aspects from order to the delivery of the product. Required. */
            deliveryTime?: DeliveryTime;
            /**
             * Minimum order value for this service. If set, indicates that customers will have to spend at least this amount. All prices within a service must have
             * the same currency.
             */
            minimumOrderValue?: Price;
            /** Free-form name of the service. Must be unique within target account. Required. */
            name?: string;
            /**
             * Shipping rate group definitions. Only the last one is allowed to have an empty applicableShippingLabels, which means "everything else". The other
             * applicableShippingLabels must not overlap.
             */
            rateGroups?: RateGroup[];
        }
        interface ShippingSettings {
            /** The ID of the account to which these account shipping settings belong. Ignored upon update, always present in get request responses. */
            accountId?: string;
            /** A list of postal code groups that can be referred to in services. Optional. */
            postalCodeGroups?: PostalCodeGroup[];
            /** The target account's list of services. Optional. */
            services?: Service[];
        }
        interface ShippingsettingsCustomBatchRequest {
            /** The request entries to be processed in the batch. */
            entries?: ShippingsettingsCustomBatchRequestEntry[];
        }
        interface ShippingsettingsCustomBatchRequestEntry {
            /** The ID of the account for which to get/update account shipping settings. */
            accountId?: string;
            /** An entry ID, unique within the batch request. */
            batchId?: number;
            /** The ID of the managing account. */
            merchantId?: string;
            method?: string;
            /** The account shipping settings to update. Only defined if the method is update. */
            shippingSettings?: ShippingSettings;
        }
        interface ShippingsettingsCustomBatchResponse {
            /** The result of the execution of the batch requests. */
            entries?: ShippingsettingsCustomBatchResponseEntry[];
            /** Identifies what kind of resource this is. Value: the fixed string "content#shippingsettingsCustomBatchResponse". */
            kind?: string;
        }
        interface ShippingsettingsCustomBatchResponseEntry {
            /** The ID of the request entry to which this entry responds. */
            batchId?: number;
            /** A list of errors defined if, and only if, the request failed. */
            errors?: Errors;
            /** Identifies what kind of resource this is. Value: the fixed string "content#shippingsettingsCustomBatchResponseEntry". */
            kind?: string;
            /** The retrieved or updated account shipping settings. */
            shippingSettings?: ShippingSettings;
        }
        interface ShippingsettingsGetSupportedCarriersResponse {
            /** A list of supported carriers. May be empty. */
            carriers?: CarriersCarrier[];
            /** Identifies what kind of resource this is. Value: the fixed string "content#shippingsettingsGetSupportedCarriersResponse". */
            kind?: string;
        }
        interface ShippingsettingsListResponse {
            /** Identifies what kind of resource this is. Value: the fixed string "content#shippingsettingsListResponse". */
            kind?: string;
            /** The token for the retrieval of the next page of shipping settings. */
            nextPageToken?: string;
            resources?: ShippingSettings[];
        }
        interface Table {
            /** Headers of the table's columns. Optional: if not set then the table has only one dimension. */
            columnHeaders?: Headers;
            /** Name of the table. Required for subtables, ignored for the main table. */
            name?: string;
            /** Headers of the table's rows. Required. */
            rowHeaders?: Headers;
            /** The list of rows that constitute the table. Must have the same length as rowHeaders. Required. */
            rows?: Row[];
        }
        interface TestOrder {
            /** The details of the customer who placed the order. */
            customer?: TestOrderCustomer;
            /** Identifies what kind of resource this is. Value: the fixed string "content#testOrder". */
            kind?: string;
            /** Line items that are ordered. At least one line item must be provided. */
            lineItems?: TestOrderLineItem[];
            /** The details of the payment method. */
            paymentMethod?: TestOrderPaymentMethod;
            /** Identifier of one of the predefined delivery addresses for the delivery. */
            predefinedDeliveryAddress?: string;
            /** The details of the merchant provided promotions applied to the order. More details about the program are here. */
            promotions?: OrderPromotion[];
            /** The total cost of shipping for all items. */
            shippingCost?: Price;
            /** The tax for the total shipping cost. */
            shippingCostTax?: Price;
            /** The requested shipping option. */
            shippingOption?: string;
        }
        interface TestOrderCustomer {
            /** Email address of the customer. */
            email?: string;
            /**
             * If set, this indicates the user explicitly chose to opt in or out of providing marketing rights to the merchant. If unset, this indicates the user has
             * already made this choice in a previous purchase, and was thus not shown the marketing right opt in/out checkbox during the checkout flow. Optional.
