subtain-apimatic-sdk 1.2.9 → 2.2.89

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Files changed (711) hide show
  1. checksums.yaml +4 -4
  2. data/LICENSE +28 -0
  3. data/README.md +377 -0
  4. data/lib/advanced_billing/api_helper.rb +10 -0
  5. data/lib/advanced_billing/client.rb +242 -0
  6. data/lib/advanced_billing/configuration.rb +158 -0
  7. data/lib/advanced_billing/controllers/advance_invoice_controller.rb +126 -0
  8. data/lib/advanced_billing/controllers/api_exports_controller.rb +268 -0
  9. data/lib/advanced_billing/controllers/base_controller.rb +70 -0
  10. data/lib/advanced_billing/controllers/billing_portal_controller.rb +165 -0
  11. data/lib/advanced_billing/controllers/components_controller.rb +747 -0
  12. data/lib/advanced_billing/controllers/coupons_controller.rb +691 -0
  13. data/lib/advanced_billing/controllers/custom_fields_controller.rb +465 -0
  14. data/lib/advanced_billing/controllers/customers_controller.rb +255 -0
  15. data/lib/advanced_billing/controllers/events_based_billing_segments_controller.rb +334 -0
  16. data/lib/advanced_billing/controllers/events_controller.rb +229 -0
  17. data/lib/advanced_billing/controllers/insights_controller.rb +168 -0
  18. data/lib/advanced_billing/controllers/invoices_controller.rb +953 -0
  19. data/lib/advanced_billing/controllers/offers_controller.rb +132 -0
  20. data/lib/advanced_billing/controllers/payment_profiles_controller.rb +732 -0
  21. data/lib/advanced_billing/controllers/product_families_controller.rb +187 -0
  22. data/lib/advanced_billing/controllers/product_price_points_controller.rb +422 -0
  23. data/lib/advanced_billing/controllers/products_controller.rb +220 -0
  24. data/lib/advanced_billing/controllers/proforma_invoices_controller.rb +381 -0
  25. data/lib/advanced_billing/controllers/reason_codes_controller.rb +158 -0
  26. data/lib/advanced_billing/controllers/referral_codes_controller.rb +42 -0
  27. data/lib/advanced_billing/controllers/sales_commissions_controller.rb +192 -0
  28. data/lib/advanced_billing/controllers/sites_controller.rb +96 -0
  29. data/lib/advanced_billing/controllers/subscription_components_controller.rb +992 -0
  30. data/lib/advanced_billing/controllers/subscription_group_invoice_account_controller.rb +163 -0
  31. data/lib/advanced_billing/controllers/subscription_group_status_controller.rb +157 -0
  32. data/lib/advanced_billing/controllers/subscription_groups_controller.rb +300 -0
  33. data/lib/advanced_billing/controllers/subscription_invoice_account_controller.rb +226 -0
  34. data/lib/advanced_billing/controllers/subscription_notes_controller.rb +159 -0
  35. data/lib/advanced_billing/controllers/subscription_products_controller.rb +166 -0
  36. data/lib/advanced_billing/controllers/subscription_status_controller.rb +473 -0
  37. data/lib/advanced_billing/controllers/subscriptions_controller.rb +1357 -0
  38. data/lib/advanced_billing/controllers/webhooks_controller.rb +210 -0
  39. data/lib/advanced_billing/exceptions/api_exception.rb +10 -0
  40. data/lib/advanced_billing/exceptions/component_allocation_error_exception.rb +41 -0
  41. data/lib/advanced_billing/exceptions/component_price_point_error_exception.rb +41 -0
  42. data/lib/advanced_billing/exceptions/customer_error_response_exception.rb +34 -0
  43. data/lib/advanced_billing/exceptions/error_list_response_exception.rb +32 -0
  44. data/lib/advanced_billing/exceptions/error_map_response_exception.rb +32 -0
  45. data/lib/advanced_billing/exceptions/event_based_billing_list_segments_errors_exception.rb +32 -0
  46. data/lib/advanced_billing/exceptions/event_based_billing_segment_errors_exception.rb +35 -0
  47. data/lib/advanced_billing/exceptions/event_based_billing_segment_exception.rb +32 -0
  48. data/lib/advanced_billing/exceptions/nested_error_response_exception.rb +32 -0
  49. data/lib/advanced_billing/exceptions/proforma_bad_request_error_response_exception.rb +32 -0
  50. data/lib/advanced_billing/exceptions/refund_prepayment_aggregated_errors_response_exception.rb +33 -0
  51. data/lib/advanced_billing/exceptions/refund_prepayment_base_errors_response_exception.rb +32 -0
  52. data/lib/advanced_billing/exceptions/single_error_response_exception.rb +32 -0
  53. data/lib/advanced_billing/exceptions/single_string_error_response_exception.rb +32 -0
  54. data/lib/advanced_billing/exceptions/subscription_add_coupon_error_exception.rb +42 -0
  55. data/lib/advanced_billing/exceptions/subscription_component_allocation_error_exception.rb +41 -0
  56. data/lib/advanced_billing/exceptions/subscription_group_signup_error_response_exception.rb +32 -0
  57. data/lib/advanced_billing/exceptions/subscription_group_update_error_response_exception.rb +32 -0
  58. data/lib/advanced_billing/exceptions/subscription_remove_coupon_errors_exception.rb +32 -0
  59. data/lib/advanced_billing/exceptions/subscriptions_mrr_error_response_exception.rb +32 -0
  60. data/lib/advanced_billing/exceptions/too_many_management_link_requests_error_exception.rb +32 -0
  61. data/lib/advanced_billing/http/auth/basic_auth.rb +49 -0
  62. data/lib/advanced_billing/http/http_call_back.rb +10 -0
  63. data/lib/advanced_billing/http/http_method_enum.rb +10 -0
  64. data/lib/advanced_billing/http/http_request.rb +10 -0
  65. data/lib/advanced_billing/http/http_response.rb +10 -0
  66. data/lib/advanced_billing/models/account_balance.rb +51 -0
  67. data/lib/advanced_billing/models/account_balances.rb +83 -0
  68. data/lib/advanced_billing/models/ach_agreement.rb +88 -0
  69. data/lib/advanced_billing/models/activate_subscription_request.rb +57 -0
  70. data/lib/advanced_billing/models/add_coupons_request.rb +50 -0
  71. data/lib/advanced_billing/models/add_subscription_to_a_group.rb +62 -0
  72. data/lib/advanced_billing/models/agreement_acceptance.rb +117 -0
  73. data/lib/advanced_billing/models/allocate_components.rb +131 -0
  74. data/lib/advanced_billing/models/allocation.rb +239 -0
  75. data/lib/advanced_billing/models/allocation_expiration_date.rb +50 -0
  76. data/lib/advanced_billing/models/allocation_payment.rb +91 -0
  77. data/lib/advanced_billing/models/allocation_preview.rb +197 -0
  78. data/lib/advanced_billing/models/allocation_preview_item.rb +194 -0
  79. data/lib/advanced_billing/models/allocation_preview_line_item.rb +135 -0
  80. data/lib/advanced_billing/models/allocation_preview_response.rb +49 -0
  81. data/lib/advanced_billing/models/allocation_response.rb +50 -0
  82. data/lib/advanced_billing/models/allocation_settings.rb +75 -0
  83. data/lib/advanced_billing/models/applied_credit_note.rb +60 -0
  84. data/lib/advanced_billing/models/apply_credit_note_event_data.rb +179 -0
  85. data/lib/advanced_billing/models/apply_debit_note_event_data.rb +96 -0
  86. data/lib/advanced_billing/models/apply_payment_event_data.rb +133 -0
  87. data/lib/advanced_billing/models/attribute_error.rb +48 -0
  88. data/lib/advanced_billing/models/auto_invite.rb +23 -0
  89. data/lib/advanced_billing/models/auto_resume.rb +51 -0
  90. data/lib/advanced_billing/models/bank_account.rb +281 -0
  91. data/lib/advanced_billing/models/bank_account_attributes.rb +179 -0
  92. data/lib/advanced_billing/models/bank_account_payment_profile.rb +296 -0
  93. data/lib/advanced_billing/models/bank_account_response.rb +48 -0
  94. data/lib/advanced_billing/models/bank_account_type.rb +23 -0
  95. data/lib/advanced_billing/models/bank_account_vault.rb +32 -0
  96. data/lib/advanced_billing/models/bank_account_verification.rb +62 -0
  97. data/lib/advanced_billing/models/bank_account_verification_request.rb +50 -0
  98. data/lib/advanced_billing/models/base_model.rb +62 -0
  99. data/lib/advanced_billing/models/base_refund_error.rb +50 -0
  100. data/lib/advanced_billing/models/base_string_error.rb +50 -0
  101. data/lib/advanced_billing/models/basic_date_field.rb +23 -0
  102. data/lib/advanced_billing/models/batch_job.rb +94 -0
  103. data/lib/advanced_billing/models/batch_job_response.rb +48 -0
  104. data/lib/advanced_billing/models/billing_address.rb +107 -0
  105. data/lib/advanced_billing/models/billing_manifest.rb +147 -0
  106. data/lib/advanced_billing/models/billing_manifest_item.rb +189 -0
  107. data/lib/advanced_billing/models/breakouts.rb +84 -0
  108. data/lib/advanced_billing/models/bulk_component_s_price_point_assignment.rb +59 -0
  109. data/lib/advanced_billing/models/bulk_create_product_price_points_request.rb +57 -0
  110. data/lib/advanced_billing/models/bulk_create_product_price_points_response.rb +59 -0
  111. data/lib/advanced_billing/models/bulk_create_segments.rb +59 -0
  112. data/lib/advanced_billing/models/bulk_update_segments.rb +59 -0
  113. data/lib/advanced_billing/models/bulk_update_segments_item.rb +82 -0
  114. data/lib/advanced_billing/models/calendar_billing.rb +79 -0
  115. data/lib/advanced_billing/models/cancel_grouped_subscriptions_request.rb +51 -0
  116. data/lib/advanced_billing/models/cancellation_method.rb +30 -0
  117. data/lib/advanced_billing/models/cancellation_options.rb +63 -0
  118. data/lib/advanced_billing/models/cancellation_request.rb +48 -0
  119. data/lib/advanced_billing/models/card_type.rb +56 -0
  120. data/lib/advanced_billing/models/card_type1.rb +116 -0
  121. data/lib/advanced_billing/models/change_invoice_collection_method_event_data.rb +72 -0
  122. data/lib/advanced_billing/models/chargify_ebb.rb +116 -0
  123. data/lib/advanced_billing/models/cleanup_scope.rb +26 -0
  124. data/lib/advanced_billing/models/component.rb +421 -0
  125. data/lib/advanced_billing/models/component_allocation_change.rb +146 -0
  126. data/lib/advanced_billing/models/component_allocation_error_item.rb +80 -0
  127. data/lib/advanced_billing/models/component_cost_data.rb +139 -0
  128. data/lib/advanced_billing/models/component_cost_data_rate_tier.rb +94 -0
  129. data/lib/advanced_billing/models/component_custom_price.rb +82 -0
  130. data/lib/advanced_billing/models/component_kind.rb +32 -0
  131. data/lib/advanced_billing/models/component_kind_path.rb +32 -0
  132. data/lib/advanced_billing/models/component_price.rb +127 -0
  133. data/lib/advanced_billing/models/component_price_point.rb +201 -0
  134. data/lib/advanced_billing/models/component_price_point_error_item.rb +70 -0
  135. data/lib/advanced_billing/models/component_price_point_item.rb +90 -0
  136. data/lib/advanced_billing/models/component_price_point_price.rb +127 -0
  137. data/lib/advanced_billing/models/component_price_point_response.rb +48 -0
  138. data/lib/advanced_billing/models/component_price_points_response.rb +59 -0
  139. data/lib/advanced_billing/models/component_response.rb +48 -0
  140. data/lib/advanced_billing/models/component_s_price_point_assignment.rb +72 -0
  141. data/lib/advanced_billing/models/compounding_strategy.rb +23 -0
  142. data/lib/advanced_billing/models/consolidated_invoice.rb +59 -0
  143. data/lib/advanced_billing/models/count_response.rb +50 -0
