gocardless_pro 4.3.0 → 4.4.1

checksums.yaml

@@ -1,7 +1,7 @@
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data/README.md

@@ -250,6 +250,22 @@ class WebhooksController < ApplicationController
 end
 ```
 
+#### Accessing the webhook ID
+
+If you need to access the webhook ID for debugging purposes, you can use `parse_with_meta` instead:
+
+```ruby
+result = GoCardlessPro::Webhook.parse_with_meta(
+  request_body: request.raw_post,
+  signature_header: request.headers['Webhook-Signature'],
+  webhook_endpoint_secret: webhook_endpoint_secret
+)
+events = result.events
+webhook_id = result.webhook_id  # e.g. "WB123" - useful for debugging
+```
+
+Note: The webhook ID is intended for debugging and logging purposes only. It should not be used for deduplication - instead, use the event IDs to deduplicate, as each event has a unique ID that remains consistent if the same event is sent multiple times.
+
 For more details on working with webhooks, see our ["Getting started" guide](https://developer.gocardless.com/getting-started/api/introduction/?lang=ruby).
 
 ### Using the OAuth API

data/lib/gocardless_pro/client.rb

@@ -143,6 +143,16 @@ module GoCardlessPro
       @outbound_payments ||= Services::OutboundPaymentsService.new(@api_service)
     end
 
+    # Access to the service for outbound_payment_import to make API calls
+    def outbound_payment_imports
+      @outbound_payment_imports ||= Services::OutboundPaymentImportsService.new(@api_service)
+    end
+
+    # Access to the service for outbound_payment_import_entry to make API calls
+    def outbound_payment_import_entries
+      @outbound_payment_import_entries ||= Services::OutboundPaymentImportEntriesService.new(@api_service)
+    end
+
     # Access to the service for payer_authorisation to make API calls
     def payer_authorisations
       @payer_authorisations ||= Services::PayerAuthorisationsService.new(@api_service)
@@ -273,7 +283,7 @@ module GoCardlessPro
           'User-Agent' => "#{user_agent}",
           'Content-Type' => 'application/json',
           'GoCardless-Client-Library' => 'gocardless-pro-ruby',
-          'GoCardless-Client-Version' => '4.3.0',
+          'GoCardless-Client-Version' => '4.4.1',
         },
       }
     end

data/lib/gocardless_pro/list_response.rb

@@ -22,12 +22,12 @@ module GoCardlessPro
 
     # return the before cursor for paginating
     def before
-      @response.body['meta']['cursors']['before']
+      @response.body.dig('meta', 'cursors', 'before')
     end
 
     # return the after cursor for paginating
     def after
-      @response.body['meta']['cursors']['after']
+      @response.body.dig('meta', 'cursors', 'after')
     end
   end
 end

data/lib/gocardless_pro/resources/billing_request.rb

@@ -10,17 +10,16 @@ module GoCardlessPro
   module Resources
     # Represents an instance of a billing_request resource returned from the API
 
-    #  Billing Requests help create resources that require input or action from
-    # a customer. An example of required input might be additional customer
+    # Billing Requests help create resources that require input or action from a
+    # customer. An example of required input might be additional customer
     # billing details, while an action would be asking a customer to authorise a
     # payment using their mobile banking app.
     #
-    # See [Billing Requests:
-    # Overview](https://developer.gocardless.com/getting-started/billing-requests/overview/)
-    # for how-to's, explanations and tutorials. <p
-    # class="notice"><strong>Important</strong>: All properties associated with
-    # `subscription_request` and `instalment_schedule_request` are only
-    # supported for ACH and PAD schemes.</p>
+    # See Billing Requests: Overview
+    # (https://developer.gocardless.com/getting-started/billing-requests/overview/)
+    # for how-to's, explanations and tutorials. Important: All properties
+    # associated with `subscription_request` and `instalment_schedule_request`
+    # are only supported for ACH and PAD schemes.
