feat(content): update the api

#### content:v2.1

The following keys were added:
- resources.accounts.methods.list.parameters.name (Total Keys: 2)
- resources.accountstatuses.methods.list.parameters.name (Total Keys: 2)
- schemas.Account.properties.accountManagement.type (Total Keys: 1)
- schemas.AccountStatus.properties.accountManagement.type (Total Keys: 1)

Author: yoshi-automation

docs/dyn/content_v2_1.accounts.html

@@ -114,7 +114,7 @@ <h2>Instance Methods</h2>
   <code><a href="#link">link(merchantId, accountId, body=None, x__xgafv=None)</a></code></p>
 <p class="firstline">Performs an action on a link between two Merchant Center accounts, namely accountId and linkedAccountId.</p>
 <p class="toc_element">
-  <code><a href="#list">list(merchantId, label=None, maxResults=None, pageToken=None, view=None, x__xgafv=None)</a></code></p>
+  <code><a href="#list">list(merchantId, label=None, maxResults=None, name=None, pageToken=None, view=None, x__xgafv=None)</a></code></p>
 <p class="firstline">Lists the sub-accounts in your Merchant Center account.</p>
 <p class="toc_element">
   <code><a href="#list_next">list_next(previous_request, previous_response)</a></code></p>
@@ -194,6 +194,7 @@ <h3>Method Details</h3>
   &quot;entries&quot;: [ # The request entries to be processed in the batch.
     { # A batch entry encoding a single non-batch accounts request.
       &quot;account&quot;: { # Account data. After the creation of a new account it may take a few minutes before it is fully operational. The methods delete, insert, and update require the admin role. # The account to create or update. Only defined if the method is `insert` or `update`.
+        &quot;accountManagement&quot;: &quot;A String&quot;, # How the account is managed. Acceptable values are: - &quot;`manual`&quot; - &quot;`automatic`&quot;
         &quot;adsLinks&quot;: [ # Linked Ads 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 Ads interface or through the AdWords API. To delete an active link, or to cancel a link request, remove it from the list.
           {
             &quot;adsId&quot;: &quot;A String&quot;, # Customer ID of the Ads account.
@@ -283,6 +284,7 @@ <h3>Method Details</h3>
   &quot;entries&quot;: [ # The result of the execution of the batch requests.
     { # A batch entry encoding a single non-batch accounts response.
       &quot;account&quot;: { # Account data. After the creation of a new account it may take a few minutes before it is fully operational. The methods delete, insert, and update require the admin role. # The retrieved, created, or updated account. Not defined if the method was `delete`, `claimwebsite` or `link`.
+        &quot;accountManagement&quot;: &quot;A String&quot;, # How the account is managed. Acceptable values are: - &quot;`manual`&quot; - &quot;`automatic`&quot;
         &quot;adsLinks&quot;: [ # Linked Ads 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 Ads interface or through the AdWords API. To delete an active link, or to cancel a link request, remove it from the list.
           {
             &quot;adsId&quot;: &quot;A String&quot;, # Customer ID of the Ads account.
@@ -392,6 +394,7 @@ <h3>Method Details</h3>
   An object of the form:
 
     { # Account data. After the creation of a new account it may take a few minutes before it is fully operational. The methods delete, insert, and update require the admin role.
+  &quot;accountManagement&quot;: &quot;A String&quot;, # How the account is managed. Acceptable values are: - &quot;`manual`&quot; - &quot;`automatic`&quot;
   &quot;adsLinks&quot;: [ # Linked Ads 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 Ads interface or through the AdWords API. To delete an active link, or to cancel a link request, remove it from the list.
     {
       &quot;adsId&quot;: &quot;A String&quot;, # Customer ID of the Ads account.
@@ -459,6 +462,7 @@ <h3>Method Details</h3>
     The object takes the form of:
 
 { # Account data. After the creation of a new account it may take a few minutes before it is fully operational. The methods delete, insert, and update require the admin role.
+  &quot;accountManagement&quot;: &quot;A String&quot;, # How the account is managed. Acceptable values are: - &quot;`manual`&quot; - &quot;`automatic`&quot;
   &quot;adsLinks&quot;: [ # Linked Ads 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 Ads interface or through the AdWords API. To delete an active link, or to cancel a link request, remove it from the list.
     {
       &quot;adsId&quot;: &quot;A String&quot;, # Customer ID of the Ads account.
@@ -524,6 +528,7 @@ <h3>Method Details</h3>
   An object of the form:
 
