maxio-advanced-billing-sdk 0.0.3 → 0.0.4

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.
Files changed (710) hide show
  1. checksums.yaml +4 -4
  2. data/LICENSE +28 -0
  3. data/README.md +374 -0
  4. data/lib/advanced_billing/api_helper.rb +10 -0
  5. data/lib/advanced_billing/client.rb +242 -0
  6. data/lib/advanced_billing/configuration.rb +123 -0
  7. data/lib/advanced_billing/controllers/advance_invoice_controller.rb +115 -0
  8. data/lib/advanced_billing/controllers/api_exports_controller.rb +262 -0
  9. data/lib/advanced_billing/controllers/base_controller.rb +75 -0
  10. data/lib/advanced_billing/controllers/billing_portal_controller.rb +162 -0
  11. data/lib/advanced_billing/controllers/components_controller.rb +908 -0
  12. data/lib/advanced_billing/controllers/coupons_controller.rb +667 -0
  13. data/lib/advanced_billing/controllers/custom_fields_controller.rb +443 -0
  14. data/lib/advanced_billing/controllers/customers_controller.rb +246 -0
  15. data/lib/advanced_billing/controllers/events_based_billing_segments_controller.rb +298 -0
  16. data/lib/advanced_billing/controllers/events_controller.rb +226 -0
  17. data/lib/advanced_billing/controllers/insights_controller.rb +161 -0
  18. data/lib/advanced_billing/controllers/invoices_controller.rb +947 -0
  19. data/lib/advanced_billing/controllers/offers_controller.rb +135 -0
  20. data/lib/advanced_billing/controllers/payment_profiles_controller.rb +745 -0
  21. data/lib/advanced_billing/controllers/product_families_controller.rb +187 -0
  22. data/lib/advanced_billing/controllers/product_price_points_controller.rb +461 -0
  23. data/lib/advanced_billing/controllers/products_controller.rb +224 -0
  24. data/lib/advanced_billing/controllers/proforma_invoices_controller.rb +359 -0
  25. data/lib/advanced_billing/controllers/reason_codes_controller.rb +154 -0
  26. data/lib/advanced_billing/controllers/referral_codes_controller.rb +41 -0
  27. data/lib/advanced_billing/controllers/sales_commissions_controller.rb +189 -0
  28. data/lib/advanced_billing/controllers/sites_controller.rb +90 -0
  29. data/lib/advanced_billing/controllers/subscription_components_controller.rb +982 -0
  30. data/lib/advanced_billing/controllers/subscription_group_invoice_account_controller.rb +155 -0
  31. data/lib/advanced_billing/controllers/subscription_group_status_controller.rb +157 -0
  32. data/lib/advanced_billing/controllers/subscription_groups_controller.rb +295 -0
  33. data/lib/advanced_billing/controllers/subscription_invoice_account_controller.rb +216 -0
  34. data/lib/advanced_billing/controllers/subscription_notes_controller.rb +156 -0
  35. data/lib/advanced_billing/controllers/subscription_products_controller.rb +166 -0
  36. data/lib/advanced_billing/controllers/subscription_status_controller.rb +479 -0
  37. data/lib/advanced_billing/controllers/subscriptions_controller.rb +1345 -0
  38. data/lib/advanced_billing/controllers/webhooks_controller.rb +206 -0
  39. data/lib/advanced_billing/exceptions/api_exception.rb +10 -0
  40. data/lib/advanced_billing/exceptions/component_allocation_error_exception.rb +41 -0
  41. data/lib/advanced_billing/exceptions/component_price_point_error_exception.rb +41 -0
  42. data/lib/advanced_billing/exceptions/customer_error_response_exception.rb +34 -0
  43. data/lib/advanced_billing/exceptions/error_array_map_response_exception.rb +32 -0
  44. data/lib/advanced_billing/exceptions/error_list_response_exception.rb +32 -0
  45. data/lib/advanced_billing/exceptions/error_string_map_response_exception.rb +32 -0
  46. data/lib/advanced_billing/exceptions/event_based_billing_list_segments_errors_exception.rb +32 -0
  47. data/lib/advanced_billing/exceptions/event_based_billing_segment_errors_exception.rb +35 -0
  48. data/lib/advanced_billing/exceptions/event_based_billing_segment_exception.rb +32 -0
  49. data/lib/advanced_billing/exceptions/product_price_point_error_response_exception.rb +32 -0
  50. data/lib/advanced_billing/exceptions/proforma_bad_request_error_response_exception.rb +32 -0
  51. data/lib/advanced_billing/exceptions/refund_prepayment_aggregated_errors_response_exception.rb +33 -0
  52. data/lib/advanced_billing/exceptions/refund_prepayment_base_errors_response_exception.rb +32 -0
  53. data/lib/advanced_billing/exceptions/single_error_response_exception.rb +32 -0
  54. data/lib/advanced_billing/exceptions/single_string_error_response_exception.rb +32 -0
  55. data/lib/advanced_billing/exceptions/subscription_add_coupon_error_exception.rb +47 -0
  56. data/lib/advanced_billing/exceptions/subscription_component_allocation_error_exception.rb +41 -0
  57. data/lib/advanced_billing/exceptions/subscription_group_signup_error_response_exception.rb +32 -0
  58. data/lib/advanced_billing/exceptions/subscription_group_update_error_response_exception.rb +32 -0
  59. data/lib/advanced_billing/exceptions/subscription_remove_coupon_errors_exception.rb +32 -0
  60. data/lib/advanced_billing/exceptions/subscriptions_mrr_error_response_exception.rb +32 -0
  61. data/lib/advanced_billing/exceptions/too_many_management_link_requests_error_exception.rb +32 -0
  62. data/lib/advanced_billing/http/auth/basic_auth.rb +29 -0
  63. data/lib/advanced_billing/http/http_call_back.rb +10 -0
  64. data/lib/advanced_billing/http/http_method_enum.rb +10 -0
  65. data/lib/advanced_billing/http/http_request.rb +10 -0
  66. data/lib/advanced_billing/http/http_response.rb +10 -0
  67. data/lib/advanced_billing/models/account_balance.rb +51 -0
  68. data/lib/advanced_billing/models/account_balances.rb +83 -0
  69. data/lib/advanced_billing/models/ach_agreement.rb +88 -0
  70. data/lib/advanced_billing/models/activate_subscription_request.rb +57 -0
  71. data/lib/advanced_billing/models/add_coupons_request.rb +50 -0
  72. data/lib/advanced_billing/models/add_subscription_to_a_group.rb +62 -0
