maxio-advanced-billing-sdk 0.0.3 → 0.0.4

data/lib/advanced_billing/controllers/invoices_controller.rb

@@ -0,0 +1,947 @@
+# advanced_billing
+#
+# This file was automatically generated by APIMATIC v2.0
+# ( https://apimatic.io ).
+
+module AdvancedBilling
+  # InvoicesController
+  class InvoicesController < BaseController
+    # Refund an invoice, segment, or consolidated invoice.
+    # ## Partial Refund for Consolidated Invoice
+    # A refund less than the total of a consolidated invoice will be split
+    # across its segments.
+    # A $50.00 refund on a $100.00 consolidated invoice with one $60.00 and one
+    # $40.00 segment, the refunded amount will be applied as 50% of each ($30.00
+    # and $20.00 respectively).
+    # @param [String] uid Required parameter: The unique identifier for the
+    # invoice, this does not refer to the public facing invoice number.
+    # @param [RefundInvoiceRequest] body Optional parameter: Example:
+    # @return [Invoice] response from the API call
+    def refund_invoice(uid,
+                       body: nil)
+      new_api_call_builder
+        .request(new_request_builder(HttpMethodEnum::POST,
+                                     '/invoices/{uid}/refunds.json',
+                                     Server::DEFAULT)
+                   .template_param(new_parameter(uid, key: 'uid')
+                                    .is_required(true)
+                                    .should_encode(true))
+                   .header_param(new_parameter('application/json', key: 'Content-Type'))
+                   .body_param(new_parameter(body))
+                   .header_param(new_parameter('application/json', key: 'accept'))
+                   .body_serializer(proc do |param| param.to_json unless param.nil? end)
+                   .auth(Single.new('global')))
+        .response(new_response_handler
+                   .deserializer(APIHelper.method(:custom_type_deserializer))
+                   .deserialize_into(Invoice.method(:from_hash))
+                   .local_error_template('422',
+                                         'HTTP Response Not OK. Status code: {$statusCode}.'\
+                                          ' Response: \'{$response.body}\'.',
+                                         ErrorListResponseException))
+        .execute
+    end
+
+    # By default, invoices returned on the index will only include totals, not
+    # detailed breakdowns for `line_items`, `discounts`, `taxes`, `credits`,
+    # `payments`, `custom_fields`, or `refunds`. To include breakdowns, pass the
+    # specific field as a key in the query with a value set to `true`.
+    # @param [String] start_date Optional parameter: The start date (format
+    # YYYY-MM-DD) with which to filter the date_field. Returns invoices with a
+    # timestamp at or after midnight (12:00:00 AM) in your site’s time zone on
+    # the date specified.
+    # @param [String] end_date Optional parameter: The end date (format
+    # YYYY-MM-DD) with which to filter the date_field. Returns invoices with a
+    # timestamp up to and including 11:59:59PM in your site’s time zone on the
+    # date specified.
+    # @param [InvoiceStatus] status Optional parameter: The current status of
+    # the invoice.  Allowed Values: draft, open, paid, pending, voided
+    # @param [Integer] subscription_id Optional parameter: The subscription's
+    # ID.
+    # @param [String] subscription_group_uid Optional parameter: The UID of the
+    # subscription group you want to fetch consolidated invoices for. This will
+    # return a paginated list of consolidated invoices for the specified
+    # group.
+    # @param [Integer] page Optional parameter: Result records are organized in
+    # pages. By default, the first page of results is displayed. The page
+    # parameter specifies a page number of results to fetch. You can start
+    # navigating through the pages to consume the results. You do this by
+    # passing in a page parameter. Retrieve the next page by adding ?page=2 to
+    # the query string. If there are no results to return, then an empty result
+    # set will be returned. Use in query `page=1`.
+    # @param [Integer] per_page Optional parameter: This parameter indicates how
+    # many records to fetch in each request. Default value is 20. The maximum
+    # allowed values is 200; any per_page value over 200 will be changed to 200.
+    # Use in query `per_page=200`.
+    # @param [Direction] direction Optional parameter: The sort direction of the
+    # returned invoices.
+    # @param [TrueClass | FalseClass] line_items Optional parameter: Include
+    # line items data
+    # @param [TrueClass | FalseClass] discounts Optional parameter: Include
+    # discounts data
+    # @param [TrueClass | FalseClass] taxes Optional parameter: Include taxes
+    # data
+    # @param [TrueClass | FalseClass] credits Optional parameter: Include
+    # credits data
+    # @param [TrueClass | FalseClass] payments Optional parameter: Include
+    # payments data
+    # @param [TrueClass | FalseClass] custom_fields Optional parameter: Include
+    # custom fields data
+    # @param [TrueClass | FalseClass] refunds Optional parameter: Include
+    # refunds data
+    # @param [InvoiceDateField] date_field Optional parameter: The type of
+    # filter you would like to apply to your search. Use in query
+    # `date_field=issue_date`.
+    # @param [String] start_datetime Optional parameter: The start date and time
+    # (format YYYY-MM-DD HH:MM:SS) with which to filter the date_field. Returns
+    # invoices with a timestamp at or after exact time provided in query. You
+    # can specify timezone in query - otherwise your site's time zone will be
+    # used. If provided, this parameter will be used instead of start_date.
+    # Allowed to be used only along with date_field set to created_at or
+    # updated_at.
+    # @param [String] end_datetime Optional parameter: The end date and time
+    # (format YYYY-MM-DD HH:MM:SS) with which to filter the date_field. Returns
+    # invoices with a timestamp at or before exact time provided in query. You
+    # can specify timezone in query - otherwise your site's time zone will be
+    # used. If provided, this parameter will be used instead of end_date.
