creditario-client 0.0.1.alpha
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +7 -0
- data/.DS_Store +0 -0
- data/.gitignore +14 -0
- data/.gitlab-ci.yml +23 -0
- data/.rubocop.yml +155 -0
- data/.travis.yml +5 -0
- data/CODE_OF_CONDUCT.md +74 -0
- data/Dockerfile +3 -0
- data/Gemfile +8 -0
- data/LICENSE.txt +21 -0
- data/README.md +241 -0
- data/Rakefile +21 -0
- data/bin/console +15 -0
- data/bin/setup +8 -0
- data/creditario-client.gemspec +35 -0
- data/lib/creditario/api/create.rb +29 -0
- data/lib/creditario/api/delete.rb +25 -0
- data/lib/creditario/api/list.rb +27 -0
- data/lib/creditario/api/multipart.rb +29 -0
- data/lib/creditario/api/request.rb +101 -0
- data/lib/creditario/api/retrieve.rb +32 -0
- data/lib/creditario/api/update.rb +32 -0
- data/lib/creditario/client.rb +183 -0
- data/lib/creditario/client/railtie.rb +14 -0
- data/lib/creditario/client/version.rb +9 -0
- data/lib/creditario/exceptions.rb +121 -0
- data/lib/creditario/repositories/applications.rb +50 -0
- data/lib/creditario/repositories/attachments.rb +50 -0
- data/lib/creditario/repositories/catalogs.rb +59 -0
- data/lib/creditario/repositories/contracts.rb +29 -0
- data/lib/creditario/repositories/credit_estimates.rb +29 -0
- data/lib/creditario/repositories/credits.rb +35 -0
- data/lib/creditario/repositories/customers.rb +50 -0
- data/lib/creditario/repositories/expenses.rb +41 -0
- data/lib/creditario/repositories/incomes.rb +41 -0
- data/lib/creditario/repositories/payments.rb +34 -0
- data/lib/creditario/repositories/products.rb +38 -0
- data/lib/creditario/repositories/references.rb +41 -0
- data/lib/creditario/resources/application.rb +27 -0
- data/lib/creditario/resources/attachment.rb +19 -0
- data/lib/creditario/resources/catalog.rb +35 -0
- data/lib/creditario/resources/contract.rb +21 -0
- data/lib/creditario/resources/credit.rb +19 -0
- data/lib/creditario/resources/credit_estimate.rb +19 -0
- data/lib/creditario/resources/customer.rb +25 -0
- data/lib/creditario/resources/expense.rb +19 -0
- data/lib/creditario/resources/income.rb +19 -0
- data/lib/creditario/resources/payment.rb +21 -0
- data/lib/creditario/resources/product.rb +21 -0
- data/lib/creditario/resources/reference.rb +19 -0
- data/lib/creditario/resources/resource.rb +96 -0
- data/lib/creditario/utils/paginated_collection.rb +45 -0
- data/lib/creditario/utils/resources_collection.rb +35 -0
- data/lib/generators/creditario/USAGE +13 -0
- data/lib/generators/creditario/install_generator.rb +17 -0
- data/lib/generators/creditario/templates/creditario.yml +12 -0
- data/lib/generators/creditario/templates/initializer.rb +4 -0
- data/rakelib/fixture_api_response.rake +10 -0
- data/rakelib/fixture_api_response.rb +114 -0
- metadata +214 -0
checksums.yaml
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metadata.gz: e3f134863c3b8a41b1aa6a04ab85ecdea2f8351a
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data.tar.gz: 3ad89b47f7616b79e9a9749b9e14fbffdd95f234
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image: registry.michelada.io/financial/creditario-client/ci
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cache:
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key: ${CI_COMMIT_REF_SLUG}
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before_script:
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# the 'pages' job will deploy and build your site to the 'public' path
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pages:
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stage: deploy
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script:
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- mv doc public
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artifacts:
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- public
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only:
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- master # this job will affect only the 'master' branch
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data/.travis.yml
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data/CODE_OF_CONDUCT.md
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# Contributor Covenant Code of Conduct
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## Our Pledge
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In the interest of fostering an open and welcoming environment, we as
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contributors and maintainers pledge to making participation in our project and
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our community a harassment-free experience for everyone, regardless of age, body
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size, disability, ethnicity, gender identity and expression, level of experience,
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nationality, personal appearance, race, religion, or sexual identity and
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orientation.