  73. data/lib/advanced_billing/models/agreement_acceptance.rb +117 -0
  74. data/lib/advanced_billing/models/allocate_components.rb +151 -0
  75. data/lib/advanced_billing/models/allocation.rb +340 -0
  76. data/lib/advanced_billing/models/allocation_expiration_date.rb +50 -0
  77. data/lib/advanced_billing/models/allocation_preview.rb +197 -0
  78. data/lib/advanced_billing/models/allocation_preview_direction.rb +23 -0
  79. data/lib/advanced_billing/models/allocation_preview_item.rb +272 -0
  80. data/lib/advanced_billing/models/allocation_preview_line_item.rb +135 -0
  81. data/lib/advanced_billing/models/allocation_preview_line_item_kind.rb +29 -0
  82. data/lib/advanced_billing/models/allocation_preview_response.rb +49 -0
  83. data/lib/advanced_billing/models/allocation_response.rb +50 -0
  84. data/lib/advanced_billing/models/allocation_settings.rb +79 -0
  85. data/lib/advanced_billing/models/applied_credit_note_data.rb +60 -0
  86. data/lib/advanced_billing/models/apply_credit_note_event_data.rb +198 -0
  87. data/lib/advanced_billing/models/apply_debit_note_event_data.rb +111 -0
  88. data/lib/advanced_billing/models/apply_payment_event_data.rb +150 -0
  89. data/lib/advanced_billing/models/attribute_error.rb +48 -0
  90. data/lib/advanced_billing/models/auto_invite.rb +23 -0
  91. data/lib/advanced_billing/models/auto_resume.rb +61 -0
  92. data/lib/advanced_billing/models/bank_account_attributes.rb +175 -0
  93. data/lib/advanced_billing/models/bank_account_holder_type.rb +23 -0
  94. data/lib/advanced_billing/models/bank_account_payment_profile.rb +310 -0
  95. data/lib/advanced_billing/models/bank_account_response.rb +49 -0
  96. data/lib/advanced_billing/models/bank_account_type.rb +23 -0
  97. data/lib/advanced_billing/models/bank_account_vault.rb +32 -0
  98. data/lib/advanced_billing/models/bank_account_verification.rb +62 -0
  99. data/lib/advanced_billing/models/bank_account_verification_request.rb +50 -0
  100. data/lib/advanced_billing/models/base_model.rb +62 -0
  101. data/lib/advanced_billing/models/base_refund_error.rb +50 -0
  102. data/lib/advanced_billing/models/base_string_error.rb +50 -0
  103. data/lib/advanced_billing/models/basic_date_field.rb +23 -0
  104. data/lib/advanced_billing/models/batch_job.rb +94 -0
  105. data/lib/advanced_billing/models/batch_job_response.rb +48 -0
  106. data/lib/advanced_billing/models/billing_address.rb +107 -0
  107. data/lib/advanced_billing/models/billing_manifest.rb +147 -0
  108. data/lib/advanced_billing/models/billing_manifest_item.rb +189 -0
  109. data/lib/advanced_billing/models/billing_manifest_line_item_kind.rb +35 -0
  110. data/lib/advanced_billing/models/billing_schedule.rb +55 -0
  111. data/lib/advanced_billing/models/breakouts.rb +84 -0
  112. data/lib/advanced_billing/models/bulk_component_s_price_point_assignment.rb +59 -0
  113. data/lib/advanced_billing/models/bulk_create_product_price_points_request.rb +57 -0
  114. data/lib/advanced_billing/models/bulk_create_product_price_points_response.rb +59 -0
  115. data/lib/advanced_billing/models/bulk_create_segments.rb +59 -0
  116. data/lib/advanced_billing/models/bulk_update_segments.rb +59 -0
  117. data/lib/advanced_billing/models/bulk_update_segments_item.rb +80 -0
  118. data/lib/advanced_billing/models/calendar_billing.rb +79 -0
  119. data/lib/advanced_billing/models/cancel_grouped_subscriptions_request.rb +51 -0
  120. data/lib/advanced_billing/models/cancellation_method.rb +33 -0
  121. data/lib/advanced_billing/models/cancellation_options.rb +63 -0
  122. data/lib/advanced_billing/models/cancellation_request.rb +48 -0
  123. data/lib/advanced_billing/models/card_type.rb +125 -0
  124. data/lib/advanced_billing/models/change_invoice_collection_method_event_data.rb +81 -0
  125. data/lib/advanced_billing/models/chargify_ebb.rb +116 -0
  126. data/lib/advanced_billing/models/cleanup_scope.rb +26 -0
  127. data/lib/advanced_billing/models/collection_method.rb +32 -0
  128. data/lib/advanced_billing/models/component.rb +495 -0
  129. data/lib/advanced_billing/models/component_allocation_change.rb +147 -0
  130. data/lib/advanced_billing/models/component_allocation_error_item.rb +80 -0
  131. data/lib/advanced_billing/models/component_cost_data.rb +128 -0
  132. data/lib/advanced_billing/models/component_cost_data_rate_tier.rb +94 -0
  133. data/lib/advanced_billing/models/component_currency_price.rb +102 -0
  134. data/lib/advanced_billing/models/component_currency_prices_response.rb +57 -0
  135. data/lib/advanced_billing/models/component_custom_price.rb +96 -0
  136. data/lib/advanced_billing/models/component_kind.rb +32 -0
  137. data/lib/advanced_billing/models/component_price.rb +127 -0
  138. data/lib/advanced_billing/models/component_price_point.rb +302 -0
  139. data/lib/advanced_billing/models/component_price_point_error_item.rb +70 -0
  140. data/lib/advanced_billing/models/component_price_point_item.rb +119 -0
  141. data/lib/advanced_billing/models/component_price_point_response.rb +48 -0
  142. data/lib/advanced_billing/models/component_price_points_response.rb +69 -0
  143. data/lib/advanced_billing/models/component_response.rb +48 -0
  144. data/lib/advanced_billing/models/component_s_price_point_assignment.rb +72 -0
  145. data/lib/advanced_billing/models/compounding_strategy.rb +23 -0
  146. data/lib/advanced_billing/models/consolidated_invoice.rb +59 -0
  147. data/lib/advanced_billing/models/count_response.rb +50 -0
  148. data/lib/advanced_billing/models/coupon.rb +384 -0
  149. data/lib/advanced_billing/models/coupon_currency.rb +80 -0
  150. data/lib/advanced_billing/models/coupon_currency_request.rb +57 -0
  151. data/lib/advanced_billing/models/coupon_currency_response.rb +59 -0
  152. data/lib/advanced_billing/models/coupon_response.rb +50 -0