+    # Allowed to be used only along with date_field set to created_at or
+    # updated_at.
+    # @param [Array[Integer]] customer_ids Optional parameter: Allows fetching
+    # invoices with matching customer id based on provided values. Use in query
+    # `customer_ids=1,2,3`.
+    # @param [Array[String]] number Optional parameter: Allows fetching invoices
+    # with matching invoice number based on provided values. Use in query
+    # `number=1234,1235`.
+    # @param [Array[Integer]] product_ids Optional parameter: Allows fetching
+    # invoices with matching line items product ids based on provided values.
+    # Use in query `product_ids=23,34`.
+    # @param [InvoiceSortField] sort Optional parameter: Allows specification of
+    # the order of the returned list. Use in query `sort=total_amount`.
+    # @return [ListInvoicesResponse] response from the API call
+    def list_invoices(options = {})
+      new_api_call_builder
+        .request(new_request_builder(HttpMethodEnum::GET,
+                                     '/invoices.json',
+                                     Server::DEFAULT)
+                   .query_param(new_parameter(options['start_date'], key: 'start_date'))
+                   .query_param(new_parameter(options['end_date'], key: 'end_date'))
+                   .query_param(new_parameter(options['status'], key: 'status'))
+                   .query_param(new_parameter(options['subscription_id'], key: 'subscription_id'))
+                   .query_param(new_parameter(options['subscription_group_uid'], key: 'subscription_group_uid'))
+                   .query_param(new_parameter(options['page'], key: 'page'))
+                   .query_param(new_parameter(options['per_page'], key: 'per_page'))
+                   .query_param(new_parameter(options['direction'], key: 'direction'))
+                   .query_param(new_parameter(options['line_items'], key: 'line_items'))
+                   .query_param(new_parameter(options['discounts'], key: 'discounts'))
+                   .query_param(new_parameter(options['taxes'], key: 'taxes'))
+                   .query_param(new_parameter(options['credits'], key: 'credits'))
+                   .query_param(new_parameter(options['payments'], key: 'payments'))
+                   .query_param(new_parameter(options['custom_fields'], key: 'custom_fields'))
+                   .query_param(new_parameter(options['refunds'], key: 'refunds'))
+                   .query_param(new_parameter(options['date_field'], key: 'date_field'))
+                   .query_param(new_parameter(options['start_datetime'], key: 'start_datetime'))
+                   .query_param(new_parameter(options['end_datetime'], key: 'end_datetime'))
+                   .query_param(new_parameter(options['customer_ids'], key: 'customer_ids'))
+                   .query_param(new_parameter(options['number'], key: 'number'))
+                   .query_param(new_parameter(options['product_ids'], key: 'product_ids'))
+                   .query_param(new_parameter(options['sort'], key: 'sort'))
+                   .header_param(new_parameter('application/json', key: 'accept'))
+                   .auth(Single.new('global'))
+                   .array_serialization_format(ArraySerializationFormat::CSV))
+        .response(new_response_handler
+                   .deserializer(APIHelper.method(:custom_type_deserializer))
+                   .deserialize_into(ListInvoicesResponse.method(:from_hash)))
+        .execute
+    end
+
+    # Use this endpoint to retrieve the details for an invoice.
+    # @param [String] uid Required parameter: The unique identifier for the
+    # invoice, this does not refer to the public facing invoice number.
+    # @return [Invoice] response from the API call
+    def read_invoice(uid)
+      new_api_call_builder
+        .request(new_request_builder(HttpMethodEnum::GET,
+                                     '/invoices/{uid}.json',
+                                     Server::DEFAULT)
+                   .template_param(new_parameter(uid, key: 'uid')
+                                    .is_required(true)
+                                    .should_encode(true))
+                   .header_param(new_parameter('application/json', key: 'accept'))
+                   .auth(Single.new('global')))
+        .response(new_response_handler
+                   .deserializer(APIHelper.method(:custom_type_deserializer))
+                   .deserialize_into(Invoice.method(:from_hash)))
+        .execute
+    end
+
+    # This endpoint returns a list of invoice events. Each event contains event
+    # "data" (such as an applied payment) as well as a snapshot of the `invoice`
+    # at the time of event completion.
+    # Exposed event types are:
+    # + issue_invoice
+    # + apply_credit_note
+    # + apply_payment
+    # + refund_invoice
+    # + void_invoice
+    # + void_remainder
+    # + backport_invoice
+    # + change_invoice_status
+    # + change_invoice_collection_method
+    # + remove_payment
+    # + failed_payment
+    # + apply_debit_note
+    # + create_debit_note
+    # + change_chargeback_status
+    # Invoice events are returned in ascending order.
+    # If both a `since_date` and `since_id` are provided in request parameters,
+    # the `since_date` will be used.
+    # Note - invoice events that occurred prior to 09/05/2018 __will not__
+    # contain an `invoice` snapshot.
+    # @param [String] since_date Optional parameter: The timestamp in a format
+    # `YYYY-MM-DD T HH:MM:SS Z`, or `YYYY-MM-DD`(in this case, it returns data
+    # from the beginning of the day). of the event from which you want to start
+    # the search. All the events before the `since_date` timestamp are not
+    # returned in the response.
+    # @param [Integer] since_id Optional parameter: The ID of the event from
+    # which you want to start the search(ID is not included. e.g. if ID is set
+    # to 2, then all events with ID 3 and more will be shown) This parameter is
+    # not used if since_date is defined.
+    # @param [Integer] page Optional parameter: Result records are organized in
+    # pages. By default, the first page of results is displayed. The page
+    # parameter specifies a page number of results to fetch. You can start
+    # navigating through the pages to consume the results. You do this by
+    # passing in a page parameter. Retrieve the next page by adding ?page=2 to
+    # the query string. If there are no results to return, then an empty result
+    # set will be returned. Use in query `page=1`.
