Method: remittanceStatementDetails

{
  "responseHeader": {
    object (ResponseHeader)
  },
  "remittanceStatementSummary": {
    object (RemittanceStatementSummary)
  },
  "eventOffset": integer,
  "nextEventOffset": integer,
  "totalEvents": integer,
  "totalWithholdingTaxes": string,
  "captureEvents": [
    {
      object (Event)
    }
  ],
  "refundEvents": [
    {
      object (Event)
    }
  ],
  "reverseRefundEvents": [
    {
      object (Event)
    }
  ],
  "chargebackEvents": [
    {
      object (Event)
    }
  ],
  "reverseChargebackEvents": [
    {
      object (Event)
    }
  ],
  "adjustmentEvents": [
    {
      object (Event)
    }
  ]
}

object (ResponseHeader)

REQUIRED: Common header for all responses.

object (RemittanceStatementSummary)

REQUIRED: Summary of this remittance statement.

integer

REQUIRED: The event offset of this response.

integer

OPTIONAL: The offset of the next event to return. If unspecified there are no more events to retrieve for this statement.

integer

REQUIRED: Total number of events in this statement.

string (Int64Value format)

REQUIRED: The sum of all taxes withheld for this statement.

This value is in micros.

object (Event)

REQUIRED: Set of capture events.

object (Event)

REQUIRED: Set of refund events.

object (Event)

OPTIONAL: Set of reverse refund events.

object (Event)

OPTIONAL: Set of chargeback events.

object (Event)

OPTIONAL: Set of reverse chargeback events.

object (Event)

OPTIONAL: Set of adjustment events. Adjustment events may be added at Google's discretion to reconcile billing discrepancies, for example if fees were undercomputed for a set of prior transactions, an adjustment may be used to make the integrator whole.

{
  "eventRequestId": string,
  "paymentIntegratorEventId": string,
  "eventCharge": string,
  "eventFee": string,
  "presentmentChargeAmount": string,
  "presentmentCurrencyCode": string,
  "exchangeRate": string,
  "nanoExchangeRate": string
}

string

REQUIRED: For capture or refund events, this will be the requestId that Google sends with the request. For reverse refund, chargeback and reverse chargeback events, this will be the requestId that the Payment Integrator sends with the notification of that event. For adjustments, this will be a unique ID assigned by Google to the adjustment event.

string

REQUIRED: ID the payment integrator returned for this event. For a capture this is the paymentIntegratorTransactionId from the response to a capture call, for a refund this is the paymentIntegratorRefundId from the response to a refund call.

This field is of variable length, as an integrator whatever ID you supply for this event will be reflected here. If a value was not provided by the integrator for the corresponding event, this field will contain the same value as the eventRequestId field.

For reverse refund, chargeback and reverse chargeback events this will be the requestId that the Payment Integrator sent with the notification of the event.

The length and format of this field depends on the source field for each ID. Refer to the documentation for each of the source fields for details about length and character set requirements. In particular, note that this field can sometimes contain Google-generated IDs which may have different max length requirements than integrator-generated IDs.

string (Int64Value format)

REQUIRED: In currency code defined by the statement. If this value is negative then this represents monetary value moving from Google to the payment integrator. If this is positive it is money from the payment integrator due to Google.

For example, capture transactions will always be positive, and refund transactions will always be negative. Reverse refund and reverse chargeback events will always be positive. Chargeback events will always be negative.

This value is in micros.

string (Int64Value format)

REQUIRED: In currency code defined by the statement. If this value is negative then this represents monetary value moving from Google to the payment integrator. If this is positive it is money from the payment integrator due to Google.

For example, if an agreement says that Google will pay 1% of the transactionCharge to the payment integrator, and will reverse that 1% upon refund of that transaction, then the capture fee will be negative and upon refund the refund fee will be positive.

This value is in micros.

string (Int64Value format)

OPTIONAL: Transaction amount in the presentment (aka transaction) currency prior to foreign exchange. This field follows the same sign convention as the eventCharge field.

This value is in micros.

string

OPTIONAL: ISO 4217 3-letter currency code denominating the presentment (transaction) currency.

string (Int64Value format)

OPTIONAL: The exchange rate used in converting the presentment amount to the settlement (invoice) amount.

This value is in micro basis points (1 basis point = .0001 = .01%). That is, to get the exchange rate, divide this field by 10^10.

string (Int64Value format)

OPTIONAL: The exchange rate used in converting the presentment amount to the settlement (invoice) amount, expressed in nano basis points.

This value is in nano basis points (1 basis point = .0001 = .01%). That is, to get the exchange rate, divide this field by 10^13.

Both this field and exchangeRate will be populated. They are equivalent exchange rates expressed with different precision. In future versions, exchangeRate will be removed in favor of nanoExchangeRate.