  144. data/lib/advanced_billing/models/coupon.rb +382 -0
  145. data/lib/advanced_billing/models/coupon_currency.rb +80 -0
  146. data/lib/advanced_billing/models/coupon_currency_request.rb +57 -0
  147. data/lib/advanced_billing/models/coupon_response.rb +50 -0
  148. data/lib/advanced_billing/models/coupon_restriction.rb +92 -0
  149. data/lib/advanced_billing/models/coupon_subcodes.rb +50 -0
  150. data/lib/advanced_billing/models/coupon_subcodes_response.rb +71 -0
  151. data/lib/advanced_billing/models/coupon_usage.rb +118 -0
  152. data/lib/advanced_billing/models/create_allocation.rb +166 -0
  153. data/lib/advanced_billing/models/create_allocation_request.rb +48 -0
  154. data/lib/advanced_billing/models/create_component_price_point.rb +124 -0
  155. data/lib/advanced_billing/models/create_component_price_point_request.rb +64 -0
  156. data/lib/advanced_billing/models/create_component_price_points_request.rb +64 -0
  157. data/lib/advanced_billing/models/create_currency_price.rb +70 -0
  158. data/lib/advanced_billing/models/create_currency_prices_request.rb +57 -0
  159. data/lib/advanced_billing/models/create_customer.rb +221 -0
  160. data/lib/advanced_billing/models/create_customer_request.rb +48 -0
  161. data/lib/advanced_billing/models/create_ebb_component.rb +63 -0
  162. data/lib/advanced_billing/models/create_invoice.rb +168 -0
  163. data/lib/advanced_billing/models/create_invoice_address.rb +130 -0
  164. data/lib/advanced_billing/models/create_invoice_coupon.rb +118 -0
  165. data/lib/advanced_billing/models/create_invoice_item.rb +192 -0
  166. data/lib/advanced_billing/models/create_invoice_payment.rb +92 -0
  167. data/lib/advanced_billing/models/create_invoice_payment_application.rb +58 -0
  168. data/lib/advanced_billing/models/create_invoice_payment_request.rb +59 -0
  169. data/lib/advanced_billing/models/create_invoice_request.rb +48 -0
  170. data/lib/advanced_billing/models/create_metadata.rb +60 -0
  171. data/lib/advanced_billing/models/create_metadata_request.rb +57 -0
  172. data/lib/advanced_billing/models/create_metafield.rb +106 -0
  173. data/lib/advanced_billing/models/create_metafields_request.rb +64 -0
  174. data/lib/advanced_billing/models/create_metered_component.rb +63 -0
  175. data/lib/advanced_billing/models/create_multi_invoice_payment.rb +133 -0
  176. data/lib/advanced_billing/models/create_multi_invoice_payment_request.rb +48 -0
  177. data/lib/advanced_billing/models/create_offer.rb +120 -0
  178. data/lib/advanced_billing/models/create_offer_component.rb +61 -0
  179. data/lib/advanced_billing/models/create_offer_request.rb +48 -0
  180. data/lib/advanced_billing/models/create_on_off_component.rb +63 -0
  181. data/lib/advanced_billing/models/create_or_update_coupon.rb +86 -0
  182. data/lib/advanced_billing/models/create_or_update_flat_amount_coupon.rb +220 -0
  183. data/lib/advanced_billing/models/create_or_update_percentage_coupon.rb +221 -0
  184. data/lib/advanced_billing/models/create_or_update_product.rb +139 -0
  185. data/lib/advanced_billing/models/create_or_update_product_request.rb +48 -0
  186. data/lib/advanced_billing/models/create_or_update_segment_price.rb +88 -0
  187. data/lib/advanced_billing/models/create_payment.rb +77 -0
  188. data/lib/advanced_billing/models/create_payment_profile.rb +432 -0
  189. data/lib/advanced_billing/models/create_payment_profile_request.rb +49 -0
  190. data/lib/advanced_billing/models/create_payment_profile_response.rb +49 -0
  191. data/lib/advanced_billing/models/create_prepaid_component.rb +63 -0
  192. data/lib/advanced_billing/models/create_prepaid_usage_component_price_point.rb +192 -0
  193. data/lib/advanced_billing/models/create_prepayment.rb +93 -0
  194. data/lib/advanced_billing/models/create_prepayment_request.rb +48 -0
  195. data/lib/advanced_billing/models/create_prepayment_response.rb +48 -0
  196. data/lib/advanced_billing/models/create_product_currency_price.rb +66 -0
  197. data/lib/advanced_billing/models/create_product_currency_prices_request.rb +57 -0
  198. data/lib/advanced_billing/models/create_product_family.rb +62 -0
  199. data/lib/advanced_billing/models/create_product_family_request.rb +49 -0
  200. data/lib/advanced_billing/models/create_product_price_point.rb +188 -0
  201. data/lib/advanced_billing/models/create_product_price_point_request.rb +48 -0
  202. data/lib/advanced_billing/models/create_quantity_based_component.rb +64 -0
  203. data/lib/advanced_billing/models/create_reason_code.rb +68 -0
  204. data/lib/advanced_billing/models/create_reason_code_request.rb +48 -0
  205. data/lib/advanced_billing/models/create_segment.rb +145 -0
  206. data/lib/advanced_billing/models/create_segment_request.rb +48 -0
  207. data/lib/advanced_billing/models/create_subscription.rb +718 -0
  208. data/lib/advanced_billing/models/create_subscription_component.rb +126 -0
  209. data/lib/advanced_billing/models/create_subscription_group.rb +75 -0
  210. data/lib/advanced_billing/models/create_subscription_group_request.rb +49 -0
  211. data/lib/advanced_billing/models/create_subscription_request.rb +48 -0
  212. data/lib/advanced_billing/models/create_usage.rb +74 -0
  213. data/lib/advanced_billing/models/create_usage_request.rb +48 -0
  214. data/lib/advanced_billing/models/created_payment_profile.rb +341 -0
  215. data/lib/advanced_billing/models/created_prepayment.rb +117 -0
  216. data/lib/advanced_billing/models/credit_account_balance_changed.rb +122 -0
  217. data/lib/advanced_billing/models/credit_card_attributes.rb +72 -0
  218. data/lib/advanced_billing/models/credit_card_payment_profile.rb +288 -0
  219. data/lib/advanced_billing/models/credit_note.rb +409 -0
  220. data/lib/advanced_billing/models/credit_note1.rb +411 -0
  221. data/lib/advanced_billing/models/credit_note_application.rb +92 -0
  222. data/lib/advanced_billing/models/credit_note_line_item.rb +245 -0
  223. data/lib/advanced_billing/models/credit_scheme.rb +26 -0
  224. data/lib/advanced_billing/models/credit_scheme_request.rb +48 -0
  225. data/lib/advanced_billing/models/credit_type.rb +27 -0
  226. data/lib/advanced_billing/models/credit_type1.rb +28 -0
  227. data/lib/advanced_billing/models/currency_price.rb +102 -0
  228. data/lib/advanced_billing/models/currency_price_role.rb +26 -0
  229. data/lib/advanced_billing/models/current_vault.rb +99 -0
  230. data/lib/advanced_billing/models/custom_field_value_change.rb +148 -0
  231. data/lib/advanced_billing/models/custom_price_used_for_subscription_create_update.rb +203 -0
  232. data/lib/advanced_billing/models/customer.rb +358 -0
  233. data/lib/advanced_billing/models/customer1.rb +114 -0
  234. data/lib/advanced_billing/models/customer_attributes.rb +243 -0
  235. data/lib/advanced_billing/models/customer_billing_address_change.rb +60 -0
  236. data/lib/advanced_billing/models/customer_change.rb +83 -0
  237. data/lib/advanced_billing/models/customer_changes_preview_response.rb +48 -0
  238. data/lib/advanced_billing/models/customer_custom_fields_change.rb +78 -0
  239. data/lib/advanced_billing/models/customer_error.rb +60 -0
  240. data/lib/advanced_billing/models/customer_payer_change.rb +60 -0
  241. data/lib/advanced_billing/models/customer_response.rb +48 -0
  242. data/lib/advanced_billing/models/customer_shipping_address_change.rb +60 -0
  243. data/lib/advanced_billing/models/deduct_service_credit.rb +81 -0
  244. data/lib/advanced_billing/models/deduct_service_credit_request.rb +48 -0
  245. data/lib/advanced_billing/models/delayed_cancellation_response.rb +50 -0
  246. data/lib/advanced_billing/models/delete_subscription_group_response.rb +60 -0
  247. data/lib/advanced_billing/models/direction.rb +23 -0
  248. data/lib/advanced_billing/models/discount_type.rb +23 -0
  249. data/lib/advanced_billing/models/dunner_data.rb +96 -0
  250. data/lib/advanced_billing/models/dunning_step_data.rb +120 -0
  251. data/lib/advanced_billing/models/dunning_step_reached.rb +92 -0
  252. data/lib/advanced_billing/models/ebb_component.rb +280 -0
  253. data/lib/advanced_billing/models/ebb_event.rb +50 -0
  254. data/lib/advanced_billing/models/enable_webhooks_request.rb +49 -0
  255. data/lib/advanced_billing/models/enable_webhooks_response.rb +51 -0
  256. data/lib/advanced_billing/models/endpoint.rb +91 -0
  257. data/lib/advanced_billing/models/endpoint_response.rb +50 -0
  258. data/lib/advanced_billing/models/errors.rb +60 -0
  259. data/lib/advanced_billing/models/event.rb +149 -0
  260. data/lib/advanced_billing/models/event_based_billing_segment_error.rb +51 -0
  261. data/lib/advanced_billing/models/event_response.rb +48 -0
  262. data/lib/advanced_billing/models/event_type.rb +121 -0
  263. data/lib/advanced_billing/models/extended_interval_unit.rb +26 -0
  264. data/lib/advanced_billing/models/failed_payment_action.rb +37 -0
  265. data/lib/advanced_billing/models/first_charge_type.rb +26 -0
  266. data/lib/advanced_billing/models/full_subscription_group_response.rb +171 -0
  267. data/lib/advanced_billing/models/get_one_time_token_payment_profile.rb +261 -0
  268. data/lib/advanced_billing/models/get_one_time_token_request.rb +49 -0
  269. data/lib/advanced_billing/models/group_billing.rb +77 -0
  270. data/lib/advanced_billing/models/group_settings.rb +75 -0
  271. data/lib/advanced_billing/models/group_target.rb +62 -0
  272. data/lib/advanced_billing/models/group_target_type.rb +32 -0
  273. data/lib/advanced_billing/models/holder_type.rb +23 -0
  274. data/lib/advanced_billing/models/include_not_null.rb +20 -0
  275. data/lib/advanced_billing/models/include_option.rb +23 -0
  276. data/lib/advanced_billing/models/interval_unit.rb +23 -0
  277. data/lib/advanced_billing/models/invoice.rb +733 -0
  278. data/lib/advanced_billing/models/invoice_address.rb +107 -0
  279. data/lib/advanced_billing/models/invoice_balance_item.rb +71 -0
  280. data/lib/advanced_billing/models/invoice_consolidation_level.rb +34 -0
  281. data/lib/advanced_billing/models/invoice_credit.rb +115 -0
  282. data/lib/advanced_billing/models/invoice_custom_field.rb +80 -0
  283. data/lib/advanced_billing/models/invoice_customer.rb +115 -0
  284. data/lib/advanced_billing/models/invoice_date_field.rb +32 -0
  285. data/lib/advanced_billing/models/invoice_discount.rb +174 -0
  286. data/lib/advanced_billing/models/invoice_discount_breakout.rb +72 -0
  287. data/lib/advanced_billing/models/invoice_display_settings.rb +65 -0
  288. data/lib/advanced_billing/models/invoice_event.rb +105 -0
  289. data/lib/advanced_billing/models/invoice_event1.rb +389 -0
  290. data/lib/advanced_billing/models/invoice_event_type.rb +50 -0
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@@ -0,0 +1,1357 @@
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+ # advanced_billing
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+ #
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+ # This file was automatically generated by APIMATIC v2.0
4
+ # ( https://apimatic.io ).