             */
            explicitMarketingPreference?: boolean;
            /** Full name of the customer. */
            fullName?: string;
        }
        interface TestOrderLineItem {
            /** Product data from the time of the order placement. */
            product?: TestOrderLineItemProduct;
            /** Number of items ordered. */
            quantityOrdered?: number;
            /** Details of the return policy for the line item. */
            returnInfo?: OrderLineItemReturnInfo;
            /** Details of the requested shipping for the line item. */
            shippingDetails?: OrderLineItemShippingDetails;
            /** Unit tax for the line item. */
            unitTax?: Price;
        }
        interface TestOrderLineItemProduct {
            /** Brand of the item. */
            brand?: string;
            /** The item's channel. */
            channel?: string;
            /** Condition or state of the item. */
            condition?: string;
            /** The two-letter ISO 639-1 language code for the item. */
            contentLanguage?: string;
            /** Global Trade Item Number (GTIN) of the item. Optional. */
            gtin?: string;
            /** URL of an image of the item. */
            imageLink?: string;
            /** Shared identifier for all variants of the same product. Optional. */
            itemGroupId?: string;
            /** Manufacturer Part Number (MPN) of the item. Optional. */
            mpn?: string;
            /** An identifier of the item. */
            offerId?: string;
            /** The price for the product. */
            price?: Price;
            /** The CLDR territory code of the target country of the product. */
            targetCountry?: string;
            /** The title of the product. */
            title?: string;
            /** Variant attributes for the item. Optional. */
            variantAttributes?: OrderLineItemProductVariantAttribute[];
        }
        interface TestOrderPaymentMethod {
            /** The card expiration month (January = 1, February = 2 etc.). */
            expirationMonth?: number;
            /** The card expiration year (4-digit, e.g. 2015). */
            expirationYear?: number;
            /** The last four digits of the card number. */
            lastFourDigits?: string;
            /** The billing address. */
            predefinedBillingAddress?: string;
            /** The type of instrument. Note that real orders might have different values than the four values accepted by createTestOrder. */
            type?: string;
        }
        interface Value {
            /** The name of a carrier rate referring to a carrier rate defined in the same rate group. Can only be set if all other fields are not set. */
            carrierRateName?: string;
            /** A flat rate. Can only be set if all other fields are not set. */
            flatRate?: Price;
            /** If true, then the product can't ship. Must be true when set, can only be set if all other fields are not set. */
            noShipping?: boolean;
            /** A percentage of the price represented as a number in decimal notation (e.g., "5.4"). Can only be set if all other fields are not set. */
            pricePercentage?: string;
            /** The name of a subtable. Can only be set in table cells (i.e., not for single values), and only if all other fields are not set. */
            subtableName?: string;
        }
        interface Weight {
            /** The weight unit. */
            unit?: string;
            /** The weight represented as a number. */
            value?: string;
        }
        interface AccountsResource {
            /** Returns information about the authenticated user. */
            authinfo(request: {
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<AccountsAuthInfoResponse>;
            /**
             * Claims the website of a Merchant Center sub-account. This method can only be called for accounts to which the managing account has access: either the
             * managing account itself for any Merchant Center account, or any sub-account when the managing account is a multi-client account.
             */
            claimwebsite(request: {
                /** The ID of the account whose website is claimed. */
                accountId: string;
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /**
                 * Only available to selected merchants. When set to True, this flag removes any existing claim on the requested website by another account and replaces
                 * it with a claim from this account.
