subtain-apimatic-sdk 4.1.1 → 9.1.1
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/LICENSE +28 -0
- data/README.md +377 -0
- data/lib/advanced_billing/api_helper.rb +10 -0
- data/lib/advanced_billing/client.rb +243 -0
- data/lib/advanced_billing/configuration.rb +158 -0
- data/lib/advanced_billing/controllers/advance_invoice_controller.rb +126 -0
- data/lib/advanced_billing/controllers/api_exports_controller.rb +268 -0
- data/lib/advanced_billing/controllers/base_controller.rb +71 -0
- data/lib/advanced_billing/controllers/billing_portal_controller.rb +165 -0
- data/lib/advanced_billing/controllers/components_controller.rb +747 -0
- data/lib/advanced_billing/controllers/coupons_controller.rb +691 -0
- data/lib/advanced_billing/controllers/custom_fields_controller.rb +465 -0
- data/lib/advanced_billing/controllers/customers_controller.rb +255 -0
- data/lib/advanced_billing/controllers/events_based_billing_segments_controller.rb +334 -0
- data/lib/advanced_billing/controllers/events_controller.rb +229 -0
- data/lib/advanced_billing/controllers/insights_controller.rb +168 -0
- data/lib/advanced_billing/controllers/invoices_controller.rb +953 -0
- data/lib/advanced_billing/controllers/offers_controller.rb +132 -0
- data/lib/advanced_billing/controllers/payment_profiles_controller.rb +732 -0
- data/lib/advanced_billing/controllers/product_families_controller.rb +187 -0
- data/lib/advanced_billing/controllers/product_price_points_controller.rb +422 -0
- data/lib/advanced_billing/controllers/products_controller.rb +220 -0
- data/lib/advanced_billing/controllers/proforma_invoices_controller.rb +381 -0
- data/lib/advanced_billing/controllers/reason_codes_controller.rb +158 -0
- data/lib/advanced_billing/controllers/referral_codes_controller.rb +42 -0
- data/lib/advanced_billing/controllers/sales_commissions_controller.rb +192 -0
- data/lib/advanced_billing/controllers/sites_controller.rb +96 -0
- data/lib/advanced_billing/controllers/subscription_components_controller.rb +992 -0
- data/lib/advanced_billing/controllers/subscription_group_invoice_account_controller.rb +163 -0
- data/lib/advanced_billing/controllers/subscription_group_status_controller.rb +157 -0
- data/lib/advanced_billing/controllers/subscription_groups_controller.rb +300 -0
- data/lib/advanced_billing/controllers/subscription_invoice_account_controller.rb +226 -0
- data/lib/advanced_billing/controllers/subscription_notes_controller.rb +159 -0
- data/lib/advanced_billing/controllers/subscription_products_controller.rb +166 -0
- data/lib/advanced_billing/controllers/subscription_status_controller.rb +473 -0
- data/lib/advanced_billing/controllers/subscriptions_controller.rb +1357 -0
- data/lib/advanced_billing/controllers/webhooks_controller.rb +210 -0
- data/lib/advanced_billing/exceptions/api_exception.rb +10 -0
- data/lib/advanced_billing/exceptions/component_allocation_error_exception.rb +41 -0
- data/lib/advanced_billing/exceptions/component_price_point_error_exception.rb +41 -0
- data/lib/advanced_billing/exceptions/customer_error_response_exception.rb +34 -0
- data/lib/advanced_billing/exceptions/error_list_response_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/error_map_response_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/event_based_billing_list_segments_errors_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/event_based_billing_segment_errors_exception.rb +35 -0
- data/lib/advanced_billing/exceptions/event_based_billing_segment_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/nested_error_response_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/proforma_bad_request_error_response_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/refund_prepayment_aggregated_errors_response_exception.rb +33 -0
