fastly 10.0.0 → 12.0.0

data/lib/fastly/api/billing_api.rb

@@ -1,229 +0,0 @@
-=begin
-#Fastly API
-
-#Via the Fastly API you can perform any of the operations that are possible within the management console,  including creating services, domains, and backends, configuring rules or uploading your own application code, as well as account operations such as user administration and billing reports. The API is organized into collections of endpoints that allow manipulation of objects related to Fastly services and accounts. For the most accurate and up-to-date API reference content, visit our [Developer Hub](https://www.fastly.com/documentation/reference/api/) 
-
-The version of the OpenAPI document: 1.0.0
-Contact: oss@fastly.com
-
-=end
-
-require 'cgi'
-
-module Fastly
-  class BillingApi
-    attr_accessor :api_client
-
-    def initialize(api_client = ApiClient.default)
-      @api_client = api_client
-    end
-    # Get an invoice
-    # Get the invoice for a given year and month. Can be any month from when the Customer was created to the current month.
-    # @option opts [String] :month 2-digit month. (required)
-    # @option opts [String] :year 4-digit year. (required)
-    # @return [BillingResponse]
-    def get_invoice(opts = {})
-      data, _status_code, _headers = get_invoice_with_http_info(opts)
-      data
-    end
-
-    # Get an invoice
-    # Get the invoice for a given year and month. Can be any month from when the Customer was created to the current month.
-    # @option opts [String] :month 2-digit month. (required)
-    # @option opts [String] :year 4-digit year. (required)
-    # @return [Array<(BillingResponse, Integer, Hash)>] BillingResponse data, response status code and response headers
-    def get_invoice_with_http_info(opts = {})
-      if @api_client.config.debugging
-        @api_client.config.logger.debug 'Calling API: BillingApi.get_invoice ...'
-      end
-      # unbox the parameters from the hash
-      month = opts[:'month']
-      year = opts[:'year']
-      # verify the required parameter 'month' is set
-      if @api_client.config.client_side_validation && month.nil?
-        fail ArgumentError, "Missing the required parameter 'month' when calling BillingApi.get_invoice"
-      end
-      # verify the required parameter 'year' is set
-      if @api_client.config.client_side_validation && year.nil?
-        fail ArgumentError, "Missing the required parameter 'year' when calling BillingApi.get_invoice"
-      end
-      # resource path
-      local_var_path = '/billing/v2/year/{year}/month/{month}'.sub('{' + 'month' + '}', CGI.escape(month.to_s)).sub('{' + 'year' + '}', CGI.escape(year.to_s))
-
-      # query parameters
-      query_params = opts[:query_params] || {}
-
-      # header parameters
-      header_params = opts[:header_params] || {}
-      # HTTP header 'Accept' (if needed)
-      header_params['Accept'] = @api_client.select_header_accept(['application/json', 'text/csv', 'application/pdf'])
-
-      # form parameters
-      form_params = opts[:form_params] || {}
-
-      # http body (model)
-      post_body = opts[:debug_body]
-
-      # return_type
-      return_type = opts[:debug_return_type] || 'BillingResponse'
-
-      # auth_names
-      auth_names = opts[:debug_auth_names] || ['token']
-
-      new_options = opts.merge(
-        :operation => :"BillingApi.get_invoice",
-        :header_params => header_params,
-        :query_params => query_params,
-        :form_params => form_params,
-        :body => post_body,
-        :auth_names => auth_names,
-        :return_type => return_type
-      )
-
-      data, status_code, headers = @api_client.call_api(:GET, local_var_path, new_options)
-      if @api_client.config.debugging
-        @api_client.config.logger.debug "API called: BillingApi#get_invoice\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
-      end
-      return data, status_code, headers
-    end
-
-    # Get an invoice
-    # Get the invoice for the given invoice_id.
-    # @option opts [String] :customer_id Alphanumeric string identifying the customer. (required)
-    # @option opts [Integer] :invoice_id  (required)
-    # @return [BillingResponse]
-    def get_invoice_by_id(opts = {})
-      data, _status_code, _headers = get_invoice_by_id_with_http_info(opts)
-      data
-    end
-
-    # Get an invoice
-    # Get the invoice for the given invoice_id.
-    # @option opts [String] :customer_id Alphanumeric string identifying the customer. (required)
-    # @option opts [Integer] :invoice_id  (required)
-    # @return [Array<(BillingResponse, Integer, Hash)>] BillingResponse data, response status code and response headers
-    def get_invoice_by_id_with_http_info(opts = {})
-      if @api_client.config.debugging
-        @api_client.config.logger.debug 'Calling API: BillingApi.get_invoice_by_id ...'
-      end
-      # unbox the parameters from the hash
-      customer_id = opts[:'customer_id']
-      invoice_id = opts[:'invoice_id']
-      # verify the required parameter 'customer_id' is set
-      if @api_client.config.client_side_validation && customer_id.nil?
-        fail ArgumentError, "Missing the required parameter 'customer_id' when calling BillingApi.get_invoice_by_id"
-      end
-      # verify the required parameter 'invoice_id' is set
-      if @api_client.config.client_side_validation && invoice_id.nil?