                 */
                overwrite?: boolean;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<AccountsClaimWebsiteResponse>;
            /** Retrieves, inserts, updates, and deletes multiple Merchant Center (sub-)accounts in a single request. */
            custombatch(request: {
                /** Data format for the response. */
                alt?: string;
                /** Flag to run the request in dry-run mode. */
                dryRun?: boolean;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<AccountsCustomBatchResponse>;
            /** Deletes a Merchant Center sub-account. This method can only be called for multi-client accounts. */
            delete(request: {
                /** The ID of the account. */
                accountId: string;
                /** Data format for the response. */
                alt?: string;
                /** Flag to run the request in dry-run mode. */
                dryRun?: boolean;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** Flag to delete sub-accounts with products. The default value is false. */
                force?: boolean;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<void>;
            /**
             * Retrieves a Merchant Center account. This method can only be called for accounts to which the managing account has access: either the managing account
             * itself for any Merchant Center account, or any sub-account when the managing account is a multi-client account.
             */
            get(request: {
                /** The ID of the account. */
                accountId: string;
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<Account>;
            /** Creates a Merchant Center sub-account. This method can only be called for multi-client accounts. */
            insert(request: {
                /** Data format for the response. */
                alt?: string;
                /** Flag to run the request in dry-run mode. */
                dryRun?: boolean;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<Account>;
            /** Lists the sub-accounts in your Merchant Center account. This method can only be called for multi-client accounts. */
            list(request: {
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The maximum number of accounts to return in the response, used for paging. */
                maxResults?: number;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** The token returned by the previous request. */
                pageToken?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<AccountsListResponse>;
            /**
             * Updates a Merchant Center account. This method can only be called for accounts to which the managing account has access: either the managing account
             * itself for any Merchant Center account, or any sub-account when the managing account is a multi-client account. This method supports patch semantics.
             */
            patch(request: {
                /** The ID of the account. */
                accountId: string;
                /** Data format for the response. */
                alt?: string;
                /** Flag to run the request in dry-run mode. */
                dryRun?: boolean;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<Account>;
            /**
             * Updates a Merchant Center account. This method can only be called for accounts to which the managing account has access: either the managing account
             * itself for any Merchant Center account, or any sub-account when the managing account is a multi-client account.
             */
            update(request: {
                /** The ID of the account. */
                accountId: string;
                /** Data format for the response. */
                alt?: string;
                /** Flag to run the request in dry-run mode. */
                dryRun?: boolean;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<Account>;
        }
        interface AccountstatusesResource {
            custombatch(request: {
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<AccountstatusesCustomBatchResponse>;
            /**
             * Retrieves the status of a Merchant Center account. This method can only be called for accounts to which the managing account has access: either the
             * managing account itself for any Merchant Center account, or any sub-account when the managing account is a multi-client account.
             */
            get(request: {
                /** The ID of the account. */
                accountId: string;
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<AccountStatus>;
            /** Lists the statuses of the sub-accounts in your Merchant Center account. This method can only be called for multi-client accounts. */
            list(request: {
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The maximum number of account statuses to return in the response, used for paging. */
                maxResults?: number;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** The token returned by the previous request. */
                pageToken?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<AccountstatusesListResponse>;
        }
        interface AccounttaxResource {
            /** Retrieves and updates tax settings of multiple accounts in a single request. */
            custombatch(request: {
                /** Data format for the response. */
                alt?: string;
                /** Flag to run the request in dry-run mode. */
                dryRun?: boolean;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<AccounttaxCustomBatchResponse>;
            /**
             * Retrieves the tax settings of the account. This method can only be called for accounts to which the managing account has access: either the managing
             * account itself for any Merchant Center account, or any sub-account when the managing account is a multi-client account.