  153. data/lib/advanced_billing/models/coupon_restriction.rb +92 -0
  154. data/lib/advanced_billing/models/coupon_subcodes.rb +50 -0
  155. data/lib/advanced_billing/models/coupon_subcodes_response.rb +71 -0
  156. data/lib/advanced_billing/models/coupon_usage.rb +118 -0
  157. data/lib/advanced_billing/models/create_allocation.rb +198 -0
  158. data/lib/advanced_billing/models/create_allocation_request.rb +48 -0
  159. data/lib/advanced_billing/models/create_component_price_point.rb +163 -0
  160. data/lib/advanced_billing/models/create_component_price_point_request.rb +64 -0
  161. data/lib/advanced_billing/models/create_component_price_points_request.rb +64 -0
  162. data/lib/advanced_billing/models/create_currency_price.rb +70 -0
  163. data/lib/advanced_billing/models/create_currency_prices_request.rb +57 -0
  164. data/lib/advanced_billing/models/create_customer.rb +221 -0
  165. data/lib/advanced_billing/models/create_customer_request.rb +48 -0
  166. data/lib/advanced_billing/models/create_ebb_component.rb +49 -0
  167. data/lib/advanced_billing/models/create_invoice.rb +168 -0
  168. data/lib/advanced_billing/models/create_invoice_address.rb +130 -0
  169. data/lib/advanced_billing/models/create_invoice_coupon.rb +117 -0
  170. data/lib/advanced_billing/models/create_invoice_item.rb +192 -0
  171. data/lib/advanced_billing/models/create_invoice_payment.rb +92 -0
  172. data/lib/advanced_billing/models/create_invoice_payment_application.rb +58 -0
  173. data/lib/advanced_billing/models/create_invoice_payment_request.rb +59 -0
  174. data/lib/advanced_billing/models/create_invoice_request.rb +48 -0
  175. data/lib/advanced_billing/models/create_invoice_status.rb +23 -0
  176. data/lib/advanced_billing/models/create_metadata.rb +60 -0
  177. data/lib/advanced_billing/models/create_metadata_request.rb +57 -0
  178. data/lib/advanced_billing/models/create_metafield.rb +96 -0
  179. data/lib/advanced_billing/models/create_metafields_request.rb +64 -0
  180. data/lib/advanced_billing/models/create_metered_component.rb +49 -0
  181. data/lib/advanced_billing/models/create_multi_invoice_payment.rb +133 -0
  182. data/lib/advanced_billing/models/create_multi_invoice_payment_request.rb +48 -0
  183. data/lib/advanced_billing/models/create_offer.rb +117 -0
  184. data/lib/advanced_billing/models/create_offer_component.rb +61 -0
  185. data/lib/advanced_billing/models/create_offer_request.rb +48 -0
  186. data/lib/advanced_billing/models/create_on_off_component.rb +49 -0
  187. data/lib/advanced_billing/models/create_or_update_coupon.rb +86 -0
  188. data/lib/advanced_billing/models/create_or_update_flat_amount_coupon.rb +228 -0
  189. data/lib/advanced_billing/models/create_or_update_percentage_coupon.rb +229 -0
  190. data/lib/advanced_billing/models/create_or_update_product.rb +146 -0
  191. data/lib/advanced_billing/models/create_or_update_product_request.rb +48 -0
  192. data/lib/advanced_billing/models/create_or_update_segment_price.rb +88 -0
  193. data/lib/advanced_billing/models/create_payment.rb +77 -0
  194. data/lib/advanced_billing/models/create_payment_profile.rb +430 -0
  195. data/lib/advanced_billing/models/create_payment_profile_request.rb +49 -0
  196. data/lib/advanced_billing/models/create_prepaid_component.rb +49 -0
  197. data/lib/advanced_billing/models/create_prepaid_usage_component_price_point.rb +197 -0
  198. data/lib/advanced_billing/models/create_prepayment.rb +93 -0
  199. data/lib/advanced_billing/models/create_prepayment_request.rb +48 -0
  200. data/lib/advanced_billing/models/create_prepayment_response.rb +48 -0
  201. data/lib/advanced_billing/models/create_product_currency_price.rb +66 -0
  202. data/lib/advanced_billing/models/create_product_currency_prices_request.rb +57 -0
  203. data/lib/advanced_billing/models/create_product_family.rb +62 -0
  204. data/lib/advanced_billing/models/create_product_family_request.rb +49 -0
  205. data/lib/advanced_billing/models/create_product_price_point.rb +198 -0
  206. data/lib/advanced_billing/models/create_product_price_point_request.rb +48 -0
  207. data/lib/advanced_billing/models/create_quantity_based_component.rb +50 -0
  208. data/lib/advanced_billing/models/create_reason_code.rb +68 -0
  209. data/lib/advanced_billing/models/create_reason_code_request.rb +48 -0
  210. data/lib/advanced_billing/models/create_segment.rb +143 -0
  211. data/lib/advanced_billing/models/create_segment_request.rb +48 -0
  212. data/lib/advanced_billing/models/create_subscription.rb +749 -0
  213. data/lib/advanced_billing/models/create_subscription_component.rb +127 -0
  214. data/lib/advanced_billing/models/create_subscription_group.rb +75 -0
  215. data/lib/advanced_billing/models/create_subscription_group_request.rb +49 -0
  216. data/lib/advanced_billing/models/create_subscription_request.rb +48 -0
  217. data/lib/advanced_billing/models/create_usage.rb +88 -0
  218. data/lib/advanced_billing/models/create_usage_request.rb +48 -0
  219. data/lib/advanced_billing/models/created_prepayment.rb +117 -0
  220. data/lib/advanced_billing/models/credit_account_balance_changed.rb +122 -0
  221. data/lib/advanced_billing/models/credit_card_attributes.rb +72 -0
  222. data/lib/advanced_billing/models/credit_card_payment_profile.rb +306 -0
  223. data/lib/advanced_billing/models/credit_note.rb +417 -0
  224. data/lib/advanced_billing/models/credit_note1.rb +409 -0
  225. data/lib/advanced_billing/models/credit_note_application.rb +92 -0
  226. data/lib/advanced_billing/models/credit_note_line_item.rb +245 -0
  227. data/lib/advanced_billing/models/credit_note_status.rb +23 -0
  228. data/lib/advanced_billing/models/credit_scheme.rb +26 -0
  229. data/lib/advanced_billing/models/credit_scheme_request.rb +48 -0
  230. data/lib/advanced_billing/models/credit_type.rb +28 -0