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+
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+ module AdvancedBilling
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+ # SubscriptionsController
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+ class SubscriptionsController < BaseController
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+ # Full documentation on how subscriptions operate within Chargify can be
10
+ # located under the following topics:
11
+ # + [Subscriptions
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+ # Reference](https://maxio-chargify.zendesk.com/hc/en-us/articles/5405577172
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+ # 749-Subscription-Introduction)
14
+ # + [Subscriptions
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+ # Actions](https://maxio-chargify.zendesk.com/hc/en-us/articles/540551055655
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+ # 7-Actions)
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+ # + [Subscription
18
+ # Cancellation](https://maxio-chargify.zendesk.com/hc/en-us/articles/5405510
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+ # 556557-Actions#initiate-cancellation)
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+ # + [Subscription
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+ # Reactivation](https://maxio-chargify.zendesk.com/hc/en-us/articles/5404559
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+ # 291021-Reactivating-and-Resuming)
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+ # + [Subscription
24
+ # Import](https://maxio-chargify.zendesk.com/hc/en-us/articles/5404863655821
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+ # -Imports)
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+ # When creating a subscription, you must specify a product and a customer.
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+ # Credit card details may be required, depending on the options for the
28
+ # Product being subscribed ([see Product
29
+ # Options](https://maxio-chargify.zendesk.com/hc/en-us/articles/540524678222
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+ # 1#payment-method-settings)).
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+ # The product may be specified by `product_id` or by `product_handle` (API
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+ # Handle). In similar fashion, to pass a particular product price point, you
33
+ # may either use `product_price_point_handle` or `product_price_point_id`.
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+ # An existing customer may be specified by a `customer_id` (ID within
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+ # Chargify) or a `customer_reference` (unique value within your app that you
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+ # have shared with Chargify via the reference attribute on a customer). You
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+ # may also pass in an existing payment profile for that customer with
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+ # `payment_profile_id`. A new customer may be created by providing
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+ # `customer_attributes`.
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+ # Credit card details may be required, depending on the options for the
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+ # product being subscribed. The product can be specified by `product_id` or
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+ # by `product_handle` (API Handle).
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+ # If you are creating a subscription with a payment profile, the attribute
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+ # to send will be `credit_card_attributes` or `bank_account_attributes` for
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+ # ACH and Direct Debit. That said, when you read the subscription after
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+ # creation, we return the profile details under `credit_card` or
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+ # `bank_account`.
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+ # ## Taxable Subscriptions
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+ # If your intent is to charge your subscribers tax via [Avalara
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+ # Taxes](https://maxio-chargify.zendesk.com/hc/en-us/articles/5405275711885-
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+ # Avalara-VAT-Tax) or [Custom
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+ # Taxes](https://maxio-chargify.zendesk.com/hc/en-us/articles/5405069041549-
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+ # Custom-Taxes), there are a few considerations to be made regarding
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+ # collecting subscription data.
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+ # For subscribers to be eligible to be taxed, the following information for
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+ # the `customer` object or `payment_profile` object must by supplied:
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+ # + A subscription to a [taxable
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+ # product](https://maxio-chargify.zendesk.com/hc/en-us/articles/540524678222
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+ # 1-Product-Editing#tax-settings)
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+ # + [Full valid billing or shipping
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+ # address](https://maxio-chargify.zendesk.com/hc/en-us/articles/540535611431
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+ # 7#full-address-required-for-taxable-subscriptions) to identify the tax
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+ # locale
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+ # + The portion of the address that houses the [state
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+ # information](https://maxio-chargify.zendesk.com/hc/en-us/articles/54053561
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+ # 14317#required-state-format-for-taxable-subscriptions) of either adddress
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+ # must adhere to the ISO standard of a 2-3 character limit/format.
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+ # + The portion of the address that houses the [country
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+ # information](https://maxio-chargify.zendesk.com/hc/en-us/articles/54053561
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+ # 14317#required-country-format-for-taxable-subscriptions) must adhere to
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+ # the ISO standard of a 2 character limit/format.
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+ # ## Subscription Request Examples
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+ # The subscription examples below will be split into two sections.
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+ # The first section, "Subscription Customization", will focus on passing
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+ # different information with a subscription, such as components, calendar
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+ # billing, and custom fields. These examples will presume you are using a
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+ # secure `chargify_token` generated by Chargify.js.
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+ # The second section, "Passing Payment Information", will focus on passing
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+ # payment information into Chargify. Please be aware that <b>collecting and
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+ # sending Chargify raw card details requires PCI compliance on your end</b>;
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+ # these examples are provided as guidance. If your business is not PCI
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+ # compliant, we recommend using Chargify.js to collect credit cards or bank
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+ # accounts.
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+ # # Subscription Customization
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+ # ## With Components
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+ # Different components require slightly different data. For example,
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+ # quantity-based and on/off components accept `allocated_quantity`, while
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+ # metered components accept `unit_balance`.
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+ # When creating a subscription with a component, a `price_point_id` can be
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+ # passed in along with the `component_id` to specify which price point to
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+ # use. If not passed in, the default price point will be used.
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+ # Note: if an invalid `price_point_id` is used, the subscription will still
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+ # proceed but will use the component's default price point.
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+ # Components and their price points may be added by ID or by handle. See the
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+ # example request body labeled "Components By Handle (Quantity-Based)"; the
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+ # format will be the same for other component types.
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+ # ## With Coupon(s)
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+ # Pass an array of `coupon_codes`. See the example request body "With
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+ # Coupon".
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+ # ## With Manual Invoice Collection
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+ # The `invoice` collection method works only on legacy Statement
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+ # Architecture.
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+ # On Relationship Invoicing Architecture use the `remittance` collection
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+ # method.
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+ # ## Prepaid Subscription
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+ # A prepaid subscription can be created with the usual subscription creation
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+ # parameters, specifying `prepaid` as the `payment_collection_method` and
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+ # including a nested `prepaid_subscription_configuration`.
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+ # After a prepaid subscription has been created, additional funds can be
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+ # manually added to the prepayment account through the [Create Prepayment
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+ # Endpoint](https://developers.chargify.com/docs/api-docs/7ec482de77ba7-crea
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+ # te-prepayment).
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+ # Prepaid subscriptions do not work on legacy Statement Architecture.
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+ # ## With Metafields
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+ # Metafields can either attach to subscriptions or customers. Metafields are
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+ # popuplated with the supplied metadata to the resource specified.
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+ # If the metafield doesn't exist yet, it will be created on-the-fly.
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+ # ## With Custom Pricing
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+ # Custom pricing is pricing specific to the subscription in question.
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+ # Create a subscription with custom pricing by passing pricing information
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+ # instead of a price point.
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+ # For a custom priced product, pass the custom_price object in place of
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+ # `product_price_point_id`. For a custom priced component, pass the
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+ # `custom_price` object within the component object.
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+ # Custom prices and price points can exist in harmony on a subscription.
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+ # # Passing Payment Information
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+ # ## Subscription with Chargify.js token
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+ # The `chargify_token` can be obtained using
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+ # [chargify.js](https://developers.chargify.com/docs/developer-docs/ZG9jOjE0
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+ # NjAzNDI0-overview). The token represents payment profile attributes that
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+ # were provided by the customer in their browser and stored at the payment
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+ # gateway.
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+ # The `payment_type` attribute may either be `credit_card` or
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+ # `bank_account`, depending on the type of payment method being added. If a
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+ # bank account is being passed, the payment attributes should be changed to
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+ # `bank_account_attributes`.
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+ # ```json
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+ # {
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+ # "subscription": {
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+ # "product_handle": "pro-plan",
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+ # "customer_attributes": {
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+ # "first_name": "Joe",
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+ # "last_name": "Smith",
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+ # "email": "j.smith@example.com"
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+ # },
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+ # "credit_card_attributes": {
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+ # "chargify_token": "tok_cwhvpfcnbtgkd8nfkzf9dnjn",
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+ # "payment_type": "credit_card"
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+ # }
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+ # }
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+ # }
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+ # ```
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+ # ## Subscription with vault token
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+ # If you already have a customer and card stored in your payment gateway,
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+ # you may create a subscription with a `vault_token`. Providing the
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+ # last_four, card type and expiration date will allow the card to be
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+ # displayed properly in the Chargify UI.
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+ # ```json
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+ # {
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+ # "subscription": {
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+ # "product_handle": "pro-plan",
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+ # "customer_attributes": {
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+ # "first_name": "Joe",
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+ # "last_name": "Smith",
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+ # "email": "j.smith@example.com"
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+ # },
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+ # "credit_card_attributes": {
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+ # first_name: "Joe,
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+ # last_name: "Smith",
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+ # card_type: "visa",
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+ # expiration_month: "05",
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+ # expiration_year: "2025",
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+ # last_four: "1234",
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+ # vault_token: "12345abc",
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+ # current_vault: "braintree_blue"
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+ # }
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+ # }
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+ # ```
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+ # ## Subscription with Credit Card
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+ # ```json
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+ # "subscription": {
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+ # "product_handle": "basic",
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+ # "customer_attributes": {
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+ # "first_name": "Joe",
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+ # "last_name": "Blow",
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+ # "email": "joe@example.com",
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+ # "zip": "02120",
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+ # "state": "MA",
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+ # "reference": "XYZ",
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+ # "phone": "(617) 111 - 0000",
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+ # "organization": "Acme",
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+ # "country": "US",
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+ # "city": "Boston",
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+ # "address_2": null,
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+ # "address": "123 Mass Ave."
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+ # },
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+ # "credit_card_attributes": {
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+ # "last_name": "Smith",
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+ # "first_name": "Joe",
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+ # "full_number": "4111111111111111",
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+ # "expiration_year": "2021",
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+ # "expiration_month": "1",
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+ # "card_type": "visa",
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+ # "billing_zip": "02120",
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+ # "billing_state": "MA",
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+ # "billing_country": "US",
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+ # "billing_city": "Boston",
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+ # "billing_address_2": null,
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+ # "billing_address": "123 Mass Ave."
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+ # }
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+ # }
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+ # ```
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+ # ## Subscription with ACH as Payment Profile
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+ # ```json
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+ # {
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+ # "subscription": {
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+ # "product_handle": "gold-product",
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+ # "customer_attributes": {
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+ # "first_name": "Joe",
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+ # "last_name": "Blow",
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+ # "email": "joe@example.com",
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+ # "zip": "02120",
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+ # "state": "MA",
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+ # "reference": "XYZ",
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+ # "phone": "(617) 111 - 0000",
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+ # "organization": "Acme",
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+ # "country": "US",
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+ # "city": "Boston",
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+ # "address_2": null,
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+ # "address": "123 Mass Ave."