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## Our Standards
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Examples of behavior that contributes to creating a positive environment
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include:
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* Using welcoming and inclusive language
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* Being respectful of differing viewpoints and experiences
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* Gracefully accepting constructive criticism
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* Focusing on what is best for the community
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* Showing empathy towards other community members
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Examples of unacceptable behavior by participants include:
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* The use of sexualized language or imagery and unwelcome sexual attention or
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advances
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* Trolling, insulting/derogatory comments, and personal or political attacks
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* Public or private harassment
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* Publishing others' private information, such as a physical or electronic
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address, without explicit permission
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* Other conduct which could reasonably be considered inappropriate in a
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professional setting
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## Our Responsibilities
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Project maintainers are responsible for clarifying the standards of acceptable
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behavior and are expected to take appropriate and fair corrective action in
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response to any instances of unacceptable behavior.
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Project maintainers have the right and responsibility to remove, edit, or
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reject comments, commits, code, wiki edits, issues, and other contributions
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that are not aligned to this Code of Conduct, or to ban temporarily or
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permanently any contributor for other behaviors that they deem inappropriate,
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threatening, offensive, or harmful.
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## Scope
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This Code of Conduct applies both within project spaces and in public spaces
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when an individual is representing the project or its community. Examples of
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representing a project or community include using an official project e-mail
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address, posting via an official social media account, or acting as an appointed
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representative at an online or offline event. Representation of a project may be
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further defined and clarified by project maintainers.
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## Enforcement
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Instances of abusive, harassing, or otherwise unacceptable behavior may be
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reported by contacting the project team at eduardofigarola@gmail.com. All
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complaints will be reviewed and investigated and will result in a response that
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is deemed necessary and appropriate to the circumstances. The project team is
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obligated to maintain confidentiality with regard to the reporter of an incident.
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Further details of specific enforcement policies may be posted separately.
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Project maintainers who do not follow or enforce the Code of Conduct in good
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faith may face temporary or permanent repercussions as determined by other
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members of the project's leadership.
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## Attribution
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This Code of Conduct is adapted from the [Contributor Covenant][homepage], version 1.4,
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available at [http://contributor-covenant.org/version/1/4][version]
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[version]: http://contributor-covenant.org/version/1/4/
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data/Dockerfile
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The MIT License (MIT)
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Copyright (c) 2018 michelada.io
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Permission is hereby granted, free of charge, to any person obtaining a copy
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of this software and associated documentation files (the "Software"), to deal
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in the Software without restriction, including without limitation the rights
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to use, copy, modify, merge, publish, distribute, sublicense, and/or sell
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copies of the Software, and to permit persons to whom the Software is
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furnished to do so, subject to the following conditions:
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The above copyright notice and this permission notice shall be included in
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all copies or substantial portions of the Software.
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THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
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IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
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FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE
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AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER
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LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM,
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OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN
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THE SOFTWARE.
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data/README.md
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# Creditario::Client
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## Instalación
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Solo añade a tu Gemfile:
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|
+
gem "creditario-client", git: "git@git.michelada.io:financial/creditario-client.git"
|
|
8
|
+
|
|
9
|
+
## Uso
|
|
10
|
+
|
|
11
|
+
### Ruby on Rails
|
|
12
|
+
|
|
13
|
+
#### 5.2+
|
|
14
|
+
|
|
15
|
+
Si utilizas Ruby on Rails en su versión 5.2, hay 2 cosas que debes hacer, la primera es:
|
|
16
|
+
|
|
17
|
+
$ bundle exec rails g creditario:install
|
|
18
|
+
|
|
19
|
+
Y la segunda es editar tu archivo de credenciales, para añadir el *api_key* de tu Organización:
|
|
20
|
+
|
|
21
|
+
$ EDITOR=vim bundle exec rails credentials:edit
|
|
22
|
+
|
|
23
|
+
Dentro de tu archivo de credenciales, debes agregar lo siguiente:
|
|
24
|
+
|
|
25
|
+
creditario:
|
|
26
|
+
development:
|
|
27
|
+
api_key: BMBE96Wva8NaYMmVx4RavpXSy6Y6HKFe
|
|
28
|
+
production:
|
|
29
|
+
api_key: v48mbFLupTLWGvYnLVjDqaeEUJEYHmAM # Your production api_key
|
|
30
|
+
|
|
31
|
+
¡Listo! Ya tienes el cliente para la API de creditar.io totalmente configurado.