     { # Account data. After the creation of a new account it may take a few minutes before it is fully operational. The methods delete, insert, and update require the admin role.
+  &quot;accountManagement&quot;: &quot;A String&quot;, # How the account is managed. Acceptable values are: - &quot;`manual`&quot; - &quot;`automatic`&quot;
   &quot;adsLinks&quot;: [ # Linked Ads 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 Ads interface or through the AdWords API. To delete an active link, or to cancel a link request, remove it from the list.
     {
       &quot;adsId&quot;: &quot;A String&quot;, # Customer ID of the Ads account.
@@ -618,13 +623,14 @@ <h3>Method Details</h3>
 </div>
 
 <div class="method">
-    <code class="details" id="list">list(merchantId, label=None, maxResults=None, pageToken=None, view=None, x__xgafv=None)</code>
+    <code class="details" id="list">list(merchantId, label=None, maxResults=None, name=None, pageToken=None, view=None, x__xgafv=None)</code>
   <pre>Lists the sub-accounts in your Merchant Center account.
 
 Args:
   merchantId: string, The ID of the managing account. This must be a multi-client account. (required)
   label: string, If view is set to &quot;css&quot;, only return accounts that are assigned label with given ID.
   maxResults: integer, The maximum number of accounts to return in the response, used for paging.
+  name: string, If set, only the accounts with the given name (case sensitive) will be returned.
   pageToken: string, The token returned by the previous request.
   view: string, Controls which fields will be populated. Acceptable values are: &quot;merchant&quot; and &quot;css&quot;. The default value is &quot;merchant&quot;.
     Allowed values
@@ -643,6 +649,7 @@ <h3>Method Details</h3>
   &quot;nextPageToken&quot;: &quot;A String&quot;, # The token for the retrieval of the next page of accounts.
   &quot;resources&quot;: [
     { # Account data. After the creation of a new account it may take a few minutes before it is fully operational. The methods delete, insert, and update require the admin role.
+      &quot;accountManagement&quot;: &quot;A String&quot;, # How the account is managed. Acceptable values are: - &quot;`manual`&quot; - &quot;`automatic`&quot;
       &quot;adsLinks&quot;: [ # Linked Ads 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 Ads interface or through the AdWords API. To delete an active link, or to cancel a link request, remove it from the list.
         {
           &quot;adsId&quot;: &quot;A String&quot;, # Customer ID of the Ads account.
@@ -775,6 +782,7 @@ <h3>Method Details</h3>
     The object takes the form of:
 
 { # Account data. After the creation of a new account it may take a few minutes before it is fully operational. The methods delete, insert, and update require the admin role.
+  &quot;accountManagement&quot;: &quot;A String&quot;, # How the account is managed. Acceptable values are: - &quot;`manual`&quot; - &quot;`automatic`&quot;
   &quot;adsLinks&quot;: [ # Linked Ads 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 Ads interface or through the AdWords API. To delete an active link, or to cancel a link request, remove it from the list.
     {
       &quot;adsId&quot;: &quot;A String&quot;, # Customer ID of the Ads account.
@@ -840,6 +848,7 @@ <h3>Method Details</h3>
   An object of the form:
 
     { # Account data. After the creation of a new account it may take a few minutes before it is fully operational. The methods delete, insert, and update require the admin role.
+  &quot;accountManagement&quot;: &quot;A String&quot;, # How the account is managed. Acceptable values are: - &quot;`manual`&quot; - &quot;`automatic`&quot;
   &quot;adsLinks&quot;: [ # Linked Ads 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 Ads interface or through the AdWords API. To delete an active link, or to cancel a link request, remove it from the list.
     {
       &quot;adsId&quot;: &quot;A String&quot;, # Customer ID of the Ads account.