+    # @param [Integer] per_page Optional parameter: This parameter indicates how
+    # many records to fetch in each request. Default value is 100. The maximum
+    # allowed values is 200; any per_page value over 200 will be changed to
+    # 200.
+    # @param [String] invoice_uid Optional parameter: Providing an invoice_uid
+    # allows for scoping of the invoice events to a single invoice or credit
+    # note.
+    # @param [String] with_change_invoice_status Optional parameter: Use this
+    # parameter if you want to fetch also invoice events with
+    # change_invoice_status type.
+    # @param [Array[InvoiceEventType]] event_types Optional parameter: Filter
+    # results by event_type. Supply a comma separated list of event types
+    # (listed above). Use in query: `event_types=void_invoice,void_remainder`.
+    # @return [ListInvoiceEventsResponse] response from the API call
+    def list_invoice_events(options = {})
+      new_api_call_builder
+        .request(new_request_builder(HttpMethodEnum::GET,
+                                     '/invoices/events.json',
+                                     Server::DEFAULT)
+                   .query_param(new_parameter(options['since_date'], key: 'since_date'))
+                   .query_param(new_parameter(options['since_id'], key: 'since_id'))
+                   .query_param(new_parameter(options['page'], key: 'page'))
+                   .query_param(new_parameter(options['per_page'], key: 'per_page'))
+                   .query_param(new_parameter(options['invoice_uid'], key: 'invoice_uid'))
+                   .query_param(new_parameter(options['with_change_invoice_status'], key: 'with_change_invoice_status'))
+                   .query_param(new_parameter(options['event_types'], key: 'event_types'))
+                   .header_param(new_parameter('application/json', key: 'accept'))
+                   .auth(Single.new('global'))
+                   .array_serialization_format(ArraySerializationFormat::CSV))
+        .response(new_response_handler
+                   .deserializer(APIHelper.method(:custom_type_deserializer))
+                   .deserialize_into(ListInvoiceEventsResponse.method(:from_hash)))
+        .execute
+    end
+
+    # This API call should be used when you want to record a payment of a given
+    # type against a specific invoice. If you would like to apply a payment
+    # across multiple invoices, you can use the Bulk Payment endpoint.
+    # ## Create a Payment from the existing payment profile
+    # In order to apply a payment to an invoice using an existing payment
+    # profile, specify `type` as `payment`, the amount less than the invoice
+    # total, and the customer's `payment_profile_id`. The ID of a payment
+    # profile might be retrieved via the Payment Profiles API endpoint.
+    # ```
+    # {
+    #   "type": "payment",
+    #   "payment": {
+    #     "amount": 10.00,
+    #     "payment_profile_id": 123
+    #   }
+    # }
+    # ```
+    # ## Create a Payment from the Subscription's Prepayment Account
+    # In order apply a prepayment to an invoice, specify the `type` as
+    # `prepayment`, and also the `amount`.
+    # ```
+    # {
+    #   "type": "prepayment",
+    #   "payment": {
+    #     "amount": 10.00
+    #   }
+    # }
+    # ```
+    # Note that the `amount` must be less than or equal to the Subscription's
+    # Prepayment account balance.
+    # ## Create a Payment from the Subscription's Service Credit Account
+    # In order to apply a service credit to an invoice, specify the `type` as
+    # `service_credit`, and also the `amount`:
+    # ```
+    # {
+    #   "type": "service_credit",
+    #   "payment": {
+    #     "amount": 10.00
+    #   }
+    # }
+    # ```
+    # Note that Chargify will attempt to fully pay the invoice's `due_amount`
+    # from the Subscription's Service Credit account. At this time, partial
+    # payments from a Service Credit Account are only allowed for consolidated
+    # invoices (subscription groups). Therefore, for normal invoices the Service
+    # Credit account balance must be greater than or equal to the invoice's
+    # `due_amount`.
+    # @param [String] uid Required parameter: The unique identifier for the
+    # invoice, this does not refer to the public facing invoice number.
+    # @param [CreateInvoicePaymentRequest] body Optional parameter: Example:
+    # @return [Invoice] response from the API call
+    def record_payment_for_invoice(uid,
+                                   body: nil)
+      new_api_call_builder
+        .request(new_request_builder(HttpMethodEnum::POST,
+                                     '/invoices/{uid}/payments.json',
+                                     Server::DEFAULT)
+                   .template_param(new_parameter(uid, key: 'uid')
+                                    .is_required(true)
+                                    .should_encode(true))
+                   .header_param(new_parameter('application/json', key: 'Content-Type'))
+                   .body_param(new_parameter(body))
+                   .header_param(new_parameter('application/json', key: 'accept'))
+                   .body_serializer(proc do |param| param.to_json unless param.nil? end)
+                   .auth(Single.new('global')))
+        .response(new_response_handler
+                   .deserializer(APIHelper.method(:custom_type_deserializer))
+                   .deserialize_into(Invoice.method(:from_hash)))
+        .execute
+    end
+
+    # This API call should be used when you want to record an external payment
+    # against multiple invoices.
+    #  In order apply a payment to multiple invoices, at minimum, specify the
+    # `amount` and `applications` (i.e., `invoice_uid` and `amount`) details.