  231. data/lib/advanced_billing/models/currency_price.rb +102 -0
  232. data/lib/advanced_billing/models/currency_price_role.rb +26 -0
  233. data/lib/advanced_billing/models/currency_prices_response.rb +57 -0
  234. data/lib/advanced_billing/models/current_vault.rb +99 -0
  235. data/lib/advanced_billing/models/custom_field_value_change.rb +148 -0
  236. data/lib/advanced_billing/models/customer.rb +358 -0
  237. data/lib/advanced_billing/models/customer1.rb +114 -0
  238. data/lib/advanced_billing/models/customer_attributes.rb +243 -0
  239. data/lib/advanced_billing/models/customer_billing_address_change.rb +60 -0
  240. data/lib/advanced_billing/models/customer_change.rb +83 -0
  241. data/lib/advanced_billing/models/customer_changes_preview_response.rb +48 -0
  242. data/lib/advanced_billing/models/customer_custom_fields_change.rb +78 -0
  243. data/lib/advanced_billing/models/customer_error.rb +60 -0
  244. data/lib/advanced_billing/models/customer_payer_change.rb +60 -0
  245. data/lib/advanced_billing/models/customer_response.rb +48 -0
  246. data/lib/advanced_billing/models/customer_shipping_address_change.rb +60 -0
  247. data/lib/advanced_billing/models/deduct_service_credit.rb +81 -0
  248. data/lib/advanced_billing/models/deduct_service_credit_request.rb +48 -0
  249. data/lib/advanced_billing/models/delayed_cancellation_response.rb +50 -0
  250. data/lib/advanced_billing/models/delete_subscription_group_response.rb +60 -0
  251. data/lib/advanced_billing/models/direction.rb +23 -0
  252. data/lib/advanced_billing/models/discount_type.rb +23 -0
  253. data/lib/advanced_billing/models/dunner_data.rb +96 -0
  254. data/lib/advanced_billing/models/dunning_step_data.rb +120 -0
  255. data/lib/advanced_billing/models/dunning_step_reached.rb +92 -0
  256. data/lib/advanced_billing/models/ebb_component.rb +301 -0
  257. data/lib/advanced_billing/models/ebb_event.rb +50 -0
  258. data/lib/advanced_billing/models/enable_webhooks_request.rb +49 -0
  259. data/lib/advanced_billing/models/enable_webhooks_response.rb +51 -0
  260. data/lib/advanced_billing/models/endpoint.rb +91 -0
  261. data/lib/advanced_billing/models/endpoint_response.rb +50 -0
  262. data/lib/advanced_billing/models/errors.rb +60 -0
  263. data/lib/advanced_billing/models/event.rb +150 -0
  264. data/lib/advanced_billing/models/event_based_billing_segment_error.rb +51 -0
  265. data/lib/advanced_billing/models/event_response.rb +48 -0
  266. data/lib/advanced_billing/models/event_type.rb +121 -0
  267. data/lib/advanced_billing/models/extended_interval_unit.rb +26 -0
  268. data/lib/advanced_billing/models/failed_payment_action.rb +37 -0
  269. data/lib/advanced_billing/models/first_charge_type.rb +26 -0
  270. data/lib/advanced_billing/models/full_subscription_group_response.rb +171 -0
  271. data/lib/advanced_billing/models/get_one_time_token_payment_profile.rb +261 -0
  272. data/lib/advanced_billing/models/get_one_time_token_request.rb +49 -0
  273. data/lib/advanced_billing/models/group_billing.rb +77 -0
  274. data/lib/advanced_billing/models/group_settings.rb +75 -0
  275. data/lib/advanced_billing/models/group_target.rb +62 -0
  276. data/lib/advanced_billing/models/group_target_type.rb +32 -0
  277. data/lib/advanced_billing/models/include_not_null.rb +20 -0
  278. data/lib/advanced_billing/models/include_option.rb +23 -0
  279. data/lib/advanced_billing/models/interval_unit.rb +23 -0
  280. data/lib/advanced_billing/models/invoice.rb +734 -0
  281. data/lib/advanced_billing/models/invoice_address.rb +107 -0
  282. data/lib/advanced_billing/models/invoice_balance_item.rb +71 -0
  283. data/lib/advanced_billing/models/invoice_consolidation_level.rb +34 -0
  284. data/lib/advanced_billing/models/invoice_credit.rb +123 -0
  285. data/lib/advanced_billing/models/invoice_custom_field.rb +80 -0
  286. data/lib/advanced_billing/models/invoice_customer.rb +115 -0
  287. data/lib/advanced_billing/models/invoice_date_field.rb +32 -0
  288. data/lib/advanced_billing/models/invoice_discount.rb +174 -0
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@@ -0,0 +1,216 @@
1
+ # advanced_billing
2
+ #
3
+ # This file was automatically generated by APIMATIC v2.0
4
+ # ( https://apimatic.io ).
5
+
6
+ module AdvancedBilling
7
+ # SubscriptionInvoiceAccountController
8
+ class SubscriptionInvoiceAccountController < BaseController
9
+ # Returns the `balance_in_cents` of the Subscription's Pending Discount,
10
+ # Service Credit, and Prepayment accounts, as well as the sum of the
11
+ # Subscription's open, payable invoices.
12
+ # @param [Integer] subscription_id Required parameter: The Chargify id of
13
+ # the subscription
14
+ # @return [AccountBalances] response from the API call
15
+ def read_account_balances(subscription_id)
16
+ new_api_call_builder
17
+ .request(new_request_builder(HttpMethodEnum::GET,
18
+ '/subscriptions/{subscription_id}/account_balances.json',
19
+ Server::DEFAULT)
20
+ .template_param(new_parameter(subscription_id, key: 'subscription_id')
21
+ .is_required(true)
22
+ .should_encode(true))
23
+ .header_param(new_parameter('application/json', key: 'accept'))
24
+ .auth(Single.new('global')))
25
+ .response(new_response_handler
26
+ .deserializer(APIHelper.method(:custom_type_deserializer))
27
+ .deserialize_into(AccountBalances.method(:from_hash)))
28
+ .execute
29
+ end
30
+
31
+ # ## Create Prepayment
32
+ # In order to specify a prepayment made against a subscription, specify the
33
+ # `amount, memo, details, method`.
34
+ # When the `method` specified is `"credit_card_on_file"`, the prepayment
35
+ # amount will be collected using the default credit card payment profile and
36
+ # applied to the prepayment account balance. This is especially useful for
37
+ # manual replenishment of prepaid subscriptions.
38
+ # Please note that you **can't** pass `amount_in_cents`.