docs/dyn/content_v2_1.accountstatuses.html

@@ -84,7 +84,7 @@ <h2>Instance Methods</h2>
   <code><a href="#get">get(merchantId, accountId, destinations=None, x__xgafv=None)</a></code></p>
 <p class="firstline">Retrieves the status of a Merchant Center account. No itemLevelIssues are returned for multi-client accounts.</p>
 <p class="toc_element">
-  <code><a href="#list">list(merchantId, destinations=None, maxResults=None, pageToken=None, x__xgafv=None)</a></code></p>
+  <code><a href="#list">list(merchantId, destinations=None, maxResults=None, name=None, pageToken=None, x__xgafv=None)</a></code></p>
 <p class="firstline">Lists the statuses of the sub-accounts in your Merchant Center account.</p>
 <p class="toc_element">
   <code><a href="#list_next">list_next(previous_request, previous_response)</a></code></p>
@@ -141,6 +141,7 @@ <h3>Method Details</h3>
             &quot;title&quot;: &quot;A String&quot;, # Short description of the issue.
           },
         ],
+        &quot;accountManagement&quot;: &quot;A String&quot;, # How the account is managed. Acceptable values are: - &quot;`manual`&quot; - &quot;`automatic`&quot;
         &quot;kind&quot;: &quot;A String&quot;, # Identifies what kind of resource this is. Value: the fixed string &quot;`content#accountStatus`&quot;
         &quot;products&quot;: [ # List of product-related data by channel, destination, and country. Data in this field may be delayed by up to 30 minutes.
           {
@@ -216,6 +217,7 @@ <h3>Method Details</h3>
       &quot;title&quot;: &quot;A String&quot;, # Short description of the issue.
     },
   ],
+  &quot;accountManagement&quot;: &quot;A String&quot;, # How the account is managed. Acceptable values are: - &quot;`manual`&quot; - &quot;`automatic`&quot;
   &quot;kind&quot;: &quot;A String&quot;, # Identifies what kind of resource this is. Value: the fixed string &quot;`content#accountStatus`&quot;
   &quot;products&quot;: [ # List of product-related data by channel, destination, and country. Data in this field may be delayed by up to 30 minutes.
     {
@@ -247,13 +249,14 @@ <h3>Method Details</h3>
 </div>
 
 <div class="method">
-    <code class="details" id="list">list(merchantId, destinations=None, maxResults=None, pageToken=None, x__xgafv=None)</code>
+    <code class="details" id="list">list(merchantId, destinations=None, maxResults=None, name=None, pageToken=None, x__xgafv=None)</code>
   <pre>Lists the statuses of the sub-accounts in your Merchant Center account.
 
 Args:
   merchantId: string, The ID of the managing account. This must be a multi-client account. (required)
   destinations: string, If set, only issues for the specified destinations are returned, otherwise only issues for the Shopping destination. (repeated)
   maxResults: integer, The maximum number of account statuses to return in the response, used for paging.
+  name: string, If set, only the accounts with the given name (case sensitive) will be returned.
   pageToken: string, The token returned by the previous request.
   x__xgafv: string, V1 error format.
     Allowed values
@@ -280,6 +283,7 @@ <h3>Method Details</h3>
           &quot;title&quot;: &quot;A String&quot;, # Short description of the issue.
         },
       ],
+      &quot;accountManagement&quot;: &quot;A String&quot;, # How the account is managed. Acceptable values are: - &quot;`manual`&quot; - &quot;`automatic`&quot;
       &quot;kind&quot;: &quot;A String&quot;, # Identifies what kind of resource this is. Value: the fixed string &quot;`content#accountStatus`&quot;
       &quot;products&quot;: [ # List of product-related data by channel, destination, and country. Data in this field may be delayed by up to 30 minutes.
         {

docs/dyn/content_v2_1.orderinvoices.html

@@ -138,7 +138,7 @@ <h3>Method Details</h3>
       &quot;unitInvoice&quot;: { # [required] Invoice details for a single unit.
         &quot;additionalCharges&quot;: [ # Additional charges for a unit, e.g. shipping costs.
           {
-            &quot;additionalChargeAmount&quot;: { # [required] Amount of the additional charge.
+            &quot;additionalChargeAmount&quot;: { # [required] Amount of the additional charge per unit. *Note:* Invoicing works on a per unit bases. The `additionalChargeAmount` is the amount charged per unit, and will be multiplied by the number of entries in `shipmentUnitID`.
               &quot;priceAmount&quot;: { # [required] The pre-tax or post-tax price depending on the location of the order.
                 &quot;currency&quot;: &quot;A String&quot;, # The currency of the price.
                 &quot;value&quot;: &quot;A String&quot;, # The price represented as a number.
@@ -151,7 +151,7 @@ <h3>Method Details</h3>
             &quot;type&quot;: &quot;A String&quot;, # [required] Type of the additional charge. Acceptable values are: - &quot;`shipping`&quot;
           },
         ],
-        &quot;unitPrice&quot;: { # [required] Pre-tax or post-tax price of the unit depending on the locality of the order.
+        &quot;unitPrice&quot;: { # [required] Pre-tax or post-tax price of one unit depending on the locality of the order. *Note:* Invoicing works on a per unit basis. The `unitPrice` is the price of a single unit, and will be multiplied by the number of entries in `shipmentUnitId`.
           &quot;currency&quot;: &quot;A String&quot;, # The currency of the price.
           &quot;value&quot;: &quot;A String&quot;, # The price represented as a number.
         },
@@ -246,7 +246,7 @@ <h3>Method Details</h3>
           &quot;unitInvoice&quot;: { # [required] Invoice details for a single unit.
             &quot;additionalCharges&quot;: [ # Additional charges for a unit, e.g. shipping costs.
               {
-                &quot;additionalChargeAmount&quot;: { # [required] Amount of the additional charge.
+                &quot;additionalChargeAmount&quot;: { # [required] Amount of the additional charge per unit. *Note:* Invoicing works on a per unit bases. The `additionalChargeAmount` is the amount charged per unit, and will be multiplied by the number of entries in `shipmentUnitID`.
                   &quot;priceAmount&quot;: { # [required] The pre-tax or post-tax price depending on the location of the order.
                     &quot;currency&quot;: &quot;A String&quot;, # The currency of the price.
                     &quot;value&quot;: &quot;A String&quot;, # The price represented as a number.
@@ -259,7 +259,7 @@ <h3>Method Details</h3>
                 &quot;type&quot;: &quot;A String&quot;, # [required] Type of the additional charge. Acceptable values are: - &quot;`shipping`&quot;
               },
             ],
-            &quot;unitPrice&quot;: { # [required] Pre-tax or post-tax price of the unit depending on the locality of the order.
+            &quot;unitPrice&quot;: { # [required] Pre-tax or post-tax price of one unit depending on the locality of the order. *Note:* Invoicing works on a per unit basis. The `unitPrice` is the price of a single unit, and will be multiplied by the number of entries in `shipmentUnitId`.
               &quot;currency&quot;: &quot;A String&quot;, # The currency of the price.
               &quot;value&quot;: &quot;A String&quot;, # The price represented as a number.
             },

