maxio-advanced-billing-sdk 0.0.3 → 1.0.0
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- checksums.yaml +4 -4
- data/LICENSE +28 -0
- data/README.md +374 -0
- data/lib/advanced_billing/api_helper.rb +10 -0
- data/lib/advanced_billing/client.rb +242 -0
- data/lib/advanced_billing/configuration.rb +123 -0
- data/lib/advanced_billing/controllers/advance_invoice_controller.rb +115 -0
- data/lib/advanced_billing/controllers/api_exports_controller.rb +262 -0
- data/lib/advanced_billing/controllers/base_controller.rb +75 -0
- data/lib/advanced_billing/controllers/billing_portal_controller.rb +162 -0
- data/lib/advanced_billing/controllers/components_controller.rb +908 -0
- data/lib/advanced_billing/controllers/coupons_controller.rb +667 -0
- data/lib/advanced_billing/controllers/custom_fields_controller.rb +448 -0
- data/lib/advanced_billing/controllers/customers_controller.rb +246 -0
- data/lib/advanced_billing/controllers/events_based_billing_segments_controller.rb +298 -0
- data/lib/advanced_billing/controllers/events_controller.rb +226 -0
- data/lib/advanced_billing/controllers/insights_controller.rb +161 -0
- data/lib/advanced_billing/controllers/invoices_controller.rb +947 -0
- data/lib/advanced_billing/controllers/offers_controller.rb +135 -0
- data/lib/advanced_billing/controllers/payment_profiles_controller.rb +745 -0
- data/lib/advanced_billing/controllers/product_families_controller.rb +187 -0
- data/lib/advanced_billing/controllers/product_price_points_controller.rb +461 -0
- data/lib/advanced_billing/controllers/products_controller.rb +224 -0
- data/lib/advanced_billing/controllers/proforma_invoices_controller.rb +359 -0
- data/lib/advanced_billing/controllers/reason_codes_controller.rb +154 -0
- data/lib/advanced_billing/controllers/referral_codes_controller.rb +41 -0
- data/lib/advanced_billing/controllers/sales_commissions_controller.rb +189 -0
- data/lib/advanced_billing/controllers/sites_controller.rb +90 -0
- data/lib/advanced_billing/controllers/subscription_components_controller.rb +982 -0
- data/lib/advanced_billing/controllers/subscription_group_invoice_account_controller.rb +155 -0
- data/lib/advanced_billing/controllers/subscription_group_status_controller.rb +157 -0
- data/lib/advanced_billing/controllers/subscription_groups_controller.rb +295 -0
- data/lib/advanced_billing/controllers/subscription_invoice_account_controller.rb +216 -0
- data/lib/advanced_billing/controllers/subscription_notes_controller.rb +156 -0
- data/lib/advanced_billing/controllers/subscription_products_controller.rb +166 -0
- data/lib/advanced_billing/controllers/subscription_status_controller.rb +479 -0
- data/lib/advanced_billing/controllers/subscriptions_controller.rb +1345 -0
- data/lib/advanced_billing/controllers/webhooks_controller.rb +206 -0
- data/lib/advanced_billing/exceptions/api_exception.rb +10 -0
- data/lib/advanced_billing/exceptions/component_allocation_error_exception.rb +41 -0
- data/lib/advanced_billing/exceptions/component_price_point_error_exception.rb +41 -0
- data/lib/advanced_billing/exceptions/customer_error_response_exception.rb +34 -0
- data/lib/advanced_billing/exceptions/error_array_map_response_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/error_list_response_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/error_string_map_response_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/event_based_billing_list_segments_errors_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/event_based_billing_segment_errors_exception.rb +35 -0
- data/lib/advanced_billing/exceptions/event_based_billing_segment_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/product_price_point_error_response_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/proforma_bad_request_error_response_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/refund_prepayment_aggregated_errors_response_exception.rb +33 -0
- data/lib/advanced_billing/exceptions/refund_prepayment_base_errors_response_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/single_error_response_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/single_string_error_response_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/subscription_add_coupon_error_exception.rb +47 -0
- data/lib/advanced_billing/exceptions/subscription_component_allocation_error_exception.rb +41 -0
- data/lib/advanced_billing/exceptions/subscription_group_signup_error_response_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/subscription_group_update_error_response_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/subscription_remove_coupon_errors_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/subscriptions_mrr_error_response_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/too_many_management_link_requests_error_exception.rb +32 -0
- data/lib/advanced_billing/http/auth/basic_auth.rb +29 -0
- data/lib/advanced_billing/http/http_call_back.rb +10 -0
- data/lib/advanced_billing/http/http_method_enum.rb +10 -0
- data/lib/advanced_billing/http/http_request.rb +10 -0
- data/lib/advanced_billing/http/http_response.rb +10 -0
- data/lib/advanced_billing/models/account_balance.rb +51 -0
- data/lib/advanced_billing/models/account_balances.rb +83 -0
- data/lib/advanced_billing/models/ach_agreement.rb +88 -0
- data/lib/advanced_billing/models/activate_subscription_request.rb +57 -0
- data/lib/advanced_billing/models/add_coupons_request.rb +50 -0
- data/lib/advanced_billing/models/add_subscription_to_a_group.rb +62 -0
- data/lib/advanced_billing/models/address_change.rb +79 -0
- data/lib/advanced_billing/models/agreement_acceptance.rb +117 -0
- data/lib/advanced_billing/models/allocate_components.rb +151 -0
- data/lib/advanced_billing/models/allocation.rb +340 -0
- data/lib/advanced_billing/models/allocation_expiration_date.rb +50 -0
- data/lib/advanced_billing/models/allocation_preview.rb +197 -0
- data/lib/advanced_billing/models/allocation_preview_direction.rb +23 -0
- data/lib/advanced_billing/models/allocation_preview_item.rb +272 -0
- data/lib/advanced_billing/models/allocation_preview_line_item.rb +135 -0
- data/lib/advanced_billing/models/allocation_preview_line_item_kind.rb +29 -0
- data/lib/advanced_billing/models/allocation_preview_response.rb +49 -0
- data/lib/advanced_billing/models/allocation_response.rb +50 -0
- data/lib/advanced_billing/models/allocation_settings.rb +79 -0
- data/lib/advanced_billing/models/applied_credit_note_data.rb +60 -0
- data/lib/advanced_billing/models/apply_credit_note_event_data.rb +198 -0
- data/lib/advanced_billing/models/apply_debit_note_event_data.rb +111 -0
- data/lib/advanced_billing/models/apply_payment_event_data.rb +198 -0
- data/lib/advanced_billing/models/attribute_error.rb +48 -0
- data/lib/advanced_billing/models/auto_invite.rb +23 -0
- data/lib/advanced_billing/models/auto_resume.rb +61 -0
- data/lib/advanced_billing/models/bank_account_attributes.rb +175 -0
- data/lib/advanced_billing/models/bank_account_holder_type.rb +23 -0
- data/lib/advanced_billing/models/bank_account_payment_profile.rb +310 -0
- data/lib/advanced_billing/models/bank_account_response.rb +49 -0
- data/lib/advanced_billing/models/bank_account_type.rb +23 -0
- data/lib/advanced_billing/models/bank_account_vault.rb +32 -0
- data/lib/advanced_billing/models/bank_account_verification.rb +62 -0
- data/lib/advanced_billing/models/bank_account_verification_request.rb +50 -0
- data/lib/advanced_billing/models/base_model.rb +62 -0