     class BillingRequest
       attr_reader :actions
       attr_reader :created_at

data/lib/gocardless_pro/resources/billing_request_with_action.rb

@@ -10,13 +10,13 @@ module GoCardlessPro
   module Resources
     # Represents an instance of a billing_request_with_action resource returned from the API
 
-    #  Billing Requests help create resources that require input or action from
-    # a customer. An example of required input might be additional customer
+    # Billing Requests help create resources that require input or action from a
+    # customer. An example of required input might be additional customer
     # billing details, while an action would be asking a customer to authorise a
     # payment using their mobile banking app.
     #
-    # See [Billing Requests:
-    # Overview](https://developer.gocardless.com/getting-started/billing-requests/overview/)
+    # See Billing Requests: Overview
+    # (https://developer.gocardless.com/getting-started/billing-requests/overview/)
     # for how-to's, explanations and tutorials.
     class BillingRequestWithAction
       attr_reader :bank_authorisations

data/lib/gocardless_pro/resources/block.rb

@@ -31,9 +31,9 @@ module GoCardlessPro
     #
     # Please note:
     #
-    #   - Payments and subscriptions cannot be created against a mandate in
+    # - Payments and subscriptions cannot be created against a mandate in
     # blocked state.
-    #   - A mandate can never be transitioned out of the blocked state.
+    # - A mandate can never be transitioned out of the blocked state.
     #
     # The one exception to this is when blocking a 'bank_name'. This block will
     # prevent bank
@@ -43,11 +43,9 @@ module GoCardlessPro
     # this block. Please
     # be aware that we cannot always match a bank account to a given bank name.
     #
-    # <p class="notice">
     #   This API is currently only available for GoCardless Protect+ integrators
-    # - please <a href="mailto:help@gocardless.com">get in touch</a> if you
-    # would like to use this API.
-    # </p>
+    # - please get in touch (mailto:help@gocardless.com) if you would like to
+    # use this API.
     class Block
       attr_reader :active
       attr_reader :block_type

data/lib/gocardless_pro/resources/creditor.rb

@@ -10,10 +10,12 @@ module GoCardlessPro
   module Resources
     # Represents an instance of a creditor resource returned from the API
 
-    # Each [payment](#core-endpoints-payments) taken through the API is linked
-    # to a "creditor", to whom the payment is then paid out. In most cases your
-    # organisation will have a single "creditor", but the API also supports
-    # collecting payments on behalf of others.
+    # Each payment
+    # (https://developer.gocardless.com/api-reference/#core-endpoints-payments)
+    # taken through the API is linked to a "creditor", to whom the payment is
+    # then paid out. In most cases your organisation will have a single
+    # "creditor", but the API also supports collecting payments on behalf of
+    # others.
     #
     # Currently, for Anti Money Laundering reasons, any creditors you add must
     # be directly related to your organisation.

data/lib/gocardless_pro/resources/creditor_bank_account.rb

@@ -10,9 +10,11 @@ module GoCardlessPro
   module Resources
     # Represents an instance of a creditor_bank_account resource returned from the API
 
-    # Creditor Bank Accounts hold the bank details of a
-    # [creditor](#core-endpoints-creditors). These are the bank accounts which
-    # your [payouts](#core-endpoints-payouts) will be sent to.
+    # Creditor Bank Accounts hold the bank details of a creditor
+    # (https://developer.gocardless.com/api-reference/#core-endpoints-creditors).
+    # These are the bank accounts which your payouts
+    # (https://developer.gocardless.com/api-reference/#core-endpoints-payouts)
+    # will be sent to.
     #
     # Note that creditor bank accounts must be unique, and so you will encounter
     # a `bank_account_exists` error if you try to create a duplicate bank
@@ -20,8 +22,7 @@ module GoCardlessPro
     # instead, the ID of which will be provided as
     # `links[creditor_bank_account]` in the error response.
     #
-    # <p class="restricted-notice"><strong>Restricted</strong>: This API is not
-    # available for partner integrations.</p>
+    # Restricted: This API is not available for partner integrations.
     class CreditorBankAccount
       attr_reader :account_holder_name
       attr_reader :account_number_ending

data/lib/gocardless_pro/resources/customer.rb

@@ -11,9 +11,10 @@ module GoCardlessPro
     # Represents an instance of a customer resource returned from the API
 
     # Customer objects hold the contact details for a customer. A customer can
-    # have several [customer bank
-    # accounts](#core-endpoints-customer-bank-accounts), which in turn can have
-    # several Direct Debit [mandates](#core-endpoints-mandates).