             */
            get(request: {
                /** The ID of the account for which to get/update account tax settings. */
                accountId: string;
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<AccountTax>;
            /** Lists the tax settings of the sub-accounts in your Merchant Center account. This method can only be called for multi-client accounts. */
            list(request: {
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The maximum number of tax settings to return in the response, used for paging. */
                maxResults?: number;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** The token returned by the previous request. */
                pageToken?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<AccounttaxListResponse>;
            /**
             * Updates the tax settings of the account. This method can only be called for accounts to which the managing account has access: either the managing
             * account itself for any Merchant Center account, or any sub-account when the managing account is a multi-client account. This method supports patch
             * semantics.
             */
            patch(request: {
                /** The ID of the account for which to get/update account tax settings. */
                accountId: string;
                /** Data format for the response. */
                alt?: string;
                /** Flag to run the request in dry-run mode. */
                dryRun?: boolean;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<AccountTax>;
            /**
             * Updates the tax settings of the account. This method can only be called for accounts to which the managing account has access: either the managing
             * account itself for any Merchant Center account, or any sub-account when the managing account is a multi-client account.
             */
            update(request: {
                /** The ID of the account for which to get/update account tax settings. */
                accountId: string;
                /** Data format for the response. */
                alt?: string;
                /** Flag to run the request in dry-run mode. */
                dryRun?: boolean;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<AccountTax>;
        }
        interface DatafeedsResource {
            custombatch(request: {
                /** Data format for the response. */
                alt?: string;
                /** Flag to run the request in dry-run mode. */
                dryRun?: boolean;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<DatafeedsCustomBatchResponse>;
            /** Deletes a datafeed configuration from your Merchant Center account. This method can only be called for non-multi-client accounts. */
            delete(request: {
                /** Data format for the response. */
                alt?: string;
                datafeedId: string;
                /** Flag to run the request in dry-run mode. */
                dryRun?: boolean;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<void>;
            /** Retrieves a datafeed configuration from your Merchant Center account. This method can only be called for non-multi-client accounts. */
            get(request: {
                /** Data format for the response. */
                alt?: string;
                datafeedId: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<Datafeed>;
            /** Registers a datafeed configuration with your Merchant Center account. This method can only be called for non-multi-client accounts. */
            insert(request: {
                /** Data format for the response. */
                alt?: string;
                /** Flag to run the request in dry-run mode. */
                dryRun?: boolean;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<Datafeed>;
            /** Lists the datafeeds in your Merchant Center account. This method can only be called for non-multi-client accounts. */
            list(request: {
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The maximum number of products to return in the response, used for paging. */
                maxResults?: number;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** The token returned by the previous request. */
                pageToken?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<DatafeedsListResponse>;
            /**
             * Updates a datafeed configuration of your Merchant Center account. This method can only be called for non-multi-client accounts. This method supports
             * patch semantics.
             */
            patch(request: {
                /** Data format for the response. */
                alt?: string;
                datafeedId: string;
                /** Flag to run the request in dry-run mode. */
                dryRun?: boolean;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<Datafeed>;
            /** Updates a datafeed configuration of your Merchant Center account. This method can only be called for non-multi-client accounts. */
            update(request: {
                /** Data format for the response. */
                alt?: string;
                datafeedId: string;
                /** Flag to run the request in dry-run mode. */
                dryRun?: boolean;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<Datafeed>;
        }
        interface DatafeedstatusesResource {
            custombatch(request: {
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<DatafeedstatusesCustomBatchResponse>;
            /** Retrieves the status of a datafeed from your Merchant Center account. This method can only be called for non-multi-client accounts. */
            get(request: {
                /** Data format for the response. */
                alt?: string;
                /**
                 * The country for which to get the datafeed status. If this parameter is provided then language must also be provided. Note that this parameter is
                 * required for feeds targeting multiple countries and languages, since a feed may have a different status for each target.
                 */
                country?: string;
                datafeedId: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /**
                 * The language for which to get the datafeed status. If this parameter is provided then country must also be provided. Note that this parameter is
                 * required for feeds targeting multiple countries and languages, since a feed may have a different status for each target.