+    # ```
+    # {
+    #   "payment": {
+    #     "memo": "to pay the bills",
+    #     "details": "check number 8675309",
+    #     "method": "check",
+    #     "amount": "250.00",
+    #     "applications": [
+    #       {
+    #         "invoice_uid": "inv_8gk5bwkct3gqt",
+    #         "amount": "100.00"
+    #       },
+    #       {
+    #         "invoice_uid": "inv_7bc6bwkct3lyt",
+    #         "amount": "150.00"
+    #       }
+    #     ]
+    #   }
+    # }
+    # ```
+    # Note that the invoice payment amounts must be greater than 0. Total amount
+    # must be greater or equal to invoices payment amount sum.
+    # @param [CreateMultiInvoicePaymentRequest] body Optional parameter:
+    # Example:
+    # @return [MultiInvoicePaymentResponse] response from the API call
+    def record_external_payment_for_invoices(body: nil)
+      new_api_call_builder
+        .request(new_request_builder(HttpMethodEnum::POST,
+                                     '/invoices/payments.json',
+                                     Server::DEFAULT)
+                   .header_param(new_parameter('application/json', key: 'Content-Type'))
+                   .body_param(new_parameter(body))
+                   .header_param(new_parameter('application/json', key: 'accept'))
+                   .body_serializer(proc do |param| param.to_json unless param.nil? end)
+                   .auth(Single.new('global')))
+        .response(new_response_handler
+                   .deserializer(APIHelper.method(:custom_type_deserializer))
+                   .deserialize_into(MultiInvoicePaymentResponse.method(:from_hash))
+                   .local_error_template('422',
+                                         'HTTP Response Not OK. Status code: {$statusCode}.'\
+                                          ' Response: \'{$response.body}\'.',
+                                         ErrorListResponseException))
+        .execute
+    end
+
+    # Credit Notes are like inverse invoices. They reduce the amount a customer
+    # owes.
+    # By default, the credit notes returned by this endpoint will exclude the
+    # arrays of `line_items`, `discounts`, `taxes`, `applications`, or
+    # `refunds`. To include these arrays, pass the specific field as a key in
+    # the query with a value set to `true`.
+    # @param [Integer] subscription_id Optional parameter: The subscription's
+    # Chargify id
+    # @param [Integer] page Optional parameter: Result records are organized in
+    # pages. By default, the first page of results is displayed. The page
+    # parameter specifies a page number of results to fetch. You can start
+    # navigating through the pages to consume the results. You do this by
+    # passing in a page parameter. Retrieve the next page by adding ?page=2 to
+    # the query string. If there are no results to return, then an empty result
+    # set will be returned. Use in query `page=1`.
+    # @param [Integer] per_page Optional parameter: This parameter indicates how
+    # many records to fetch in each request. Default value is 20. The maximum
+    # allowed values is 200; any per_page value over 200 will be changed to 200.
+    # Use in query `per_page=200`.
+    # @param [TrueClass | FalseClass] line_items Optional parameter: Include
+    # line items data
+    # @param [TrueClass | FalseClass] discounts Optional parameter: Include
+    # discounts data
+    # @param [TrueClass | FalseClass] taxes Optional parameter: Include taxes
+    # data
+    # @param [TrueClass | FalseClass] refunds Optional parameter: Include
+    # refunds data
+    # @param [TrueClass | FalseClass] applications Optional parameter: Include
+    # applications data
+    # @return [ListCreditNotesResponse] response from the API call
+    def list_credit_notes(options = {})
+      new_api_call_builder
+        .request(new_request_builder(HttpMethodEnum::GET,
+                                     '/credit_notes.json',
+                                     Server::DEFAULT)
+                   .query_param(new_parameter(options['subscription_id'], key: 'subscription_id'))
+                   .query_param(new_parameter(options['page'], key: 'page'))
+                   .query_param(new_parameter(options['per_page'], key: 'per_page'))
+                   .query_param(new_parameter(options['line_items'], key: 'line_items'))
+                   .query_param(new_parameter(options['discounts'], key: 'discounts'))
+                   .query_param(new_parameter(options['taxes'], key: 'taxes'))
+                   .query_param(new_parameter(options['refunds'], key: 'refunds'))
+                   .query_param(new_parameter(options['applications'], key: 'applications'))
+                   .header_param(new_parameter('application/json', key: 'accept'))
+                   .auth(Single.new('global')))
+        .response(new_response_handler
+                   .deserializer(APIHelper.method(:custom_type_deserializer))
+                   .deserialize_into(ListCreditNotesResponse.method(:from_hash)))
+        .execute
+    end
+
+    # Use this endpoint to retrieve the details for a credit note.
+    # @param [String] uid Required parameter: The unique identifier of the
+    # credit note
+    # @return [CreditNote] response from the API call
+    def read_credit_note(uid)
+      new_api_call_builder
+        .request(new_request_builder(HttpMethodEnum::GET,
+                                     '/credit_notes/{uid}.json',
+                                     Server::DEFAULT)
+                   .template_param(new_parameter(uid, key: 'uid')
+                                    .is_required(true)
+                                    .should_encode(true))
+                   .header_param(new_parameter('application/json', key: 'accept'))
+                   .auth(Single.new('global')))
+        .response(new_response_handler
+                   .deserializer(APIHelper.method(:custom_type_deserializer))
+                   .deserialize_into(CreditNote.method(:from_hash)))
+        .execute
+    end
+
+    # Record an external payment made against a subscription that will pay
+    # partially or in full one or more invoices.
+    # Payment will be applied starting with the oldest open invoice and then
+    # next oldest, and so on until the amount of the payment is fully consumed.
+    # Excess payment will result in the creation of a prepayment on the Invoice
+    # Account.
+    # Only ungrouped or primary subscriptions may be paid using the "bulk"
+    # payment request.