- data/lib/advanced_billing/models/base_refund_error.rb +50 -0
- data/lib/advanced_billing/models/base_string_error.rb +50 -0
- data/lib/advanced_billing/models/basic_date_field.rb +23 -0
- data/lib/advanced_billing/models/batch_job.rb +94 -0
- data/lib/advanced_billing/models/batch_job_response.rb +48 -0
- data/lib/advanced_billing/models/billing_address.rb +107 -0
- data/lib/advanced_billing/models/billing_manifest.rb +147 -0
- data/lib/advanced_billing/models/billing_manifest_item.rb +189 -0
- data/lib/advanced_billing/models/billing_manifest_line_item_kind.rb +35 -0
- data/lib/advanced_billing/models/billing_schedule.rb +55 -0
- data/lib/advanced_billing/models/breakouts.rb +84 -0
- data/lib/advanced_billing/models/bulk_component_s_price_point_assignment.rb +59 -0
- data/lib/advanced_billing/models/bulk_create_product_price_points_request.rb +57 -0
- data/lib/advanced_billing/models/bulk_create_product_price_points_response.rb +59 -0
- data/lib/advanced_billing/models/bulk_create_segments.rb +59 -0
- data/lib/advanced_billing/models/bulk_update_segments.rb +59 -0
- data/lib/advanced_billing/models/bulk_update_segments_item.rb +80 -0
- data/lib/advanced_billing/models/calendar_billing.rb +79 -0
- data/lib/advanced_billing/models/cancel_grouped_subscriptions_request.rb +51 -0
- data/lib/advanced_billing/models/cancellation_method.rb +33 -0
- data/lib/advanced_billing/models/cancellation_options.rb +63 -0
- data/lib/advanced_billing/models/cancellation_request.rb +48 -0
- data/lib/advanced_billing/models/card_type.rb +125 -0
- data/lib/advanced_billing/models/change_invoice_collection_method_event_data.rb +81 -0
- data/lib/advanced_billing/models/chargify_ebb.rb +116 -0
- data/lib/advanced_billing/models/cleanup_scope.rb +26 -0
- data/lib/advanced_billing/models/collection_method.rb +32 -0
- data/lib/advanced_billing/models/component.rb +495 -0
- data/lib/advanced_billing/models/component_allocation_change.rb +147 -0
- data/lib/advanced_billing/models/component_allocation_error_item.rb +80 -0
- data/lib/advanced_billing/models/component_cost_data.rb +128 -0
- data/lib/advanced_billing/models/component_cost_data_rate_tier.rb +94 -0
- data/lib/advanced_billing/models/component_currency_price.rb +102 -0
- data/lib/advanced_billing/models/component_currency_prices_response.rb +57 -0
- data/lib/advanced_billing/models/component_custom_price.rb +96 -0
- data/lib/advanced_billing/models/component_kind.rb +32 -0
- data/lib/advanced_billing/models/component_price.rb +127 -0
- data/lib/advanced_billing/models/component_price_point.rb +304 -0
- data/lib/advanced_billing/models/component_price_point_error_item.rb +70 -0
- data/lib/advanced_billing/models/component_price_point_item.rb +119 -0
- data/lib/advanced_billing/models/component_price_point_response.rb +48 -0
- data/lib/advanced_billing/models/component_price_points_response.rb +69 -0
- data/lib/advanced_billing/models/component_response.rb +48 -0
- data/lib/advanced_billing/models/component_s_price_point_assignment.rb +72 -0
- data/lib/advanced_billing/models/compounding_strategy.rb +23 -0
- data/lib/advanced_billing/models/consolidated_invoice.rb +59 -0
- data/lib/advanced_billing/models/count_response.rb +50 -0
- data/lib/advanced_billing/models/coupon.rb +384 -0
- data/lib/advanced_billing/models/coupon_currency.rb +80 -0
- data/lib/advanced_billing/models/coupon_currency_request.rb +57 -0
- data/lib/advanced_billing/models/coupon_currency_response.rb +59 -0
- data/lib/advanced_billing/models/coupon_response.rb +50 -0
- data/lib/advanced_billing/models/coupon_restriction.rb +92 -0
- data/lib/advanced_billing/models/coupon_subcodes.rb +50 -0
- data/lib/advanced_billing/models/coupon_subcodes_response.rb +71 -0
- data/lib/advanced_billing/models/coupon_usage.rb +118 -0
- data/lib/advanced_billing/models/create_allocation.rb +198 -0
- data/lib/advanced_billing/models/create_allocation_request.rb +48 -0
- data/lib/advanced_billing/models/create_component_price_point.rb +163 -0
- data/lib/advanced_billing/models/create_component_price_point_request.rb +64 -0
- data/lib/advanced_billing/models/create_component_price_points_request.rb +64 -0
- data/lib/advanced_billing/models/create_currency_price.rb +70 -0
- data/lib/advanced_billing/models/create_currency_prices_request.rb +57 -0
- data/lib/advanced_billing/models/create_customer.rb +221 -0
- data/lib/advanced_billing/models/create_customer_request.rb +48 -0
- data/lib/advanced_billing/models/create_ebb_component.rb +49 -0
- data/lib/advanced_billing/models/create_invoice.rb +168 -0
- data/lib/advanced_billing/models/create_invoice_address.rb +130 -0
- data/lib/advanced_billing/models/create_invoice_coupon.rb +117 -0
- data/lib/advanced_billing/models/create_invoice_item.rb +192 -0
- data/lib/advanced_billing/models/create_invoice_payment.rb +92 -0
- data/lib/advanced_billing/models/create_invoice_payment_application.rb +58 -0
- data/lib/advanced_billing/models/create_invoice_payment_request.rb +59 -0
- data/lib/advanced_billing/models/create_invoice_request.rb +48 -0
- data/lib/advanced_billing/models/create_invoice_status.rb +23 -0
- data/lib/advanced_billing/models/create_metadata.rb +60 -0
- data/lib/advanced_billing/models/create_metadata_request.rb +57 -0
- data/lib/advanced_billing/models/create_metafield.rb +96 -0
- data/lib/advanced_billing/models/create_metafields_request.rb +64 -0
- data/lib/advanced_billing/models/create_metered_component.rb +49 -0
- data/lib/advanced_billing/models/create_multi_invoice_payment.rb +133 -0
- data/lib/advanced_billing/models/create_multi_invoice_payment_request.rb +48 -0
- data/lib/advanced_billing/models/create_offer.rb +117 -0
- data/lib/advanced_billing/models/create_offer_component.rb +61 -0
- data/lib/advanced_billing/models/create_offer_request.rb +48 -0
- data/lib/advanced_billing/models/create_on_off_component.rb +49 -0
- data/lib/advanced_billing/models/create_or_update_coupon.rb +86 -0
- data/lib/advanced_billing/models/create_or_update_flat_amount_coupon.rb +228 -0
- data/lib/advanced_billing/models/create_or_update_percentage_coupon.rb +229 -0
- data/lib/advanced_billing/models/create_or_update_product.rb +146 -0
- data/lib/advanced_billing/models/create_or_update_product_request.rb +48 -0
- data/lib/advanced_billing/models/create_or_update_segment_price.rb +88 -0
- data/lib/advanced_billing/models/create_payment.rb +77 -0
- data/lib/advanced_billing/models/create_payment_profile.rb +430 -0
- data/lib/advanced_billing/models/create_payment_profile_request.rb +49 -0
- data/lib/advanced_billing/models/create_prepaid_component.rb +49 -0
- data/lib/advanced_billing/models/create_prepaid_usage_component_price_point.rb +197 -0
- data/lib/advanced_billing/models/create_prepayment.rb +93 -0
- data/lib/advanced_billing/models/create_prepayment_request.rb +48 -0
- data/lib/advanced_billing/models/create_prepayment_response.rb +48 -0
- data/lib/advanced_billing/models/create_product_currency_price.rb +66 -0
- data/lib/advanced_billing/models/create_product_currency_prices_request.rb +57 -0
- data/lib/advanced_billing/models/create_product_family.rb +62 -0
- data/lib/advanced_billing/models/create_product_family_request.rb +49 -0
- data/lib/advanced_billing/models/create_product_price_point.rb +198 -0
- data/lib/advanced_billing/models/create_product_price_point_request.rb +48 -0
- data/lib/advanced_billing/models/create_quantity_based_component.rb +50 -0
- data/lib/advanced_billing/models/create_reason_code.rb +68 -0