googleapiclient/discovery_cache/documents/content.v2.1.json

@@ -352,6 +352,11 @@
               "required": true,
               "type": "string"
             },
+            "name": {
+              "description": "If set, only the accounts with the given name (case sensitive) will be returned.",
+              "location": "query",
+              "type": "string"
+            },
             "pageToken": {
               "description": "The token returned by the previous request.",
               "location": "query",
@@ -875,6 +880,11 @@
               "required": true,
               "type": "string"
             },
+            "name": {
+              "description": "If set, only the accounts with the given name (case sensitive) will be returned.",
+              "location": "query",
+              "type": "string"
+            },
             "pageToken": {
               "description": "The token returned by the previous request.",
               "location": "query",
@@ -5485,13 +5495,17 @@
       }
     }
   },
-  "revision": "20210624",
+  "revision": "20210707",
   "rootUrl": "https://shoppingcontent.googleapis.com/",
   "schemas": {
     "Account": {
       "description": "Account data. After the creation of a new account it may take a few minutes before it is fully operational. The methods delete, insert, and update require the admin role.",
       "id": "Account",
       "properties": {
+        "accountManagement": {
+          "description": "How the account is managed. Acceptable values are: - \"`manual`\" - \"`automatic`\" ",
+          "type": "string"
+        },
         "adsLinks": {
           "description": "Linked Ads 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 Ads interface or through the AdWords API. To delete an active link, or to cancel a link request, remove it from the list.",
           "items": {
@@ -5800,6 +5814,10 @@
           },
           "type": "array"
         },
+        "accountManagement": {
+          "description": "How the account is managed. Acceptable values are: - \"`manual`\" - \"`automatic`\" ",
+          "type": "string"
+        },
         "kind": {
           "description": "Identifies what kind of resource this is. Value: the fixed string \"`content#accountStatus`\"",
           "type": "string"
@@ -14746,7 +14764,7 @@
         },
         "unitPrice": {
           "$ref": "Price",
-          "description": "[required] Pre-tax or post-tax price of the unit depending on the locality of the order."
+          "description": "[required] Pre-tax or post-tax price of one unit depending on the locality of the order. *Note:* Invoicing works on a per unit basis. The `unitPrice` is the price of a single unit, and will be multiplied by the number of entries in `shipmentUnitId`."
         },
         "unitPriceTaxes": {
           "description": "Tax amounts to apply to the unit price.",
@@ -14763,7 +14781,7 @@
       "properties": {
         "additionalChargeAmount": {
           "$ref": "Amount",
-          "description": "[required] Amount of the additional charge."
+          "description": "[required] Amount of the additional charge per unit. *Note:* Invoicing works on a per unit bases. The `additionalChargeAmount` is the amount charged per unit, and will be multiplied by the number of entries in `shipmentUnitID`."
         },
         "type": {
           "description": "[required] Type of the additional charge. Acceptable values are: - \"`shipping`\" ",

googleapiclient/discovery_cache/documents/content.v2.json

@@ -3298,7 +3298,7 @@
       }
     }
   },
-  "revision": "20210624",
+  "revision": "20210707",
   "rootUrl": "https://shoppingcontent.googleapis.com/",
   "schemas": {
     "Account": {