- data/lib/advanced_billing/exceptions/refund_prepayment_base_errors_response_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/single_error_response_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/single_string_error_response_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/subscription_add_coupon_error_exception.rb +42 -0
- data/lib/advanced_billing/exceptions/subscription_component_allocation_error_exception.rb +41 -0
- data/lib/advanced_billing/exceptions/subscription_group_signup_error_response_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/subscription_group_update_error_response_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/subscription_remove_coupon_errors_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/subscriptions_mrr_error_response_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/too_many_management_link_requests_error_exception.rb +32 -0
- data/lib/advanced_billing/http/auth/basic_auth.rb +50 -0
- data/lib/advanced_billing/http/http_call_back.rb +10 -0
- data/lib/advanced_billing/http/http_method_enum.rb +10 -0
- data/lib/advanced_billing/http/http_request.rb +10 -0
- data/lib/advanced_billing/http/http_response.rb +10 -0
- data/lib/advanced_billing/models/account_balance.rb +51 -0
- data/lib/advanced_billing/models/account_balances.rb +81 -0
- data/lib/advanced_billing/models/ach_agreement.rb +96 -0
- data/lib/advanced_billing/models/activate_subscription_request.rb +57 -0
- data/lib/advanced_billing/models/add_coupons_request.rb +50 -0
- data/lib/advanced_billing/models/add_subscription_to_a_group.rb +62 -0
- data/lib/advanced_billing/models/agreement_acceptance.rb +125 -0
- data/lib/advanced_billing/models/allocate_components.rb +130 -0
- data/lib/advanced_billing/models/allocation.rb +231 -0
- data/lib/advanced_billing/models/allocation_expiration_date.rb +50 -0
- data/lib/advanced_billing/models/allocation_payment.rb +89 -0
- data/lib/advanced_billing/models/allocation_preview.rb +190 -0
- data/lib/advanced_billing/models/allocation_preview_item.rb +187 -0
- data/lib/advanced_billing/models/allocation_preview_line_item.rb +130 -0
- data/lib/advanced_billing/models/allocation_preview_response.rb +49 -0
- data/lib/advanced_billing/models/allocation_response.rb +50 -0
- data/lib/advanced_billing/models/allocation_settings.rb +74 -0
- data/lib/advanced_billing/models/applied_credit_note.rb +69 -0
- data/lib/advanced_billing/models/apply_credit_note_event_data.rb +174 -0
- data/lib/advanced_billing/models/apply_debit_note_event_data.rb +94 -0
- data/lib/advanced_billing/models/apply_payment_event_data.rb +130 -0
- data/lib/advanced_billing/models/attribute_error.rb +48 -0
- data/lib/advanced_billing/models/auto_invite.rb +23 -0
- data/lib/advanced_billing/models/auto_resume.rb +51 -0
- data/lib/advanced_billing/models/bank_account.rb +270 -0
- data/lib/advanced_billing/models/bank_account_attributes.rb +183 -0
- data/lib/advanced_billing/models/bank_account_payment_profile.rb +285 -0
- data/lib/advanced_billing/models/bank_account_response.rb +48 -0
- data/lib/advanced_billing/models/bank_account_type.rb +23 -0
- data/lib/advanced_billing/models/bank_account_vault.rb +32 -0
- data/lib/advanced_billing/models/bank_account_verification.rb +61 -0
- data/lib/advanced_billing/models/bank_account_verification_request.rb +50 -0
- data/lib/advanced_billing/models/base_model.rb +62 -0
- data/lib/advanced_billing/models/base_refund_error.rb +50 -0