|
|
32
|
+
|
|
33
|
+
#### \< 5.2
|
|
34
|
+
|
|
35
|
+
En caso de que tu aplicación de Rails no utilice el archivo de credenciales, tal vez prefieras
|
|
36
|
+
utilizar **variables de entorno** para configurar el `api_key` y el `api_base` del cliente para
|
|
37
|
+
la API de creditar.io
|
|
38
|
+
|
|
39
|
+
Todo lo que tienes que hacer es ejecutar:
|
|
40
|
+
|
|
41
|
+
$ bundle exec rails g creditario:install
|
|
42
|
+
|
|
43
|
+
Y actualizar el archivo `config/creditario.yml` que fue generado previamente:
|
|
44
|
+
|
|
45
|
+
default: &default
|
|
46
|
+
api_base: <%= ENV["CREDITARIO_API_URL"] || "http://localhost:3000" %>
|
|
47
|
+
api_key: <%= ENV["CREDITARIO_API_KEY"] %>
|
|
48
|
+
|
|
49
|
+
Listo, ahora solamente deberás inicializar las variables de entorno para que el cliente sea configurado correctamente.
|
|
50
|
+
|
|
51
|
+
### Fuera de Rails
|
|
52
|
+
|
|
53
|
+
Si deseas usar la gema fuera de una aplicación de Rails. Justo después de requerirla en tu código debes configurar la `api_key` y la `api_base` a utilizar.
|
|
54
|
+
|
|
55
|
+
Esto lo puedes lograr con lo siguiente:
|
|
56
|
+
|
|
57
|
+
Creditario::Client.api_key = "BMBE96Wva8NaYMmVx4RavpXSy6Y6HKFe"
|
|
58
|
+
Creditario::Client.api_base = "http://localhost:3000"
|
|
59
|
+
|
|
60
|
+
## Desarrollo
|
|
61
|
+
|
|
62
|
+
Recuerda que si necesitas hacer pruebas, deberás tener la API de creditar.io corriendo en tu máquina local o conectarte a la URL de staging.
|
|
63
|
+
|
|
64
|
+
Si estás haciendo pruebas locales, puedes especificar la URL y el puerto, gracias a la variable de entorno llamada: `CREDITARIO_API_URL`, usala antes de iniciar tus pruebas/desarrollo, ejemplo:
|
|
65
|
+
|
|
66
|
+
$ CREDITARIO_API_URL=http://localhost:9000 bundle exec rails server
|
|
67
|
+
|
|
68
|
+
Por defecto, siempre intentará conectarse a `http://localhost:3000` si no se pasa la variable de entorno.
|
|
69
|
+
|
|
70
|
+
## Ejemplos
|
|
71
|
+
|
|
72
|
+
### Productos
|
|
73
|
+
|
|
74
|
+
Las operaciones que puedes realizar sobre Productos son: listar y obtener.
|
|
75
|
+
|
|
76
|
+
#### Listar todos los Productos activos
|
|
77
|
+
|
|
78
|
+
result = Creditario::Products.list
|
|
79
|
+
=> Creditario::PaginatedCollection
|
|
80
|
+
|
|
81
|
+
result.items
|
|
82
|
+
=> [Creditario::Product, Creditario::Product, ...]
|
|
83
|
+
|
|
84
|
+
#### Obtener un Producto
|
|
85
|
+
|
|
86
|
+
Creditario::Products.retrieve("c005b7f7-a44a-4ec0-bf7f-73d15d806fd9")
|
|
87
|
+
=> Creditario::Product
|
|
88
|
+
|
|
89
|
+
### Clientes
|
|
90
|
+
|
|
91
|
+
Las operaciones que puedes realizar sobre Clientes son: listar, obtener, crear y actualizar.
|
|
92
|
+
|
|
93
|
+
#### Listar todos los Clientes
|
|
94
|
+
|
|
95
|
+
result = Creditario::Customers.list
|
|
96
|
+
=> Creditario::PaginatedCollection
|
|
97
|
+
|
|
98
|
+
result.items
|
|
99
|
+
=> [Creditario::Customer, Creditario::Customer, ...]