39
+ # @param [Integer] subscription_id Required parameter: The Chargify id of
40
+ # the subscription
41
+ # @param [CreatePrepaymentRequest] body Optional parameter: Example:
42
+ # @return [CreatePrepaymentResponse] response from the API call
43
+ def create_prepayment(subscription_id,
44
+ body: nil)
45
+ new_api_call_builder
46
+ .request(new_request_builder(HttpMethodEnum::POST,
47
+ '/subscriptions/{subscription_id}/prepayments.json',
48
+ Server::DEFAULT)
49
+ .template_param(new_parameter(subscription_id, key: 'subscription_id')
50
+ .is_required(true)
51
+ .should_encode(true))
52
+ .header_param(new_parameter('application/json', key: 'Content-Type'))
53
+ .body_param(new_parameter(body))
54
+ .header_param(new_parameter('application/json', key: 'accept'))
55
+ .body_serializer(proc do |param| param.to_json unless param.nil? end)
56
+ .auth(Single.new('global')))
57
+ .response(new_response_handler
58
+ .deserializer(APIHelper.method(:custom_type_deserializer))
59
+ .deserialize_into(CreatePrepaymentResponse.method(:from_hash)))
60
+ .execute
61
+ end
62
+
63
+ # This request will list a subscription's prepayments.
64
+ # @param [Integer] subscription_id Required parameter: The Chargify id of
65
+ # the subscription
66
+ # @param [Integer] page Optional parameter: Result records are organized in
67
+ # pages. By default, the first page of results is displayed. The page
68
+ # parameter specifies a page number of results to fetch. You can start
69
+ # navigating through the pages to consume the results. You do this by
70
+ # passing in a page parameter. Retrieve the next page by adding ?page=2 to
71
+ # the query string. If there are no results to return, then an empty result
72
+ # set will be returned. Use in query `page=1`.
73
+ # @param [Integer] per_page Optional parameter: This parameter indicates how
74
+ # many records to fetch in each request. Default value is 20. The maximum
75
+ # allowed values is 200; any per_page value over 200 will be changed to 200.
76
+ # Use in query `per_page=200`.
77
+ # @param [BasicDateField] filter_date_field Optional parameter: The type of
78
+ # filter you would like to apply to your search. created_at - Time when
79
+ # prepayment was created. application_at - Time when prepayment was applied
80
+ # to invoice. Use in query `filter[date_field]=created_at`.
81
+ # @param [Date] filter_start_date Optional parameter: The start date (format
82
+ # YYYY-MM-DD) with which to filter the date_field. Returns prepayments with
83
+ # a timestamp at or after midnight (12:00:00 AM) in your site’s time zone on
84
+ # the date specified. Use in query `filter[start_date]=2011-12-15`.
85
+ # @param [Date] filter_end_date Optional parameter: The end date (format
86
+ # YYYY-MM-DD) with which to filter the date_field. Returns prepayments with
87
+ # a timestamp up to and including 11:59:59PM in your site’s time zone on the
88
+ # date specified. Use in query `filter[end_date]=2011-12-15`.
89
+ # @return [PrepaymentsResponse] response from the API call
90
+ def list_prepayments(options = {})
91
+ new_api_call_builder
92
+ .request(new_request_builder(HttpMethodEnum::GET,
93
+ '/subscriptions/{subscription_id}/prepayments.json',
94
+ Server::DEFAULT)
95
+ .template_param(new_parameter(options['subscription_id'], key: 'subscription_id')
96
+ .is_required(true)
97
+ .should_encode(true))
98
+ .query_param(new_parameter(options['page'], key: 'page'))
99
+ .query_param(new_parameter(options['per_page'], key: 'per_page'))
100
+ .query_param(new_parameter(options['filter_date_field'], key: 'filter[date_field]'))
101
+ .query_param(new_parameter(options['filter_start_date'], key: 'filter[start_date]'))
102
+ .query_param(new_parameter(options['filter_end_date'], key: 'filter[end_date]'))
103
+ .header_param(new_parameter('application/json', key: 'accept'))
104
+ .auth(Single.new('global')))
105
+ .response(new_response_handler
106
+ .deserializer(APIHelper.method(:custom_type_deserializer))
107
+ .deserialize_into(PrepaymentsResponse.method(:from_hash))
108
+ .local_error_template('404',
109
+ 'Not Found:\'{$response.body}\'',
110
+ APIException))
111
+ .execute
112
+ end
113
+
114
+ # Credit will be added to the subscription in the amount specified in the
115
+ # request body. The credit is subsequently applied to the next generated
116
+ # invoice.
117
+ # @param [Integer] subscription_id Required parameter: The Chargify id of
118
+ # the subscription
119
+ # @param [IssueServiceCreditRequest] body Optional parameter: Example:
120
+ # @return [ServiceCredit] response from the API call
121
+ def issue_service_credit(subscription_id,
122
+ body: nil)
123
+ new_api_call_builder
124
+ .request(new_request_builder(HttpMethodEnum::POST,
125
+ '/subscriptions/{subscription_id}/service_credits.json',
126
+ Server::DEFAULT)
127
+ .template_param(new_parameter(subscription_id, key: 'subscription_id')
128
+ .is_required(true)
129
+ .should_encode(true))
130
+ .header_param(new_parameter('application/json', key: 'Content-Type'))
131
+ .body_param(new_parameter(body))
132
+ .header_param(new_parameter('application/json', key: 'accept'))
133
+ .body_serializer(proc do |param| param.to_json unless param.nil? end)
134
+ .auth(Single.new('global')))
135
+ .response(new_response_handler
136
+ .deserializer(APIHelper.method(:custom_type_deserializer))
137
+ .deserialize_into(ServiceCredit.method(:from_hash)))
138
+ .execute
139
+ end
140
+
141
+ # Credit will be removed from the subscription in the amount specified in
142
+ # the request body. The credit amount being deducted must be equal to or
143
+ # less than the current credit balance.
144
+ # @param [Integer] subscription_id Required parameter: The Chargify id of
145
+ # the subscription
146
+ # @param [DeductServiceCreditRequest] body Optional parameter: Example:
147
+ # @return [void] response from the API call
148
+ def deduct_service_credit(subscription_id,
149
+ body: nil)
150
+ new_api_call_builder
151
+ .request(new_request_builder(HttpMethodEnum::POST,
152
+ '/subscriptions/{subscription_id}/service_credit_deductions.json',
153
+ Server::DEFAULT)
154
+ .template_param(new_parameter(subscription_id, key: 'subscription_id')
155
+ .is_required(true)
156
+ .should_encode(true))
157
+ .header_param(new_parameter('application/json', key: 'Content-Type'))
158
+ .body_param(new_parameter(body))
159
+ .body_serializer(proc do |param| param.to_json unless param.nil? end)
160
+ .auth(Single.new('global')))
161
+ .response(new_response_handler
162
+ .is_response_void(true)
163
+ .local_error_template('422',
164
+ 'HTTP Response Not OK. Status code: {$statusCode}.'\
165
+ ' Response: \'{$response.body}\'.',
166
+ ErrorListResponseException))
167
+ .execute
168
+ end
169
+
170
+ # This endpoint will refund, completely or partially, a particular
171
+ # prepayment applied to a subscription. The `prepayment_id` will be the
172
+ # account transaction ID of the original payment. The prepayment must have
173
+ # some amount remaining in order to be refunded.