- data/lib/advanced_billing/models/base_string_error.rb +50 -0
- data/lib/advanced_billing/models/basic_date_field.rb +23 -0
- data/lib/advanced_billing/models/batch_job.rb +91 -0
- data/lib/advanced_billing/models/batch_job_response.rb +48 -0
- data/lib/advanced_billing/models/billing_address.rb +113 -0
- data/lib/advanced_billing/models/billing_manifest.rb +142 -0
- data/lib/advanced_billing/models/billing_manifest_item.rb +182 -0
- data/lib/advanced_billing/models/breakouts.rb +82 -0
- data/lib/advanced_billing/models/bulk_component_s_price_point_assignment.rb +59 -0
- data/lib/advanced_billing/models/bulk_create_product_price_points_request.rb +57 -0
- data/lib/advanced_billing/models/bulk_create_product_price_points_response.rb +59 -0
- data/lib/advanced_billing/models/bulk_create_segments.rb +59 -0
- data/lib/advanced_billing/models/bulk_update_segments.rb +59 -0
- data/lib/advanced_billing/models/bulk_update_segments_item.rb +80 -0
- data/lib/advanced_billing/models/calendar_billing.rb +78 -0
- data/lib/advanced_billing/models/cancel_grouped_subscriptions_request.rb +51 -0
- data/lib/advanced_billing/models/cancellation_method.rb +30 -0
- data/lib/advanced_billing/models/cancellation_options.rb +62 -0
- data/lib/advanced_billing/models/cancellation_request.rb +48 -0
- data/lib/advanced_billing/models/card_type.rb +56 -0
- data/lib/advanced_billing/models/card_type1.rb +116 -0
- data/lib/advanced_billing/models/change_invoice_collection_method_event_data.rb +71 -0
- data/lib/advanced_billing/models/chargify_ebb.rb +113 -0
- data/lib/advanced_billing/models/cleanup_scope.rb +26 -0
- data/lib/advanced_billing/models/component.rb +405 -0
- data/lib/advanced_billing/models/component_allocation_change.rb +142 -0
- data/lib/advanced_billing/models/component_allocation_error_item.rb +77 -0
- data/lib/advanced_billing/models/component_cost_data.rb +135 -0
- data/lib/advanced_billing/models/component_cost_data_rate_tier.rb +101 -0
- data/lib/advanced_billing/models/component_custom_price.rb +81 -0
- data/lib/advanced_billing/models/component_kind.rb +32 -0
- data/lib/advanced_billing/models/component_kind_path.rb +32 -0
- data/lib/advanced_billing/models/component_price.rb +123 -0
- data/lib/advanced_billing/models/component_price_point.rb +192 -0
- data/lib/advanced_billing/models/component_price_point_error_item.rb +68 -0
- data/lib/advanced_billing/models/component_price_point_item.rb +98 -0
- data/lib/advanced_billing/models/component_price_point_price.rb +123 -0
- data/lib/advanced_billing/models/component_price_point_response.rb +48 -0
- data/lib/advanced_billing/models/component_price_points_response.rb +59 -0
- data/lib/advanced_billing/models/component_response.rb +48 -0
- data/lib/advanced_billing/models/component_s_price_point_assignment.rb +71 -0
- data/lib/advanced_billing/models/compounding_strategy.rb +23 -0
- data/lib/advanced_billing/models/consolidated_invoice.rb +59 -0
- data/lib/advanced_billing/models/count_response.rb +50 -0
- data/lib/advanced_billing/models/coupon.rb +367 -0
- data/lib/advanced_billing/models/coupon_currency.rb +77 -0
- data/lib/advanced_billing/models/coupon_currency_request.rb +57 -0
- data/lib/advanced_billing/models/coupon_response.rb +50 -0
- data/lib/advanced_billing/models/coupon_restriction.rb +99 -0
- data/lib/advanced_billing/models/coupon_subcodes.rb +50 -0
- data/lib/advanced_billing/models/coupon_subcodes_response.rb +70 -0
- data/lib/advanced_billing/models/coupon_usage.rb +114 -0
- data/lib/advanced_billing/models/create_allocation.rb +162 -0
- data/lib/advanced_billing/models/create_allocation_request.rb +48 -0