- data/lib/advanced_billing/models/create_reason_code_request.rb +48 -0
- data/lib/advanced_billing/models/create_segment.rb +143 -0
- data/lib/advanced_billing/models/create_segment_request.rb +48 -0
- data/lib/advanced_billing/models/create_subscription.rb +756 -0
- data/lib/advanced_billing/models/create_subscription_component.rb +127 -0
- data/lib/advanced_billing/models/create_subscription_group.rb +75 -0
- data/lib/advanced_billing/models/create_subscription_group_request.rb +49 -0
- data/lib/advanced_billing/models/create_subscription_request.rb +48 -0
- data/lib/advanced_billing/models/create_usage.rb +88 -0
- data/lib/advanced_billing/models/create_usage_request.rb +48 -0
- data/lib/advanced_billing/models/created_prepayment.rb +117 -0
- data/lib/advanced_billing/models/credit_account_balance_changed.rb +122 -0
- data/lib/advanced_billing/models/credit_card_attributes.rb +72 -0
- data/lib/advanced_billing/models/credit_card_payment_profile.rb +306 -0
- data/lib/advanced_billing/models/credit_note.rb +417 -0
- data/lib/advanced_billing/models/credit_note1.rb +409 -0
- data/lib/advanced_billing/models/credit_note_application.rb +92 -0
- data/lib/advanced_billing/models/credit_note_line_item.rb +245 -0
- data/lib/advanced_billing/models/credit_note_status.rb +23 -0
- data/lib/advanced_billing/models/credit_scheme.rb +26 -0
- data/lib/advanced_billing/models/credit_scheme_request.rb +48 -0
- data/lib/advanced_billing/models/credit_type.rb +28 -0
- data/lib/advanced_billing/models/currency_price.rb +102 -0
- data/lib/advanced_billing/models/currency_price_role.rb +26 -0
- data/lib/advanced_billing/models/currency_prices_response.rb +57 -0
- data/lib/advanced_billing/models/current_vault.rb +99 -0
- data/lib/advanced_billing/models/custom_field_owner.rb +23 -0
- data/lib/advanced_billing/models/custom_field_value_change.rb +148 -0
- data/lib/advanced_billing/models/customer.rb +358 -0
- data/lib/advanced_billing/models/customer1.rb +114 -0
- data/lib/advanced_billing/models/customer_attributes.rb +243 -0
- data/lib/advanced_billing/models/customer_change.rb +103 -0
- data/lib/advanced_billing/models/customer_changes_preview_response.rb +48 -0
- data/lib/advanced_billing/models/customer_custom_fields_change.rb +97 -0
- data/lib/advanced_billing/models/customer_error.rb +60 -0
- data/lib/advanced_billing/models/customer_payer_change.rb +79 -0
- data/lib/advanced_billing/models/customer_response.rb +48 -0
- data/lib/advanced_billing/models/deduct_service_credit.rb +81 -0
- data/lib/advanced_billing/models/deduct_service_credit_request.rb +48 -0
- data/lib/advanced_billing/models/delayed_cancellation_response.rb +50 -0
- data/lib/advanced_billing/models/delete_subscription_group_response.rb +60 -0
- data/lib/advanced_billing/models/direction.rb +23 -0
- data/lib/advanced_billing/models/discount_type.rb +23 -0
- data/lib/advanced_billing/models/dunner_data.rb +96 -0
- data/lib/advanced_billing/models/dunning_step_data.rb +120 -0
- data/lib/advanced_billing/models/dunning_step_reached.rb +92 -0
- data/lib/advanced_billing/models/ebb_component.rb +301 -0
- data/lib/advanced_billing/models/ebb_event.rb +50 -0
- data/lib/advanced_billing/models/enable_webhooks_request.rb +49 -0
- data/lib/advanced_billing/models/enable_webhooks_response.rb +51 -0
- data/lib/advanced_billing/models/endpoint.rb +91 -0
- data/lib/advanced_billing/models/endpoint_response.rb +50 -0
- data/lib/advanced_billing/models/errors.rb +60 -0
- data/lib/advanced_billing/models/event.rb +150 -0
- data/lib/advanced_billing/models/event_based_billing_segment_error.rb +51 -0
- data/lib/advanced_billing/models/event_response.rb +48 -0
- data/lib/advanced_billing/models/event_type.rb +121 -0
- data/lib/advanced_billing/models/extended_interval_unit.rb +26 -0
- data/lib/advanced_billing/models/failed_payment_action.rb +37 -0
- data/lib/advanced_billing/models/first_charge_type.rb +26 -0
- data/lib/advanced_billing/models/full_subscription_group_response.rb +171 -0
- data/lib/advanced_billing/models/get_one_time_token_payment_profile.rb +261 -0
- data/lib/advanced_billing/models/get_one_time_token_request.rb +49 -0
- data/lib/advanced_billing/models/group_billing.rb +77 -0
- data/lib/advanced_billing/models/group_settings.rb +75 -0
- data/lib/advanced_billing/models/group_target.rb +62 -0
- data/lib/advanced_billing/models/group_target_type.rb +32 -0
- data/lib/advanced_billing/models/include_not_null.rb +20 -0
- data/lib/advanced_billing/models/include_option.rb +23 -0
- data/lib/advanced_billing/models/interval_unit.rb +23 -0
- data/lib/advanced_billing/models/invoice.rb +734 -0
- data/lib/advanced_billing/models/invoice_address.rb +107 -0
- data/lib/advanced_billing/models/invoice_balance_item.rb +71 -0
- data/lib/advanced_billing/models/invoice_consolidation_level.rb +34 -0
- data/lib/advanced_billing/models/invoice_credit.rb +123 -0
- data/lib/advanced_billing/models/invoice_custom_field.rb +90 -0
- data/lib/advanced_billing/models/invoice_customer.rb +115 -0
- data/lib/advanced_billing/models/invoice_date_field.rb +32 -0
- data/lib/advanced_billing/models/invoice_discount.rb +174 -0
- data/lib/advanced_billing/models/invoice_discount_breakout.rb +72 -0
- data/lib/advanced_billing/models/invoice_display_settings.rb +65 -0
- data/lib/advanced_billing/models/invoice_event.rb +105 -0
- data/lib/advanced_billing/models/invoice_event_data.rb +437 -0
- data/lib/advanced_billing/models/invoice_event_payment.rb +158 -0
- data/lib/advanced_billing/models/invoice_event_payment1.rb +150 -0
- data/lib/advanced_billing/models/invoice_event_payment_method.rb +32 -0
- data/lib/advanced_billing/models/invoice_event_type.rb +59 -0
- data/lib/advanced_billing/models/invoice_issued.rb +258 -0
- data/lib/advanced_billing/models/invoice_line_item.rb +332 -0
- data/lib/advanced_billing/models/invoice_line_item_component_cost_data.rb +69 -0
- data/lib/advanced_billing/models/invoice_line_item_event_data.rb +266 -0
- data/lib/advanced_billing/models/invoice_line_item_pricing_detail.rb +60 -0
- data/lib/advanced_billing/models/invoice_payer.rb +103 -0
- data/lib/advanced_billing/models/invoice_payer_change.rb +80 -0
- data/lib/advanced_billing/models/invoice_payment.rb +158 -0
- data/lib/advanced_billing/models/invoice_payment_application.rb +74 -0
- data/lib/advanced_billing/models/invoice_payment_method.rb +124 -0
- data/lib/advanced_billing/models/invoice_payment_method_type.rb +35 -0
- data/lib/advanced_billing/models/invoice_payment_type.rb +29 -0
- data/lib/advanced_billing/models/invoice_pre_payment.rb +75 -0
- data/lib/advanced_billing/models/invoice_previous_balance.rb +78 -0
- data/lib/advanced_billing/models/invoice_refund.rb +106 -0
- data/lib/advanced_billing/models/invoice_response.rb +48 -0
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- data/bin/ln +0 -1
- data/bin/login +0 -1
- data/bin/ls +0 -1
- data/bin/lsattr +0 -1
- data/bin/lzop +0 -1
- data/bin/makemime +0 -1
- data/bin/mkdir +0 -1
- data/bin/mknod +0 -1
- data/bin/mktemp +0 -1
- data/bin/more +0 -1
- data/bin/mount +0 -1
- data/bin/mountpoint +0 -1
- data/bin/mpstat +0 -1
- data/bin/mv +0 -1
- data/bin/netstat +0 -1
- data/bin/nice +0 -1
- data/bin/pidof +0 -0
- data/bin/ping +0 -1
- data/bin/ping6 +0 -1
- data/bin/pipe_progress +0 -1
- data/bin/printenv +0 -1
- data/bin/ps +0 -0
- data/bin/pwait +0 -0
- data/bin/pwd +0 -1
- data/bin/reformime +0 -1
- data/bin/rev +0 -1
- data/bin/rm +0 -1
- data/bin/rmdir +0 -1
- data/bin/run-parts +0 -1