+    # have several customer bank accounts
+    # (https://developer.gocardless.com/api-reference/#core-endpoints-customer-bank-accounts),
+    # which in turn can have several Direct Debit mandates
+    # (https://developer.gocardless.com/api-reference/#core-endpoints-mandates).
     class Customer
       attr_reader :address_line1
       attr_reader :address_line2

data/lib/gocardless_pro/resources/customer_bank_account.rb

@@ -10,10 +10,12 @@ module GoCardlessPro
   module Resources
     # Represents an instance of a customer_bank_account resource returned from the API
 
-    # Customer Bank Accounts hold the bank details of a
-    # [customer](#core-endpoints-customers). They always belong to a
-    # [customer](#core-endpoints-customers), and may be linked to several Direct
-    # Debit [mandates](#core-endpoints-mandates).
+    # Customer Bank Accounts hold the bank details of a customer
+    # (https://developer.gocardless.com/api-reference/#core-endpoints-customers).
+    # They always belong to a customer
+    # (https://developer.gocardless.com/api-reference/#core-endpoints-customers),
+    # and may be linked to several Direct Debit mandates
+    # (https://developer.gocardless.com/api-reference/#core-endpoints-mandates).
     #
     # Note that customer bank accounts must be unique, and so you will encounter
     # a `bank_account_exists` error if you try to create a duplicate bank
@@ -21,11 +23,10 @@ module GoCardlessPro
     # instead, the ID of which will be provided as
     # `links[customer_bank_account]` in the error response.
     #
-    # _Note:_ To ensure the customer's bank accounts are valid, verify them
-    # first
+    # Note: To ensure the customer's bank accounts are valid, verify them first
     # using
-    #
-    # [bank_details_lookups](#bank-details-lookups-perform-a-bank-details-lookup),
+    # bank_details_lookups
+    # (https://developer.gocardless.com/api-reference/#bank-details-lookups-perform-a-bank-details-lookup),
     # before proceeding with creating the accounts
     class CustomerBankAccount
       attr_reader :account_holder_name
@@ -39,6 +40,8 @@ module GoCardlessPro
       attr_reader :enabled
       attr_reader :id
       attr_reader :metadata
+      attr_reader :payer_name_verification_result
+      attr_reader :trusted_recipient
 
       # Initialize a customer_bank_account resource instance
       # @param object [Hash] an object returned from the API
@@ -57,6 +60,8 @@ module GoCardlessPro
         @id = object['id']
         @links = object['links']
         @metadata = object['metadata']
+        @payer_name_verification_result = object['payer_name_verification_result']
+        @trusted_recipient = object['trusted_recipient']
         @response = response
       end
 

data/lib/gocardless_pro/resources/customer_notification.rb

@@ -20,10 +20,9 @@ module GoCardlessPro
     # actioned in some
     # way, it is no longer visible using this API.
     #
-    # <p class="restricted-notice"><strong>Restricted</strong>: This API is
-    # currently only available for approved integrators - please <a
-    # href="mailto:help@gocardless.com">get in touch</a> if you would like to
-    # use this API.</p>
+    # Restricted: This API is currently only available for approved integrators
+    # - please get in touch (mailto:help@gocardless.com) if you would like to
+    # use this API.
     class CustomerNotification
       attr_reader :action_taken
       attr_reader :action_taken_at

data/lib/gocardless_pro/resources/event.rb

@@ -14,8 +14,15 @@ module GoCardlessPro
     # has been updated, for example a payment which has been collected, or a
     # mandate which has been transferred. Event creation is an asynchronous
     # process, so it can take some time between an action occurring and its
-    # corresponding event getting included in API responses. See
-    # [here](#event-types) for a complete list of event types.
+    # corresponding event getting included in API responses. See here
+    # (https://developer.gocardless.com/api-reference/#event-types) for a
+    # complete list of event types.