- data/lib/advanced_billing/models/create_component_price_point.rb +125 -0
- data/lib/advanced_billing/models/create_component_price_point_request.rb +64 -0
- data/lib/advanced_billing/models/create_component_price_points_request.rb +64 -0
- data/lib/advanced_billing/models/create_currency_price.rb +68 -0
- data/lib/advanced_billing/models/create_currency_prices_request.rb +57 -0
- data/lib/advanced_billing/models/create_customer.rb +209 -0
- data/lib/advanced_billing/models/create_customer_request.rb +48 -0
- data/lib/advanced_billing/models/create_ebb_component.rb +65 -0
- data/lib/advanced_billing/models/create_invoice.rb +163 -0
- data/lib/advanced_billing/models/create_invoice_address.rb +124 -0
- data/lib/advanced_billing/models/create_invoice_coupon.rb +115 -0
- data/lib/advanced_billing/models/create_invoice_item.rb +185 -0
- data/lib/advanced_billing/models/create_invoice_payment.rb +90 -0
- data/lib/advanced_billing/models/create_invoice_payment_application.rb +79 -0
- data/lib/advanced_billing/models/create_invoice_payment_request.rb +58 -0
- data/lib/advanced_billing/models/create_invoice_request.rb +48 -0
- data/lib/advanced_billing/models/create_metadata.rb +59 -0
- data/lib/advanced_billing/models/create_metadata_request.rb +57 -0
- data/lib/advanced_billing/models/create_metafield.rb +103 -0
- data/lib/advanced_billing/models/create_metafields_request.rb +64 -0
- data/lib/advanced_billing/models/create_metered_component.rb +65 -0
- data/lib/advanced_billing/models/create_multi_invoice_payment.rb +134 -0
- data/lib/advanced_billing/models/create_multi_invoice_payment_request.rb +48 -0
- data/lib/advanced_billing/models/create_offer.rb +116 -0
- data/lib/advanced_billing/models/create_offer_component.rb +60 -0
- data/lib/advanced_billing/models/create_offer_request.rb +48 -0
- data/lib/advanced_billing/models/create_on_off_component.rb +65 -0
- data/lib/advanced_billing/models/create_or_update_coupon.rb +85 -0
- data/lib/advanced_billing/models/create_or_update_flat_amount_coupon.rb +214 -0
- data/lib/advanced_billing/models/create_or_update_percentage_coupon.rb +215 -0
- data/lib/advanced_billing/models/create_or_update_product.rb +133 -0
- data/lib/advanced_billing/models/create_or_update_product_request.rb +48 -0
- data/lib/advanced_billing/models/create_or_update_segment_price.rb +87 -0
- data/lib/advanced_billing/models/create_payment.rb +75 -0
- data/lib/advanced_billing/models/create_payment_profile.rb +416 -0
- data/lib/advanced_billing/models/create_payment_profile_request.rb +49 -0
- data/lib/advanced_billing/models/create_payment_profile_response.rb +49 -0
- data/lib/advanced_billing/models/create_prepaid_component.rb +65 -0
- data/lib/advanced_billing/models/create_prepaid_usage_component_price_point.rb +194 -0
- data/lib/advanced_billing/models/create_prepayment.rb +90 -0
- data/lib/advanced_billing/models/create_prepayment_request.rb +48 -0
- data/lib/advanced_billing/models/create_prepayment_response.rb +48 -0
- data/lib/advanced_billing/models/create_product_currency_price.rb +64 -0
- data/lib/advanced_billing/models/create_product_currency_prices_request.rb +57 -0
- data/lib/advanced_billing/models/create_product_family.rb +61 -0
- data/lib/advanced_billing/models/create_product_family_request.rb +49 -0
- data/lib/advanced_billing/models/create_product_price_point.rb +182 -0
- data/lib/advanced_billing/models/create_product_price_point_request.rb +48 -0
- data/lib/advanced_billing/models/create_quantity_based_component.rb +66 -0
- data/lib/advanced_billing/models/create_reason_code.rb +66 -0