|
|
100
|
+
|
|
101
|
+
#### Obtener un Cliente
|
|
102
|
+
|
|
103
|
+
Creditario::Customers.retrieve("2e9d05b8-2180-4779-bab6-bdfd41d1569f")
|
|
104
|
+
=> Creditario::Customer
|
|
105
|
+
|
|
106
|
+
#### Crear un Cliente
|
|
107
|
+
|
|
108
|
+
result = Creditario::Customers.create(email: "karla@quieredinero.com", product_id: "c005b7f7-a44a-4ec0-bf7f-73d15d806fd9")
|
|
109
|
+
=> Creditario::Customer
|
|
110
|
+
|
|
111
|
+
#### Actualizar un Cliente
|
|
112
|
+
|
|
113
|
+
result = Creditario::Customers.update("2e9d05b8-2180-4779-bab6-bdfd41d1569f", { email: "karina@necesitadinero.com" })
|
|
114
|
+
=> Creditario::Customer
|
|
115
|
+
|
|
116
|
+
### Solicitudes
|
|
117
|
+
|
|
118
|
+
Las operaciones que puedes realizar sobre Solicitudes son: listar, obtener, crear y actualizar.
|
|
119
|
+
|
|
120
|
+
#### Listar todas las Solicitudes
|
|
121
|
+
|
|
122
|
+
result = Creditario::Applications.list
|
|
123
|
+
=> Creditario::PaginatedCollection
|
|
124
|
+
|
|
125
|
+
result.items
|
|
126
|
+
=> [Creditario::Application, Creditario::Application, ...]
|
|
127
|
+
|
|
128
|
+
#### Obtener una Solicitud
|
|
129
|
+
|
|
130
|
+
Creditario::Applications.retrieve("0b19e3b6-9fae-40e1-a7c2-f2db1cae8a5a")
|
|
131
|
+
=> Creditario::Application
|
|
132
|
+
|
|
133
|
+
#### Crear una Solicitud
|
|
134
|
+
|
|
135
|
+
result = Creditario::Applications.create(customer_id: "2e9d05b8-2180-4779-bab6-bdfd41d1569f", product_id: "c005b7f7-a44a-4ec0-bf7f-73d15d806fd9")
|
|
136
|
+
=> Creditario::Application
|
|
137
|
+
|
|
138
|
+
#### Actualizar una Solicitud
|
|
139
|
+
|
|
140
|
+
result = Creditario::Applications.update("c0324939-0802-41b2-b81e-04e8982270ec", { street: "Avenida Siempre Viva", exterior_number: "742" })
|
|
141
|
+
=> Creditario::Application
|
|
142
|
+
|
|
143
|
+
### Ingresos
|
|
144
|
+
|
|
145
|
+
Las operaciones que puedes realizar sobre Ingresos son: obtener, crear y eliminar.
|
|
146
|
+
|
|
147
|
+
#### Obtener un Ingreso
|
|
148
|
+
|
|
149
|
+
Creditario::Incomes.retrieve("0b19e3b6-9fae-40e1-a7c2-f2db1cae8a5a")
|
|
150
|
+
=> Creditario::Income
|
|
151
|
+
|
|
152
|
+
#### Crear un Ingreso
|
|
153
|
+
|
|
154
|
+
result = Creditario::Incomes.create(classification: "Trabajo", amount_cents: 45000, credit_application_id: "636264b1-77a2-45ef-b643-e44cfbc84d40")
|
|
155
|
+
=> Creditario::Income
|
|
156
|
+
|
|
157
|
+
#### Eliminar un Ingreso
|
|
158
|
+
|
|
159
|
+
result = Creditario::Incomes.delete("0b19e3b6-9fae-40e1-a7c2-f2db1cae8a5a")
|
|
160
|
+
=> true
|
|
161
|
+
|
|
162
|
+
### Egresos
|
|
163
|
+
|
|
164
|
+
Las operaciones que puedes realizar sobre Egresos son: obtener, crear y eliminar.