+    # @param [Integer] subscription_id Required parameter: The Chargify id of
+    # the subscription
+    # @param [RecordPaymentRequest] body Optional parameter: Example:
+    # @return [PaymentResponse] response from the API call
+    def record_payment_for_subscription(subscription_id,
+                                        body: nil)
+      new_api_call_builder
+        .request(new_request_builder(HttpMethodEnum::POST,
+                                     '/subscriptions/{subscription_id}/payments.json',
+                                     Server::DEFAULT)
+                   .template_param(new_parameter(subscription_id, key: 'subscription_id')
+                                    .is_required(true)
+                                    .should_encode(true))
+                   .header_param(new_parameter('application/json', key: 'Content-Type'))
+                   .body_param(new_parameter(body))
+                   .header_param(new_parameter('application/json', key: 'accept'))
+                   .body_serializer(proc do |param| param.to_json unless param.nil? end)
+                   .auth(Single.new('global')))
+        .response(new_response_handler
+                   .deserializer(APIHelper.method(:custom_type_deserializer))
+                   .deserialize_into(PaymentResponse.method(:from_hash))
+                   .local_error_template('422',
+                                         'HTTP Response Not OK. Status code: {$statusCode}.'\
+                                          ' Response: \'{$response.body}\'.',
+                                         ErrorListResponseException))
+        .execute
+    end
+
+    # This endpoint allows you to reopen any invoice with the "canceled" status.
+    # Invoices enter "canceled" status if they were open at the time the
+    # subscription was canceled (whether through dunning or an intentional
+    # cancellation).
+    # Invoices with "canceled" status are no longer considered to be due. Once
+    # reopened, they are considered due for payment. Payment may then be
+    # captured in one of the following ways:
+    # - Reactivating the subscription, which will capture all open invoices (See
+    # note below about automatic reopening of invoices.)
+    # - Recording a payment directly against the invoice
+    # A note about reactivations: any canceled invoices from the most recent
+    # active period are automatically opened as a part of the reactivation
+    # process. Reactivating via this endpoint prior to reactivation is only
+    # necessary when you wish to capture older invoices from previous periods
+    # during the reactivation.
+    # ### Reopening Consolidated Invoices
+    # When reopening a consolidated invoice, all of its canceled segments will
+    # also be reopened.
+    # @param [String] uid Required parameter: The unique identifier for the
+    # invoice, this does not refer to the public facing invoice number.
+    # @return [Invoice] response from the API call
+    def reopen_invoice(uid)
+      new_api_call_builder
+        .request(new_request_builder(HttpMethodEnum::POST,
+                                     '/invoices/{uid}/reopen.json',
+                                     Server::DEFAULT)
+                   .template_param(new_parameter(uid, key: 'uid')
+                                    .is_required(true)
+                                    .should_encode(true))
+                   .header_param(new_parameter('application/json', key: 'accept'))
+                   .auth(Single.new('global')))
+        .response(new_response_handler
+                   .deserializer(APIHelper.method(:custom_type_deserializer))
+                   .deserialize_into(Invoice.method(:from_hash))
+                   .local_error_template('404',
+                                         'Not Found:\'{$response.body}\'',
+                                         APIException)
+                   .local_error_template('422',
+                                         'HTTP Response Not OK. Status code: {$statusCode}.'\
+                                          ' Response: \'{$response.body}\'.',
+                                         ErrorListResponseException))
+        .execute
+    end
+
+    # This endpoint allows you to void any invoice with the "open" or "canceled"
+    # status.  It will also allow voiding of an invoice with the "pending"
+    # status if it is not a consolidated invoice.
+    # @param [String] uid Required parameter: The unique identifier for the
+    # invoice, this does not refer to the public facing invoice number.
+    # @param [VoidInvoiceRequest] body Optional parameter: Example:
+    # @return [Invoice] response from the API call
+    def void_invoice(uid,
+                     body: nil)
+      new_api_call_builder
+        .request(new_request_builder(HttpMethodEnum::POST,
+                                     '/invoices/{uid}/void.json',
+                                     Server::DEFAULT)
+                   .template_param(new_parameter(uid, key: 'uid')
+                                    .is_required(true)
+                                    .should_encode(true))
+                   .header_param(new_parameter('application/json', key: 'Content-Type'))
+                   .body_param(new_parameter(body))
+                   .header_param(new_parameter('application/json', key: 'accept'))
+                   .body_serializer(proc do |param| param.to_json unless param.nil? end)
+                   .auth(Single.new('global')))
+        .response(new_response_handler
+                   .deserializer(APIHelper.method(:custom_type_deserializer))
+                   .deserialize_into(Invoice.method(:from_hash))
+                   .local_error_template('404',
+                                         'Not Found:\'{$response.body}\'',
+                                         APIException)
+                   .local_error_template('422',
+                                         'HTTP Response Not OK. Status code: {$statusCode}.'\
+                                          ' Response: \'{$response.body}\'.',
+                                         ErrorListResponseException))
+        .execute
+    end
+
+    # Invoice segments returned on the index will only include totals, not
+    # detailed breakdowns for `line_items`, `discounts`, `taxes`, `credits`,
+    # `payments`, or `custom_fields`.
+    # @param [String] invoice_uid Required parameter: The unique identifier of
+    # the consolidated invoice
+    # @param [Integer] page Optional parameter: Result records are organized in
+    # pages. By default, the first page of results is displayed. The page
+    # parameter specifies a page number of results to fetch. You can start
+    # navigating through the pages to consume the results. You do this by
+    # passing in a page parameter. Retrieve the next page by adding ?page=2 to
+    # the query string. If there are no results to return, then an empty result
+    # set will be returned. Use in query `page=1`.
+    # @param [Integer] per_page Optional parameter: This parameter indicates how
+    # many records to fetch in each request. Default value is 20. The maximum
+    # allowed values is 200; any per_page value over 200 will be changed to 200.