174
+ # The amount may be passed either as a decimal, with `amount`, or an integer
175
+ # in cents, with `amount_in_cents`.
176
+ # @param [Integer] subscription_id Required parameter: The Chargify id of
177
+ # the subscription
178
+ # @param [String] prepayment_id Required parameter: id of prepayment
179
+ # @param [RefundPrepaymentRequest] body Optional parameter: Example:
180
+ # @return [PrepaymentResponse] response from the API call
181
+ def refund_prepayment(subscription_id,
182
+ prepayment_id,
183
+ body: nil)
184
+ new_api_call_builder
185
+ .request(new_request_builder(HttpMethodEnum::POST,
186
+ '/subscriptions/{subscription_id}/prepayments/{prepayment_id}/refunds.json',
187
+ Server::DEFAULT)
188
+ .template_param(new_parameter(subscription_id, key: 'subscription_id')
189
+ .is_required(true)
190
+ .should_encode(true))
191
+ .template_param(new_parameter(prepayment_id, key: 'prepayment_id')
192
+ .is_required(true)
193
+ .should_encode(true))
194
+ .header_param(new_parameter('application/json', key: 'Content-Type'))
195
+ .body_param(new_parameter(body))
196
+ .header_param(new_parameter('application/json', key: 'accept'))
197
+ .body_serializer(proc do |param| param.to_json unless param.nil? end)
198
+ .auth(Single.new('global')))
199
+ .response(new_response_handler
200
+ .deserializer(APIHelper.method(:custom_type_deserializer))
201
+ .deserialize_into(PrepaymentResponse.method(:from_hash))
202
+ .local_error_template('404',
203
+ 'Not Found:\'{$response.body}\'',
204
+ APIException)
205
+ .local_error_template('400',
206
+ 'HTTP Response Not OK. Status code: {$statusCode}.'\
207
+ ' Response: \'{$response.body}\'.',
208
+ RefundPrepaymentBaseErrorsResponseException)
209
+ .local_error_template('422',
210
+ 'HTTP Response Not OK. Status code: {$statusCode}.'\
211
+ ' Response: \'{$response.body}\'.',
212
+ RefundPrepaymentAggregatedErrorsResponseException))
213
+ .execute
214
+ end
215
+ end
216
+ end
@@ -0,0 +1,156 @@
1
+ # advanced_billing
2
+ #
3
+ # This file was automatically generated by APIMATIC v2.0
4
+ # ( https://apimatic.io ).
5
+
6
+ module AdvancedBilling
7
+ # SubscriptionNotesController
8
+ class SubscriptionNotesController < BaseController
9
+ # Use the following method to create a note for a subscription.
10
+ # ## How to Use Subscription Notes
11
+ # Notes allow you to record information about a particular Subscription in a
12
+ # free text format.
13
+ # If you have structured data such as birth date, color, etc., consider
14
+ # using Metadata instead.
15
+ # Full documentation on how to use Notes in the Chargify UI can be located
16
+ # [here](https://maxio-chargify.zendesk.com/hc/en-us/articles/5404434903181-
17
+ # Subscription-Summary#notes).
18
+ # @param [Integer] subscription_id Required parameter: The Chargify id of
19
+ # the subscription
20
+ # @param [UpdateSubscriptionNoteRequest] body Optional parameter: Example:
21
+ # @return [SubscriptionNoteResponse] response from the API call
22
+ def create_subscription_note(subscription_id,
23
+ body: nil)
24
+ new_api_call_builder
25
+ .request(new_request_builder(HttpMethodEnum::POST,
26
+ '/subscriptions/{subscription_id}/notes.json',
27
+ Server::DEFAULT)
28
+ .template_param(new_parameter(subscription_id, key: 'subscription_id')
29
+ .is_required(true)
30
+ .should_encode(true))
31
+ .header_param(new_parameter('application/json', key: 'Content-Type'))
32
+ .body_param(new_parameter(body))
33
+ .header_param(new_parameter('application/json', key: 'accept'))
34
+ .body_serializer(proc do |param| param.to_json unless param.nil? end)
35
+ .auth(Single.new('global')))
36
+ .response(new_response_handler
37
+ .deserializer(APIHelper.method(:custom_type_deserializer))
38
+ .deserialize_into(SubscriptionNoteResponse.method(:from_hash)))
39
+ .execute
40
+ end
41
+
42
+ # Use this method to retrieve a list of Notes associated with a
43
+ # Subscription. The response will be an array of Notes.
44
+ # @param [Integer] subscription_id Required parameter: The Chargify id of
45
+ # the subscription
46
+ # @param [Integer] page Optional parameter: Result records are organized in
47
+ # pages. By default, the first page of results is displayed. The page
48
+ # parameter specifies a page number of results to fetch. You can start
49
+ # navigating through the pages to consume the results. You do this by
50
+ # passing in a page parameter. Retrieve the next page by adding ?page=2 to
51
+ # the query string. If there are no results to return, then an empty result
52
+ # set will be returned. Use in query `page=1`.
53
+ # @param [Integer] per_page Optional parameter: This parameter indicates how
54
+ # many records to fetch in each request. Default value is 20. The maximum
55
+ # allowed values is 200; any per_page value over 200 will be changed to 200.
56
+ # Use in query `per_page=200`.
57
+ # @return [Array[SubscriptionNoteResponse]] response from the API call
58
+ def list_subscription_notes(options = {})
59
+ new_api_call_builder
60
+ .request(new_request_builder(HttpMethodEnum::GET,
61
+ '/subscriptions/{subscription_id}/notes.json',
62
+ Server::DEFAULT)
63
+ .template_param(new_parameter(options['subscription_id'], key: 'subscription_id')
64
+ .is_required(true)
65
+ .should_encode(true))
66
+ .query_param(new_parameter(options['page'], key: 'page'))
67
+ .query_param(new_parameter(options['per_page'], key: 'per_page'))
68
+ .header_param(new_parameter('application/json', key: 'accept'))
69
+ .auth(Single.new('global')))
70
+ .response(new_response_handler
71
+ .deserializer(APIHelper.method(:custom_type_deserializer))
72
+ .deserialize_into(SubscriptionNoteResponse.method(:from_hash))
73
+ .is_response_array(true))
74
+ .execute
75
+ end
76
+
77
+ # Once you have obtained the ID of the note you wish to read, use this
78
+ # method to show a particular note attached to a subscription.