+    #
+    # Important: Events older than 18 months will be archived and no longer
+    # accessible via the API or exports. Archival will begin no sooner than 1
+    # August 2026 in sandbox environments, and no sooner than 1 October 2026 in
+    # live environments. Events within the 18-month window are unaffected. If
+    # you need archived data, contact GoCardless support.
     class Event
       attr_reader :action
       attr_reader :created_at
@@ -132,6 +139,10 @@ module GoCardlessPro
           @links['payment']
         end
 
+        def payment_account_transaction
+          @links['payment_account_transaction']
+        end
+
         def payment_request_payment
           @links['payment_request_payment']
         end

data/lib/gocardless_pro/resources/export.rb

@@ -15,6 +15,7 @@ module GoCardlessPro
       attr_reader :created_at
       attr_reader :currency
       attr_reader :download_url
+      attr_reader :error_message
       attr_reader :export_type
       attr_reader :id
 
@@ -26,6 +27,7 @@ module GoCardlessPro
         @created_at = object['created_at']
         @currency = object['currency']
         @download_url = object['download_url']
+        @error_message = object['error_message']
         @export_type = object['export_type']
         @id = object['id']
         @response = response

data/lib/gocardless_pro/resources/instalment_schedule.rb

@@ -26,7 +26,6 @@ module GoCardlessPro
     #
     # Customers will receive a single notification about the complete schedule
     # of collection.
-    #
     class InstalmentSchedule
       attr_reader :created_at
       attr_reader :currency

data/lib/gocardless_pro/resources/institution.rb

@@ -10,9 +10,9 @@ module GoCardlessPro
   module Resources
     # Represents an instance of a institution resource returned from the API
 
-    # Institutions that are supported when creating [Bank
-    # Authorisations](#billing-requests-bank-authorisations) for a particular
-    # country or purpose.
+    # Institutions that are supported when creating Bank Authorisations
+    # (https://developer.gocardless.com/api-reference/#billing-requests-bank-authorisations)
+    # for a particular country or purpose.
     #
     # Not all institutions support both Payment Initiation (PIS) and Account
     # Information (AIS) services.

data/lib/gocardless_pro/resources/logo.rb

@@ -11,7 +11,8 @@ module GoCardlessPro
     # Represents an instance of a logo resource returned from the API
 
     # Logos are image uploads that, when associated with a creditor, are shown
-    # on the [billing request flow](#billing-requests-billing-request-flows)
+    # on the billing request flow
+    # (https://developer.gocardless.com/api-reference/#billing-requests-billing-request-flows)
     # payment pages.
     class Logo
       attr_reader :id

data/lib/gocardless_pro/resources/mandate.rb

@@ -10,11 +10,12 @@ module GoCardlessPro
   module Resources
     # Represents an instance of a mandate resource returned from the API
 
-    # Mandates represent the Direct Debit mandate with a
-    # [customer](#core-endpoints-customers).
+    # Mandates represent the Direct Debit mandate with a customer
+    # (https://developer.gocardless.com/api-reference/#core-endpoints-customers).
     #
-    # GoCardless will notify you via a [webhook](#appendix-webhooks) whenever
-    # the status of a mandate changes.
+    # GoCardless will notify you via a webhook
+    # (https://developer.gocardless.com/api-reference/#appendix-webhooks)
+    # whenever the status of a mandate changes.