+    # Use in query `per_page=200`.
+    # @param [Direction] direction Optional parameter: Sort direction of the
+    # returned segments.
+    # @return [ConsolidatedInvoice] response from the API call
+    def list_invoice_segments(options = {})
+      new_api_call_builder
+        .request(new_request_builder(HttpMethodEnum::GET,
+                                     '/invoices/{invoice_uid}/segments.json',
+                                     Server::DEFAULT)
+                   .template_param(new_parameter(options['invoice_uid'], key: 'invoice_uid')
+                                    .is_required(true)
+                                    .should_encode(true))
+                   .query_param(new_parameter(options['page'], key: 'page'))
+                   .query_param(new_parameter(options['per_page'], key: 'per_page'))
+                   .query_param(new_parameter(options['direction'], key: 'direction'))
+                   .header_param(new_parameter('application/json', key: 'accept'))
+                   .auth(Single.new('global')))
+        .response(new_response_handler
+                   .deserializer(APIHelper.method(:custom_type_deserializer))
+                   .deserialize_into(ConsolidatedInvoice.method(:from_hash)))
+        .execute
+    end
+
+    # This endpoint will allow you to create an ad hoc invoice.
+    # ### Basic Behavior
+    # You can create a basic invoice by sending an array of line items to this
+    # endpoint. Each line item, at a minimum, must include a title, a quantity
+    # and a unit price. Example:
+    # ```json
+    # {
+    #   "invoice": {
+    #     "line_items": [
+    #       {
+    #         "title": "A Product",
+    #         "quantity": 12,
+    #         "unit_price": "150.00"
+    #       }
+    #     ]
+    #   }
+    # }
+    # ```
+    # ### Catalog items
+    # Instead of creating custom products like in above example, You can pass
+    # existing items like products, components.
+    # ```json
+    # {
+    #   "invoice": {
+    #     "line_items": [
+    #       {
+    #         "product_id": "handle:gold-product",
+    #         "quantity": 2,
+    #       }
+    #     ]
+    #   }
+    # }
+    # ```
+    # The price for each line item will be calculated as well as a total due
+    # amount for the invoice. Multiple line items can be sent.
+    # ### Line items types
+    # When defining line item, You can choose one of 3 types for one line item:
+    # #### Custom item
+    # Like in basic behavior example above, You can pass `title` and
+    # `unit_price` for custom item.
+    # #### Product id
+    # Product handle (with handle: prefix) or id from the scope of current
+    # subscription's site can be provided with `product_id`. By default
+    # `unit_price` is taken from product's default price point, but can be
+    # overwritten by passing `unit_price` or `product_price_point_id`. If
+    # `product_id` is used, following fields cannot be used: `title`,
+    # `component_id`.
+    # #### Component id
+    # Component handle (with handle: prefix) or id from the scope of current
+    # subscription's site can be provided with `component_id`. If `component_id`
+    # is used, following fields cannot be used: `title`, `product_id`. By
+    # default `unit_price` is taken from product's default price point, but can
+    # be overwritten by passing `unit_price` or `price_point_id`. At this moment
+    # price points are supportted only for quantity based, on/off and metered
+    # components. For prepaid and event based billing components `unit_price` is
+    # required.
+    # ### Coupons
+    # When creating ad hoc invoice, new discounts can be applied in following
+    # way:
+    # ```json
+    # {
+    #   "invoice": {
+    #     "line_items": [
+    #       {
+    #         "product_id": "handle:gold-product",
+    #         "quantity": 1
+    #       }
+    #     ],
+    #     "coupons": [
+    #       {
+    #         "code": "COUPONCODE",
+    #         "percentage": 50.0
+    #       }
+    #     ]
+    #   }
+    # }
+    # ```
+    # If You want to use existing coupon for discount creation, only `code` and
+    # optional `product_family_id` is needed
+    # ```json
+    # ...
+    #  "coupons": [
+    #       {
+    #         "code": "FREESETUP",
+    #         "product_family_id": 1
+    #       }
+    #   ]
+    # ...
+    # ```
+    # ### Coupon options
+    # #### Code
+    # Coupon `code` will be displayed on invoice discount section.
+    # Coupon code can only contain uppercase letters, numbers, and allowed
+    # special characters.
+    # Lowercase letters will be converted to uppercase. It can be used to select
+    # an existing coupon from the catalog, or as an ad hoc coupon when passed
+    # with `percentage` or `amount`.
+    # #### Percentage
+    # Coupon `percentage` can take values from 0 to 100 and up to 4 decimal
+    # places. It cannot be used with `amount`. Only for ad hoc coupons, will be
+    # ignored if `code` is used to select an existing coupon from the catalog.
+    # #### Amount
+    # Coupon `amount` takes number value. It cannot be used with `percentage`.
+    # Used only when not matching existing coupon by `code`.
+    # #### Description
+    # Optional `description` will be displayed with coupon `code`. Used only
+    # when not matching existing coupon by `code`.
+    # #### Product Family id
+    # Optional `product_family_id` handle (with handle: prefix) or id is used to
+    # match existing coupon within site, when codes are not unique.
+    # #### Compounding Strategy
+    # Optional `compounding_strategy` for percentage coupons, can take values
+    # `compound` or `full-price`.
+    # For amount coupons, discounts will be always calculated against the
+    # original item price, before other discounts are applied.
+    # `compound` strategy:
+    # Percentage-based discounts will be calculated against the remaining price,
+    # after prior discounts have been calculated. It is set by default.
+    # `full-price` strategy:
+    # Percentage-based discounts will always be calculated against the original
+    # item price, before other discounts are applied.