                 */
                language?: string;
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<DatafeedStatus>;
            /** Lists the statuses of the datafeeds in your Merchant Center account. This method can only be called for non-multi-client accounts. */
            list(request: {
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The maximum number of products to return in the response, used for paging. */
                maxResults?: number;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** The token returned by the previous request. */
                pageToken?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<DatafeedstatusesListResponse>;
        }
        interface InventoryResource {
            /**
             * Updates price and availability for multiple products or stores in a single request. This operation does not update the expiration date of the products.
             * This method can only be called for non-multi-client accounts.
             */
            custombatch(request: {
                /** Data format for the response. */
                alt?: string;
                /** Flag to run the request in dry-run mode. */
                dryRun?: boolean;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<InventoryCustomBatchResponse>;
            /**
             * Updates price and availability of a product in your Merchant Center account. This operation does not update the expiration date of the product. This
             * method can only be called for non-multi-client accounts.
             */
            set(request: {
                /** Data format for the response. */
                alt?: string;
                /** Flag to run the request in dry-run mode. */
                dryRun?: boolean;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /** The ID of the product for which to update price and availability. */
                productId: string;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** The code of the store for which to update price and availability. Use online to update price and availability of an online product. */
                storeCode: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<InventorySetResponse>;
        }
        interface OrdersResource {
            /** Marks an order as acknowledged. This method can only be called for non-multi-client accounts. */
            acknowledge(request: {
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** The ID of the order. */
                orderId: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<OrdersAcknowledgeResponse>;
            /** Sandbox only. Moves a test order from state "inProgress" to state "pendingShipment". This method can only be called for non-multi-client accounts. */
            advancetestorder(request: {
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** The ID of the test order to modify. */
                orderId: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<OrdersAdvanceTestOrderResponse>;
            /** Cancels all line items in an order, making a full refund. This method can only be called for non-multi-client accounts. */
            cancel(request: {
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** The ID of the order to cancel. */
                orderId: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<OrdersCancelResponse>;
            /** Cancels a line item, making a full refund. This method can only be called for non-multi-client accounts. */
            cancellineitem(request: {
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** The ID of the order. */
                orderId: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<OrdersCancelLineItemResponse>;
            /** Sandbox only. Creates a test order. This method can only be called for non-multi-client accounts. */
            createtestorder(request: {
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<OrdersCreateTestOrderResponse>;
            /** Retrieves or modifies multiple orders in a single request. This method can only be called for non-multi-client accounts. */
            custombatch(request: {
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<OrdersCustomBatchResponse>;
            /** Retrieves an order from your Merchant Center account. This method can only be called for non-multi-client accounts. */
            get(request: {
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** The ID of the order. */
                orderId: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<Order>;
            /** Retrieves an order using merchant order id. This method can only be called for non-multi-client accounts. */
            getbymerchantorderid(request: {
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The ID of the managing account. */
                merchantId: string;
                /** The merchant order id to be looked for. */
                merchantOrderId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<OrdersGetByMerchantOrderIdResponse>;
            /**
             * Sandbox only. Retrieves an order template that can be used to quickly create a new order in sandbox. This method can only be called for
             * non-multi-client accounts.
             */
            gettestordertemplate(request: {
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** The name of the template to retrieve. */
                templateName: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<OrdersGetTestOrderTemplateResponse>;
            /** Lists the orders in your Merchant Center account. This method can only be called for non-multi-client accounts. */
            list(request: {
                /**
                 * Obtains orders that match the acknowledgement status. When set to true, obtains orders that have been acknowledged. When false, obtains orders that
                 * have not been acknowledged.
                 * We recommend using this filter set to false, in conjunction with the acknowledge call, such that only un-acknowledged orders are returned.
                 */
                acknowledged?: boolean;
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /**
                 * The maximum number of orders to return in the response, used for paging. The default value is 25 orders per page, and the maximum allowed value is 250
                 * orders per page.
                 * Known issue: All List calls will return all Orders without limit regardless of the value of this field.