- data/bin/sed +0 -1
- data/bin/setpriv +0 -1
- data/bin/setserial +0 -1
- data/bin/sh +0 -1
- data/bin/slabtop +0 -0
- data/bin/sleep +0 -1
- data/bin/stat +0 -1
- data/bin/stty +0 -1
- data/bin/su +0 -1
- data/bin/sync +0 -1
- data/bin/tar +0 -1
- data/bin/tload +0 -0
- data/bin/touch +0 -1
- data/bin/true +0 -1
- data/bin/umount +0 -1
- data/bin/uname +0 -1
- data/bin/usleep +0 -1
- data/bin/vmstat +0 -0
- data/bin/w +0 -0
- data/bin/watch +0 -0
- data/bin/zcat +0 -1
- data/lib/apk/db/installed +0 -3582
- data/lib/apk/db/lock +0 -0
- data/lib/apk/db/scripts.tar +0 -0
- data/lib/apk/db/triggers +0 -2
- data/lib/ld-musl-x86_64.so.1 +0 -0
- data/lib/libapk.so.3.12.0 +0 -0
- data/lib/libc.musl-x86_64.so.1 +0 -1
- data/lib/libcrypto.so.1.1 +0 -0
- data/lib/libprocps.so.8 +0 -1
- data/lib/libprocps.so.8.0.3 +0 -0
- data/lib/libssl.so.1.1 +0 -0
- data/lib/libz.so +0 -1
- data/lib/libz.so.1 +0 -1
- data/lib/libz.so.1.2.12 +0 -0
- data/lib/sysctl.d/00-alpine.conf +0 -40
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# advanced_billing
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#
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# This file was automatically generated by APIMATIC v2.0
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# ( https://apimatic.io ).
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module AdvancedBilling
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# ProductsController
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class ProductsController < BaseController
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# Use this method to create a product within your Chargify site.
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# + [Products
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# Documentation](https://maxio-chargify.zendesk.com/hc/en-us/articles/540556
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# 1405709)
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# + [Changing a Subscription's
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# Product](https://maxio-chargify.zendesk.com/hc/en-us/articles/540422533466
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# 9-Product-Changes-Migrations)
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# @param [Integer] product_family_id Required parameter: The Chargify id of
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# the product family to which the product belongs
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# @param [CreateOrUpdateProductRequest] body Optional parameter: Example:
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# @return [ProductResponse] response from the API call
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def create_product(product_family_id,
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body: nil)
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new_api_call_builder
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.request(new_request_builder(HttpMethodEnum::POST,
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'/product_families/{product_family_id}/products.json',
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Server::DEFAULT)
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.template_param(new_parameter(product_family_id, key: 'product_family_id')
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.is_required(true)
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.should_encode(true))
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.header_param(new_parameter('application/json', key: 'Content-Type'))
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.body_param(new_parameter(body))
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.header_param(new_parameter('application/json', key: 'accept'))
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.body_serializer(proc do |param| param.to_json unless param.nil? end)
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.auth(Single.new('global')))
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.response(new_response_handler
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.deserializer(APIHelper.method(:custom_type_deserializer))
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.deserialize_into(ProductResponse.method(:from_hash))
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.local_error_template('422',
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'HTTP Response Not OK. Status code: {$statusCode}.'\
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' Response: \'{$response.body}\'.',
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ErrorListResponseException))
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.execute
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end
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# This endpoint allows you to read the current details of a product that
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# you've created in Chargify.
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# @param [Integer] product_id Required parameter: The Chargify id of the
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# product
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# @return [ProductResponse] response from the API call
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def read_product(product_id)
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new_api_call_builder
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.request(new_request_builder(HttpMethodEnum::GET,
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'/products/{product_id}.json',
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Server::DEFAULT)
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.template_param(new_parameter(product_id, key: 'product_id')
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.is_required(true)
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.should_encode(true))
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.header_param(new_parameter('application/json', key: 'accept'))
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.auth(Single.new('global')))
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.response(new_response_handler
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.deserializer(APIHelper.method(:custom_type_deserializer))
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.deserialize_into(ProductResponse.method(:from_hash)))
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.execute
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end
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# Use this method to change aspects of an existing product.
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# ### Input Attributes Update Notes
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# + `update_return_params` The parameters we will append to your
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# `update_return_url`. See Return URLs and Parameters
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# ### Product Price Point
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# Updating a product using this endpoint will create a new price point and
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# set it as the default price point for this product. If you should like to
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# update an existing product price point, that must be done separately.
