Module: Peddler::Types::FinancesV0

Defined in:: lib/peddler/types/finances_v0/error.rb,
lib/peddler/types/finances_v0/currency.rb,
lib/peddler/types/finances_v0/promotion.rb,
lib/peddler/types/finances_v0/fee_component.rb,
lib/peddler/types/finances_v0/shipment_item.rb,
lib/peddler/types/finances_v0/direct_payment.rb,
lib/peddler/types/finances_v0/shipment_event.rb,
lib/peddler/types/finances_v0/adjustment_item.rb,
lib/peddler/types/finances_v0/adjustment_event.rb,
lib/peddler/types/finances_v0/charge_component.rb,
lib/peddler/types/finances_v0/financial_events.rb,
lib/peddler/types/finances_v0/charge_instrument.rb,
lib/peddler/types/finances_v0/retrocharge_event.rb,
lib/peddler/types/finances_v0/service_fee_event.rb,
lib/peddler/types/finances_v0/debt_recovery_item.rb,
lib/peddler/types/finances_v0/charge_refund_event.rb,
lib/peddler/types/finances_v0/debt_recovery_event.rb,
lib/peddler/types/finances_v0/coupon_payment_event.rb,
lib/peddler/types/finances_v0/loan_servicing_event.rb,
lib/peddler/types/finances_v0/trial_shipment_event.rb,
lib/peddler/types/finances_v0/fba_liquidation_event.rb,
lib/peddler/types/finances_v0/financial_event_group.rb,
lib/peddler/types/finances_v0/pay_with_amazon_event.rb,
lib/peddler/types/finances_v0/removal_shipment_item.rb,
lib/peddler/types/finances_v0/tax_withholding_event.rb,
lib/peddler/types/finances_v0/removal_shipment_event.rb,
lib/peddler/types/finances_v0/tax_withheld_component.rb,
lib/peddler/types/finances_v0/tax_withholding_period.rb,
lib/peddler/types/finances_v0/tds_reimbursement_event.rb,
lib/peddler/types/finances_v0/adhoc_disbursement_event.rb,
lib/peddler/types/finances_v0/rental_transaction_event.rb,
lib/peddler/types/finances_v0/safet_reimbursement_item.rb,
lib/peddler/types/finances_v0/charge_refund_transaction.rb,
lib/peddler/types/finances_v0/product_ads_payment_event.rb,
lib/peddler/types/finances_v0/safet_reimbursement_event.rb,
lib/peddler/types/finances_v0/seller_deal_payment_event.rb,
lib/peddler/types/finances_v0/imaging_services_fee_event.rb,
lib/peddler/types/finances_v0/affordability_expense_event.rb,
lib/peddler/types/finances_v0/list_financial_events_payload.rb,
lib/peddler/types/finances_v0/list_financial_events_response.rb,
lib/peddler/types/finances_v0/solution_provider_credit_event.rb,
lib/peddler/types/finances_v0/failed_adhoc_disbursement_event.rb,
lib/peddler/types/finances_v0/removal_shipment_item_adjustment.rb,
lib/peddler/types/finances_v0/value_added_service_charge_event.rb,
lib/peddler/types/finances_v0/removal_shipment_adjustment_event.rb,
lib/peddler/types/finances_v0/capacity_reservation_billing_event.rb,
lib/peddler/types/finances_v0/list_financial_event_groups_payload.rb,
lib/peddler/types/finances_v0/list_financial_event_groups_response.rb,
lib/peddler/types/finances_v0/network_commingling_transaction_event.rb,
lib/peddler/types/finances_v0/seller_review_enrollment_payment_event.rb

Constant Summary collapse

Error = Error response returned when the request is unsuccessful.

Structure.new do
  # @return [String] An error code that identifies the type of error that occurred.
  attribute(:code, String)

  # @return [String] A message that describes the error condition in a human-readable form.
  attribute(:message, String)

  # @return [String] Additional details that can help the caller understand or fix the issue.
  attribute(:details, String)
end

Currency = A currency type and amount.

Structure.new do
  # @return [String] The three-digit currency code in ISO 4217 format.
  attribute(:currency_code, String, from: "CurrencyCode")

  # @return [Float] The monetary value.
  attribute(:currency_amount, Float, from: "CurrencyAmount")
end

Promotion = A promotion applied to an item.

Structure.new do
  # @return [String] The type of promotion.
  attribute(:promotion_type, String, from: "PromotionType")

  # @return [String] The seller-specified identifier for the promotion.
  attribute(:promotion_id, String, from: "PromotionId")

  # @return [Currency] The amount of promotional discount applied to the item.
  attribute(:promotion_amount, Currency, from: "PromotionAmount")
end

FeeComponent = A fee associated with the event.

Structure.new do
  # @return [String] The type of fee. For more information about Selling on Amazon fees, see [Selling on Amazon
  # Fee Schedule](https://sellercentral.amazon.com/gp/help/200336920) on Seller Central. For more information
  # about Fulfillment by Amazon fees, see [FBA features, services and
  # fees](https://sellercentral.amazon.com/gp/help/201074400) on Seller Central.
  attribute(:fee_type, String, from: "FeeType")

  # @return [Currency] The amount of the fee.
  attribute(:fee_amount, Currency, from: "FeeAmount")
end

ShipmentItem = An item of a shipment, refund, guarantee claim, or chargeback.

Structure.new do
  # @return [String] The seller SKU of the item. The seller SKU is qualified by the seller's seller ID, which is
  # included with every call to the Selling Partner API.
  attribute(:seller_sku, String, from: "SellerSKU")

  # @return [String] An Amazon-defined order item identifier.
  attribute(:order_item_id, String, from: "OrderItemId")

  # @return [String] An Amazon-defined order adjustment identifier defined for refunds, guarantee claims, and
  # chargeback events.
  attribute(:order_adjustment_item_id, String, from: "OrderAdjustmentItemId")

  # @return [Integer] The number of items shipped.
  attribute(:quantity_shipped, Integer, from: "QuantityShipped")

  # @return [Array<ChargeComponent>] A list of charges associated with the shipment item.
  attribute(:item_charge_list, [ChargeComponent], from: "ItemChargeList")

  # @return [Array<ChargeComponent>] A list of charge adjustments associated with the shipment item. This value is
  # only returned for refunds, guarantee claims, and chargeback events.
  attribute(:item_charge_adjustment_list, [ChargeComponent], from: "ItemChargeAdjustmentList")

  # @return [Array<FeeComponent>] A list of fees associated with the shipment item.
  attribute(:item_fee_list, [FeeComponent], from: "ItemFeeList")

  # @return [Array<FeeComponent>] A list of fee adjustments associated with the shipment item. This value is only
  # returned for refunds, guarantee claims, and chargeback events.
  attribute(:item_fee_adjustment_list, [FeeComponent], from: "ItemFeeAdjustmentList")

  # @return [Array<TaxWithheldComponent>] A list of taxes withheld information for a shipment item.
  attribute(:item_tax_withheld_list, [TaxWithheldComponent], from: "ItemTaxWithheldList")

  # @return [Array<Promotion>]
  attribute(:promotion_list, [Promotion], from: "PromotionList")

  # @return [Array<Promotion>] A list of promotion adjustments associated with the shipment item. This value is
  # only returned for refunds, guarantee claims, and chargeback events.
  attribute(:promotion_adjustment_list, [Promotion], from: "PromotionAdjustmentList")

  # @return [Currency] The cost of Amazon Points granted for a shipment item.
  attribute(:cost_of_points_granted, Currency, from: "CostOfPointsGranted")

  # @return [Currency] The cost of Amazon Points returned for a shipment item. This value is only returned for
  # refunds, guarantee claims, and chargeback events.
  attribute(:cost_of_points_returned, Currency, from: "CostOfPointsReturned")
end

DirectPayment = A payment made directly to a seller.