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+ # },
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+ # "bank_account_attributes": {
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+ # "bank_name": "Best Bank",
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+ # "bank_routing_number": "021000089",
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+ # "bank_account_number": "111111111111",
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+ # "bank_account_type": "checking",
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+ # "bank_account_holder_type": "business",
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+ # "payment_type": "bank_account"
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+ # }
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+ # }
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+ # }
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+ # ```
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+ # ## Subscription with PayPal payment profile
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+ # ### With the nonce from Braintree JS
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+ # ```json
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+ # { "subscription": {
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+ # "product_handle":"test-product-b",
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+ # "customer_attributes": {
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+ # "first_name":"Amelia",
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+ # "last_name":"Johnson",
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+ # "email":"amelia@example.com",
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+ # "organization":"My Awesome Company"
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+ # },
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+ # "payment_profile_attributes":{
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+ # "paypal_email": "amelia@example.com",
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+ # "current_vault": "braintree_blue",
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+ # "payment_method_nonce":"abc123",
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+ # "payment_type":"paypal_account"
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+ # }
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+ # }
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+ # ```
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+ # ### With the Braintree Customer ID as the vault token:
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+ # ```json
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+ # { "subscription": {
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+ # "product_handle":"test-product-b",
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+ # "customer_attributes": {
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+ # "first_name":"Amelia",
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+ # "last_name":"Johnson",
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+ # "email":"amelia@example.com",
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+ # "organization":"My Awesome Company"
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+ # },
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+ # "payment_profile_attributes":{
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+ # "paypal_email": "amelia@example.com",
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+ # "current_vault": "braintree_blue",
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+ # "vault_token":"58271347",
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+ # "payment_type":"paypal_account"
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+ # }
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+ # }
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+ # ```
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+ # ## Subscription using GoCardless Bank Number
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+ # These examples creates a customer, bank account and mandate in GoCardless.
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+ # For more information on GoCardless, please view the following two
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+ # resources:
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+ # + [Payment Profiles via API for
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+ # GoCardless](https://developers.chargify.com/docs/api-docs/1f10a4f170405-cr
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+ # eate-payment-profile#gocardless)
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+ # + [Full documentation on
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+ # GoCardless](https://maxio-chargify.zendesk.com/hc/en-us/articles/540450188
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+ # 9677)
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+ # + [Using Chargify.js with GoCardless - minimal
291
+ # example](https://developers.chargify.com/docs/developer-docs/ZG9jOjE0NjAzN
292
+ # DIy-examples#minimal-example-with-direct-debit-gocardless-gateway)
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+ # + [Using Chargify.js with GoCardless - full
294
+ # example](https://developers.chargify.com/docs/developer-docs/ZG9jOjE0NjAzN
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+ # DIy-examples#full-example-with-direct-debit-gocardless-gateway)
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+ # ```json
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+ # {
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+ # "subscription": {
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+ # "product_handle": "gold-product",
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+ # "customer_attributes": {
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+ # "first_name": "Jane",
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+ # "last_name": "Doe",
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+ # "email": "jd@chargify.test"
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+ # },
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+ # "bank_account_attributes": {
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+ # "bank_name": "Royal Bank of France",
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+ # "bank_account_number": "0000000",
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+ # "bank_routing_number": "0003",
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+ # "bank_branch_code": "00006",
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+ # "payment_type": "bank_account",
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+ # "billing_address": "20 Place de la Gare",
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+ # "billing_city": "Colombes",
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+ # "billing_state": "Île-de-France",
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+ # "billing_zip": "92700",
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+ # "billing_country": "FR"
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+ # }
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+ # }
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+ # }
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+ # ```
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+ # ## Subscription using GoCardless IBAN Number
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+ # ```json
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+ # {
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+ # "subscription": {
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+ # "product_handle": "gold-product",
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+ # "customer_attributes": {
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+ # "first_name": "Jane",
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+ # "last_name": "Doe",
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+ # "email": "jd@chargify.test"
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+ # },
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+ # "bank_account_attributes": {
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+ # "bank_name": "French Bank",
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+ # "bank_iban": "FR1420041010050500013M02606",
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+ # "payment_type": "bank_account",
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+ # "billing_address": "20 Place de la Gare",
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+ # "billing_city": "Colombes",
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+ # "billing_state": "Île-de-France",
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+ # "billing_zip": "92700",
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+ # "billing_country": "FR"
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+ # }
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+ # }
341
+ # }
342
+ # ```
343
+ # ## Subscription using Stripe SEPA Direct Debit
344
+ # For more information on Stripe Direct Debit, please view the following two
345
+ # resources:
346
+ # + [Payment Profiles via API for Stripe SEPA Direct
347
+ # Debit](https://developers.chargify.com/docs/api-docs/1f10a4f170405-create-
348
+ # payment-profile#sepa-direct-debit)
349
+ # + [Full documentation on Stripe Direct
350
+ # Debit](https://maxio-chargify.zendesk.com/hc/en-us/articles/5405050826765-
351
+ # Stripe-SEPA-and-BECS-Direct-Debit)
352
+ # + [Using Chargify.js with Stripe SEPA or BECS Direct Debit - minimal
353
+ # example](https://developers.chargify.com/docs/developer-docs/ZG9jOjE0NjAzN
354
+ # DIy-examples#minimal-example-with-sepa-or-becs-direct-debit-stripe-gateway
355
+ # )
356
+ # + [Using Chargify.js with Stripe SEPA Direct Debit - full
357
+ # example](https://developers.chargify.com/docs/developer-docs/ZG9jOjE0NjAzN
358
+ # DIy-examples#full-example-with-sepa-direct-debit-stripe-gateway)
359
+ # ```json
360
+ # {
361
+ # "subscription": {
362
+ # "product_handle": "gold-product",
363
+ # "customer_attributes": {
364
+ # "first_name": "Jane",
365
+ # "last_name": "Doe",
366
+ # "email": "jd@chargify.test"
367
+ # },
368
+ # "bank_account_attributes": {
369
+ # "bank_name": "Test Bank",
370
+ # "bank_iban": "DE89370400440532013000",
371
+ # "payment_type": "bank_account"
372
+ # }
373
+ # }
374
+ # }
375
+ # ```
376
+ # ## Subscription using Stripe BECS Direct Debit
377
+ # For more information on Stripe Direct Debit, please view the following two
378
+ # resources:
379
+ # + [Payment Profiles via API for Stripe BECS Direct
380
+ # Debit](https://developers.chargify.com/docs/api-docs/1f10a4f170405-create-
381
+ # payment-profile#stripe-becs-direct-debit)
382
+ # + [Full documentation on Stripe Direct
383
+ # Debit](https://maxio-chargify.zendesk.com/hc/en-us/articles/5405050826765-
384
+ # Stripe-SEPA-and-BECS-Direct-Debit)
385
+ # + [Using Chargify.js with Stripe SEPA or BECS Direct Debit - minimal
386
+ # example](https://developers.chargify.com/docs/developer-docs/ZG9jOjE0NjAzN
387
+ # DIy-examples#minimal-example-with-sepa-or-becs-direct-debit-stripe-gateway
388
+ # )
389
+ # + [Using Chargify.js with Stripe BECS Direct Debit - full
390
+ # example](https://developers.chargify.com/docs/developer-docs/ZG9jOjE0NjAzN
391
+ # DIy-examples#full-example-with-becs-direct-debit-stripe-gateway)
392
+ # ```json
393
+ # {
394
+ # "subscription": {
395
+ # "product_handle": "gold-product",
396
+ # "customer_attributes": {
397
+ # "first_name": "Jane",
398
+ # "last_name": "Doe",
399
+ # "email": "jd@chargify.test"
400
+ # },
401
+ # "bank_account_attributes": {
402
+ # "bank_name": "Test Bank",
403
+ # "bank_branch_code": "000000",
404
+ # "bank_account_number": "000123456",
405
+ # "payment_type": "bank_account"
406
+ # }
407
+ # }
408
+ # }
409
+ # ```
410
+ # ## 3D Secure - Stripe
411
+ # It may happen that a payment needs 3D Secure Authentication when the
412
+ # subscription is created; this is referred to in our help docs as a
413
+ # [post-authentication
414
+ # flow](https://maxio-chargify.zendesk.com/hc/en-us/articles/5405177432077#p
415
+ # sd2-flows-pre-authentication-and-post-authentication). The server returns
416
+ # `422 Unprocessable Entity` in this case with the following response:
417
+ # ```json
418
+ # {
419
+ # "errors": [
420
+ # "Your card was declined. This transaction requires 3D secure
421
+ # authentication."
422
+ # ],
423
+ # "gateway_payment_id": "pi_1F0aGoJ2UDb3Q4av7zU3sHPh",
424
+ # "description": "This card requires 3D secure authentication. Redirect
425
+ # the customer to the URL from the action_link attribute to authenticate.
426
+ # Attach callback_url param to this URL if you want to be notified about the
427
+ # result of 3D Secure authentication. Attach redirect_url param to this URL
428
+ # if you want to redirect a customer back to your page after 3D Secure
429
+ # authentication. Example:
430
+ # https://mysite.chargify.com/3d-secure/pi_1FCm4RKDeye4C0XfbqquXRYm?one_time
431
+ # _token_id=128&callback_url=https://localhost:4000&redirect_url=https://you
432
+ # rpage.com will do a POST request to https://localhost:4000 after payment
433
+ # is authenticated and will redirect a customer to https://yourpage.com
434
+ # after 3DS authentication.",
435
+ # "action_link":
436
+ # "http://acme.chargify.com/3d-secure/pi_1F0aGoJ2UDb3Q4av7zU3sHPh?one_time_t
437
+ # oken_id=242"
438
+ # }
439
+ # ```
440
+ # To let the customer go through 3D Secure Authentication, they need to be
441
+ # redirected to the URL specified in `action_link`.
442
+ # Optionally, you can specify `callback_url` parameter in the `action_link`
443
+ # URL if you’d like to be notified about the result of 3D Secure
444
+ # Authentication. The `callback_url` will return the following information:
445
+ # - whether the authentication was successful (`success`)
446
+ # - the gateway ID for the payment (`gateway_payment_id`)
447
+ # - the subscription ID (`subscription_id`)
448
+ # Lastly, you can also specify a `redirect_url` within the `action_link` URL
449
+ # if you’d like to redirect a customer back to your site.
450
+ # It is not possible to use `action_link` in an iframe inside a custom
451
+ # application. You have to redirect the customer directly to the
452
+ # `action_link`, then, to be notified about the result, use `redirect_url`
453
+ # or `callback_url`.
454
+ # The final URL that you send a customer to to complete 3D Secure may
455
+ # resemble the following, where the first half is the `action_link` and the
456
+ # second half contains a `redirect_url` and `callback_url`:
457
+ # `https://mysite.chargify.com/3d-secure/pi_1FCm4RKDeye4C0XfbqquXRYm?one_tim
458
+ # e_token_id=128&callback_url=https://localhost:4000&redirect_url=https://yo
459
+ # urpage.com`
460
+ # ## 3D Secure - Checkout
461
+ # It may happen that a payment needs 3D Secure Authentication when the
462
+ # subscription is created; this is referred to in our help docs as a
463
+ # [post-authentication
464
+ # flow](https://maxio-chargify.zendesk.com/hc/en-us/articles/5405177432077#p
465
+ # sd2-flows-pre-authentication-and-post-authentication). The server returns
466
+ # `422 Unprocessable Entity` in this case with the following response:
467
+ # ```json
468
+ # {
469
+ # "errors": [
470
+ # "Your card was declined. This transaction requires 3D secure
471
+ # authentication."
472
+ # ],
473
+ # "gateway_payment_id": "pay_6gjofv7dlyrkpizlolsuspvtiu",
474
+ # "description": "This card requires 3D secure authentication. Redirect
475
+ # the customer to the URL from the action_link attribute to authenticate.
476
+ # Attach callback_url param to this URL if you want to be notified about the
477
+ # result of 3D Secure authentication. Attach redirect_url param to this URL
478
+ # if you want to redirect a customer back to your page after 3D Secure
479
+ # authentication. Example:
480
+ # https://mysite.chargify.com/3d-secure/pay_6gjofv7dlyrkpizlolsuspvtiu?one_t
481
+ # ime_token_id=123&callback_url=https://localhost:4000&redirect_url=https://
482
+ # yourpage.com will do a POST request to https://localhost:4000 after
483
+ # payment is authenticated and will redirect a customer to
484
+ # https://yourpage.com after 3DS authentication.",
485
+ # "action_link":
486
+ # "http://mysite.chargify.com/3d-secure/pay_6gjofv7dlyrkpizlolsuspvtiu?one_t
487
+ # ime_token_id=123"
488
+ # }
489
+ # ```
490
+ # To let the customer go through 3D Secure Authentication, they need to be
491
+ # redirected to the URL specified in `action_link`.