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# @param [Integer] product_id Required parameter: The Chargify id of the
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# product
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# @param [CreateOrUpdateProductRequest] body Optional parameter: Example:
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# @return [ProductResponse] response from the API call
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def update_product(product_id,
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body: nil)
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new_api_call_builder
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.request(new_request_builder(HttpMethodEnum::PUT,
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'/products/{product_id}.json',
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Server::DEFAULT)
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.template_param(new_parameter(product_id, key: 'product_id')
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.is_required(true)
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.should_encode(true))
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.header_param(new_parameter('application/json', key: 'Content-Type'))
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.body_param(new_parameter(body))
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.header_param(new_parameter('application/json', key: 'accept'))
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.body_serializer(proc do |param| param.to_json unless param.nil? end)
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.auth(Single.new('global')))
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.response(new_response_handler
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.deserializer(APIHelper.method(:custom_type_deserializer))
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.deserialize_into(ProductResponse.method(:from_hash))
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.local_error_template('422',
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'HTTP Response Not OK. Status code: {$statusCode}.'\
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' Response: \'{$response.body}\'.',
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ErrorListResponseException))
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.execute
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end
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# Sending a DELETE request to this endpoint will archive the product. All
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# current subscribers will be unffected; their subscription/purchase will
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# continue to be charged monthly.
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# This will restrict the option to chose the product for purchase via the
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# Billing Portal, as well as disable Public Signup Pages for the product.
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# @param [Integer] product_id Required parameter: The Chargify id of the
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# product
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# @return [ProductResponse] response from the API call
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def archive_product(product_id)
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new_api_call_builder
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.request(new_request_builder(HttpMethodEnum::DELETE,
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'/products/{product_id}.json',
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Server::DEFAULT)
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.template_param(new_parameter(product_id, key: 'product_id')
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.is_required(true)
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.should_encode(true))
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.header_param(new_parameter('application/json', key: 'accept'))
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.auth(Single.new('global')))
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.response(new_response_handler
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.deserializer(APIHelper.method(:custom_type_deserializer))
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.deserialize_into(ProductResponse.method(:from_hash))
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.local_error_template('422',
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'HTTP Response Not OK. Status code: {$statusCode}.'\
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' Response: \'{$response.body}\'.',
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ErrorListResponseException))
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.execute
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end
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# This method allows to retrieve a Product object by its `api_handle`.
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# @param [String] api_handle Required parameter: The handle of the product
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# @return [ProductResponse] response from the API call
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def read_product_by_handle(api_handle)
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new_api_call_builder
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.request(new_request_builder(HttpMethodEnum::GET,
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'/products/handle/{api_handle}.json',
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Server::DEFAULT)
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.template_param(new_parameter(api_handle, key: 'api_handle')
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.is_required(true)
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.should_encode(true))
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.header_param(new_parameter('application/json', key: 'accept'))
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.auth(Single.new('global')))
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.response(new_response_handler
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.deserializer(APIHelper.method(:custom_type_deserializer))
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.deserialize_into(ProductResponse.method(:from_hash)))
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.execute
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end
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# This method allows to retrieve a list of Products belonging to a Site.
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# @param [BasicDateField] date_field Optional parameter: The type of filter
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# you would like to apply to your search. Use in query:
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# `date_field=created_at`.
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# @param [Date] end_date Optional parameter: The end date (format
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# YYYY-MM-DD) with which to filter the date_field. Returns products with a
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# timestamp up to and including 11:59:59PM in your site’s time zone on the
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# date specified.
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# @param [DateTime] end_datetime Optional parameter: The end date and time
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# (format YYYY-MM-DD HH:MM:SS) with which to filter the date_field. Returns
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# products with a timestamp at or before exact time provided in query. You
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# can specify timezone in query - otherwise your site''s time zone will be
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# used. If provided, this parameter will be used instead of end_date.
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# @param [Date] start_date Optional parameter: The start date (format
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# YYYY-MM-DD) with which to filter the date_field. Returns products with a
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# timestamp at or after midnight (12:00:00 AM) in your site’s time zone on
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# the date specified.
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# @param [DateTime] start_datetime Optional parameter: The start date and
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# time (format YYYY-MM-DD HH:MM:SS) with which to filter the date_field.
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# Returns products with a timestamp at or after exact time provided in
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# query. You can specify timezone in query - otherwise your site''s time
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# zone will be used. If provided, this parameter will be used instead of
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# start_date.
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# @param [Integer] page Optional parameter: Result records are organized in
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# pages. By default, the first page of results is displayed. The page
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# parameter specifies a page number of results to fetch. You can start
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# navigating through the pages to consume the results. You do this by
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# passing in a page parameter. Retrieve the next page by adding ?page=2 to
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# the query string. If there are no results to return, then an empty result
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# set will be returned. Use in query `page=1`.
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# @param [Integer] per_page Optional parameter: This parameter indicates how
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# many records to fetch in each request. Default value is 20. The maximum
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# allowed values is 200; any per_page value over 200 will be changed to 200.
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# Use in query `per_page=200`.
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# @param [TrueClass | FalseClass] include_archived Optional parameter:
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# Include archived products. Use in query: `include_archived=true`.
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# @param [ListProductsInclude] include Optional parameter: Allows including
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# additional data in the response. Use in query
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# `include=prepaid_product_price_point`.
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# @param [IncludeNotNull]
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# filter_prepaid_product_price_point_product_price_point_id Optional
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# parameter: Allows fetching products only if a prepaid product price point
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# is present or not. To use this filter you also have to include the
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# following param in the request `include=prepaid_product_price_point`. Use
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# in query
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# `filter[prepaid_product_price_point][product_price_point_id]=not_null`.
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# @param [TrueClass | FalseClass] filter_use_site_exchange_rate Optional
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# parameter: Allows fetching products with matching use_site_exchange_rate
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# based on provided value (refers to default price point). Use in query
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# `filter[use_site_exchange_rate]=true`.
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# @return [Array[ProductResponse]] response from the API call
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def list_products(options = {})
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new_api_call_builder
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.request(new_request_builder(HttpMethodEnum::GET,
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'/products.json',
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Server::DEFAULT)
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.query_param(new_parameter(options['date_field'], key: 'date_field'))
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.query_param(new_parameter(options['end_date'], key: 'end_date'))
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.query_param(new_parameter(options['end_datetime'], key: 'end_datetime'))
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.query_param(new_parameter(options['start_date'], key: 'start_date'))
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.query_param(new_parameter(options['start_datetime'], key: 'start_datetime'))
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.query_param(new_parameter(options['page'], key: 'page'))
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.query_param(new_parameter(options['per_page'], key: 'per_page'))
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.query_param(new_parameter(options['include_archived'], key: 'include_archived'))
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.query_param(new_parameter(options['include'], key: 'include'))
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.query_param(new_parameter(options['filter_prepaid_product_price_point_product_price_point_id'], key: 'filter[prepaid_product_price_point][product_price_point_id]'))
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.query_param(new_parameter(options['filter_use_site_exchange_rate'], key: 'filter[use_site_exchange_rate]'))
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.header_param(new_parameter('application/json', key: 'accept'))
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.auth(Single.new('global')))
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.response(new_response_handler
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.deserializer(APIHelper.method(:custom_type_deserializer))
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.deserialize_into(ProductResponse.method(:from_hash))
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.is_response_array(true))
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.execute
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end
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end
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end
|
@@ -0,0 +1,359 @@
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# advanced_billing
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2
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#
|
3
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# This file was automatically generated by APIMATIC v2.0
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4
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+
# ( https://apimatic.io ).
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|
6
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module AdvancedBilling
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# ProformaInvoicesController
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class ProformaInvoicesController < BaseController
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# This endpoint will trigger the creation of a consolidated proforma invoice
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# asynchronously. It will return a 201 with no message, or a 422 with any
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# errors. To find and view the new consolidated proforma invoice, you may
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# poll the subscription group listing for proforma invoices; only one
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# consolidated proforma invoice may be created per group at a time.