Structure.new do
  # @return [String] The type of payment.
  #
  # Possible values:
  #
  # * StoredValueCardRevenue - The amount that is deducted from the seller's account because the seller received
  # money through a stored value card.
  #
  # * StoredValueCardRefund - The amount that Amazon returns to the seller if the order that is bought using a
  # stored value card is refunded.
  #
  # * PrivateLabelCreditCardRevenue - The amount that is deducted from the seller's account because the seller
  # received money through a private label credit card offered by Amazon.
  #
  # * PrivateLabelCreditCardRefund - The amount that Amazon returns to the seller if the order that is bought
  # using a private label credit card offered by Amazon is refunded.
  #
  # * CollectOnDeliveryRevenue - The COD amount that the seller collected directly from the buyer.
  #
  # * CollectOnDeliveryRefund - The amount that Amazon refunds to the buyer if an order paid for by COD is
  # refunded.
  attribute(:direct_payment_type, String, from: "DirectPaymentType")

  # @return [Currency] The amount of the direct payment.
  attribute(:direct_payment_amount, Currency, from: "DirectPaymentAmount")
end

ShipmentEvent = A shipment, refund, guarantee claim, or chargeback.

Structure.new do
  # @return [String] An Amazon-defined identifier for an order.
  attribute(:amazon_order_id, String, from: "AmazonOrderId")

  # @return [String] A seller-defined identifier for an order.
  attribute(:seller_order_id, String, from: "SellerOrderId")

  # @return [String] The name of the marketplace where the event occurred.
  attribute(:marketplace_name, String, from: "MarketplaceName")

  # @return [String] The name of the store where the event occurred.
  attribute(:store_name, String, from: "StoreName")

  # @return [Array<ChargeComponent>] A list of order-level charges. These charges are applicable to Multi-Channel
  # Fulfillment COD orders.
  attribute(:order_charge_list, [ChargeComponent], from: "OrderChargeList")

  # @return [Array<ChargeComponent>] A list of order-level charge adjustments. These adjustments are applicable to
  # Multi-Channel Fulfillment COD orders.
  attribute(:order_charge_adjustment_list, [ChargeComponent], from: "OrderChargeAdjustmentList")

  # @return [Array<FeeComponent>] A list of shipment-level fees.
  attribute(:shipment_fee_list, [FeeComponent], from: "ShipmentFeeList")

  # @return [Array<FeeComponent>] A list of shipment-level fee adjustments.
  attribute(:shipment_fee_adjustment_list, [FeeComponent], from: "ShipmentFeeAdjustmentList")

  # @return [Array<FeeComponent>] A list of order-level fees. These charges are applicable to Multi-Channel
  # Fulfillment orders.
  attribute(:order_fee_list, [FeeComponent], from: "OrderFeeList")

  # @return [Array<FeeComponent>] A list of order-level fee adjustments. These adjustments are applicable to
  # Multi-Channel Fulfillment orders.
  attribute(:order_fee_adjustment_list, [FeeComponent], from: "OrderFeeAdjustmentList")

  # @return [Array<DirectPayment>] A list of transactions where buyers pay Amazon through one of the credit cards
  # offered by Amazon or where buyers pay a seller directly through COD.
  attribute(:direct_payment_list, [DirectPayment], from: "DirectPaymentList")

  # @return [String] The date and time when the financial event was posted.
  attribute(:posted_date, String, from: "PostedDate")

  # @return [Array<ShipmentItem>]
  attribute(:shipment_item_list, [ShipmentItem], from: "ShipmentItemList")

  # @return [Array<ShipmentItem>] A list of shipment item adjustments.
  attribute(:shipment_item_adjustment_list, [ShipmentItem], from: "ShipmentItemAdjustmentList")
end

AdjustmentItem = An item in an adjustment to the seller's account.

Structure.new do
  # @return [String] Represents the number of units in the seller's inventory when the AdustmentType is
  # FBAInventoryReimbursement.
  attribute(:quantity, String, from: "Quantity")

  # @return [Currency] The per unit value of the item.
  attribute(:per_unit_amount, Currency, from: "PerUnitAmount")

  # @return [Currency] The total value of the item.
  attribute(:total_amount, Currency, from: "TotalAmount")

  # @return [String] The seller SKU of the item. The seller SKU is qualified by the seller's seller ID, which is
  # included with every call to the Selling Partner API.
  attribute(:seller_sku, String, from: "SellerSKU")

  # @return [String] A unique identifier assigned to products stored in and fulfilled from a fulfillment center.
  attribute(:fn_sku, String, from: "FnSKU")

  # @return [String] A short description of the item.
  attribute(:product_description, String, from: "ProductDescription")

  # @return [String] The Amazon Standard Identification Number (ASIN) of the item.
  attribute(:asin, String, from: "ASIN")

  # @return [String] The transaction number that is related to the adjustment.
  attribute(:transaction_number, String, from: "TransactionNumber")
end

AdjustmentEvent = An adjustment to the seller's account.

Structure.new do
  # @return [String] The type of adjustment.
  #
  # Possible values:
  #
  # * FBAInventoryReimbursement - An FBA inventory reimbursement to a seller's account. This occurs if a seller's
  # inventory is damaged.
  #
  # * ReserveEvent - A reserve event that is generated at the time of a settlement period closing. This occurs
  # when some money from a seller's account is held back.
  #
  # * PostageBilling - The amount paid by a seller for shipping labels.
  #
  # * PostageRefund - The reimbursement of shipping labels purchased for orders that were canceled or refunded.
  #
  # * LostOrDamagedReimbursement - An Amazon Easy Ship reimbursement to a seller's account for a package that we
  # lost or damaged.
  #
  # * CanceledButPickedUpReimbursement - An Amazon Easy Ship reimbursement to a seller's account. This occurs when
  # a package is picked up and the order is subsequently canceled. This value is used only in the India
  # marketplace.
  #
  # * ReimbursementClawback - An Amazon Easy Ship reimbursement clawback from a seller's account. This occurs when
  # a prior reimbursement is reversed. This value is used only in the India marketplace.
  #
  # * SellerRewards - An award credited to a seller's account for their participation in an offer in the Seller
  # Rewards program. Applies only to the India marketplace.
  attribute(:adjustment_type, String, from: "AdjustmentType")

  # @return [String] The date and time when the financial event was posted.
  attribute(:posted_date, String, from: "PostedDate")

  # @return [String] The name of the store where the event occurred.
  attribute(:store_name, String, from: "StoreName")

  # @return [Currency] The amount adjusted as part of this event.
  attribute(:adjustment_amount, Currency, from: "AdjustmentAmount")

  # @return [Array<AdjustmentItem>] A list of information about adjustments to an account.
  attribute(:adjustment_item_list, [AdjustmentItem], from: "AdjustmentItemList")
end