492
+ # Optionally, you can specify `callback_url` parameter in the `action_link`
493
+ # URL if you’d like to be notified about the result of 3D Secure
494
+ # Authentication. The `callback_url` will return the following information:
495
+ # - whether the authentication was successful (`success`)
496
+ # - the gateway ID for the payment (`gateway_payment_id`)
497
+ # - the subscription ID (`subscription_id`)
498
+ # Lastly, you can also specify a `redirect_url` parameter within the
499
+ # `action_link` URL if you’d like to redirect a customer back to your site.
500
+ # It is not possible to use `action_link` in an iframe inside a custom
501
+ # application. You have to redirect the customer directly to the
502
+ # `action_link`, then, to be notified about the result, use `redirect_url`
503
+ # or `callback_url`.
504
+ # The final URL that you send a customer to complete 3D Secure may resemble
505
+ # the following, where the first half is the `action_link` and the second
506
+ # half contains a `redirect_url` and `callback_url`:
507
+ # `https://mysite.chargify.com/3d-secure/pay_6gjofv7dlyrkpizlolsuspvtiu?one_
508
+ # time_token_id=123&callback_url=https://localhost:4000&redirect_url=https:/
509
+ # /yourpage.com`
510
+ # ### Example Redirect Flow
511
+ # You may wish to redirect customers to different pages depending on whether
512
+ # their SCA was performed successfully. Here's an example flow to use as a
513
+ # reference:
514
+ # 1. Create a subscription via API; it requires 3DS
515
+ # 2. You receive a `gateway_payment_id` in the `action_link` along other
516
+ # params in the response.
517
+ # 3. Use this `gateway_payment_id` to, for example, connect with your
518
+ # internal resources or generate a session_id
519
+ # 4. Include 1 of those attributes inside the `callback_url` and
520
+ # `redirect_url` to be aware which “session” this applies to
521
+ # 5. Redirect the customer to the `action_link` with `callback_url` and
522
+ # `redirect_url` applied
523
+ # 6. After the customer finishes 3DS authentication, we let you know the
524
+ # result by making a request to applied `callback_url`.
525
+ # 7. After that, we redirect the customer to the `redirect_url`; at this
526
+ # point the result of authentication is known
527
+ # 8. Optionally, you can use the applied "msg" param in the `redirect_url`
528
+ # to determine whether it was successful or not
529
+ # ## Subscriptions Import
530
+ # Subscriptions can be “imported” via the API to handle the following
531
+ # scenarios:
532
+ # + You already have existing subscriptions with specific start and renewal
533
+ # dates that you would like to import to Chargify
534
+ # + You already have credit cards stored in your provider’s vault and you
535
+ # would like to create subscriptions using those tokens
536
+ # Before importing, you should have already set up your products to match
537
+ # your offerings. Then, you can create Subscriptions via the API just like
538
+ # you normally would, but using a few special attributes.
539
+ # Full documentation on how import Subscriptions using the **import tool**
540
+ # in the Chargify UI can be located
541
+ # [here](https://maxio-chargify.zendesk.com/hc/en-us/articles/5404863655821#
542
+ # imports-0-0).
543
+ # ### Important Notices and Disclaimers regarding Imports
544
+ # Before performing a bulk import of subscriptions via the API, we suggest
545
+ # reading the [Subscriptions
546
+ # Import](https://maxio-chargify.zendesk.com/hc/en-us/articles/5404863655821
547
+ # #important-notices-and-disclaimers) instructions to understand the
548
+ # repurcussions of a large import.
549
+ # ### Subscription Input Attributes
550
+ # The following _additional_ attributes to the subscription input attributes
551
+ # make imports possible: `next_billing_at`, `previous_billing_at`, and
552
+ # `import_mrr`.
553
+ # ### Current Vault
554
+ # If you are using a Legacy gateway such as "eWAY Rapid (Legacy)" or "Stripe
555
+ # (Legacy)" then please contact Support for further instructions on
556
+ # subscription imports.
557
+ # ### Braintree Blue (Braintree v2) Imports
558
+ # Braintree Blue is Braintree’s newer (version 2) API. For this gateway,
559
+ # please provide the `vault_token` parameter with the value from Braintree’s
560
+ # “Customer ID” rather than the “Payment Profile Token”. At this time we do
561
+ # not use `current_vault_token` with the Braintree Blue gateway, and we only
562
+ # support a single payment profile per Braintree Customer.
563
+ # When importing PayPal type payment profiles, please set `payment_type` to
564
+ # `paypal_account`.
565
+ # ### Stripe ACH Imports
566
+ # If the bank account has already been verified, currently you will need to
567
+ # create the customer, create the payment profile in Chargify - setting
568
+ # verified=true, then create a subscription using the customer_id and
569
+ # payment_profile_id.
570
+ # ### Webhooks During Import
571
+ # If no `next_billing_at` is provided, webhooks will be fired as normal. If
572
+ # you do set a future `next_billing_at`, only a subset of the webhooks are
573
+ # fired when the subscription is created. Keep reading for more information
574
+ # as to what webhooks will be fired under which scenarios.
575
+ # #### Successful creation with Billing Date
576
+ # Scenario: If `next_billing_at` provided
577
+ # + `signup_success`
578
+ # + `billing_date_change`
579
+ # #### Successful creation without Billing Date
580
+ # Scenario: If no `next_billing_at` provided
581
+ # + `signup_success`
582
+ # + `payment_success`
583
+ # #### Unsuccessful creation
584
+ # Scenario: If card can’t be charged, and no `next_billing_at` provided
585
+ # + signup_failure
586
+ # #### Webhooks fired when next_billing_at is reached:
587
+ # + `renewal_success or renewal_failure`
588
+ # + `payment_success or payment_failure`
589
+ # ### Date and Time Formats
590
+ # We will attempt to parse any string you send as the value of
591
+ # next_billing_at in to a date or time. For best results, use a known format
592
+ # like described in “Date and Time Specification” of RFC 2822 or ISO 8601 .
593
+ # The following are all equivalent and will work as input to
594
+ # `next_billing_at`:
595
+ # ```
596
+ # Aug 06 2030 11:34:00 -0400
597
+ # Aug 06 2030 11:34 -0400
598
+ # 2030-08-06T11:34:00-04:00
599
+ # 8/6/2030 11:34:00 EDT
600
+ # 8/6/2030 8:34:00 PDT
601
+ # 2030-08-06T15:34:00Z
602
+ # ```
603
+ # You may also pass just a date, in which case we will assume the time to be
604
+ # noon
605
+ # ```
606
+ # 2010-08-06
607
+ # ```
608
+ # ## Subscription Hierarchies & WhoPays
609
+ # When subscription groups were first added to our Relationship Invoicing
610
+ # architecture, to group together invoices for related subscriptions and
611
+ # allow for complex customer hierarchies and WhoPays scenarios, they were
612
+ # designed to consist of a primary and a collection of group members. The
613
+ # primary would control many aspects of the group, such as when the
614
+ # consolidated invoice is generated. As of today, groups still function this
615
+ # way.
616
+ # In the future, the concept of a "primary" will be removed in order to
617
+ # offer more flexibility into group management and reduce confusion
618
+ # concerning what actions must be done on a primary level, rather than a
619
+ # member level.
620
+ # We have introduced a two scheme system as a bridge between these two group
621
+ # organizations. Scheme 1, which is relevant to all subscription groups
622
+ # today, marks the group as being "ruled" by a primary.
623
+ # When reading a subscription via API, they will return a top-level
624
+ # attribute called `group`, which will denote which scheme is being used. At
625
+ # this time, the `scheme` attribute will always be 1.
626
+ # ### Subscription in a Customer Hierarchy
627
+ # For sites making use of the [Relationship
628
+ # Billing](https://maxio-chargify.zendesk.com/hc/en-us/articles/540507879425
629
+ # 3-Introduction-to-Invoices) and [Customer
630
+ # Hierarchy](https://maxio-chargify.zendesk.com/hc/en-us/articles/5404900384
631
+ # 141) features, it is possible to create subscriptions within a customer
632
+ # hierarchy. This can be achieved through the API by passing group
633
+ # parameters in the **Create Subscription** request.
634
+ # + The `group` parameters are optional and consist of the required `target`
635
+ # and optional `billing` parameters.
636
+ # When the `target` parameter specifies a customer that is already part of a
637
+ # hierarchy, the new subscription will become a member of the customer
638
+ # hierarchy as well. If the target customer is not part of a hierarchy, a
639
+ # new customer hierarchy will be created and both the target customer and
640
+ # the new subscription will become part of the hierarchy with the specified
641
+ # target customer set as the responsible payer for the hierarchy's
642
+ # subscriptions.
643
+ # Rather than specifying a customer, the `target` parameter could instead
644
+ # simply have a value of `self` which indicates the subscription will be
645
+ # paid for not by some other customer, but by the subscribing customer.
646
+ # This will be true whether the customer is being created new, is already
647
+ # part of a hierarchy, or already exists outside a hierarchy. A valid
648
+ # payment method must also be specified in the subscription parameters.
649
+ # Note that when creating subscriptions in a customer hierarchy, if the
650
+ # customer hierarchy does not already have a payment method, passing valid
651
+ # credit card attributes in the subscription parameters will also result in
652
+ # the payment method being established as the default payment method for the
653
+ # customer hierarchy irrespective of the responsible payer.
654
+ # The optional `billing` parameters specify how some aspects of the billing
655
+ # for the new subscription should be handled. Rather than capturing payment
656
+ # immediately, the `accrue` parameter can be included so that the new
657
+ # subscription charges accrue until the next assessment date. Regarding the
658
+ # date, the `align_date` parameter can be included so that the billing date
659
+ # of the new subscription matches up with the default subscription group in
660
+ # the customer hierarchy. When choosing to align the dates, the `prorate`
661
+ # parameter can also be specified so that the new subscription charges are
662
+ # prorated based on the billing period of the default subscription group in
663
+ # the customer hierarchy also.
664
+ # ### Subscription in a Subscription Group
665
+ # For sites making use of [Relationship
666
+ # Billing](https://maxio-chargify.zendesk.com/hc/en-us/articles/540507879425
667
+ # 3-Introduction-to-Invoices) it may be desireable to create a subscription
668
+ # as part of a [subscription
669
+ # group](https://maxio-chargify.zendesk.com/hc/en-us/articles/5405577356173)
670
+ # in order to rely on [invoice
671
+ # consolidation](https://maxio-chargify.zendesk.com/hc/en-us/articles/540498
672
+ # 0119949). This can be achieved through the API by passing group parameters
673
+ # in the Create Subscription request. The `group` parameters are optional
674
+ # and consist of the required `target` and optional `billing` parameters.
675
+ # The `target` parameters specify an existing subscription with which the
676
+ # newly created subscription should be grouped. If the target subscription
677
+ # is already part of a group, the new subscription will become a member of
678
+ # the group as well. If the target subscription is not part of a group, a
679
+ # new group will be created and both the target and the new subscription
680
+ # will become part of the group with the target as the group's primary
681
+ # subscription.
682
+ # The optional `billing` parameters specify how some aspects of the billing
683
+ # for the new subscription should be handled. Rather than capturing payment
684
+ # immediately, the `accrue` parameter can be included so that the new
685
+ # subscription charges accrue until the next assessment date. Regarding the
686
+ # date, the `align_date` parameter can be included so that the billing date
687
+ # of the new subscription matches up with the target subscription. When
688
+ # choosing to align the dates, the `prorate` parameter can also be specified
689
+ # so that the new subscription charges are prorated based on the billing
690
+ # period of the target subscription also.
691
+ # ## Providing Agreement Acceptance Params
692
+ # It is possible to provide a proof of customer's acceptance of terms and
693
+ # policies.