     class Mandate
       attr_reader :authorisation_source
       attr_reader :consent_parameters
@@ -22,6 +23,7 @@ module GoCardlessPro
       attr_reader :created_at
       attr_reader :funds_settlement
       attr_reader :id
+      attr_reader :mandate_type
       attr_reader :metadata
       attr_reader :next_possible_charge_date
       attr_reader :next_possible_standard_ach_charge_date
@@ -43,6 +45,7 @@ module GoCardlessPro
         @funds_settlement = object['funds_settlement']
         @id = object['id']
         @links = object['links']
+        @mandate_type = object['mandate_type']
         @metadata = object['metadata']
         @next_possible_charge_date = object['next_possible_charge_date']
         @next_possible_standard_ach_charge_date = object['next_possible_standard_ach_charge_date']

data/lib/gocardless_pro/resources/mandate_import.rb

@@ -16,16 +16,19 @@ module GoCardlessPro
     #
     # The process is as follows:
     #
-    #   1. [Create a mandate
-    # import](#mandate-imports-create-a-new-mandate-import)
-    #   2. [Add entries](#mandate-import-entries-add-a-mandate-import-entry) to
+    # 1. Create a mandate import
+    # (https://developer.gocardless.com/api-reference/#mandate-imports-create-a-new-mandate-import)
+    # 2. Add entries
+    # (https://developer.gocardless.com/api-reference/#mandate-import-entries-add-a-mandate-import-entry)
+    # to the import
+    # 3. Submit
+    # (https://developer.gocardless.com/api-reference/#mandate-imports-submit-a-mandate-import)
     # the import
-    #   3. [Submit](#mandate-imports-submit-a-mandate-import) the import
-    #   4. Wait until a member of the GoCardless team approves the import, at
+    # 4. Wait until a member of the GoCardless team approves the import, at
     # which point the mandates will be created
-    #   5. [Link up the
-    # mandates](#mandate-import-entries-list-all-mandate-import-entries) in your
-    # system
+    # 5. Link up the mandates
+    # (https://developer.gocardless.com/api-reference/#mandate-import-entries-list-all-mandate-import-entries)
+    # in your system
     #
     # When you add entries to your mandate import, they are not turned into
     # actual mandates
@@ -36,22 +39,23 @@ module GoCardlessPro
     #
     # We will issue a `mandate_created` webhook for each entry, which will be
     # the same as the webhooks
-    # triggered when [ creating a mandate ](#mandates-create-a-mandate) using
-    # the mandates API. Once these
+    # triggered when  creating a mandate
+    # (https://developer.gocardless.com/api-reference/#mandates-create-a-mandate)
+    # using the mandates API. Once these
     # webhooks start arriving, any reconciliation can now be accomplished by
-    # [checking the current status](#mandate-imports-get-a-mandate-import) of
-    # the mandate import and
-    # [linking up the mandates to your
-    # system](#mandate-import-entries-list-all-mandate-import-entries).
+    # checking the current status
+    # (https://developer.gocardless.com/api-reference/#mandate-imports-get-a-mandate-import)
+    # of the mandate import and
+    # linking up the mandates to your system
+    # (https://developer.gocardless.com/api-reference/#mandate-import-entries-list-all-mandate-import-entries).
     #
-    # <p class="notice">Note that all Mandate Imports have an upper limit of
-    # 30,000 entries, so we recommend you split your import into several smaller
-    # imports if you're planning to exceed this threshold.</p>
+    # Note that all Mandate Imports have an upper limit of 30,000 entries, so we
+    # recommend you split your import into several smaller imports if you're
+    # planning to exceed this threshold.
     #
-    # <p class="restricted-notice"><strong>Restricted</strong>: This API is
-    # currently only available for approved integrators - please <a
-    # href="mailto:help@gocardless.com">get in touch</a> if you would like to
-    # use this API.</p>
+    # Restricted: This API is currently only available for approved integrators
+    # - please get in touch (mailto:help@gocardless.com) if you would like to
+    # use this API.
     class MandateImport
       attr_reader :created_at
       attr_reader :id

data/lib/gocardless_pro/resources/mandate_import_entry.rb

@@ -10,36 +10,33 @@ module GoCardlessPro
   module Resources
     # Represents an instance of a mandate_import_entry resource returned from the API
 
-    # Mandate Import Entries are added to a [Mandate
-    # Import](#core-endpoints-mandate-imports).
+    # Mandate Import Entries are added to a Mandate Import
+    # (https://developer.gocardless.com/api-reference/#core-endpoints-mandate-imports).