ChargeComponent = A charge on the seller's account. Possible values: Principal - The selling price of the order item, equal to the selling price of the item multiplied by the quantity ordered. Tax - The tax collected by the seller on the Principal. MarketplaceFacilitatorTax-Principal - The tax withheld on the Principal. MarketplaceFacilitatorTax-Shipping - The tax withheld on the ShippingCharge. MarketplaceFacilitatorTax-Giftwrap - The tax withheld on the Giftwrap charge. MarketplaceFacilitatorTax-Other - The tax withheld on other miscellaneous charges. Discount - The promotional discount for an order item. TaxDiscount - The tax amount deducted for promotional rebates. CODItemCharge - The COD charge for an order item. CODItemTaxCharge - The tax collected by the seller on a CODItemCharge. CODOrderCharge - The COD charge for an order. CODOrderTaxCharge - The tax collected by the seller on a CODOrderCharge. CODShippingCharge - Shipping charges for a COD order. CODShippingTaxCharge - The tax collected by the seller on a CODShippingCharge. ShippingCharge - The shipping charge. ShippingTax - The tax collected by the seller on a ShippingCharge. Goodwill - The amount given to a buyer as a gesture of goodwill or to compensate for pain and suffering in the buying experience. Giftwrap - The gift wrap charge. GiftwrapTax - The tax collected by the seller on a Giftwrap charge. RestockingFee - The charge applied to the buyer when returning a product in certain categories. ReturnShipping - The amount given to the buyer to compensate for shipping the item back in the event we are at fault. PointsFee - The value of Amazon Points deducted from the refund if the buyer does not have enough Amazon Points to cover the deduction. GenericDeduction - A generic bad debt deduction. FreeReplacementReturnShipping - The compensation for return shipping when a buyer receives the wrong item, requests a free replacement, and returns the incorrect item. PaymentMethodFee - The fee collected for certain payment methods in certain marketplaces. ExportCharge - The export duty that is charged when an item is shipped to an international destination as part of the Amazon Global program. SAFE-TReimbursement - The SAFE-T claim amount for the item. TCS-CGST - Tax Collected at Source (TCS) for Central Goods and Services Tax (CGST). TCS-SGST - Tax Collected at Source for State Goods and Services Tax (SGST). TCS-IGST - Tax Collected at Source for Integrated Goods and Services Tax (IGST). TCS-UTGST - Tax Collected at Source for Union Territories Goods and Services Tax (UTGST).

Structure.new do
  # @return [String] The type of charge.
  attribute(:charge_type, String, from: "ChargeType")

  # @return [Currency] The amount of the charge.
  attribute(:charge_amount, Currency, from: "ChargeAmount")
end

FinancialEvents = Contains all information related to a financial event.

Structure.new do
  # @return [Array<ShipmentEvent>] A list of shipment events.
  attribute(:shipment_event_list, [ShipmentEvent], from: "ShipmentEventList")

  # @return [Array<ShipmentEvent>] A list of Shipment Settle events.
  attribute(:shipment_settle_event_list, [ShipmentEvent], from: "ShipmentSettleEventList")

  # @return [Array<ShipmentEvent>] A list of refund events.
  attribute(:refund_event_list, [ShipmentEvent], from: "RefundEventList")

  # @return [Array<ShipmentEvent>] A list of guarantee claim events.
  attribute(:guarantee_claim_event_list, [ShipmentEvent], from: "GuaranteeClaimEventList")

  # @return [Array<ShipmentEvent>] A list of chargeback events.
  attribute(:chargeback_event_list, [ShipmentEvent], from: "ChargebackEventList")

  # @return [Array<PayWithAmazonEvent>]
  attribute(:pay_with_amazon_event_list, [PayWithAmazonEvent], from: "PayWithAmazonEventList")

  # @return [Array<SolutionProviderCreditEvent>]
  attribute(:service_provider_credit_event_list, [SolutionProviderCreditEvent], from: "ServiceProviderCreditEventList")

  # @return [Array<RetrochargeEvent>]
  attribute(:retrocharge_event_list, [RetrochargeEvent], from: "RetrochargeEventList")

  # @return [Array<RentalTransactionEvent>]
  attribute(:rental_transaction_event_list, [RentalTransactionEvent], from: "RentalTransactionEventList")

  # @return [Array<ProductAdsPaymentEvent>]
  attribute(:product_ads_payment_event_list, [ProductAdsPaymentEvent], from: "ProductAdsPaymentEventList")

  # @return [Array<ServiceFeeEvent>]
  attribute(:service_fee_event_list, [ServiceFeeEvent], from: "ServiceFeeEventList")

  # @return [Array<SellerDealPaymentEvent>]
  attribute(:seller_deal_payment_event_list, [SellerDealPaymentEvent], from: "SellerDealPaymentEventList")

  # @return [Array<DebtRecoveryEvent>]
  attribute(:debt_recovery_event_list, [DebtRecoveryEvent], from: "DebtRecoveryEventList")

  # @return [Array<LoanServicingEvent>]
  attribute(:loan_servicing_event_list, [LoanServicingEvent], from: "LoanServicingEventList")

  # @return [Array<AdjustmentEvent>]
  attribute(:adjustment_event_list, [AdjustmentEvent], from: "AdjustmentEventList")

  # @return [Array<SAFETReimbursementEvent>]
  attribute(:safet_reimbursement_event_list, [SAFETReimbursementEvent], from: "SAFETReimbursementEventList")

  # @return [Array<SellerReviewEnrollmentPaymentEvent>]
  attribute(:seller_review_enrollment_payment_event_list, [SellerReviewEnrollmentPaymentEvent], from: "SellerReviewEnrollmentPaymentEventList")

  # @return [Array<FBALiquidationEvent>]
  attribute(:fba_liquidation_event_list, [FBALiquidationEvent], from: "FBALiquidationEventList")

  # @return [Array<CouponPaymentEvent>]
  attribute(:coupon_payment_event_list, [CouponPaymentEvent], from: "CouponPaymentEventList")

  # @return [Array<ImagingServicesFeeEvent>]
  attribute(:imaging_services_fee_event_list, [ImagingServicesFeeEvent], from: "ImagingServicesFeeEventList")

  # @return [Array<NetworkComminglingTransactionEvent>]
  attribute(:network_commingling_transaction_event_list, [NetworkComminglingTransactionEvent], from: "NetworkComminglingTransactionEventList")

  # @return [Array<AffordabilityExpenseEvent>]
  attribute(:affordability_expense_event_list, [AffordabilityExpenseEvent], from: "AffordabilityExpenseEventList")

  # @return [Array<AffordabilityExpenseEvent>]
  attribute(:affordability_expense_reversal_event_list, [AffordabilityExpenseEvent], from: "AffordabilityExpenseReversalEventList")

  # @return [Array<RemovalShipmentEvent>]
  attribute(:removal_shipment_event_list, [RemovalShipmentEvent], from: "RemovalShipmentEventList")

  # @return [Array<RemovalShipmentAdjustmentEvent>]
  attribute(:removal_shipment_adjustment_event_list, [RemovalShipmentAdjustmentEvent], from: "RemovalShipmentAdjustmentEventList")

  # @return [Array<TrialShipmentEvent>]
  attribute(:trial_shipment_event_list, [TrialShipmentEvent], from: "TrialShipmentEventList")

  # @return [Array<TDSReimbursementEvent>]
  attribute(:tds_reimbursement_event_list, [TDSReimbursementEvent], from: "TDSReimbursementEventList")

  # @return [Array<AdhocDisbursementEvent>]
  attribute(:adhoc_disbursement_event_list, [AdhocDisbursementEvent], from: "AdhocDisbursementEventList")

  # @return [Array<TaxWithholdingEvent>]
  attribute(:tax_withholding_event_list, [TaxWithholdingEvent], from: "TaxWithholdingEventList")

  # @return [Array<ChargeRefundEvent>]
  attribute(:charge_refund_event_list, [ChargeRefundEvent], from: "ChargeRefundEventList")

  # @return [Array<FailedAdhocDisbursementEvent>]
  attribute(:failed_adhoc_disbursement_event_list, [FailedAdhocDisbursementEvent], from: "FailedAdhocDisbursementEventList")

  # @return [Array<ValueAddedServiceChargeEvent>]
  attribute(:value_added_service_charge_event_list, [ValueAddedServiceChargeEvent], from: "ValueAddedServiceChargeEventList")

  # @return [Array<CapacityReservationBillingEvent>]
  attribute(:capacity_reservation_billing_event_list, [CapacityReservationBillingEvent], from: "CapacityReservationBillingEventList")
end

ChargeInstrument = A payment instrument.