+    # ### Line Item Options
+    # #### Period Date Range
+    # A custom period date range can be defined for each line item with the
+    # `period_range_start` and `period_range_end` parameters. Dates must be sent
+    # in the `YYYY-MM-DD` format.
+    # `period_range_end` must be greater or equal `period_range_start`.
+    # #### Taxes
+    # The `taxable` parameter can be sent as `true` if taxes should be
+    # calculated for a specific line item. For this to work, the site should be
+    # configured to use and calculate taxes. Further, if the site uses Avalara
+    # for tax calculations, a `tax_code` parameter should also be sent. For
+    # existing catalog items: products/components taxes cannot be overwritten.
+    # #### Price Point
+    # Price point handle (with handle: prefix) or id from the scope of current
+    # subscription's site can be provided with `price_point_id` for components
+    # with `component_id` or `product_price_point_id` for products with
+    # `product_id` parameter. If price point is passed `unit_price` cannot be
+    # used. It can be used only with catalog items products and components.
+    # #### Description
+    # Optional `description` parameter, it will overwrite default generated
+    # description for line item.
+    # ### Invoice Options
+    # #### Issue Date
+    # By default, invoices will be created with a issue date set to today.
+    # `issue_date` parameter can be send to alter that. Only dates in the past
+    # can be send. `issue_date` should be send in `YYYY-MM-DD` format.
+    # #### Net Terms
+    # By default, invoices will be created with a due date matching the date of
+    # invoice creation. If a different due date is desired, the `net_terms`
+    # parameter can be sent indicating the number of days in advance the due
+    # date should be.
+    # #### Addresses
+    # The seller, shipping and billing addresses can be sent to override the
+    # site's defaults. Each address requires to send a `first_name` at a minimum
+    # in order to work. Please see below for the details on which parameters can
+    # be sent for each address object.
+    # #### Memo and Payment Instructions
+    # A custom memo can be sent with the `memo` parameter to override the site's
+    # default. Likewise, custom payment instructions can be sent with the
+    # `payment_instrucions` parameter.
+    # #### Status
+    # By default, invoices will be created with open status. Possible
+    # alternative is `draft`.
+    # @param [Integer] subscription_id Required parameter: The Chargify id of
+    # the subscription
+    # @param [CreateInvoiceRequest] body Optional parameter: Example:
+    # @return [InvoiceResponse] response from the API call
+    def create_invoice(subscription_id,
+                       body: nil)
+      new_api_call_builder
+        .request(new_request_builder(HttpMethodEnum::POST,
+                                     '/subscriptions/{subscription_id}/invoices.json',
+                                     Server::DEFAULT)
+                   .template_param(new_parameter(subscription_id, key: 'subscription_id')
+                                    .is_required(true)
+                                    .should_encode(true))
+                   .header_param(new_parameter('application/json', key: 'Content-Type'))
+                   .body_param(new_parameter(body))
+                   .header_param(new_parameter('application/json', key: 'accept'))
+                   .body_serializer(proc do |param| param.to_json unless param.nil? end)
+                   .auth(Single.new('global')))
+        .response(new_response_handler
+                   .deserializer(APIHelper.method(:custom_type_deserializer))
+                   .deserialize_into(InvoiceResponse.method(:from_hash))
+                   .local_error_template('422',
+                                         'HTTP Response Not OK. Status code: {$statusCode}.'\
+                                          ' Response: \'{$response.body}\'.',
+                                         ErrorArrayMapResponseException))
+        .execute
+    end
+
+    # This endpoint allows for invoices to be programmatically delivered via
+    # email. This endpoint supports the delivery of both ad-hoc and
+    # automatically generated invoices. Additionally, this endpoint supports
+    # email delivery to direct recipients, carbon-copy (cc) recipients, and
+    # blind carbon-copy (bcc) recipients.
+    # Please note that if no recipient email addresses are specified in the
+    # request, then the subscription's default email configuration will be used.
+    # For example, if `recipient_emails` is left blank, then the invoice will be
+    # delivered to the subscription's customer email address.
+    # On success, a 204 no-content response will be returned. Please note that
+    # this does not indicate that email(s) have been delivered, but instead
+    # indicates that emails have been successfully queued for delivery. If _any_
+    # invalid or malformed email address is found in the request body, the
+    # entire request will be rejected and a 422 response will be returned.
+    # @param [String] uid Required parameter: The unique identifier for the
+    # invoice, this does not refer to the public facing invoice number.
+    # @param [SendInvoiceRequest] body Optional parameter: Example:
+    # @return [void] response from the API call
+    def send_invoice(uid,
+                     body: nil)
+      new_api_call_builder
+        .request(new_request_builder(HttpMethodEnum::POST,
+                                     '/invoices/{uid}/deliveries.json',
+                                     Server::DEFAULT)
+                   .template_param(new_parameter(uid, key: 'uid')
+                                    .is_required(true)
+                                    .should_encode(true))
+                   .header_param(new_parameter('application/json', key: 'Content-Type'))
+                   .body_param(new_parameter(body))
+                   .body_serializer(proc do |param| param.to_json unless param.nil? end)
+                   .auth(Single.new('global')))
+        .response(new_response_handler
+                   .is_response_void(true)
+                   .local_error_template('422',
+                                         'HTTP Response Not OK. Status code: {$statusCode}.'\
+                                          ' Response: \'{$response.body}\'.',
+                                         ErrorListResponseException))
+        .execute
+    end
+
+    # Customer information may change after an invoice is issued which may lead
+    # to a mismatch between customer information that are present on an open
+    # invoice and actual customer information. This endpoint allows to preview
+    # these differences, if any.
+    # The endpoint doesn't accept a request body. Customer information
+    # differences are calculated on the application side.