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# If the information becomes outdated, simply void the old consolidated
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# proforma invoice and generate a new one.
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# ## Restrictions
|
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# Proforma invoices are only available on Relationship Invoicing sites. To
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# create a proforma invoice, the subscription must not be prepaid, and must
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# be in a live state.
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# @param [String] uid Required parameter: The uid of the subscription
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# group
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# @return [void] response from the API call
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23
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def create_consolidated_proforma_invoice(uid)
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new_api_call_builder
|
25
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.request(new_request_builder(HttpMethodEnum::POST,
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'/subscription_groups/{uid}/proforma_invoices.json',
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Server::DEFAULT)
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.template_param(new_parameter(uid, key: 'uid')
|
29
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.is_required(true)
|
30
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.should_encode(true))
|
31
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.auth(Single.new('global')))
|
32
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.response(new_response_handler
|
33
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.is_response_void(true)
|
34
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+
.local_error_template('422',
|
35
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'HTTP Response Not OK. Status code: {$statusCode}.'\
|
36
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+
' Response: \'{$response.body}\'.',
|
37
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ErrorListResponseException))
|
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.execute
|
39
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+
end
|
40
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+
|
41
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# Only proforma invoices with a `consolidation_level` of parent are
|
42
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# returned.
|
43
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# By default, proforma invoices returned on the index will only include
|
44
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# totals, not detailed breakdowns for `line_items`, `discounts`, `taxes`,
|
45
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# `credits`, `payments`, `custom_fields`. To include breakdowns, pass the
|
46
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# specific field as a key in the query with a value set to true.
|
47
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+
# @param [String] uid Required parameter: The uid of the subscription
|
48
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+
# group
|
49
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+
# @return [ProformaInvoice] response from the API call
|
50
|
+
def list_subscription_group_proforma_invoices(uid)
|
51
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+
new_api_call_builder
|
52
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+
.request(new_request_builder(HttpMethodEnum::GET,
|
53
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+
'/subscription_groups/{uid}/proforma_invoices.json',
|
54
|
+
Server::DEFAULT)
|
55
|
+
.template_param(new_parameter(uid, key: 'uid')
|
56
|
+
.is_required(true)
|
57
|
+
.should_encode(true))
|
58
|
+
.header_param(new_parameter('application/json', key: 'accept'))
|
59
|
+
.auth(Single.new('global')))
|
60
|
+
.response(new_response_handler
|
61
|
+
.deserializer(APIHelper.method(:custom_type_deserializer))
|
62
|
+
.deserialize_into(ProformaInvoice.method(:from_hash))
|
63
|
+
.local_error_template('404',
|
64
|
+
'Not Found:\'{$response.body}\'',
|
65
|
+
APIException))
|
66
|
+
.execute
|
67
|
+
end
|
68
|
+
|
69
|
+
# Use this endpoint to read the details of an existing proforma invoice.
|
70
|
+
# ## Restrictions
|
71
|
+
# Proforma invoices are only available on Relationship Invoicing sites.
|
72
|
+
# @param [Integer] proforma_invoice_uid Required parameter: The uid of the
|
73
|
+
# proforma invoice
|
74
|
+
# @return [ProformaInvoice] response from the API call
|
75
|
+
def read_proforma_invoice(proforma_invoice_uid)
|
76
|
+
new_api_call_builder
|
77
|
+
.request(new_request_builder(HttpMethodEnum::GET,
|
78
|
+
'/proforma_invoices/{proforma_invoice_uid}.json',
|
79
|
+
Server::DEFAULT)
|
80
|
+
.template_param(new_parameter(proforma_invoice_uid, key: 'proforma_invoice_uid')
|
81
|
+
.is_required(true)
|
82
|
+
.should_encode(true))
|
83
|
+
.header_param(new_parameter('application/json', key: 'accept'))
|
84
|
+
.auth(Single.new('global')))
|
85
|
+
.response(new_response_handler
|
86
|
+
.deserializer(APIHelper.method(:custom_type_deserializer))
|
87
|
+
.deserialize_into(ProformaInvoice.method(:from_hash))
|
88
|
+
.local_error_template('404',
|
89
|
+
'Not Found:\'{$response.body}\'',
|
90
|
+
APIException))
|
91
|
+
.execute
|
92
|
+
end
|
93
|
+
|
94
|
+
# This endpoint will create a proforma invoice and return it as a response.
|
95
|
+
# If the information becomes outdated, simply void the old proforma invoice
|
96
|
+
# and generate a new one.
|
97
|
+
# If you would like to preview the next billing amounts without generating a
|
98
|
+
# full proforma invoice, please use the renewal preview endpoint.
|
99
|
+
# ## Restrictions
|
100
|
+
# Proforma invoices are only available on Relationship Invoicing sites. To
|
101
|
+
# create a proforma invoice, the subscription must not be in a group, must
|
102
|
+
# not be prepaid, and must be in a live state.
|
103
|
+
# @param [Integer] subscription_id Required parameter: The Chargify id of
|
104
|
+
# the subscription
|
105
|
+
# @return [ProformaInvoice] response from the API call
|
106
|
+
def create_proforma_invoice(subscription_id)
|
107
|
+
new_api_call_builder
|
108
|
+
.request(new_request_builder(HttpMethodEnum::POST,
|
109
|
+
'/subscriptions/{subscription_id}/proforma_invoices.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: 'accept'))
|
115
|
+
.auth(Single.new('global')))
|
116
|
+
.response(new_response_handler
|
117
|
+
.deserializer(APIHelper.method(:custom_type_deserializer))
|
118
|
+
.deserialize_into(ProformaInvoice.method(:from_hash))
|
119
|
+
.local_error_template('422',
|
120
|
+
'HTTP Response Not OK. Status code: {$statusCode}.'\
|
121
|
+
' Response: \'{$response.body}\'.',
|
122
|
+
ErrorListResponseException))