|
|
165
|
+
|
|
166
|
+
#### Obtener un Egreso
|
|
167
|
+
|
|
168
|
+
Creditario::Expenses.retrieve("eeedba2e-fc96-4f96-bd2e-bd046b256f96")
|
|
169
|
+
=> Creditario::Expense
|
|
170
|
+
|
|
171
|
+
#### Crear un Egreso
|
|
172
|
+
|
|
173
|
+
result = Creditario::Expenses.create(classification: "Renta", amount_cents: 25000, credit_application_id: "636264b1-77a2-45ef-b643-e44cfbc84d40")
|
|
174
|
+
=> Creditario::Expense
|
|
175
|
+
|
|
176
|
+
#### Eliminar un Egreso
|
|
177
|
+
|
|
178
|
+
result = Creditario::Expenses.delete("eeedba2e-fc96-4f96-bd2e-bd046b256f96")
|
|
179
|
+
=> true
|
|
180
|
+
|
|
181
|
+
### Referencias
|
|
182
|
+
|
|
183
|
+
Las operaciones que puedes realizar sobre Referencias son: obtener, crear y eliminar.
|
|
184
|
+
|
|
185
|
+
#### Obtener una Referencia
|
|
186
|
+
|
|
187
|
+
Creditario::References.retrieve("0b19e3b6-9fae-40e1-a7c2-f2db1cae8a5a")
|
|
188
|
+
=> Creditario::Reference
|
|
189
|
+
|
|
190
|
+
#### Crear una Referencia
|
|
191
|
+
|
|
192
|
+
result = Creditario::References.create(classification: "Amistad", name: "Diane Nguyen", phone: "3129743789", credit_application_id: "636264b1-77a2-45ef-b643-e44cfbc84d40")
|
|
193
|
+
=> Creditario::Reference
|
|
194
|
+
|
|
195
|
+
#### Eliminar una Referencia
|
|
196
|
+
|
|
197
|
+
result = Creditario::References.delete("0b19e3b6-9fae-40e1-a7c2-f2db1cae8a5a")
|
|
198
|
+
=> true
|
|
199
|
+
|
|
200
|
+
### Catálogos
|
|
201
|
+
|
|
202
|
+
Las operaciones que puedes realizar sobre Catálogos son: listar y obtener.
|
|
203
|
+
|
|
204
|
+
#### Listar Catálogos disponibles
|
|
205
|
+
|
|
206
|
+
result = Creditario::Catalogs.list
|
|
207
|
+
=> Creditario::ResourcesCollection
|
|
208
|
+
|
|
209
|
+
result.items
|
|
210
|
+
=> [Creditario::Catalog, Creditario::Catalog, ...]
|
|
211
|
+
|
|
212
|
+
#### Obtener valores de un Catálogo
|
|
213
|
+
|
|
214
|
+
Creditario::Catalog.retrieve(resource: "customer", field: "source")
|
|
215
|
+
=> Creditario::ResourcesCollection
|
|
216
|
+
|
|
217
|
+
### Estimaciones de Crédito
|
|
218
|
+
|
|
219
|
+
La operación que puedes realizar sobre Estimaciones de Crédito es: obtener.
|
|
220
|
+
|
|
221
|
+
#### Obtener una Estimación de Crédito
|
|
222
|
+
|
|
223
|
+
result = Creditario::CreditEstimates.retrieve(nil, product_id: "c005b7f7-a44a-4ec0-bf7f-73d15d806fd9", amount_cents: "5000000", installments_number: "12")
|
|
224
|
+
=> Creditario::CreditEstimate
|
|
225
|
+
|
|
226
|
+
### Créditos
|
|
227
|
+
|
|
228
|
+
Las operaciones que puedes realizar sobre Créditos son: listar y obtener.
|
|
229
|
+
|
|
230
|
+
#### Listar Créditos de un Cliente
|
|
231
|
+
|
|
232
|
+
result = Creditario::Credits.list(customer_id: "f916636d-e045-43e4-898d-14e6dddf13f9")
|
|
233
|
+
=> Creditario::ResourcesCollection
|
|
234
|
+
|
|
235
|
+
result.items
|
|
236
|
+
=> [Creditario::Credit, Creditario::Credit, ...]
|
|
237
|
+
|
|
238
|
+
#### Obtener un Crédito
|
|
239
|
+
|
|
240
|
+
result = Creditario::Credits.retrieve("33ca13b7-9910-430c-b5d7-7ba12a9b18a5")
|
|
241
|
+
=> Creditario::Credit
|