Structure.new do
  # @return [String] A short description of the charge instrument.
  attribute(:description, String, from: "Description")

  # @return [String] The account tail (trailing digits) of the charge instrument.
  attribute(:tail, String, from: "Tail")

  # @return [Currency] The amount charged to this charge instrument.
  attribute(:amount, Currency, from: "Amount")
end

RetrochargeEvent = A retrocharge or retrocharge reversal.

Structure.new do
  # @return [String] The type of event.
  #
  # Possible values:
  #
  # * Retrocharge
  #
  # * RetrochargeReversal
  attribute(:retrocharge_event_type, String, from: "RetrochargeEventType")

  # @return [String] An Amazon-defined identifier for an order.
  attribute(:amazon_order_id, String, from: "AmazonOrderId")

  # @return [String] The date and time when the financial event was posted.
  attribute(:posted_date, String, from: "PostedDate")

  # @return [Currency] The base tax associated with the retrocharge event.
  attribute(:base_tax, Currency, from: "BaseTax")

  # @return [Currency] The shipping tax associated with the retrocharge event.
  attribute(:shipping_tax, Currency, from: "ShippingTax")

  # @return [String] The name of the marketplace where the retrocharge event occurred.
  attribute(:marketplace_name, String, from: "MarketplaceName")

  # @return [Array<TaxWithheldComponent>] A list of information about taxes withheld.
  attribute(:retrocharge_tax_withheld_list, [TaxWithheldComponent], from: "RetrochargeTaxWithheldList")
end

ServiceFeeEvent = A service fee on the seller's account.

Structure.new do
  # @return [String] An Amazon-defined identifier for an order.
  attribute(:amazon_order_id, String, from: "AmazonOrderId")

  # @return [String] A short description of the service fee reason.
  attribute(:fee_reason, String, from: "FeeReason")

  # @return [Array<FeeComponent>] A list of fee components associated with the service fee.
  attribute(:fee_list, [FeeComponent], from: "FeeList")

  # @return [String] The seller SKU of the item. The seller SKU is qualified by the seller's seller ID, which is
  # included with every call to the Selling Partner API.
  attribute(:seller_sku, String, from: "SellerSKU")

  # @return [String] A unique identifier assigned by Amazon to products stored in and fulfilled from an Amazon
  # fulfillment center.
  attribute(:fn_sku, String, from: "FnSKU")

  # @return [String] A short description of the service fee event.
  attribute(:fee_description, String, from: "FeeDescription")

  # @return [String] The Amazon Standard Identification Number (ASIN) of the item.
  attribute(:asin, String, from: "ASIN")

  # @return [String] The name of the store where the event occurred.
  attribute(:store_name, String, from: "StoreName")
end

DebtRecoveryItem = An item of a debt payment or debt adjustment.

Structure.new do
  # @return [Currency] The amount applied for the recovery item.
  attribute(:recovery_amount, Currency, from: "RecoveryAmount")

  # @return [Currency] The original debt amount.
  attribute(:original_amount, Currency, from: "OriginalAmount")

  # @return [String] The beginning date and time of the financial event group that contains the debt. In [ISO
  # 8601](https://developer-docs.amazon.com/sp-api/docs/iso-8601) date time format.
  attribute(:group_begin_date, String, from: "GroupBeginDate")

  # @return [String] The ending date and time of the financial event group that contains the debt. In [ISO
  # 8601](https://developer-docs.amazon.com/sp-api/docs/iso-8601) date time format.
  attribute(:group_end_date, String, from: "GroupEndDate")
end

ChargeRefundEvent = An event related to charge refund.

Structure.new do
  # @return [String] The date and time when the financial event was posted.
  attribute(:posted_date, String, from: "PostedDate")

  # @return [String] The reason given for a charge refund.
  #
  # Example: `SubscriptionFeeCorrection`
  attribute(:reason_code, String, from: "ReasonCode")

  # @return [String] A description of the Reason Code.
  #
  # Example: `SubscriptionFeeCorrection`
  attribute(:reason_code_description, String, from: "ReasonCodeDescription")

  # @return [Array<ChargeRefundTransaction>] The amount of the charge refund credit.
  attribute(:charge_refund_transactions, [ChargeRefundTransaction], from: "ChargeRefundTransactions")
end

DebtRecoveryEvent = A debt payment or debt adjustment.

Structure.new do
  # @return [String] The debt recovery type.
  #
  # Possible values:
  #
  # * DebtPayment
  #
  # * DebtPaymentFailure
  #
  # * DebtAdjustment
  attribute(:debt_recovery_type, String, from: "DebtRecoveryType")

  # @return [Currency] The amount applied for recovery.
  attribute(:recovery_amount, Currency, from: "RecoveryAmount")

  # @return [Currency] The amount returned for overpayment.
  attribute(:over_payment_credit, Currency, from: "OverPaymentCredit")

  # @return [Array<DebtRecoveryItem>]
  attribute(:debt_recovery_item_list, [DebtRecoveryItem], from: "DebtRecoveryItemList")

  # @return [Array<ChargeInstrument>]
  attribute(:charge_instrument_list, [ChargeInstrument], from: "ChargeInstrumentList")
end

CouponPaymentEvent = An event related to coupon payments.

Structure.new do
  # @return [String] The date and time when the financial event was posted.
  attribute(:posted_date, String, from: "PostedDate")

  # @return [String] A coupon identifier.
  attribute(:coupon_id, String, from: "CouponId")

  # @return [String] The description provided by the seller when they created the coupon.
  attribute(:seller_coupon_description, String, from: "SellerCouponDescription")

  # @return [Integer] The number of coupon clips or redemptions.
  attribute(:clip_or_redemption_count, Integer, from: "ClipOrRedemptionCount")

  # @return [String] A payment event identifier.
  attribute(:payment_event_id, String, from: "PaymentEventId")

  # @return [FeeComponent]
  attribute(:fee_component, FeeComponent, from: "FeeComponent")

  # @return [ChargeComponent]
  attribute(:charge_component, ChargeComponent, from: "ChargeComponent")

  # @return [Currency] The FeeComponent value plus the ChargeComponent value.
  attribute(:total_amount, Currency, from: "TotalAmount")
end

LoanServicingEvent = A loan advance, loan payment, or loan refund.