|
123
|
+
.execute
|
124
|
+
end
|
125
|
+
|
126
|
+
# By default, proforma invoices returned on the index will only include
|
127
|
+
# totals, not detailed breakdowns for `line_items`, `discounts`, `taxes`,
|
128
|
+
# `credits`, `payments`, or `custom_fields`. To include breakdowns, pass the
|
129
|
+
# specific field as a key in the query with a value set to `true`.
|
130
|
+
# @param [Integer] subscription_id Required parameter: The Chargify id of
|
131
|
+
# the subscription
|
132
|
+
# @param [String] start_date Optional parameter: The beginning date range
|
133
|
+
# for the invoice's Due Date, in the YYYY-MM-DD format.
|
134
|
+
# @param [String] end_date Optional parameter: The ending date range for the
|
135
|
+
# invoice's Due Date, in the YYYY-MM-DD format.
|
136
|
+
# @param [InvoiceStatus] status Optional parameter: The current status of
|
137
|
+
# the invoice. Allowed Values: draft, open, paid, pending, voided
|
138
|
+
# @param [Integer] page Optional parameter: Result records are organized in
|
139
|
+
# pages. By default, the first page of results is displayed. The page
|
140
|
+
# parameter specifies a page number of results to fetch. You can start
|
141
|
+
# navigating through the pages to consume the results. You do this by
|
142
|
+
# passing in a page parameter. Retrieve the next page by adding ?page=2 to
|
143
|
+
# the query string. If there are no results to return, then an empty result
|
144
|
+
# set will be returned. Use in query `page=1`.
|
145
|
+
# @param [Integer] per_page Optional parameter: This parameter indicates how
|
146
|
+
# many records to fetch in each request. Default value is 20. The maximum
|
147
|
+
# allowed values is 200; any per_page value over 200 will be changed to 200.
|
148
|
+
# Use in query `per_page=200`.
|
149
|
+
# @param [Direction] direction Optional parameter: The sort direction of the
|
150
|
+
# returned invoices.
|
151
|
+
# @param [TrueClass | FalseClass] line_items Optional parameter: Include
|
152
|
+
# line items data
|
153
|
+
# @param [TrueClass | FalseClass] discounts Optional parameter: Include
|
154
|
+
# discounts data
|
155
|
+
# @param [TrueClass | FalseClass] taxes Optional parameter: Include taxes
|
156
|
+
# data
|
157
|
+
# @param [TrueClass | FalseClass] credits Optional parameter: Include
|
158
|
+
# credits data
|
159
|
+
# @param [TrueClass | FalseClass] payments Optional parameter: Include
|
160
|
+
# payments data
|
161
|
+
# @param [TrueClass | FalseClass] custom_fields Optional parameter: Include
|
162
|
+
# custom fields data
|
163
|
+
# @return [Array[ProformaInvoice]] response from the API call
|
164
|
+
def list_proforma_invoices(options = {})
|
165
|
+
new_api_call_builder
|
166
|
+
.request(new_request_builder(HttpMethodEnum::GET,
|
167
|
+
'/subscriptions/{subscription_id}/proforma_invoices.json',
|
168
|
+
Server::DEFAULT)
|
169
|
+
.template_param(new_parameter(options['subscription_id'], key: 'subscription_id')
|
170
|
+
.is_required(true)
|
171
|
+
.should_encode(true))
|
172
|
+
.query_param(new_parameter(options['start_date'], key: 'start_date'))
|
173
|
+
.query_param(new_parameter(options['end_date'], key: 'end_date'))
|
174
|
+
.query_param(new_parameter(options['status'], key: 'status'))
|
175
|
+
.query_param(new_parameter(options['page'], key: 'page'))
|
176
|
+
.query_param(new_parameter(options['per_page'], key: 'per_page'))
|
177
|
+
.query_param(new_parameter(options['direction'], key: 'direction'))
|
178
|
+
.query_param(new_parameter(options['line_items'], key: 'line_items'))
|
179
|
+
.query_param(new_parameter(options['discounts'], key: 'discounts'))
|
180
|
+
.query_param(new_parameter(options['taxes'], key: 'taxes'))
|
181
|
+
.query_param(new_parameter(options['credits'], key: 'credits'))
|
182
|
+
.query_param(new_parameter(options['payments'], key: 'payments'))
|
183
|
+
.query_param(new_parameter(options['custom_fields'], key: 'custom_fields'))
|
184
|
+
.header_param(new_parameter('application/json', key: 'accept'))
|
185
|
+
.auth(Single.new('global')))
|
186
|
+
.response(new_response_handler
|
187
|
+
.deserializer(APIHelper.method(:custom_type_deserializer))
|
188
|
+
.deserialize_into(ProformaInvoice.method(:from_hash))
|
189
|
+
.is_response_array(true))
|
190
|
+
.execute
|
191
|
+
end
|
192
|
+
|
193
|
+
# This endpoint will void a proforma invoice that has the status "draft".
|
194
|
+
# ## Restrictions
|
195
|
+
# Proforma invoices are only available on Relationship Invoicing sites.
|
196
|
+
# Only proforma invoices that have the appropriate status may be reopened.
|
197
|
+
# If the invoice identified by {uid} does not have the appropriate status,
|
198
|
+
# the response will have HTTP status code 422 and an error message.
|
199
|
+
# A reason for the void operation is required to be included in the request
|
200
|
+
# body. If one is not provided, the response will have HTTP status code 422
|
201
|
+
# and an error message.
|
202
|
+
# @param [String] proforma_invoice_uid Required parameter: The uid of the
|
203
|
+
# proforma invoice
|
204
|
+
# @param [VoidInvoiceRequest] body Optional parameter: Example:
|
205
|
+
# @return [ProformaInvoice] response from the API call
|
206
|
+
def void_proforma_invoice(proforma_invoice_uid,
|
207
|
+
body: nil)
|
208
|
+
new_api_call_builder
|
209
|
+
.request(new_request_builder(HttpMethodEnum::POST,
|
210
|
+
'/proforma_invoices/{proforma_invoice_uid}/void.json',
|
211
|
+
Server::DEFAULT)
|
212
|
+
.template_param(new_parameter(proforma_invoice_uid, key: 'proforma_invoice_uid')
|
213
|
+
.is_required(true)
|
214
|
+
.should_encode(true))
|
215
|
+
.header_param(new_parameter('application/json', key: 'Content-Type'))
|
216
|
+
.body_param(new_parameter(body))
|
217
|
+
.header_param(new_parameter('application/json', key: 'accept'))
|
218
|
+
.body_serializer(proc do |param| param.to_json unless param.nil? end)
|
219
|
+
.auth(Single.new('global')))
|
220
|
+
.response(new_response_handler
|
221
|
+
.deserializer(APIHelper.method(:custom_type_deserializer))
|
222
|
+
.deserialize_into(ProformaInvoice.method(:from_hash))
|
223
|
+
.local_error_template('404',
|
224
|
+
'Not Found:\'{$response.body}\'',
|
225
|
+
APIException)
|
226
|
+
.local_error_template('422',
|
227
|
+
'HTTP Response Not OK. Status code: {$statusCode}.'\
|
228
|
+
' Response: \'{$response.body}\'.',
|
229
|
+
ErrorListResponseException))