694
+ # We will be storing this proof in case it might be required (i.e.
695
+ # chargeback).
696
+ # Currently, we already keep it for subscriptions created via Public Signup
697
+ # Pages.
698
+ # In order to create a subscription with the proof of agreement acceptance,
699
+ # you must provide additional parameters `agreement acceptance` with
700
+ # `ip_address` and at least one url to the policy that was accepted:
701
+ # `terms_url` or `privacy_policy_url`. Additional urls that can be provided:
702
+ # `return_refund_policy_url`, `delivery_policy_url` and
703
+ # `secure_checkout_policy_url`.
704
+ # ```json
705
+ # "subscription": {
706
+ # "product_handle": "gold-product",
707
+ # "customer_attributes": {
708
+ # "first_name": "Jane",
709
+ # "last_name": "Doe",
710
+ # "email": "jd@chargify.test"
711
+ # },
712
+ # "agreement_acceptance": {
713
+ # "ip_address": "1.2.3.4",
714
+ # "terms_url": "https://terms.url",
715
+ # "privacy_policy_url": "https://privacy_policy.url",
716
+ # "return_refund_policy_url": "https://return_refund_policy.url",
717
+ # "delivery_policy_url": "https://delivery_policy.url",
718
+ # "secure_checkout_policy_url": "https://secure_checkout_policy.url"
719
+ # }
720
+ # }
721
+ # }
722
+ # ```
723
+ # **For Maxio Payments subscriptions, the agreement acceptance params are
724
+ # required, with at least terms_url provided.**
725
+ # ## Providing ACH Agreement params
726
+ # It is also possible to provide a proof that a customer authorized ACH
727
+ # agreement terms.
728
+ # The proof will be stored and the email will be sent to the customer with a
729
+ # copy of the terms (if enabled).
730
+ # In order to create a subscription with the proof of authorized ACH
731
+ # agreement terms, you must provide the additional parameter `ach_agreement`
732
+ # with the following nested parameters: `agreement_terms`,
733
+ # `authorizer_first_name`, `authorizer_last_name` and `ip_address`.
734
+ # Each of them is required.
735
+ # ```json
736
+ # "subscription": {
737
+ # "product_handle": "gold-product",
738
+ # "customer_attributes": {
739
+ # "first_name": "Jane",
740
+ # "last_name": "Doe",
741
+ # "email": "jd@chargify.test"
742
+ # },
743
+ # "bank_account_attributes": {
744
+ # "bank_name": "Test Bank",
745
+ # "bank_routing_number": "021000089",
746
+ # "bank_account_number": "111111111111",
747
+ # "bank_account_type": "checking",
748
+ # "bank_account_holder_type": "business",
749
+ # "payment_type": "bank_account"
750
+ # },
751
+ # "ach_agreement": {
752
+ # "agreement_terms": "ACH agreement terms",
753
+ # "authorizer_first_name": "Jane",
754
+ # "authorizer_last_name": "Doe",
755
+ # "ip_address": "1.2.3.4"
756
+ # }
757
+ # }
758
+ # ```
759
+ # @param [CreateSubscriptionRequest] body Optional parameter: Example:
760
+ # @return [SubscriptionResponse] response from the API call
761
+ def create_subscription(body: nil)
762
+ new_api_call_builder
763
+ .request(new_request_builder(HttpMethodEnum::POST,
764
+ '/subscriptions.json',
765
+ Server::DEFAULT)
766
+ .header_param(new_parameter('application/json', key: 'Content-Type'))
767
+ .body_param(new_parameter(body))
768
+ .header_param(new_parameter('application/json', key: 'accept'))
769
+ .body_serializer(proc do |param| param.to_json unless param.nil? end)
770
+ .auth(Single.new('BasicAuth')))
771
+ .response(new_response_handler
772
+ .is_nullify404(true)
773
+ .deserializer(APIHelper.method(:custom_type_deserializer))
774
+ .deserialize_into(SubscriptionResponse.method(:from_hash))
775
+ .local_error('422',
776
+ 'Unprocessable Entity (WebDAV)',
777
+ ErrorListResponseException))
778
+ .execute
779
+ end
780
+
781
+ # This API endpoint allows you to set certain subscription fields that are
782
+ # usually managed for you automatically. Some of the fields can be set via
783
+ # the normal Subscriptions Update API, but others can only be set using this
784
+ # endpoint.
785
+ # This endpoint is provided for cases where you need to “align” Chargify
786
+ # data with data that happened in your system, perhaps before you started
787
+ # using Chargify. For example, you may choose to import your historical
788
+ # subscription data, and would like the activation and cancellation dates in
789
+ # Chargify to match your existing historical dates. Chargify does not
790
+ # backfill historical events (i.e. from the Events API), but some static
791
+ # data can be changed via this API.
792
+ # Why are some fields only settable from this endpoint, and not the normal
793
+ # subscription create and update endpoints? Because we want users of this
794
+ # endpoint to be aware that these fields are usually managed by Chargify,
795
+ # and using this API means **you are stepping out on your own.**
796
+ # Changing these fields will not affect any other attributes. For example,
797
+ # adding an expiration date will not affect the next assessment date on the
798
+ # subscription.
799
+ # If you regularly need to override the current_period_starts_at for new
800
+ # subscriptions, this can also be accomplished by setting both
801
+ # `previous_billing_at` and `next_billing_at` at subscription creation. See
802
+ # the documentation on [Importing
803
+ # Subscriptions](./b3A6MTQxMDgzODg-create-subscription#subscriptions-import)
804
+ # for more information.
805
+ # ## Limitations
806
+ # When passing `current_period_starts_at` some validations are made:
807
+ # 1. The subscription needs to be unbilled (no statements or invoices).
808
+ # 2. The value passed must be a valid date/time. We recommend using the iso
809
+ # 8601 format.
810
+ # 3. The value passed must be before the current date/time.
811
+ # If unpermitted parameters are sent, a 400 HTTP response is sent along with
812
+ # a string giving the reason for the problem.
813
+ # @param [String] subscription_id Required parameter: The Chargify id of the
814
+ # subscription
815
+ # @param [OverrideSubscriptionRequest] body Optional parameter: Only these
816
+ # fields are available to be set.
817
+ # @return [void] response from the API call
818
+ def override_subscription(subscription_id,
819
+ body: nil)
820
+ new_api_call_builder
821
+ .request(new_request_builder(HttpMethodEnum::PUT,
822
+ '/subscriptions/{subscription_id}/override.json',
823
+ Server::DEFAULT)
824
+ .template_param(new_parameter(subscription_id, key: 'subscription_id')
825
+ .is_required(true)
826
+ .should_encode(true))
827
+ .header_param(new_parameter('application/json', key: 'Content-Type'))
828
+ .body_param(new_parameter(body))
829
+ .body_serializer(proc do |param| param.to_json unless param.nil? end)
830
+ .auth(Single.new('BasicAuth')))
831
+ .response(new_response_handler
832
+ .is_nullify404(true)
833
+ .is_response_void(true)
834
+ .local_error('400',
835
+ 'Bad Request',
836
+ APIException)
837
+ .local_error('422',
838
+ 'Unprocessable Entity (WebDAV)',
839
+ APIException))
840
+ .execute
841
+ end
842
+
843
+ # Chargify offers the ability to activate awaiting signup and trialing
844
+ # subscriptions. This feature is only available on the Relationship
845
+ # Invoicing architecture. Subscriptions in a group may not be activated
846
+ # immediately.
847
+ # For details on how the activation works, and how to activate subscriptions
848
+ # through the application, see [activation](#).
849
+ # The `revert_on_failure` parameter controls the behavior upon activation
850
+ # failure.
851
+ # - If set to `true` and something goes wrong i.e. payment fails, then
852
+ # Chargify will not change the subscription's state. The subscription’s
853
+ # billing period will also remain the same.
854
+ # - If set to `false` and something goes wrong i.e. payment fails, then
855
+ # Chargify will continue through with the activation and enter an end of
856
+ # life state. For trialing subscriptions, that will either be trial ended
857
+ # (if the trial is no obligation), past due (if the trial has an
858
+ # obligation), or canceled (if the site has no dunning strategy, or has a
859
+ # strategy that says to cancel immediately). For awaiting signup
860
+ # subscriptions, that will always be canceled.
861
+ # The default activation failure behavior can be configured per activation
862
+ # attempt, or you may set a default value under Config > Settings >
863
+ # Subscription Activation Settings.
864
+ # ## Activation Scenarios
865
+ # ### Activate Awaiting Signup subscription
866
+ # - Given you have a product without trial
867
+ # - Given you have a site without dunning strategy
868
+ # ```mermaid
869
+ # flowchart LR
870
+ # AS[Awaiting Signup] --> A{Activate}
871
+ # A -->|Success| Active
872
+ # A -->|Failure| ROF{revert_on_failure}
873
+ # ROF -->|true| AS
874
+ # ROF -->|false| Canceled
875
+ # ```
876
+ # - Given you have a product with trial
877
+ # - Given you have a site with dunning strategy
878
+ # ```mermaid
879
+ # flowchart LR
880
+ # AS[Awaiting Signup] --> A{Activate}
881
+ # A -->|Success| Trialing
882
+ # A -->|Failure| ROF{revert_on_failure}
883
+ # ROF -->|true| AS
884
+ # ROF -->|false| PD[Past Due]
885
+ # ```
886
+ # ### Activate Trialing subscription
887
+ # You can read more about the behavior of trialing subscriptions
888
+ # [here](https://maxio-chargify.zendesk.com/hc/en-us/articles/5404494617357#
889
+ # trialing-subscriptions-0-0).
890
+ # When the `revert_on_failure` parameter is set to `true`, the
891
+ # subscription's state will remain as Trialing, we will void the invoice
892
+ # from activation and return any prepayments and credits applied to the
893
+ # invoice back to the subscription.
894
+ # @param [String] subscription_id Required parameter: The Chargify id of the
895
+ # subscription
896
+ # @param [ActivateSubscriptionRequest] body Optional parameter: Example:
897
+ # @return [SubscriptionResponse] response from the API call
898
+ def activate_subscription(subscription_id,
899
+ body: nil)
900
+ new_api_call_builder
901
+ .request(new_request_builder(HttpMethodEnum::PUT,
902
+ '/subscriptions/{subscription_id}/activate.json',
903
+ Server::DEFAULT)
904
+ .template_param(new_parameter(subscription_id, key: 'subscription_id')
905
+ .is_required(true)
906
+ .should_encode(true))
907
+ .header_param(new_parameter('application/json', key: 'Content-Type'))
908
+ .body_param(new_parameter(body))
909
+ .header_param(new_parameter('application/json', key: 'accept'))
910
+ .body_serializer(proc do |param| param.to_json unless param.nil? end)
911
+ .auth(Single.new('BasicAuth')))
912
+ .response(new_response_handler
913
+ .is_nullify404(true)
914
+ .deserializer(APIHelper.method(:custom_type_deserializer))
915
+ .deserialize_into(SubscriptionResponse.method(:from_hash))
916
+ .local_error('400',
917
+ 'Bad Request',
918
+ NestedErrorResponseException))
919
+ .execute
920
+ end
921
+
922
+ # For sites in test mode, you may purge individual subscriptions.
923
+ # Provide the subscription ID in the url. To confirm, supply the customer
924
+ # ID in the query string `ack` parameter. You may also delete the customer
925
+ # record and/or payment profiles by passing `cascade` parameters. For
926
+ # example, to delete just the customer record, the query params would be:
927
+ # `?ack={customer_id}&cascade[]=customer`
928
+ # If you need to remove subscriptions from a live site, please contact
929
+ # support to discuss your use case.
930
+ # ### Delete customer and payment profile
931
+ # The query params will be:
932
+ # `?ack={customer_id}&cascade[]=customer&cascade[]=payment_profile`
933
+ # @param [String] subscription_id Required parameter: The Chargify id of the
934
+ # subscription
935
+ # @param [Integer] ack Required parameter: id of the customer.