Structure.new do
  # @return [Currency] The amount of the loan.
  attribute(:loan_amount, Currency, from: "LoanAmount")

  # @return [String] The type of event.
  #
  # Possible values:
  #
  # * LoanAdvance
  #
  # * LoanPayment
  #
  # * LoanRefund
  attribute(:source_business_event_type, String, from: "SourceBusinessEventType")
end

TrialShipmentEvent = An event related to a trial shipment.

Structure.new do
  # @return [String] An Amazon-defined identifier for an order.
  attribute(:amazon_order_id, String, from: "AmazonOrderId")

  # @return [String] The identifier of the financial event group.
  attribute(:financial_event_group_id, String, from: "FinancialEventGroupId")

  # @return [String] The date and time when the financial event was posted.
  attribute(:posted_date, String, from: "PostedDate")

  # @return [String] The seller SKU of the item. The seller SKU is qualified by the seller's seller ID, which is
  # included with every call to the Selling Partner API.
  attribute(:sku, String, from: "SKU")

  # @return [Array<FeeComponent>] A list of fees charged by Amazon for trial shipments.
  attribute(:fee_list, [FeeComponent], from: "FeeList")
end

FBALiquidationEvent = A payment event for Fulfillment by Amazon (FBA) inventory liquidation. This event is used only in the US marketplace.

Structure.new do
  # @return [String] The date and time when the financial event was posted.
  attribute(:posted_date, String, from: "PostedDate")

  # @return [String] The identifier for the original removal order.
  attribute(:original_removal_order_id, String, from: "OriginalRemovalOrderId")

  # @return [Currency] The amount paid by the liquidator for the seller's inventory. The seller receives this
  # amount minus LiquidationFeeAmount.
  attribute(:liquidation_proceeds_amount, Currency, from: "LiquidationProceedsAmount")

  # @return [Currency] The fee charged to the seller by Amazon for liquidating the seller's FBA inventory.
  attribute(:liquidation_fee_amount, Currency, from: "LiquidationFeeAmount")
end

FinancialEventGroup = Information related to a financial event group.

Structure.new do
  # @return [String] A unique identifier for the financial event group.
  attribute(:financial_event_group_id, String, from: "FinancialEventGroupId")

  # @return [String] The processing status of the financial event group indicates whether the balance of the
  # financial event group is settled.
  #
  # Possible values:
  #
  # * Open
  #
  # * Closed
  attribute(:processing_status, String, from: "ProcessingStatus")

  # @return [String] The status of the fund transfer.
  attribute(:fund_transfer_status, String, from: "FundTransferStatus")

  # @return [Currency] The total amount in the currency of the marketplace in which the transactions occurred. For
  # a closed financial group, this is the total amount of a disbursement or a charge amount. For an open financial
  # event group, this is the current balance.
  attribute(:original_total, Currency, from: "OriginalTotal")

  # @return [Currency] The total amount in the currency of the marketplace in which the funds were disbursed.
  attribute(:converted_total, Currency, from: "ConvertedTotal")

  # @return [String] The date and time when the disbursement or charge was initiated. Only present for closed
  # settlements. In [ISO 8601](https://developer-docs.amazon.com/sp-api/docs/iso-8601) date time format.
  attribute(:fund_transfer_date, String, from: "FundTransferDate")

  # @return [String] The trace identifier used by sellers to look up transactions externally.
  attribute(:trace_id, String, from: "TraceId")

  # @return [String] The account tail of the payment instrument.
  attribute(:account_tail, String, from: "AccountTail")

  # @return [Currency] The balance at the beginning of the settlement period.
  attribute(:beginning_balance, Currency, from: "BeginningBalance")

  # @return [String] The date and time at which the financial event group is opened. In [ISO
  # 8601](https://developer-docs.amazon.com/sp-api/docs/iso-8601) date time format.
  attribute(:financial_event_group_start, String, from: "FinancialEventGroupStart")

  # @return [String] The date and time at which the financial event group is closed. In [ISO
  # 8601](https://developer-docs.amazon.com/sp-api/docs/iso-8601) date time format.
  attribute(:financial_event_group_end, String, from: "FinancialEventGroupEnd")
end

PayWithAmazonEvent = An event related to the seller's Pay with Amazon account.

Structure.new do
  # @return [String] An order identifier that is specified by the seller.
  attribute(:seller_order_id, String, from: "SellerOrderId")

  # @return [String] The date and time when the payment transaction is posted. In [ISO
  # 8601](https://developer-docs.amazon.com/sp-api/docs/iso-8601) date time format.
  attribute(:transaction_posted_date, String, from: "TransactionPostedDate")

  # @return [String] The type of business object.
  attribute(:business_object_type, String, from: "BusinessObjectType")

  # @return [String] The sales channel for the transaction.
  attribute(:sales_channel, String, from: "SalesChannel")

  # @return [ChargeComponent] The charge associated with the event.
  attribute(:charge, ChargeComponent, from: "Charge")

  # @return [Array<FeeComponent>] A list of fees associated with the event.
  attribute(:fee_list, [FeeComponent], from: "FeeList")

  # @return [String] The type of payment.
  #
  # Possible values:
  #
  # * Sales
  attribute(:payment_amount_type, String, from: "PaymentAmountType")

  # @return [String] A short description of this payment event.
  attribute(:amount_description, String, from: "AmountDescription")

  # @return [String] The fulfillment channel.
  #
  # Possible values:
  #
  # * AFN - Amazon Fulfillment Network (Fulfillment by Amazon)
  #
  # * MFN - Merchant Fulfillment Network (self-fulfilled)
  attribute(:fulfillment_channel, String, from: "FulfillmentChannel")

  # @return [String] The store name where the event occurred.
  attribute(:store_name, String, from: "StoreName")
end

RemovalShipmentItem = Item-level information for a removal shipment.

Structure.new do
  # @return [String] An identifier for an item in a removal shipment.
  attribute(:removal_shipment_item_id, String, from: "RemovalShipmentItemId")

  # @return [String] The tax collection model applied to the item.
  #
  # Possible values:
  #
  # * MarketplaceFacilitator - Tax is withheld and remitted to the taxing authority by Amazon on behalf of the
  # seller.
  #
  # * Standard - Tax is paid to the seller and not remitted to the taxing authority by Amazon.
  attribute(:tax_collection_model, String, from: "TaxCollectionModel")

  # @return [String] The Amazon fulfillment network SKU for the item.
  attribute(:fulfillment_network_sku, String, from: "FulfillmentNetworkSKU")

  # @return [Integer] The quantity of the item.
  attribute(:quantity, Integer, from: "Quantity")

  # @return [Currency] The total amount paid to the seller for the removed item.
  attribute(:revenue, Currency, from: "Revenue")

  # @return [Currency] The fee that Amazon charged to the seller for the removal of the item. The amount is a
  # negative number.
  attribute(:fee_amount, Currency, from: "FeeAmount")

  # @return [Currency] Tax collected on the revenue.
  attribute(:tax_amount, Currency, from: "TaxAmount")

  # @return [Currency] The tax withheld and remitted to the taxing authority by Amazon on behalf of the seller. If
  # TaxCollectionModel=MarketplaceFacilitator, then TaxWithheld=TaxAmount (except the TaxWithheld amount is a
  # negative number). Otherwise TaxWithheld=0.
  attribute(:tax_withheld, Currency, from: "TaxWithheld")
end

TaxWithholdingEvent = A TaxWithholding event on seller's account.