79
+ # @param [Integer] subscription_id Required parameter: The Chargify id of
80
+ # the subscription
81
+ # @param [Integer] note_id Required parameter: The Chargify id of the note
82
+ # @return [SubscriptionNoteResponse] response from the API call
83
+ def read_subscription_note(subscription_id,
84
+ note_id)
85
+ new_api_call_builder
86
+ .request(new_request_builder(HttpMethodEnum::GET,
87
+ '/subscriptions/{subscription_id}/notes/{note_id}.json',
88
+ Server::DEFAULT)
89
+ .template_param(new_parameter(subscription_id, key: 'subscription_id')
90
+ .is_required(true)
91
+ .should_encode(true))
92
+ .template_param(new_parameter(note_id, key: 'note_id')
93
+ .is_required(true)
94
+ .should_encode(true))
95
+ .header_param(new_parameter('application/json', key: 'accept'))
96
+ .auth(Single.new('global')))
97
+ .response(new_response_handler
98
+ .deserializer(APIHelper.method(:custom_type_deserializer))
99
+ .deserialize_into(SubscriptionNoteResponse.method(:from_hash)))
100
+ .execute
101
+ end
102
+
103
+ # Use the following method to update a note for a Subscription.
104
+ # @param [Integer] subscription_id Required parameter: The Chargify id of
105
+ # the subscription
106
+ # @param [Integer] note_id Required parameter: The Chargify id of the note
107
+ # @param [UpdateSubscriptionNoteRequest] body Optional parameter: Example:
108
+ # @return [SubscriptionNoteResponse] response from the API call
109
+ def update_subscription_note(subscription_id,
110
+ note_id,
111
+ body: nil)
112
+ new_api_call_builder
113
+ .request(new_request_builder(HttpMethodEnum::PUT,
114
+ '/subscriptions/{subscription_id}/notes/{note_id}.json',
115
+ Server::DEFAULT)
116
+ .template_param(new_parameter(subscription_id, key: 'subscription_id')
117
+ .is_required(true)
118
+ .should_encode(true))
119
+ .template_param(new_parameter(note_id, key: 'note_id')
120
+ .is_required(true)
121
+ .should_encode(true))
122
+ .header_param(new_parameter('application/json', key: 'Content-Type'))
123
+ .body_param(new_parameter(body))
124
+ .header_param(new_parameter('application/json', key: 'accept'))
125
+ .body_serializer(proc do |param| param.to_json unless param.nil? end)
126
+ .auth(Single.new('global')))
127
+ .response(new_response_handler
128
+ .deserializer(APIHelper.method(:custom_type_deserializer))
129
+ .deserialize_into(SubscriptionNoteResponse.method(:from_hash)))
130
+ .execute
131
+ end
132
+
133
+ # Use the following method to delete a note for a Subscription.
134
+ # @param [Integer] subscription_id Required parameter: The Chargify id of
135
+ # the subscription
136
+ # @param [Integer] note_id Required parameter: The Chargify id of the note
137
+ # @return [void] response from the API call
138
+ def delete_subscription_note(subscription_id,
139
+ note_id)
140
+ new_api_call_builder
141
+ .request(new_request_builder(HttpMethodEnum::DELETE,
142
+ '/subscriptions/{subscription_id}/notes/{note_id}.json',
143
+ Server::DEFAULT)
144
+ .template_param(new_parameter(subscription_id, key: 'subscription_id')
145
+ .is_required(true)
146
+ .should_encode(true))
147
+ .template_param(new_parameter(note_id, key: 'note_id')
148
+ .is_required(true)
149
+ .should_encode(true))
150
+ .auth(Single.new('global')))
151
+ .response(new_response_handler
152
+ .is_response_void(true))
153
+ .execute
154
+ end
155
+ end
156
+ end
@@ -0,0 +1,166 @@
1
+ # advanced_billing
2
+ #
3
+ # This file was automatically generated by APIMATIC v2.0
4
+ # ( https://apimatic.io ).
5
+
6
+ module AdvancedBilling
7
+ # SubscriptionProductsController
8
+ class SubscriptionProductsController < BaseController
9
+ # In order to create a migration, you must pass the `product_id` or
10
+ # `product_handle` in the object when you send a POST request. You may also
11
+ # pass either a `product_price_point_id` or `product_price_point_handle` to
12
+ # choose which price point the subscription is moved to. If no price point
13
+ # identifier is passed the subscription will be moved to the products
14
+ # default price point. The response will be the updated subscription.
15
+ # ## Valid Subscriptions
16
+ # Subscriptions should be in the `active` or `trialing` state in order to be
17
+ # migrated.
18
+ # (For backwards compatibility reasons, it is possible to migrate a
19
+ # subscription that is in the `trial_ended` state via the API, however this
20
+ # is not recommended. Since `trial_ended` is an end-of-life state, the
21
+ # subscription should be canceled, the product changed, and then the
22
+ # subscription can be reactivated.)
23
+ # ## Migrations Documentation
24
+ # Full documentation on how to record Migrations in the Chargify UI can be
25
+ # located
26
+ # [here](https://chargify.zendesk.com/hc/en-us/articles/4407898373531).
27
+ # ## Failed Migrations
28
+ # One of the most common ways that a migration can fail is when the attempt
29
+ # is made to migrate a subscription to it's current product. Please be aware
30
+ # of this issue!
31
+ # ## Migration 3D Secure - Stripe
32
+ # It may happen that a payment needs 3D Secure Authentication when the
33
+ # subscription is migrated to a new product; this is referred to in our help
34
+ # docs as a [post-authentication
35
+ # flow](https://maxio-chargify.zendesk.com/hc/en-us/articles/5405177432077#p
36
+ # sd2-flows-pre-authentication-and-post-authentication). The server returns
37
+ # `422 Unprocessable Entity` in this case with the following response:
38
+ # ```json
39
+ # {
40
+ # "errors": [
41
+ # "Your card was declined. This transaction requires 3D secure
42
+ # authentication."
43
+ # ],
44
+ # "gateway_payment_id": "pi_1F0aGoJ2UDb3Q4av7zU3sHPh",
45
+ # "description": "This card requires 3D secure authentication. Redirect
46
+ # the customer to the URL from the action_link attribute to authenticate.