936
+ # @param [Array[SubscriptionPurgeType]] cascade Optional parameter: Options
937
+ # are "customer" or "payment_profile". Use in query:
938
+ # `cascade[]=customer&cascade[]=payment_profile`.
939
+ # @return [void] response from the API call
940
+ def purge_subscription(subscription_id,
941
+ ack,
942
+ cascade: nil)
943
+ new_api_call_builder
944
+ .request(new_request_builder(HttpMethodEnum::POST,
945
+ '/subscriptions/{subscription_id}/purge.json',
946
+ Server::DEFAULT)
947
+ .template_param(new_parameter(subscription_id, key: 'subscription_id')
948
+ .is_required(true)
949
+ .should_encode(true))
950
+ .query_param(new_parameter(ack, key: 'ack')
951
+ .is_required(true))
952
+ .query_param(new_parameter(cascade, key: 'cascade[]'))
953
+ .auth(Single.new('BasicAuth'))
954
+ .array_serialization_format(ArraySerializationFormat::PLAIN))
955
+ .response(new_response_handler
956
+ .is_nullify404(true)
957
+ .is_response_void(true)
958
+ .local_error('400',
959
+ 'Bad Request',
960
+ APIException))
961
+ .execute
962
+ end
963
+
964
+ # Use this endpoint to find subscription details.
965
+ # ## Self-Service Page token
966
+ # Self-Service Page token for the subscription is not returned by default.
967
+ # If this information is desired, the include[]=self_service_page_token
968
+ # parameter must be provided with the request.
969
+ # @param [String] subscription_id Required parameter: The Chargify id of the
970
+ # subscription
971
+ # @param [Array[SubscriptionInclude]] include Optional parameter: Allows
972
+ # including additional data in the response. Use in query:
973
+ # `include[]=coupons&include[]=self_service_page_token`.
974
+ # @return [SubscriptionResponse] response from the API call
975
+ def read_subscription(subscription_id,
976
+ include: nil)
977
+ new_api_call_builder
978
+ .request(new_request_builder(HttpMethodEnum::GET,
979
+ '/subscriptions/{subscription_id}.json',
980
+ Server::DEFAULT)
981
+ .template_param(new_parameter(subscription_id, key: 'subscription_id')
982
+ .is_required(true)
983
+ .should_encode(true))
984
+ .query_param(new_parameter(include, key: 'include[]'))
985
+ .header_param(new_parameter('application/json', key: 'accept'))
986
+ .auth(Single.new('BasicAuth'))
987
+ .array_serialization_format(ArraySerializationFormat::PLAIN))
988
+ .response(new_response_handler
989
+ .is_nullify404(true)
990
+ .deserializer(APIHelper.method(:custom_type_deserializer))
991
+ .deserialize_into(SubscriptionResponse.method(:from_hash)))
992
+ .execute
993
+ end
994
+
995
+ # The Chargify API allows you to preview a subscription by POSTing the same
996
+ # JSON or XML as for a subscription creation.
997
+ # The "Next Billing" amount and "Next Billing" date are represented in each
998
+ # Subscriber's Summary. For more information, please see our documentation
999
+ # [here](https://chargify.zendesk.com/hc/en-us/articles/4407884887835#next-b
1000
+ # illing).
1001
+ # ## Side effects
1002
+ # A subscription will not be created by sending a POST to this endpoint. It
1003
+ # is meant to serve as a prediction.
1004
+ # ## Taxable Subscriptions
1005
+ # This endpoint will preview taxes applicable to a purchase. In order for
1006
+ # taxes to be previewed, the following conditions must be met:
1007
+ # + Taxes must be configured on the subscription
1008
+ # + The preview must be for the purchase of a taxable product or component,
1009
+ # or combination of the two.
1010
+ # + The subscription payload must contain a full billing or shipping address
1011
+ # in order to calculate tax
1012
+ # For more information about creating taxable previews, please see our
1013
+ # documentation guide on how to create [taxable
1014
+ # subscriptions.](https://chargify.zendesk.com/hc/en-us/articles/44079042177
1015
+ # 55#creating-taxable-subscriptions)
1016
+ # You do **not** need to include a card number to generate tax information
1017
+ # when you are previewing a subscription. However, please note that when you
1018
+ # actually want to create the subscription, you must include the credit card
1019
+ # information if you want the billing address to be stored in Chargify. The
1020
+ # billing address and the credit card information are stored together within
1021
+ # the payment profile object. Also, you may not send a billing address to
1022
+ # Chargify without payment profile information, as the address is stored on
1023
+ # the card.
1024
+ # You can pass shipping and billing addresses and still decide not to
1025
+ # calculate taxes. To do that, pass `skip_billing_manifest_taxes: true`
1026
+ # attribute.
1027
+ # ## Non-taxable Subscriptions
1028
+ # If you'd like to calculate subscriptions that do not include tax, please
1029
+ # feel free to leave off the billing information.
1030
+ # @param [CreateSubscriptionRequest] body Optional parameter: Example:
1031
+ # @return [SubscriptionPreviewResponse] response from the API call
1032
+ def preview_subscription(body: nil)
1033
+ new_api_call_builder
1034
+ .request(new_request_builder(HttpMethodEnum::POST,
1035
+ '/subscriptions/preview.json',
1036
+ Server::DEFAULT)
1037
+ .header_param(new_parameter('application/json', key: 'Content-Type'))
1038
+ .body_param(new_parameter(body))
1039
+ .header_param(new_parameter('application/json', key: 'accept'))
1040
+ .body_serializer(proc do |param| param.to_json unless param.nil? end)
1041
+ .auth(Single.new('BasicAuth')))
1042
+ .response(new_response_handler
1043
+ .is_nullify404(true)
1044
+ .deserializer(APIHelper.method(:custom_type_deserializer))
1045
+ .deserialize_into(SubscriptionPreviewResponse.method(:from_hash)))
1046
+ .execute
1047
+ end
1048
+
1049
+ # Use this endpoint to remove a coupon from an existing subscription.
1050
+ # For more information on the expected behaviour of removing a coupon from a
1051
+ # subscription, please see our documentation
1052
+ # [here.](https://chargify.zendesk.com/hc/en-us/articles/4407896488987#remov
1053
+ # ing-a-coupon)
1054
+ # @param [String] subscription_id Required parameter: The Chargify id of the
1055
+ # subscription
1056
+ # @param [String] coupon_code Optional parameter: The coupon code
1057
+ # @return [String] response from the API call
1058
+ def delete_coupon_from_subscription(subscription_id,
1059
+ coupon_code: nil)
1060
+ new_api_call_builder
1061
+ .request(new_request_builder(HttpMethodEnum::DELETE,
1062
+ '/subscriptions/{subscription_id}/remove_coupon.json',
1063
+ Server::DEFAULT)
1064
+ .template_param(new_parameter(subscription_id, key: 'subscription_id')
1065
+ .is_required(true)
1066
+ .should_encode(true))
1067
+ .query_param(new_parameter(coupon_code, key: 'coupon_code'))
1068
+ .auth(Single.new('BasicAuth')))
1069
+ .response(new_response_handler
1070
+ .is_nullify404(true)
1071
+ .deserializer(APIHelper.method(:deserialize_primitive_types))
1072
+ .deserialize_into(proc do |response| response.to_s end)
1073
+ .is_primitive_response(true)
1074
+ .local_error('422',
1075
+ 'Unprocessable Entity (WebDAV)',
1076
+ SubscriptionRemoveCouponErrorsException))
1077
+ .execute
1078
+ end
1079
+
1080
+ # This method will return an array of subscriptions from a Site. Pay close
1081
+ # attention to query string filters and pagination in order to control
1082
+ # responses from the server.
1083
+ # ## Search for a subscription
1084
+ # Use the query strings below to search for a subscription using the
1085
+ # criteria available. The return value will be an array.
1086
+ # ## Self-Service Page token
1087
+ # Self-Service Page token for the subscriptions is not returned by default.
1088
+ # If this information is desired, the include[]=self_service_page_token
1089
+ # parameter must be provided with the request.
1090
+ # @param [Integer] page Optional parameter: Result records are organized in
1091
+ # pages. By default, the first page of results is displayed. The page
1092
+ # parameter specifies a page number of results to fetch. You can start
1093
+ # navigating through the pages to consume the results. You do this by
1094
+ # passing in a page parameter. Retrieve the next page by adding ?page=2 to
1095
+ # the query string. If there are no results to return, then an empty result
1096
+ # set will be returned. Use in query `page=1`.
1097
+ # @param [Integer] per_page Optional parameter: This parameter indicates how
1098
+ # many records to fetch in each request. Default value is 20. The maximum
1099
+ # allowed values is 200; any per_page value over 200 will be changed to 200.
1100
+ # Use in query `per_page=200`.
1101
+ # @param [SubscriptionState] state Optional parameter: The current state of
1102
+ # the subscription
1103
+ # @param [Integer] product Optional parameter: The product id of the
1104
+ # subscription. (Note that the product handle cannot be used.)
1105
+ # @param [Integer] product_price_point_id Optional parameter: The ID of the
1106
+ # product price point. If supplied, product is required
1107
+ # @param [Integer] coupon Optional parameter: The numeric id of the coupon
1108
+ # currently applied to the subscription. (This can be found in the URL when
1109
+ # editing a coupon. Note that the coupon code cannot be used.)
1110
+ # @param [SubscriptionDateField] date_field Optional parameter: The type of
1111
+ # filter you'd like to apply to your search. Allowed Values: ,
1112
+ # current_period_ends_at, current_period_starts_at, created_at,
1113
+ # activated_at, canceled_at, expires_at, trial_started_at, trial_ended_at,
1114
+ # updated_at
1115
+ # @param [Date] start_date Optional parameter: The start date (format
1116
+ # YYYY-MM-DD) with which to filter the date_field. Returns subscriptions
1117
+ # with a timestamp at or after midnight (12:00:00 AM) in your site’s time
1118
+ # zone on the date specified. Use in query `start_date=2022-07-01`.
1119
+ # @param [Date] end_date Optional parameter: The end date (format
1120
+ # YYYY-MM-DD) with which to filter the date_field. Returns subscriptions
1121
+ # with a timestamp up to and including 11:59:59PM in your site’s time zone
1122
+ # on the date specified. Use in query `end_date=2022-08-01`.
1123
+ # @param [DateTime] start_datetime Optional parameter: The start date and
1124
+ # time (format YYYY-MM-DD HH:MM:SS) with which to filter the date_field.
1125
+ # Returns subscriptions with a timestamp at or after exact time provided in
1126
+ # query. You can specify timezone in query - otherwise your site's time zone
1127
+ # will be used. If provided, this parameter will be used instead of
1128
+ # start_date. Use in query `start_datetime=2022-07-01 09:00:05`.
1129
+ # @param [DateTime] end_datetime Optional parameter: The end date and time
1130
+ # (format YYYY-MM-DD HH:MM:SS) with which to filter the date_field. Returns
1131
+ # subscriptions with a timestamp at or before exact time provided in query.
1132
+ # You can specify timezone in query - otherwise your site's time zone will
1133
+ # be used. If provided, this parameter will be used instead of end_date. Use
1134
+ # in query `end_datetime=2022-08-01 10:00:05`.
1135
+ # @param [Hash[String, String]] metadata Optional parameter: The value of
1136
+ # the metadata field specified in the parameter. Use in query
1137
+ # `metadata[my-field]=value&metadata[other-field]=another_value`.
1138
+ # @param [SortingDirection | nil] direction Optional parameter: Controls the
1139
+ # order in which results are returned. Use in query `direction=asc`.