Structure.new do
  # @return [String] The date and time when the financial event was posted.
  attribute(:posted_date, String, from: "PostedDate")

  # @return [Currency] The amount which tax was withheld against.
  attribute(:base_amount, Currency, from: "BaseAmount")

  # @return [Currency] The amount of the tax withholding deducted from seller's account.
  attribute(:withheld_amount, Currency, from: "WithheldAmount")

  # @return [TaxWithholdingPeriod] Time period for which tax is withheld.
  attribute(:tax_withholding_period, TaxWithholdingPeriod, from: "TaxWithholdingPeriod")
end

RemovalShipmentEvent = A removal shipment event for a removal order.

Structure.new do
  # @return [String] The date and time when the financial event was posted.
  attribute(:posted_date, String, from: "PostedDate")

  # @return [String] The merchant removal orderId.
  attribute(:merchant_order_id, String, from: "MerchantOrderId")

  # @return [String] The identifier for the removal shipment order.
  attribute(:order_id, String, from: "OrderId")

  # @return [String] The type of removal order.
  #
  # Possible values:
  #
  # * WHOLESALE_LIQUIDATION
  attribute(:transaction_type, String, from: "TransactionType")

  # @return [String] The name of the store where the event occurred.
  attribute(:store_name, String, from: "StoreName")

  # @return [Array<RemovalShipmentItem>] A list of removal shipment items.
  attribute(:removal_shipment_item_list, [RemovalShipmentItem], from: "RemovalShipmentItemList")
end

TaxWithheldComponent = Information about the taxes withheld.

Structure.new do
  # @return [String] The tax collection model applied to the item.
  #
  # Possible values:
  #
  # * MarketplaceFacilitator - Tax is withheld and remitted to the taxing authority by Amazon on behalf of the
  # seller.
  #
  # * Standard - Tax is paid to the seller and not remitted to the taxing authority by Amazon.
  attribute(:tax_collection_model, String, from: "TaxCollectionModel")

  # @return [Array<ChargeComponent>] A list of charges that represent the types and amounts of taxes withheld.
  attribute(:taxes_withheld, [ChargeComponent], from: "TaxesWithheld")
end

TaxWithholdingPeriod = Period which taxwithholding on seller's account is calculated.

Structure.new do
  # @return [String] Start of the time range.
  attribute(:start_date, String, from: "StartDate")

  # @return [String] End of the time range.
  attribute(:end_date, String, from: "EndDate")
end

TDSReimbursementEvent = An event related to a Tax-Deducted-at-Source (TDS) reimbursement.

Structure.new do
  # @return [String] The date and time when the financial event was posted.
  attribute(:posted_date, String, from: "PostedDate")

  # @return [String] The Tax-Deducted-at-Source (TDS) identifier.
  attribute(:tds_order_id, String, from: "TDSOrderId")

  # @return [Currency] The amount reimbursed.
  attribute(:reimbursed_amount, Currency, from: "ReimbursedAmount")
end

AdhocDisbursementEvent = An event related to an Adhoc Disbursement.

Structure.new do
  # @return [String] Indicates the type of transaction.
  #
  # Example: "Disbursed to Amazon Gift Card balance"
  attribute(:transaction_type, String, from: "TransactionType")

  # @return [String] The date and time when the financial event was posted.
  attribute(:posted_date, String, from: "PostedDate")

  # @return [String] The identifier for the transaction.
  attribute(:transaction_id, String, from: "TransactionId")

  # @return [Currency] The amount of the transaction.
  attribute(:transaction_amount, Currency, from: "TransactionAmount")
end

RentalTransactionEvent = An event related to a rental transaction.

Structure.new do
  # @return [String] An Amazon-defined identifier for an order.
  attribute(:amazon_order_id, String, from: "AmazonOrderId")

  # @return [String] The type of rental event.
  #
  # Possible values:
  #
  # * RentalCustomerPayment-Buyout - Transaction type that represents when the customer wants to buy out a rented
  # item.
  #
  # * RentalCustomerPayment-Extension - Transaction type that represents when the customer wants to extend the
  # rental period.
  #
  # * RentalCustomerRefund-Buyout - Transaction type that represents when the customer requests a refund for the
  # buyout of the rented item.
  #
  # * RentalCustomerRefund-Extension - Transaction type that represents when the customer requests a refund over
  # the extension on the rented item.
  #
  # * RentalHandlingFee - Transaction type that represents the fee that Amazon charges sellers who rent through
  # Amazon.
  #
  # * RentalChargeFailureReimbursement - Transaction type that represents when Amazon sends money to the seller to
  # compensate for a failed charge.
  #
  # * RentalLostItemReimbursement - Transaction type that represents when Amazon sends money to the seller to
  # compensate for a lost item.
  attribute(:rental_event_type, String, from: "RentalEventType")

  # @return [Integer] The number of days that the buyer extended an already rented item. This value is only
  # returned for RentalCustomerPayment-Extension and RentalCustomerRefund-Extension events.
  attribute(:extension_length, Integer, from: "ExtensionLength")

  # @return [String] The date and time when the financial event was posted.
  attribute(:posted_date, String, from: "PostedDate")

  # @return [Array<ChargeComponent>] A list of charges associated with the rental event.
  attribute(:rental_charge_list, [ChargeComponent], from: "RentalChargeList")

  # @return [Array<FeeComponent>] A list of fees associated with the rental event.
  attribute(:rental_fee_list, [FeeComponent], from: "RentalFeeList")

  # @return [String] The name of the marketplace.
  attribute(:marketplace_name, String, from: "MarketplaceName")

  # @return [Currency] The amount of money the customer originally paid to rent the item. This value is only
  # returned for RentalChargeFailureReimbursement and RentalLostItemReimbursement events.
  attribute(:rental_initial_value, Currency, from: "RentalInitialValue")

  # @return [Currency] The amount of money Amazon sends the seller to compensate for a lost item or a failed
  # charge. This value is only returned for RentalChargeFailureReimbursement and RentalLostItemReimbursement
  # events.
  attribute(:rental_reimbursement, Currency, from: "RentalReimbursement")

  # @return [Array<TaxWithheldComponent>] A list of taxes withheld information for a rental item.
  attribute(:rental_tax_withheld_list, [TaxWithheldComponent], from: "RentalTaxWithheldList")
end

SAFETReimbursementItem = An item from a SAFE-T claim reimbursement.

Structure.new do
  # @return [Array<ChargeComponent>] A list of charges associated with the item.
  attribute(:item_charge_list, [ChargeComponent], from: "itemChargeList")

  # @return [String] The description of the item as shown on the product detail page on the retail website.
  attribute(:product_description, String, from: "productDescription")

  # @return [String] The number of units of the item being reimbursed.
  attribute(:quantity, String)
end

ChargeRefundTransaction = The charge refund transaction.

Structure.new do
  # @return [Currency] The amount of the charge refund credit.
  attribute(:charge_amount, Currency, from: "ChargeAmount")

  # @return [String] The type of charge.
  attribute(:charge_type, String, from: "ChargeType")
end

ProductAdsPaymentEvent = A Sponsored Products payment event.