+    # @param [String] uid Required parameter: The unique identifier for the
+    # invoice, this does not refer to the public facing invoice number.
+    # @return [CustomerChangesPreviewResponse] response from the API call
+    def preview_customer_information_changes(uid)
+      new_api_call_builder
+        .request(new_request_builder(HttpMethodEnum::POST,
+                                     '/invoices/{uid}/customer_information/preview.json',
+                                     Server::DEFAULT)
+                   .template_param(new_parameter(uid, key: 'uid')
+                                    .is_required(true)
+                                    .should_encode(true))
+                   .header_param(new_parameter('application/json', key: 'accept'))
+                   .auth(Single.new('global')))
+        .response(new_response_handler
+                   .deserializer(APIHelper.method(:custom_type_deserializer))
+                   .deserialize_into(CustomerChangesPreviewResponse.method(:from_hash))
+                   .local_error_template('404',
+                                         'Not Found:\'{$response.body}\'',
+                                         ErrorListResponseException)
+                   .local_error_template('422',
+                                         'HTTP Response Not OK. Status code: {$statusCode}.'\
+                                          ' Response: \'{$response.body}\'.',
+                                         ErrorListResponseException))
+        .execute
+    end
+
+    # This endpoint updates customer information on an open invoice and returns
+    # the updated invoice. If you would like to preview changes that will be
+    # applied, use the `/invoices/{uid}/customer_information/preview.json`
+    # endpoint before.
+    # The endpoint doesn't accept a request body. Customer information
+    # differences are calculated on the application side.
+    # @param [String] uid Required parameter: The unique identifier for the
+    # invoice, this does not refer to the public facing invoice number.
+    # @return [Invoice] response from the API call
+    def update_customer_information(uid)
+      new_api_call_builder
+        .request(new_request_builder(HttpMethodEnum::PUT,
+                                     '/invoices/{uid}/customer_information.json',
+                                     Server::DEFAULT)
+                   .template_param(new_parameter(uid, key: 'uid')
+                                    .is_required(true)
+                                    .should_encode(true))
+                   .header_param(new_parameter('application/json', key: 'accept'))
+                   .auth(Single.new('global')))
+        .response(new_response_handler
+                   .deserializer(APIHelper.method(:custom_type_deserializer))
+                   .deserialize_into(Invoice.method(:from_hash))
+                   .local_error_template('404',
+                                         'Not Found:\'{$response.body}\'',
+                                         ErrorListResponseException)
+                   .local_error_template('422',
+                                         'HTTP Response Not OK. Status code: {$statusCode}.'\
+                                          ' Response: \'{$response.body}\'.',
+                                         ErrorListResponseException))
+        .execute
+    end
+
+    # This endpoint allows you to issue an invoice that is in "pending" status.
+    # For example, you can issue an invoice that was created when allocating new
+    # quantity on a component and using "accrue charges" option.
+    # You cannot issue a pending child invoice that was created for a member
+    # subscription in a group.
+    # For Remittance subscriptions, the invoice will go into "open" status and
+    # payment won't be attempted. The value for `on_failed_payment` would be
+    # rejected if sent. Any prepayments or service credits that exist on
+    # subscription will be automatically applied. Additionally, if setting is
+    # on, an email will be sent for issued invoice.
+    # For Automatic subscriptions, prepayments and service credits will apply to
+    # the invoice and before payment is attempted. On successful payment, the
+    # invoice will go into "paid" status and email will be sent to the customer
+    # (if setting applies). When payment fails, the next event depends on the
+    # `on_failed_payment` value:
+    # - `leave_open_invoice` - prepayments and credits applied to invoice;
+    # invoice status set to "open"; email sent to the customer for the issued
+    # invoice (if setting applies); payment failure recorded in the invoice
+    # history. This is the default option.
+    # - `rollback_to_pending` - prepayments and credits not applied; invoice
+    # remains in "pending" status; no email sent to the customer; payment
+    # failure recorded in the invoice history.
+    # - `initiate_dunning` - prepayments and credits applied to the invoice;
+    # invoice status set to "open"; email sent to the customer for the issued
+    # invoice (if setting applies); payment failure recorded in the invoice
+    # history; subscription will  most likely go into "past_due" or "canceled"
+    # state (depending upon net terms and dunning settings).
+    # @param [String] uid Required parameter: The unique identifier for the
+    # invoice, this does not refer to the public facing invoice number.
+    # @param [IssueInvoiceRequest] body Optional parameter: Example:
+    # @return [Invoice] response from the API call
+    def issue_invoice(uid,
+                      body: nil)
+      new_api_call_builder
+        .request(new_request_builder(HttpMethodEnum::POST,
+                                     '/invoices/{uid}/issue.json',
+                                     Server::DEFAULT)
+                   .template_param(new_parameter(uid, key: 'uid')
+                                    .is_required(true)
+                                    .should_encode(true))
+                   .header_param(new_parameter('application/json', key: 'Content-Type'))
+                   .body_param(new_parameter(body))
+                   .header_param(new_parameter('application/json', key: 'accept'))
+                   .body_serializer(proc do |param| param.to_json unless param.nil? end)
+                   .auth(Single.new('global')))
+        .response(new_response_handler
+                   .deserializer(APIHelper.method(:custom_type_deserializer))
+                   .deserialize_into(Invoice.method(:from_hash))
+                   .local_error_template('404',
+                                         'Not Found:\'{$response.body}\'',
+                                         APIException)
+                   .local_error_template('422',
+                                         'HTTP Response Not OK. Status code: {$statusCode}.'\
+                                          ' Response: \'{$response.body}\'.',
+                                         ErrorListResponseException))
+        .execute
+    end
+  end
+end