-        fail ArgumentError, "Missing the required parameter 'invoice_id' when calling BillingApi.get_invoice_by_id"
-      end
-      # resource path
-      local_var_path = '/billing/v2/account_customers/{customer_id}/invoices/{invoice_id}'.sub('{' + 'customer_id' + '}', CGI.escape(customer_id.to_s)).sub('{' + 'invoice_id' + '}', CGI.escape(invoice_id.to_s))
-
-      # query parameters
-      query_params = opts[:query_params] || {}
-
-      # header parameters
-      header_params = opts[:header_params] || {}
-      # HTTP header 'Accept' (if needed)
-      header_params['Accept'] = @api_client.select_header_accept(['application/json', 'text/csv', 'application/pdf'])
-
-      # form parameters
-      form_params = opts[:form_params] || {}
-
-      # http body (model)
-      post_body = opts[:debug_body]
-
-      # return_type
-      return_type = opts[:debug_return_type] || 'BillingResponse'
-
-      # auth_names
-      auth_names = opts[:debug_auth_names] || ['token']
-
-      new_options = opts.merge(
-        :operation => :"BillingApi.get_invoice_by_id",
-        :header_params => header_params,
-        :query_params => query_params,
-        :form_params => form_params,
-        :body => post_body,
-        :auth_names => auth_names,
-        :return_type => return_type
-      )
-
-      data, status_code, headers = @api_client.call_api(:GET, local_var_path, new_options)
-      if @api_client.config.debugging
-        @api_client.config.logger.debug "API called: BillingApi#get_invoice_by_id\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
-      end
-      return data, status_code, headers
-    end
-
-    # Get month-to-date billing estimate
-    # Get the current month-to-date estimate. This endpoint has two different responses. Under normal circumstances, it generally takes less than 5 seconds to generate but in certain cases can take up to 60 seconds. Once generated the month-to-date estimate is cached for 4 hours, and is available the next request will return the JSON representation of the month-to-date estimate. While a report is being generated in the background, this endpoint will return a `202 Accepted` response. The full format of which can be found in detail in our [billing calculation guide](https://docs.fastly.com/en/guides/how-we-calculate-your-bill). There are certain accounts for which we are unable to generate a month-to-date estimate. For example, accounts who have parent-pay are unable to generate an MTD estimate. The parent accounts are able to generate a month-to-date estimate but that estimate will not include the child accounts amounts at this time.
-    # @option opts [String] :customer_id Alphanumeric string identifying the customer. (required)
-    # @option opts [String] :month 2-digit month.
-    # @option opts [String] :year 4-digit year.
-    # @return [BillingEstimateResponse]
-    def get_invoice_mtd(opts = {})
-      data, _status_code, _headers = get_invoice_mtd_with_http_info(opts)
-      data
-    end
-
-    # Get month-to-date billing estimate
-    # Get the current month-to-date estimate. This endpoint has two different responses. Under normal circumstances, it generally takes less than 5 seconds to generate but in certain cases can take up to 60 seconds. Once generated the month-to-date estimate is cached for 4 hours, and is available the next request will return the JSON representation of the month-to-date estimate. While a report is being generated in the background, this endpoint will return a &#x60;202 Accepted&#x60; response. The full format of which can be found in detail in our [billing calculation guide](https://docs.fastly.com/en/guides/how-we-calculate-your-bill). There are certain accounts for which we are unable to generate a month-to-date estimate. For example, accounts who have parent-pay are unable to generate an MTD estimate. The parent accounts are able to generate a month-to-date estimate but that estimate will not include the child accounts amounts at this time.
-    # @option opts [String] :customer_id Alphanumeric string identifying the customer. (required)
-    # @option opts [String] :month 2-digit month.
-    # @option opts [String] :year 4-digit year.
-    # @return [Array<(BillingEstimateResponse, Integer, Hash)>] BillingEstimateResponse data, response status code and response headers
-    def get_invoice_mtd_with_http_info(opts = {})
-      if @api_client.config.debugging
-        @api_client.config.logger.debug 'Calling API: BillingApi.get_invoice_mtd ...'
-      end
-      # unbox the parameters from the hash
-      customer_id = opts[:'customer_id']
-      # verify the required parameter 'customer_id' is set
-      if @api_client.config.client_side_validation && customer_id.nil?
-        fail ArgumentError, "Missing the required parameter 'customer_id' when calling BillingApi.get_invoice_mtd"
-      end
-      # resource path
-      local_var_path = '/billing/v2/account_customers/{customer_id}/mtd_invoice'.sub('{' + 'customer_id' + '}', CGI.escape(customer_id.to_s))
-
-      # query parameters
-      query_params = opts[:query_params] || {}
-      query_params[:'month'] = opts[:'month'] if !opts[:'month'].nil?
-      query_params[:'year'] = opts[:'year'] if !opts[:'year'].nil?
-
-      # header parameters
-      header_params = opts[:header_params] || {}
-      # HTTP header 'Accept' (if needed)
-      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
-
-      # form parameters
-      form_params = opts[:form_params] || {}
-
-      # http body (model)
-      post_body = opts[:debug_body]
-
-      # return_type
-      return_type = opts[:debug_return_type] || 'BillingEstimateResponse'
-
-      # auth_names
-      auth_names = opts[:debug_auth_names] || ['token']
-
-      new_options = opts.merge(
-        :operation => :"BillingApi.get_invoice_mtd",
-        :header_params => header_params,
-        :query_params => query_params,
-        :form_params => form_params,
-        :body => post_body,
-        :auth_names => auth_names,
-        :return_type => return_type
-      )
-
-      data, status_code, headers = @api_client.call_api(:GET, local_var_path, new_options)
-      if @api_client.config.debugging
-        @api_client.config.logger.debug "API called: BillingApi#get_invoice_mtd\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
-      end
-      return data, status_code, headers
-    end
-  end
-end