                 */
                maxResults?: number;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /**
                 * The ordering of the returned list. The only supported value are placedDate desc and placedDate asc for now, which returns orders sorted by placement
                 * date. "placedDate desc" stands for listing orders by placement date, from oldest to most recent. "placedDate asc" stands for listing orders by
                 * placement date, from most recent to oldest. In future releases we'll support other sorting criteria.
                 */
                orderBy?: string;
                /** The token returned by the previous request. */
                pageToken?: string;
                /** Obtains orders placed before this date (exclusively), in ISO 8601 format. */
                placedDateEnd?: string;
                /** Obtains orders placed after this date (inclusively), in ISO 8601 format. */
                placedDateStart?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /**
                 * Obtains orders that match any of the specified statuses. Multiple values can be specified with comma separation. Additionally, please note that active
                 * is a shortcut for pendingShipment and partiallyShipped, and completed is a shortcut for shipped , partiallyDelivered, delivered, partiallyReturned,
                 * returned, and canceled.
                 */
                statuses?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<OrdersListResponse>;
            /** Refund a portion of the order, up to the full amount paid. This method can only be called for non-multi-client accounts. */
            refund(request: {
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** The ID of the order to refund. */
                orderId: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<OrdersRefundResponse>;
            /** Returns a line item. This method can only be called for non-multi-client accounts. */
            returnlineitem(request: {
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** The ID of the order. */
                orderId: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<OrdersReturnLineItemResponse>;
            /** Marks line item(s) as shipped. This method can only be called for non-multi-client accounts. */
            shiplineitems(request: {
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** The ID of the order. */
                orderId: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<OrdersShipLineItemsResponse>;
            /** Updates the merchant order ID for a given order. This method can only be called for non-multi-client accounts. */
            updatemerchantorderid(request: {
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** The ID of the order. */
                orderId: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<OrdersUpdateMerchantOrderIdResponse>;
            /** Updates a shipment's status, carrier, and/or tracking ID. This method can only be called for non-multi-client accounts. */
            updateshipment(request: {
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** The ID of the order. */
                orderId: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<OrdersUpdateShipmentResponse>;
        }
        interface ProductsResource {
            /** Retrieves, inserts, and deletes multiple products in a single request. This method can only be called for non-multi-client accounts. */
            custombatch(request: {
                /** Data format for the response. */
                alt?: string;
                /** Flag to run the request in dry-run mode. */
                dryRun?: boolean;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<ProductsCustomBatchResponse>;
            /** Deletes a product from your Merchant Center account. This method can only be called for non-multi-client accounts. */
            delete(request: {
                /** Data format for the response. */
                alt?: string;
                /** Flag to run the request in dry-run mode. */
                dryRun?: boolean;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /** The ID of the product. */
                productId: string;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<void>;
            /** Retrieves a product from your Merchant Center account. This method can only be called for non-multi-client accounts. */
            get(request: {
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /** The ID of the product. */
                productId: string;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<Product>;
            /**
             * Uploads a product to your Merchant Center account. If an item with the same channel, contentLanguage, offerId, and targetCountry already exists, this
             * method updates that entry. This method can only be called for non-multi-client accounts.