     # Each entry corresponds to one mandate to be imported into GoCardless.
     #
     # To import a mandate you will need:
-    # <ol>
-    #   <li>Identifying information about the customer (name/company and
-    # address)</li>
-    #   <li>Bank account details, consisting of an account holder name and
-    #      either an IBAN or <a href="#appendix-local-bank-details">local bank
-    # details</a></li>
-    #   <li>Amendment details (SEPA only)</li>
-    # </ol>
+    #
+    # 1. Identifying information about the customer (name/company and address)
+    # 2. Bank account details, consisting of an account holder name and
+    # either an IBAN or local bank details
+    # (https://developer.gocardless.com/api-reference/#appendix-local-bank-details)
+    # 3. Amendment details (SEPA only)
     #
     # We suggest you provide a `record_identifier` (which is unique within the
     # context of a
     # single mandate import) to help you to identify mandates that have been
     # created once the
     # import has been processed by GoCardless. You can
-    # [list the mandate import
-    # entries](#mandate-import-entries-list-all-mandate-import-entries),
+    # list the mandate import entries
+    # (https://developer.gocardless.com/api-reference/#mandate-import-entries-list-all-mandate-import-entries),
     # match them up in your system using the `record_identifier`, and look at
     # the `links`
     # fields to find the mandate, customer and customer bank account that have
     # been imported.
     #
-    # <p class="restricted-notice"><strong>Restricted</strong>: This API is
-    # currently only available for approved integrators - please <a
-    # href="mailto:help@gocardless.com">get in touch</a> if you would like to
-    # use this API.</p>
+    # Restricted: This API is currently only available for approved integrators
+    # - please get in touch (mailto:help@gocardless.com) if you would like to
+    # use this API.
     class MandateImportEntry
       attr_reader :created_at
       attr_reader :processing_errors

data/lib/gocardless_pro/resources/mandate_pdf.rb

@@ -10,9 +10,9 @@ module GoCardlessPro
   module Resources
     # Represents an instance of a mandate_pdf resource returned from the API
 
-    # Mandate PDFs allow you to easily display [scheme-rules
-    # compliant](#appendix-compliance-requirements) Direct Debit mandates to
-    # your customers.
+    # Mandate PDFs allow you to easily display scheme-rules compliant
+    # (https://developer.gocardless.com/api-reference/#appendix-compliance-requirements)
+    # Direct Debit mandates to your customers.
     class MandatePdf
       attr_reader :expires_at
       attr_reader :url

data/lib/gocardless_pro/resources/negative_balance_limit.rb

@@ -14,7 +14,6 @@ module GoCardlessPro
     # which refunds are not permitted. The default limit is zero — refunds are
     # not permitted if the creditor has a negative balance. The limit can be
     # changed on a per-creditor basis.
-    #
     class NegativeBalanceLimit
       attr_reader :balance_limit
       attr_reader :created_at

data/lib/gocardless_pro/resources/outbound_payment.rb

@@ -10,15 +10,18 @@ module GoCardlessPro
   module Resources
     # Represents an instance of a outbound_payment resource returned from the API
 
-    # Outbound Payments represent payments sent from
-    # [creditors](#core-endpoints-creditors).
+    # Outbound Payments represent payments sent from creditors
+    # (https://developer.gocardless.com/api-reference/#core-endpoints-creditors).
     #
-    # GoCardless will notify you via a [webhook](#appendix-webhooks) when the
-    # status of the outbound payment [changes](#event-types-outbound-payment).
+    # GoCardless will notify you via a webhook
+    # (https://developer.gocardless.com/api-reference/#appendix-webhooks) when
+    # the status of the outbound payment changes
+    # (https://developer.gocardless.com/api-reference/#event-types-outbound-payment).
     #
     # ####Rate limiting
     #
     # Two rate limits apply to the Outbound Payments APIs:
+    #
     # - All POST Outbound Payment endpoints (create, withdraw, approve, cancel
     # and etc.) share a single rate-limit group of 300 requests per minute. As
     # initiating a payment typically requires two API calls (one to create the
@@ -88,6 +91,10 @@ module GoCardlessPro
           @links['customer']
         end
 
+        def outbound_payment_import
+          @links['outbound_payment_import']
+        end
+
         def recipient_bank_account
           @links['recipient_bank_account']
         end