|
230
|
+
.execute
|
231
|
+
end
|
232
|
+
|
233
|
+
# Return a preview of the data that will be included on a given
|
234
|
+
# subscription's proforma invoice if one were to be generated. It will have
|
235
|
+
# similar line items and totals as a renewal preview, but the response will
|
236
|
+
# be presented in the format of a proforma invoice. Consequently it will
|
237
|
+
# include additional information such as the name and addresses that will
|
238
|
+
# appear on the proforma invoice.
|
239
|
+
# The preview endpoint is subject to all the same conditions as the proforma
|
240
|
+
# invoice endpoint. For example, previews are only available on the
|
241
|
+
# Relationship Invoicing architecture, and previews cannot be made for
|
242
|
+
# end-of-life subscriptions.
|
243
|
+
# If all the data returned in the preview is as expected, you may then
|
244
|
+
# create a static proforma invoice and send it to your customer. The data
|
245
|
+
# within a preview will not be saved and will not be accessible after the
|
246
|
+
# call is made.
|
247
|
+
# Alternatively, if you have some proforma invoices already, you may make a
|
248
|
+
# preview call to determine whether any billing information for the
|
249
|
+
# subscription's upcoming renewal has changed.
|
250
|
+
# @param [Integer] subscription_id Required parameter: The Chargify id of
|
251
|
+
# the subscription
|
252
|
+
# @return [ProformaInvoicePreview] response from the API call
|
253
|
+
def preview_proforma_invoice(subscription_id)
|
254
|
+
new_api_call_builder
|
255
|
+
.request(new_request_builder(HttpMethodEnum::POST,
|
256
|
+
'/subscriptions/{subscription_id}/proforma_invoices/preview.json',
|
257
|
+
Server::DEFAULT)
|
258
|
+
.template_param(new_parameter(subscription_id, key: 'subscription_id')
|
259
|
+
.is_required(true)
|
260
|
+
.should_encode(true))
|
261
|
+
.header_param(new_parameter('application/json', key: 'accept'))
|
262
|
+
.auth(Single.new('global')))
|
263
|
+
.response(new_response_handler
|
264
|
+
.deserializer(APIHelper.method(:custom_type_deserializer))
|
265
|
+
.deserialize_into(ProformaInvoicePreview.method(:from_hash))
|
266
|
+
.local_error_template('404',
|
267
|
+
'Not Found:\'{$response.body}\'',
|
268
|
+
APIException)
|
269
|
+
.local_error_template('422',
|
270
|
+
'HTTP Response Not OK. Status code: {$statusCode}.'\
|
271
|
+
' Response: \'{$response.body}\'.',
|
272
|
+
ErrorListResponseException))
|
273
|
+
.execute
|
274
|
+
end
|
275
|
+
|
276
|
+
# This endpoint is only available for Relationship Invoicing sites. It
|
277
|
+
# cannot be used to create consolidated proforma invoices or preview prepaid
|
278
|
+
# subscriptions.
|
279
|
+
# Create a proforma invoice to preview costs before a subscription's signup.
|
280
|
+
# Like other proforma invoices, it can be emailed to the customer, voided,
|
281
|
+
# and publicly viewed on the chargifypay domain.
|
282
|
+
# Pass a payload that resembles a subscription create or signup preview
|
283
|
+
# request. For example, you can specify components, coupons/a referral,
|
284
|
+
# offers, custom pricing, and an existing customer or payment profile to
|
285
|
+
# populate a shipping or billing address.
|
286
|
+
# A product and customer first name, last name, and email are the minimum
|
287
|
+
# requirements. We recommend associating the proforma invoice with a
|
288
|
+
# customer_id to easily find their proforma invoices, since the
|
289
|
+
# subscription_id will always be blank.
|
290
|
+
# @param [CreateSubscriptionRequest] body Optional parameter: Example:
|
291
|
+
# @return [ProformaInvoice] response from the API call
|
292
|
+
def create_signup_proforma_invoice(body: nil)
|
293
|
+
new_api_call_builder
|
294
|
+
.request(new_request_builder(HttpMethodEnum::POST,
|
295
|
+
'/subscriptions/proforma_invoices.json',
|
296
|
+
Server::DEFAULT)
|
297
|
+
.header_param(new_parameter('application/json', key: 'Content-Type'))
|
298
|
+
.body_param(new_parameter(body))
|
299
|
+
.header_param(new_parameter('application/json', key: 'accept'))
|
300
|
+
.body_serializer(proc do |param| param.to_json unless param.nil? end)
|
301
|
+
.auth(Single.new('global')))
|
302
|
+
.response(new_response_handler
|
303
|
+
.deserializer(APIHelper.method(:custom_type_deserializer))
|
304
|
+
.deserialize_into(ProformaInvoice.method(:from_hash))
|
305
|
+
.local_error_template('400',
|
306
|
+
'HTTP Response Not OK. Status code: {$statusCode}.'\
|
307
|
+
' Response: \'{$response.body}\'.',
|
308
|
+
ProformaBadRequestErrorResponseException)
|
309
|
+
.local_error_template('422',
|
310
|
+
'HTTP Response Not OK. Status code: {$statusCode}.'\
|
311
|
+
' Response: \'{$response.body}\'.',
|
312
|
+
ErrorArrayMapResponseException))
|
313
|
+
.execute
|
314
|
+
end
|
315
|
+
|
316
|
+
# This endpoint is only available for Relationship Invoicing sites. It
|
317
|
+
# cannot be used to create consolidated proforma invoice previews or preview
|
318
|
+
# prepaid subscriptions.
|
319
|
+
# Create a signup preview in the format of a proforma invoice to preview
|
320
|
+
# costs before a subscription's signup. You have the option of optionally
|
321
|
+
# previewing the first renewal's costs as well. The proforma invoice preview
|
322
|
+
# will not be persisted.
|
323
|
+
# Pass a payload that resembles a subscription create or signup preview
|
324
|
+
# request. For example, you can specify components, coupons/a referral,
|
325
|
+
# offers, custom pricing, and an existing customer or payment profile to
|
326
|
+
# populate a shipping or billing address.
|
327
|
+
# A product and customer first name, last name, and email are the minimum
|
328
|
+
# requirements.
|
329
|
+
# @param [String] include_next_proforma_invoice Optional parameter: Choose
|
330
|
+
# to include a proforma invoice preview for the first renewal
|
331
|
+
# @param [CreateSubscriptionRequest] body Optional parameter: Example:
|
332
|
+
# @return [SignupProformaPreviewResponse] response from the API call
|
333
|
+
def preview_signup_proforma_invoice(include_next_proforma_invoice: nil,
|
334
|
+
body: nil)
|
335
|
+
new_api_call_builder
|
336
|
+
.request(new_request_builder(HttpMethodEnum::POST,
|
337
|
+
'/subscriptions/proforma_invoices/preview.json',
|
338
|
+
Server::DEFAULT)
|
339
|
+
.header_param(new_parameter('application/json', key: 'Content-Type'))
|
340
|
+
.query_param(new_parameter(include_next_proforma_invoice, key: 'include=next_proforma_invoice'))
|
341
|
+
.body_param(new_parameter(body))
|
342
|
+
.header_param(new_parameter('application/json', key: 'accept'))
|
343
|
+
.body_serializer(proc do |param| param.to_json unless param.nil? end)
|
344
|
+
.auth(Single.new('global')))
|
345
|
+
.response(new_response_handler
|
346
|
+
.deserializer(APIHelper.method(:custom_type_deserializer))
|
347
|
+
.deserialize_into(SignupProformaPreviewResponse.method(:from_hash))
|
348
|
+
.local_error_template('400',
|
349
|
+
'HTTP Response Not OK. Status code: {$statusCode}.'\
|
350
|
+
' Response: \'{$response.body}\'.',
|
351
|
+
ProformaBadRequestErrorResponseException)
|
352
|
+
.local_error_template('422',
|
353
|
+
'HTTP Response Not OK. Status code: {$statusCode}.'\
|
354
|
+
' Response: \'{$response.body}\'.',
|
355
|
+
ErrorArrayMapResponseException))
|
356
|
+
.execute
|
357
|
+
end
|
358
|
+
end
|
359
|
+
end
|