Structure.new do
  # @return [String] The date and time when the financial event was posted.
  attribute(:posted_date, String, from: "postedDate")

  # @return [String] Indicates if the transaction is for a charge or a refund.
  #
  # Possible values:
  #
  # * charge - Charge
  #
  # * refund - Refund
  attribute(:transaction_type, String, from: "transactionType")

  # @return [String] Identifier for the invoice that the transaction appears in.
  attribute(:invoice_id, String, from: "invoiceId")

  # @return [Currency] Base amount of the transaction, before tax.
  attribute(:base_value, Currency, from: "baseValue")

  # @return [Currency] Tax amount of the transaction.
  attribute(:tax_value, Currency, from: "taxValue")

  # @return [Currency] The total amount of the transaction. Equal to baseValue + taxValue.
  attribute(:transaction_value, Currency, from: "transactionValue")
end

SAFETReimbursementEvent = A SAFE-T claim reimbursement on the seller's account.

Structure.new do
  # @return [String] The date and time when the financial event was posted.
  attribute(:posted_date, String, from: "PostedDate")

  # @return [String] A SAFE-T claim identifier.
  attribute(:safet_claim_id, String, from: "SAFETClaimId")

  # @return [Currency] The amount of the reimbursement.
  attribute(:reimbursed_amount, Currency, from: "ReimbursedAmount")

  # @return [String] Indicates why the seller was reimbursed.
  attribute(:reason_code, String, from: "ReasonCode")

  # @return [Array<SAFETReimbursementItem>]
  attribute(:safet_reimbursement_item_list, [SAFETReimbursementItem], from: "SAFETReimbursementItemList")
end

SellerDealPaymentEvent = An event linked to the payment of a fee related to the specified deal.

Structure.new do
  # @return [String] The date and time when the financial event was posted.
  attribute(:posted_date, String, from: "postedDate")

  # @return [String] The unique identifier of the deal.
  attribute(:deal_id, String, from: "dealId")

  # @return [String] The internal description of the deal.
  attribute(:deal_description, String, from: "dealDescription")

  # @return [String] The type of event: SellerDealComplete.
  attribute(:event_type, String, from: "eventType")

  # @return [String] The type of fee: RunLightningDealFee.
  attribute(:fee_type, String, from: "feeType")

  # @return [Currency] The monetary amount of the fee.
  attribute(:fee_amount, Currency, from: "feeAmount")

  # @return [Currency] The monetary amount of the tax applied.
  attribute(:tax_amount, Currency, from: "taxAmount")

  # @return [Currency] The total monetary amount paid.
  attribute(:total_amount, Currency, from: "totalAmount")
end

ImagingServicesFeeEvent = A fee event related to Amazon Imaging services.

Structure.new do
  # @return [String] The identifier for the imaging services request.
  attribute(:imaging_request_billing_item_id, String, from: "ImagingRequestBillingItemID")

  # @return [String] The Amazon Standard Identification Number (ASIN) of the item for which the imaging service
  # was requested.
  attribute(:asin, String, from: "ASIN")

  # @return [String] The date and time when the financial event was posted.
  attribute(:posted_date, String, from: "PostedDate")

  # @return [Array<FeeComponent>] A list of fees associated with the event.
  attribute(:fee_list, [FeeComponent], from: "FeeList")
end

AffordabilityExpenseEvent = An expense related to an affordability promotion.

Structure.new do
  # @return [String] An Amazon-defined identifier for an order.
  attribute(:amazon_order_id, String, from: "AmazonOrderId")

  # @return [String] The date and time when the financial event was created.
  attribute(:posted_date, String, from: "PostedDate")

  # @return [String] An encrypted, Amazon-defined marketplace identifier.
  attribute(:marketplace_id, String, from: "MarketplaceId")

  # @return [String] Indicates the type of transaction.
  #
  # Possible values:
  #
  # * Charge - For an affordability promotion expense.
  #
  # * Refund - For an affordability promotion expense reversal.
  attribute(:transaction_type, String, from: "TransactionType")

  # @return [Currency] The amount charged for clicks incurred under the Sponsored Products program.
  attribute(:base_expense, Currency, from: "BaseExpense")

  # @return [Currency] Central Goods and Service Tax, charged and collected by the central government.
  attribute(:tax_type_cgst, Currency, from: "TaxTypeCGST")

  # @return [Currency] State Goods and Service Tax, charged and collected by the state government.
  attribute(:tax_type_sgst, Currency, from: "TaxTypeSGST")

  # @return [Currency] Integrated Goods and Service Tax, charged and collected by the central government.
  attribute(:tax_type_igst, Currency, from: "TaxTypeIGST")

  # @return [Currency] The total amount charged to the seller. TotalExpense = BaseExpense + TaxTypeIGST +
  # TaxTypeCGST + TaxTypeSGST.
  attribute(:total_expense, Currency, from: "TotalExpense")
end

ListFinancialEventsPayload = The payload for the listFinancialEvents operation.

Structure.new do
  # @return [String] When present and not empty, pass this string token in the next request to return the next
  # response page.
  attribute(:next_token, String, from: "NextToken")

  # @return [FinancialEvents]
  attribute(:financial_events, FinancialEvents, from: "FinancialEvents")
end

ListFinancialEventsResponse = The response schema for the listFinancialEvents operation.

Structure.new do
  # @return [ListFinancialEventsPayload] The payload for the listFinancialEvents operation.
  attribute(:payload, ListFinancialEventsPayload)

  # @return [Array<Error>] One or more unexpected errors occurred during the listFinancialEvents operation.
  attribute(:errors, [Error])
end

SolutionProviderCreditEvent = A credit given to a solution provider.

Structure.new do
  # @return [String] The transaction type.
  attribute(:provider_transaction_type, String, from: "ProviderTransactionType")

  # @return [String] A seller-defined identifier for an order.
  attribute(:seller_order_id, String, from: "SellerOrderId")

  # @return [String] The identifier of the marketplace where the order was placed.
  attribute(:marketplace_id, String, from: "MarketplaceId")

  # @return [String] The two-letter country code of the country associated with the marketplace where the order
  # was placed.
  attribute(:marketplace_country_code, String, from: "MarketplaceCountryCode")

  # @return [String] The Amazon-defined identifier of the seller.
  attribute(:seller_id, String, from: "SellerId")

  # @return [String] The store name where the payment event occurred.
  attribute(:seller_store_name, String, from: "SellerStoreName")

  # @return [String] The Amazon-defined identifier of the solution provider.
  attribute(:provider_id, String, from: "ProviderId")

  # @return [String] The store name where the payment event occurred.
  attribute(:provider_store_name, String, from: "ProviderStoreName")

  # @return [Currency] The amount of the credit.
  attribute(:transaction_amount, Currency, from: "TransactionAmount")

  # @return [String] The date and time that the credit transaction was created, in [ISO
  # 8601](https://developer-docs.amazon.com/sp-api/docs/iso-8601) date time format.
  attribute(:transaction_creation_date, String, from: "TransactionCreationDate")
end

FailedAdhocDisbursementEvent = Failed ad hoc disbursement event list.

Structure.new do
  # @return [String] The type of fund transfer.
  #
  # Example "Refund"
  attribute(:funds_transfers_type, String, from: "FundsTransfersType")

  # @return [String] The transfer identifier.
  attribute(:transfer_id, String, from: "TransferId")

  # @return [String] The disbursement identifier.
  attribute(:disbursement_id, String, from: "DisbursementId")

  # @return [String] The type of payment for disbursement.
  #
  # Example `CREDIT_CARD`
  attribute(:payment_disbursement_type, String, from: "PaymentDisbursementType")

  # @return [String] The status of the failed `AdhocDisbursement`.
  #
  # Example `HARD_DECLINED`
  attribute(:status, String, from: "Status")

  # @return [Currency] The amount of the Adhoc Disbursement.
  attribute(:transfer_amount, Currency, from: "TransferAmount")

  # @return [String] The date and time when the financial event was posted.
  attribute(:posted_date, String, from: "PostedDate")
end

RemovalShipmentItemAdjustment = Item-level information for a removal shipment item adjustment.