47
+ # Attach callback_url param to this URL if you want to be notified about the
48
+ # result of 3D Secure authentication. Attach redirect_url param to this URL
49
+ # if you want to redirect a customer back to your page after 3D Secure
50
+ # authentication. Example:
51
+ # https://mysite.chargify.com/3d-secure/pi_1FCm4RKDeye4C0XfbqquXRYm?one_time
52
+ # _token_id=128&callback_url=https://localhost:4000&redirect_url=https://you
53
+ # rpage.com will do a POST request to https://localhost:4000 after payment
54
+ # is authenticated and will redirect a customer to https://yourpage.com
55
+ # after 3DS authentication.",
56
+ # "action_link":
57
+ # "http://acme.chargify.com/3d-secure/pi_1F0aGoJ2UDb3Q4av7zU3sHPh?one_time_t
58
+ # oken_id=242"
59
+ # }
60
+ # ```
61
+ # To let the customer go through 3D Secure Authentication, they need to be
62
+ # redirected to the URL specified in `action_link`.
63
+ # Optionally, you can specify `callback_url` parameter in the `action_link`
64
+ # URL if you’d like to be notified about the result of 3D Secure
65
+ # Authentication. The `callback_url` will return the following information:
66
+ # - whether the authentication was successful (`success`)
67
+ # - the gateway ID for the payment (`gateway_payment_id`)
68
+ # - the subscription ID (`subscription_id`)
69
+ # Lastly, you can also specify a `redirect_url` within the `action_link` URL
70
+ # if you’d like to redirect a customer back to your site.
71
+ # It is not possible to use `action_link` in an iframe inside a custom
72
+ # application. You have to redirect the customer directly to the
73
+ # `action_link`, then, to be notified about the result, use `redirect_url`
74
+ # or `callback_url`.
75
+ # The final URL that you send a customer to to complete 3D Secure may
76
+ # resemble the following, where the first half is the `action_link` and the
77
+ # second half contains a `redirect_url` and `callback_url`:
78
+ # `https://mysite.chargify.com/3d-secure/pi_1FCm4RKDeye4C0XfbqquXRYm?one_tim
79
+ # e_token_id=128&callback_url=https://localhost:4000&redirect_url=https://yo
80
+ # urpage.com`
81
+ # ### Example Redirect Flow
82
+ # You may wish to redirect customers to different pages depending on whether
83
+ # their SCA was performed successfully. Here's an example flow to use as a
84
+ # reference:
85
+ # 1. Create a migration via API; it requires 3DS
86
+ # 2. You receive a `gateway_payment_id` in the `action_link` along other
87
+ # params in the response.
88
+ # 3. Use this `gateway_payment_id` to, for example, connect with your
89
+ # internal resources or generate a session_id
90
+ # 4. Include 1 of those attributes inside the `callback_url` and
91
+ # `redirect_url` to be aware which “session” this applies to
92
+ # 5. Redirect the customer to the `action_link` with `callback_url` and
93
+ # `redirect_url` applied
94
+ # 6. After the customer finishes 3DS authentication, we let you know the
95
+ # result by making a request to applied `callback_url`.
96
+ # 7. After that, we redirect the customer to the `redirect_url`; at this
97
+ # point the result of authentication is known
98
+ # 8. Optionally, you can use the applied "msg" param in the `redirect_url`
99
+ # to determine whether it was successful or not.
100
+ # @param [Integer] subscription_id Required parameter: The Chargify id of
101
+ # the subscription
102
+ # @param [SubscriptionProductMigrationRequest] body Optional parameter:
103
+ # Example:
104
+ # @return [SubscriptionResponse] response from the API call
105
+ def migrate_subscription_product(subscription_id,
106
+ body: nil)
107
+ new_api_call_builder
108
+ .request(new_request_builder(HttpMethodEnum::POST,
109
+ '/subscriptions/{subscription_id}/migrations.json',
110
+ Server::DEFAULT)
111
+ .template_param(new_parameter(subscription_id, key: 'subscription_id')
112
+ .is_required(true)
113
+ .should_encode(true))
114
+ .header_param(new_parameter('application/json', key: 'Content-Type'))
115
+ .body_param(new_parameter(body))
116
+ .header_param(new_parameter('application/json', key: 'accept'))
117
+ .body_serializer(proc do |param| param.to_json unless param.nil? end)
118
+ .auth(Single.new('global')))
119
+ .response(new_response_handler
120
+ .deserializer(APIHelper.method(:custom_type_deserializer))
121
+ .deserialize_into(SubscriptionResponse.method(:from_hash))
122
+ .local_error_template('422',
123
+ 'HTTP Response Not OK. Status code: {$statusCode}.'\
124
+ ' Response: \'{$response.body}\'.',
125
+ ErrorListResponseException))
126
+ .execute
127
+ end
128
+
129
+ # ## Previewing a future date
130
+ # It is also possible to preview the migration for a date in the future, as
131
+ # long as it's still within the subscription's current billing period, by
132
+ # passing a `proration_date` along with the request (eg: `"proration_date":
133
+ # "2020-12-18T18:25:43.511Z"`).
134
+ # This will calculate the prorated adjustment, charge, payment and credit
135
+ # applied values assuming the migration is done at that date in the future
136
+ # as opposed to right now.
137
+ # @param [Integer] subscription_id Required parameter: The Chargify id of
138
+ # the subscription
139
+ # @param [SubscriptionMigrationPreviewRequest] body Optional parameter:
140
+ # Example:
141
+ # @return [SubscriptionMigrationPreviewResponse] response from the API call
142
+ def preview_subscription_product_migration(subscription_id,
143
+ body: nil)
144
+ new_api_call_builder
145
+ .request(new_request_builder(HttpMethodEnum::POST,
146
+ '/subscriptions/{subscription_id}/migrations/preview.json',
147
+ Server::DEFAULT)
148
+ .template_param(new_parameter(subscription_id, key: 'subscription_id')
149
+ .is_required(true)
150
+ .should_encode(true))
151
+ .header_param(new_parameter('application/json', key: 'Content-Type'))
152
+ .body_param(new_parameter(body))
153
+ .header_param(new_parameter('application/json', key: 'accept'))
154
+ .body_serializer(proc do |param| param.to_json unless param.nil? end)
155
+ .auth(Single.new('global')))
156
+ .response(new_response_handler
157
+ .deserializer(APIHelper.method(:custom_type_deserializer))
158
+ .deserialize_into(SubscriptionMigrationPreviewResponse.method(:from_hash))
159
+ .local_error_template('422',
160
+ 'HTTP Response Not OK. Status code: {$statusCode}.'\
161
+ ' Response: \'{$response.body}\'.',
162
+ ErrorListResponseException))
163
+ .execute
164
+ end
165
+ end
166
+ end