             */
            insert(request: {
                /** Data format for the response. */
                alt?: string;
                /** Flag to run the request in dry-run mode. */
                dryRun?: boolean;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<Product>;
            /** Lists the products in your Merchant Center account. This method can only be called for non-multi-client accounts. */
            list(request: {
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** Flag to include the invalid inserted items in the result of the list request. By default the invalid items are not shown (the default value is false). */
                includeInvalidInsertedItems?: boolean;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The maximum number of products to return in the response, used for paging. */
                maxResults?: number;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** The token returned by the previous request. */
                pageToken?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<ProductsListResponse>;
        }
        interface ProductstatusesResource {
            /** Gets the statuses of multiple products in a single request. This method can only be called for non-multi-client accounts. */
            custombatch(request: {
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** Flag to include full product data in the results of this request. The default value is false. */
                includeAttributes?: boolean;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<ProductstatusesCustomBatchResponse>;
            /** Gets the status of a product from your Merchant Center account. This method can only be called for non-multi-client accounts. */
            get(request: {
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** Flag to include full product data in the result of this get request. The default value is false. */
                includeAttributes?: boolean;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /** The ID of the product. */
                productId: string;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<ProductStatus>;
            /** Lists the statuses of the products in your Merchant Center account. This method can only be called for non-multi-client accounts. */
            list(request: {
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** Flag to include full product data in the results of the list request. The default value is false. */
                includeAttributes?: boolean;
                /** Flag to include the invalid inserted items in the result of the list request. By default the invalid items are not shown (the default value is false). */
                includeInvalidInsertedItems?: boolean;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The maximum number of product statuses to return in the response, used for paging. */
                maxResults?: number;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** The token returned by the previous request. */
                pageToken?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<ProductstatusesListResponse>;
        }
        interface ShippingsettingsResource {
            /** Retrieves and updates the shipping settings of multiple accounts in a single request. */
            custombatch(request: {
                /** Data format for the response. */
                alt?: string;
                /** Flag to run the request in dry-run mode. */
                dryRun?: boolean;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<ShippingsettingsCustomBatchResponse>;
            /**
             * Retrieves the shipping settings of the account. This method can only be called for accounts to which the managing account has access: either the
             * managing account itself for any Merchant Center account, or any sub-account when the managing account is a multi-client account.
             */
            get(request: {
                /** The ID of the account for which to get/update shipping settings. */
                accountId: string;
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<ShippingSettings>;
            /** Retrieves supported carriers and carrier services for an account. */
            getsupportedcarriers(request: {
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The ID of the account for which to retrieve the supported carriers. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<ShippingsettingsGetSupportedCarriersResponse>;
            /** Lists the shipping settings of the sub-accounts in your Merchant Center account. This method can only be called for multi-client accounts. */
            list(request: {
                /** Data format for the response. */
                alt?: string;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The maximum number of shipping settings to return in the response, used for paging. */
                maxResults?: number;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** The token returned by the previous request. */
                pageToken?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<ShippingsettingsListResponse>;
            /**
             * Updates the shipping settings of the account. This method can only be called for accounts to which the managing account has access: either the managing
             * account itself for any Merchant Center account, or any sub-account when the managing account is a multi-client account. This method supports patch
             * semantics.
             */
            patch(request: {
                /** The ID of the account for which to get/update shipping settings. */
                accountId: string;
                /** Data format for the response. */
                alt?: string;
                /** Flag to run the request in dry-run mode. */
                dryRun?: boolean;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<ShippingSettings>;
            /**
             * Updates the shipping settings of the account. This method can only be called for accounts to which the managing account has access: either the managing
             * account itself for any Merchant Center account, or any sub-account when the managing account is a multi-client account.
             */
            update(request: {
                /** The ID of the account for which to get/update shipping settings. */
                accountId: string;
                /** Data format for the response. */
                alt?: string;
                /** Flag to run the request in dry-run mode. */
                dryRun?: boolean;
                /** Selector specifying which fields to include in a partial response. */
                fields?: string;
                /** API key. Your API key identifies your project and provides you with API access, quota, and reports. Required unless you provide an OAuth 2.0 token. */
                key?: string;
                /** The ID of the managing account. */
                merchantId: string;
                /** OAuth 2.0 token for the current user. */
                oauth_token?: string;
                /** Returns response with indentations and line breaks. */
                prettyPrint?: boolean;
                /**
                 * Available to use for quota purposes for server-side applications. Can be any arbitrary string assigned to a user, but should not exceed 40 characters.
                 * Overrides userIp if both are provided.
                 */
                quotaUser?: string;
                /** IP address of the site where the request originates. Use this if you want to enforce per-user limits. */
                userIp?: string;
            }): Request<ShippingSettings>;
        }
    }
}