Structure.new do
  # @return [String] An identifier for an item in a removal shipment.
  attribute(:removal_shipment_item_id, String, from: "RemovalShipmentItemId")

  # @return [String] The tax collection model applied to the item.
  #
  # Possible values:
  #
  # * MarketplaceFacilitator - Tax is withheld and remitted to the taxing authority by Amazon on behalf of the
  # seller.
  #
  # * Standard - Tax is paid to the seller and not remitted to the taxing authority by Amazon.
  attribute(:tax_collection_model, String, from: "TaxCollectionModel")

  # @return [String] The Amazon fulfillment network SKU for the item.
  attribute(:fulfillment_network_sku, String, from: "FulfillmentNetworkSKU")

  # @return [Integer] Adjusted quantity of removal shipmentItemAdjustment items.
  attribute(:adjusted_quantity, Integer, from: "AdjustedQuantity")

  # @return [Currency] The total amount adjusted for disputed items.
  attribute(:revenue_adjustment, Currency, from: "RevenueAdjustment")

  # @return [Currency] Adjustment on the Tax collected amount on the adjusted revenue.
  attribute(:tax_amount_adjustment, Currency, from: "TaxAmountAdjustment")

  # @return [Currency] Adjustment the tax withheld and remitted to the taxing authority by Amazon on behalf of the
  # seller. If TaxCollectionModel=MarketplaceFacilitator, then TaxWithheld=TaxAmount (except the TaxWithheld
  # amount is a negative number). Otherwise TaxWithheld=0.
  attribute(:tax_withheld_adjustment, Currency, from: "TaxWithheldAdjustment")
end

ValueAddedServiceChargeEvent = An event related to a value added service charge.

Structure.new do
  # @return [String] Indicates the type of transaction.
  #
  # Example: 'Other Support Service fees'
  attribute(:transaction_type, String, from: "TransactionType")

  # @return [String] The date and time when the financial event was posted.
  attribute(:posted_date, String, from: "PostedDate")

  # @return [String] A short description of the service charge event.
  attribute(:description, String, from: "Description")

  # @return [Currency] The amount of the service charge event.
  attribute(:transaction_amount, Currency, from: "TransactionAmount")
end

RemovalShipmentAdjustmentEvent = A financial adjustment event for FBA liquidated inventory. A positive value indicates money owed to Amazon by the buyer (for example, when the charge was incorrectly calculated as less than it should be). A negative value indicates a full or partial refund owed to the buyer (for example, when the buyer receives damaged items or fewer items than ordered).

Structure.new do
  # @return [String] The date when the financial event was posted.
  attribute(:posted_date, String, from: "PostedDate")

  # @return [String] The unique identifier for the adjustment event.
  attribute(:adjustment_event_id, String, from: "AdjustmentEventId")

  # @return [String] The merchant removal orderId.
  attribute(:merchant_order_id, String, from: "MerchantOrderId")

  # @return [String] The orderId for shipping inventory.
  attribute(:order_id, String, from: "OrderId")

  # @return [String] The type of removal order.
  #
  # Possible values:
  #
  # * WHOLESALE_LIQUIDATION.
  attribute(:transaction_type, String, from: "TransactionType")

  # @return [Array<RemovalShipmentItemAdjustment>] A comma-delimited list of Removal shipmentItemAdjustment
  # details for FBA inventory.
  attribute(:removal_shipment_item_adjustment_list, [RemovalShipmentItemAdjustment], from: "RemovalShipmentItemAdjustmentList")
end

CapacityReservationBillingEvent = An event related to a capacity reservation billing charge.

Structure.new do
  # @return [String] Indicates the type of transaction. For example, FBA Inventory Fee
  attribute(:transaction_type, String, from: "TransactionType")

  # @return [String] The date and time when the financial event was posted.
  attribute(:posted_date, String, from: "PostedDate")

  # @return [String] A short description of the capacity reservation billing event.
  attribute(:description, String, from: "Description")

  # @return [Currency] The amount of the capacity reservation billing event.
  attribute(:transaction_amount, Currency, from: "TransactionAmount")
end

ListFinancialEventGroupsPayload = The payload for the listFinancialEventGroups operation.

Structure.new do
  # @return [String] When present and not empty, pass this string token in the next request to return the next
  # response page.
  attribute(:next_token, String, from: "NextToken")

  # @return [Array<FinancialEventGroup>]
  attribute(:financial_event_group_list, [FinancialEventGroup], from: "FinancialEventGroupList")
end

ListFinancialEventGroupsResponse = The response schema for the listFinancialEventGroups operation.

Structure.new do
  # @return [ListFinancialEventGroupsPayload] The payload for the listFinancialEventGroups operation.
  attribute(:payload, ListFinancialEventGroupsPayload)

  # @return [Array<Error>] One or more unexpected errors occurred during the listFinancialEventGroups operation.
  attribute(:errors, [Error])
end

NetworkComminglingTransactionEvent = A network commingling transaction event.

Structure.new do
  # @return [String] The type of network item swap.
  #
  # Possible values:
  #
  # * NetCo - A Fulfillment by Amazon inventory pooling transaction. Available only in the India marketplace.
  #
  # * ComminglingVAT - A commingling VAT transaction. Available only in the UK, Spain, France, Germany, and Italy
  # marketplaces.
  attribute(:transaction_type, String, from: "TransactionType")

  # @return [String] The date and time when the financial event was posted.
  attribute(:posted_date, String, from: "PostedDate")

  # @return [String] The identifier for the network item swap.
  attribute(:net_co_transaction_id, String, from: "NetCoTransactionID")

  # @return [String] The reason for the network item swap.
  attribute(:swap_reason, String, from: "SwapReason")

  # @return [String] The Amazon Standard Identification Number (ASIN) of the swapped item.
  attribute(:asin, String, from: "ASIN")

  # @return [String] The marketplace in which the event took place.
  attribute(:marketplace_id, String, from: "MarketplaceId")

  # @return [Currency] The price of the swapped item minus TaxAmount.
  attribute(:tax_exclusive_amount, Currency, from: "TaxExclusiveAmount")

  # @return [Currency] The tax on the network item swap paid by the seller.
  attribute(:tax_amount, Currency, from: "TaxAmount")
end

SellerReviewEnrollmentPaymentEvent = A fee payment event for the Early Reviewer Program.

Structure.new do
  # @return [String] The date and time when the financial event was posted.
  attribute(:posted_date, String, from: "PostedDate")

  # @return [String] An enrollment identifier.
  attribute(:enrollment_id, String, from: "EnrollmentId")

  # @return [String] The Amazon Standard Identification Number (ASIN) of the item that was enrolled in the Early
  # Reviewer Program.
  attribute(:parent_asin, String, from: "ParentASIN")

  # @return [FeeComponent]
  attribute(:fee_component, FeeComponent, from: "FeeComponent")

  # @return [ChargeComponent]
  attribute(:charge_component, ChargeComponent, from: "ChargeComponent")

  # @return [Currency] The FeeComponent value plus the ChargeComponent value.
  attribute(:total_amount, Currency, from: "TotalAmount")
end