1140
+ # @param [SubscriptionSort] sort Optional parameter: The attribute by which
1141
+ # to sort
1142
+ # @return [Array[SubscriptionResponse]] response from the API call
1143
+ def list_subscriptions(options = {})
1144
+ new_api_call_builder
1145
+ .request(new_request_builder(HttpMethodEnum::GET,
1146
+ '/subscriptions.json',
1147
+ Server::DEFAULT)
1148
+ .query_param(new_parameter(options['page'], key: 'page'))
1149
+ .query_param(new_parameter(options['per_page'], key: 'per_page'))
1150
+ .query_param(new_parameter(options['state'], key: 'state'))
1151
+ .query_param(new_parameter(options['product'], key: 'product'))
1152
+ .query_param(new_parameter(options['product_price_point_id'], key: 'product_price_point_id'))
1153
+ .query_param(new_parameter(options['coupon'], key: 'coupon'))
1154
+ .query_param(new_parameter(options['date_field'], key: 'date_field'))
1155
+ .query_param(new_parameter(options['start_date'], key: 'start_date'))
1156
+ .query_param(new_parameter(options['end_date'], key: 'end_date'))
1157
+ .query_param(new_parameter(options['start_datetime'], key: 'start_datetime'))
1158
+ .query_param(new_parameter(options['end_datetime'], key: 'end_datetime'))
1159
+ .query_param(new_parameter(options['metadata'], key: 'metadata'))
1160
+ .query_param(new_parameter(options['direction'], key: 'direction')
1161
+ .validator(proc do |value|
1162
+ UnionTypeLookUp.get(:ListSubscriptionsInputDirection)
1163
+ .validate(value)
1164
+ end))
1165
+ .query_param(new_parameter(options['sort'], key: 'sort'))
1166
+ .header_param(new_parameter('application/json', key: 'accept'))
1167
+ .auth(Single.new('BasicAuth'))
1168
+ .array_serialization_format(ArraySerializationFormat::CSV))
1169
+ .response(new_response_handler
1170
+ .is_nullify404(true)
1171
+ .deserializer(APIHelper.method(:custom_type_deserializer))
1172
+ .deserialize_into(SubscriptionResponse.method(:from_hash))
1173
+ .is_response_array(true))
1174
+ .execute
1175
+ end
1176
+
1177
+ # The subscription endpoint allows you to instantly update one or many
1178
+ # attributes about a subscription in a single call.
1179
+ # ## Update Subscription Payment Method
1180
+ # Change the card that your Subscriber uses for their subscription. You can
1181
+ # also use this method to simply change the expiration date of the card **if
1182
+ # your gateway allows**.
1183
+ # Note that partial card updates for **Authorize.Net** are not allowed via
1184
+ # this endpoint. The existing Payment Profile must be directly updated
1185
+ # instead.
1186
+ # You also use this method to change the subscription to a different product
1187
+ # by setting a new value for product_handle. A product change can be done in
1188
+ # two different ways, **product change** or **delayed product change**.
1189
+ # ## Product Change
1190
+ # This endpoint may be used to change a subscription's product. The new
1191
+ # payment amount is calculated and charged at the normal start of the next
1192
+ # period. If you desire complex product changes or prorated upgrades and
1193
+ # downgrades instead, please see the documentation on Migrating Subscription
1194
+ # Products.
1195
+ # To perform a product change, simply set either the `product_handle` or
1196
+ # `product_id` attribute to that of a different product from the same site
1197
+ # as the subscription. You can also change the price point by passing in
1198
+ # either `product_price_point_id` or `product_price_point_handle` -
1199
+ # otherwise the new product's default price point will be used.
1200
+ # ### Delayed Product Change
1201
+ # This method also changes the product and/or price point, and the new
1202
+ # payment amount is calculated and charged at the normal start of the next
1203
+ # period.
1204
+ # This method schedules the product change to happen automatically at the
1205
+ # subscription’s next renewal date. To perform a Delayed Product Change, set
1206
+ # the `product_handle` attribute as you would in a regular product change,
1207
+ # but also set the `product_change_delayed` attribute to `true`. No
1208
+ # proration applies in this case.
1209
+ # You can also perform a delayed change to the price point by passing in
1210
+ # either `product_price_point_id` or `product_price_point_handle`
1211
+ # **Note: To cancel a delayed product change, set `next_product_id` to an
1212
+ # empty string.**
1213
+ # ## Billing Date Changes
1214
+ # ### Regular Billing Date Changes
1215
+ # Send the `next_billing_at` to set the next billing date for the
1216
+ # subscription. After that date passes and the subscription is processed,
1217
+ # the following billing date will be set according to the subscription's
1218
+ # product period.
1219
+ # Note that if you pass an invalid date, we will automatically interpret and
1220
+ # set the correct date. For example, when February 30 is entered, the next
1221
+ # billing will be set to March 2nd in a non-leap year.
1222
+ # The server response will not return data under the key/value pair of
1223
+ # `next_billing`. Please view the key/value pair of `current_period_ends_at`
1224
+ # to verify that the `next_billing` date has been changed successfully.
1225
+ # ### Snap Day Changes
1226
+ # For a subscription using Calendar Billing, setting the next billing date
1227
+ # is a bit different. Send the `snap_day` attribute to change the calendar
1228
+ # billing date for **a subscription using a product eligible for calendar
1229
+ # billing**.
1230
+ # Note: If you change the product associated with a subscription that
1231
+ # contains a `snap_date` and immediately `READ/GET` the subscription data,
1232
+ # it will still contain evidence of the existing `snap_date`. This is due to
1233
+ # the fact that a product change is instantanous and only affects the
1234
+ # product associated with a subscription. After the `next_billing` date
1235
+ # arrives, the `snap_day` associated with the subscription will return to
1236
+ # `null.` Another way of looking at this is that you willl have to wait for
1237
+ # the next billing cycle to arrive before the `snap_date` will reset to
1238
+ # `null`.
1239
+ # @param [String] subscription_id Required parameter: The Chargify id of the
1240
+ # subscription
1241
+ # @param [UpdateSubscriptionRequest] body Optional parameter: Example:
1242
+ # @return [SubscriptionResponse] response from the API call
1243
+ def update_subscription(subscription_id,
1244
+ body: nil)
1245
+ new_api_call_builder
1246
+ .request(new_request_builder(HttpMethodEnum::PUT,
1247
+ '/subscriptions/{subscription_id}.json',
1248
+ Server::DEFAULT)
1249
+ .template_param(new_parameter(subscription_id, key: 'subscription_id')
1250
+ .is_required(true)
1251
+ .should_encode(true))
1252
+ .header_param(new_parameter('application/json', key: 'Content-Type'))
1253
+ .body_param(new_parameter(body))
1254
+ .header_param(new_parameter('application/json', key: 'accept'))
1255
+ .body_serializer(proc do |param| param.to_json unless param.nil? end)
1256
+ .auth(Single.new('BasicAuth')))
1257
+ .response(new_response_handler
1258
+ .is_nullify404(true)
1259
+ .deserializer(APIHelper.method(:custom_type_deserializer))
1260
+ .deserialize_into(SubscriptionResponse.method(:from_hash))
1261
+ .local_error('422',
1262
+ 'Unprocessable Entity (WebDAV)',
1263
+ ErrorListResponseException))
1264
+ .execute
1265
+ end
1266
+
1267
+ # Use this endpoint to find a subscription by its reference.
1268
+ # @param [String] reference Optional parameter: Subscription reference
1269
+ # @return [SubscriptionResponse] response from the API call
1270
+ def read_subscription_by_reference(reference: nil)
1271
+ new_api_call_builder
1272
+ .request(new_request_builder(HttpMethodEnum::GET,
1273
+ '/subscriptions/lookup.json',
1274
+ Server::DEFAULT)
1275
+ .query_param(new_parameter(reference, key: 'reference'))
1276
+ .header_param(new_parameter('application/json', key: 'accept'))
1277
+ .auth(Single.new('BasicAuth')))
1278
+ .response(new_response_handler
1279
+ .is_nullify404(true)
1280
+ .deserializer(APIHelper.method(:custom_type_deserializer))
1281
+ .deserialize_into(SubscriptionResponse.method(:from_hash)))
1282
+ .execute
1283
+ end
1284
+
1285
+ # Use this endpoint to update a subscription's prepaid configuration.
1286
+ # @param [String] subscription_id Required parameter: The Chargify id of the
1287
+ # subscription
1288
+ # @param [UpsertPrepaidConfigurationRequest] body Optional parameter:
1289
+ # Example:
1290
+ # @return [PrepaidConfigurationResponse] response from the API call
1291
+ def create_prepaid_subscription(subscription_id,
1292
+ body: nil)
1293
+ new_api_call_builder
1294
+ .request(new_request_builder(HttpMethodEnum::POST,
1295
+ '/subscriptions/{subscription_id}/prepaid_configurations.json',
1296
+ Server::DEFAULT)
1297
+ .template_param(new_parameter(subscription_id, key: 'subscription_id')
1298
+ .is_required(true)
1299
+ .should_encode(true))
1300
+ .header_param(new_parameter('application/json', key: 'Content-Type'))
1301
+ .body_param(new_parameter(body))
1302
+ .header_param(new_parameter('application/json', key: 'accept'))
1303
+ .body_serializer(proc do |param| param.to_json unless param.nil? end)
1304
+ .auth(Single.new('BasicAuth')))
1305
+ .response(new_response_handler
1306
+ .is_nullify404(true)
1307
+ .deserializer(APIHelper.method(:custom_type_deserializer))
1308
+ .deserialize_into(PrepaidConfigurationResponse.method(:from_hash)))
1309
+ .execute
1310
+ end
1311
+
1312
+ # An existing subscription can accommodate multiple discounts/coupon codes.
1313
+ # This is only applicable if each coupon is stackable. For more information
1314
+ # on stackable coupons, we recommend reviewing our [coupon
1315
+ # documentation.](https://chargify.zendesk.com/hc/en-us/articles/44077559095
1316
+ # 31#stackable-coupons)
1317
+ # ## Query Parameters vs Request Body Parameters
1318
+ # Passing in a coupon code as a query parameter will add the code to the
1319
+ # subscription, completely replacing all existing coupon codes on the
1320
+ # subscription.
1321
+ # For this reason, using this query parameter on this endpoint has been
1322
+ # deprecated in favor of using the request body parameters as described
1323
+ # below. When passing in request body parameters, the list of coupon codes
1324
+ # will simply be added to any existing list of codes on the subscription.
1325
+ # @param [String] subscription_id Required parameter: The Chargify id of the
1326
+ # subscription
1327
+ # @param [String] code Optional parameter: A code for the coupon that would
1328
+ # be applied to a subscription
1329
+ # @param [AddCouponsRequest] body Optional parameter: Example:
1330
+ # @return [SubscriptionResponse] response from the API call
1331
+ def apply_coupon_to_subscription(subscription_id,
1332
+ code: nil,
1333
+ body: nil)
1334
+ new_api_call_builder
1335
+ .request(new_request_builder(HttpMethodEnum::POST,
1336
+ '/subscriptions/{subscription_id}/add_coupon.json',
1337
+ Server::DEFAULT)
1338
+ .template_param(new_parameter(subscription_id, key: 'subscription_id')
1339
+ .is_required(true)
1340
+ .should_encode(true))
1341
+ .header_param(new_parameter('application/json', key: 'Content-Type'))
1342
+ .query_param(new_parameter(code, key: 'code'))
1343
+ .body_param(new_parameter(body))
1344
+ .header_param(new_parameter('application/json', key: 'accept'))
1345
+ .body_serializer(proc do |param| param.to_json unless param.nil? end)
1346
+ .auth(Single.new('BasicAuth')))
1347
+ .response(new_response_handler
1348
+ .is_nullify404(true)
1349
+ .deserializer(APIHelper.method(:custom_type_deserializer))
1350
+ .deserialize_into(SubscriptionResponse.method(:from_hash))
1351
+ .local_error('422',
1352
+ 'Unprocessable Entity (WebDAV)',
1353
+ SubscriptionAddCouponErrorException))
1354
+ .execute
1355
+ end
1356
+ end
1357
+ end