- data/lib/advanced_billing/models/create_reason_code_request.rb +48 -0
- data/lib/advanced_billing/models/create_segment.rb +143 -0
- data/lib/advanced_billing/models/create_segment_request.rb +48 -0
- data/lib/advanced_billing/models/create_subscription.rb +694 -0
- data/lib/advanced_billing/models/create_subscription_component.rb +122 -0
- data/lib/advanced_billing/models/create_subscription_group.rb +74 -0
- data/lib/advanced_billing/models/create_subscription_group_request.rb +49 -0
- data/lib/advanced_billing/models/create_subscription_request.rb +48 -0
- data/lib/advanced_billing/models/create_usage.rb +72 -0
- data/lib/advanced_billing/models/create_usage_request.rb +48 -0
- data/lib/advanced_billing/models/created_payment_profile.rb +327 -0
- data/lib/advanced_billing/models/created_prepayment.rb +114 -0
- data/lib/advanced_billing/models/credit_account_balance_changed.rb +120 -0
- data/lib/advanced_billing/models/credit_card_attributes.rb +81 -0
- data/lib/advanced_billing/models/credit_card_payment_profile.rb +277 -0
- data/lib/advanced_billing/models/credit_note.rb +403 -0
- data/lib/advanced_billing/models/credit_note1.rb +405 -0
- data/lib/advanced_billing/models/credit_note_application.rb +99 -0
- data/lib/advanced_billing/models/credit_note_line_item.rb +246 -0
- data/lib/advanced_billing/models/credit_scheme.rb +26 -0
- data/lib/advanced_billing/models/credit_scheme_request.rb +48 -0
- data/lib/advanced_billing/models/credit_type.rb +27 -0
- data/lib/advanced_billing/models/credit_type1.rb +28 -0
- data/lib/advanced_billing/models/currency_price.rb +99 -0
- data/lib/advanced_billing/models/currency_price_role.rb +26 -0
- data/lib/advanced_billing/models/current_vault.rb +99 -0
- data/lib/advanced_billing/models/custom_field_value_change.rb +144 -0
- data/lib/advanced_billing/models/custom_price_used_for_subscription_create_update.rb +197 -0
- data/lib/advanced_billing/models/customer.rb +352 -0
- data/lib/advanced_billing/models/customer1.rb +120 -0
- data/lib/advanced_billing/models/customer_attributes.rb +241 -0
- data/lib/advanced_billing/models/customer_billing_address_change.rb +59 -0
- data/lib/advanced_billing/models/customer_change.rb +81 -0
- data/lib/advanced_billing/models/customer_changes_preview_response.rb +48 -0
- data/lib/advanced_billing/models/customer_custom_fields_change.rb +77 -0
- data/lib/advanced_billing/models/customer_error.rb +60 -0
- data/lib/advanced_billing/models/customer_payer_change.rb +59 -0
- data/lib/advanced_billing/models/customer_response.rb +48 -0
- data/lib/advanced_billing/models/customer_shipping_address_change.rb +59 -0
- data/lib/advanced_billing/models/deduct_service_credit.rb +80 -0
- data/lib/advanced_billing/models/deduct_service_credit_request.rb +48 -0
- data/lib/advanced_billing/models/delayed_cancellation_response.rb +50 -0
- data/lib/advanced_billing/models/delete_subscription_group_response.rb +59 -0
- data/lib/advanced_billing/models/direction.rb +23 -0
- data/lib/advanced_billing/models/discount_type.rb +23 -0
- data/lib/advanced_billing/models/dunner_data.rb +131 -0
- data/lib/advanced_billing/models/dunning_step_data.rb +149 -0
- data/lib/advanced_billing/models/dunning_step_reached.rb +96 -0
- data/lib/advanced_billing/models/ebb_component.rb +271 -0
- data/lib/advanced_billing/models/ebb_event.rb +50 -0
- data/lib/advanced_billing/models/enable_webhooks_request.rb +49 -0
- data/lib/advanced_billing/models/enable_webhooks_response.rb +51 -0
- data/lib/advanced_billing/models/endpoint.rb +88 -0
- data/lib/advanced_billing/models/endpoint_response.rb +50 -0
- data/lib/advanced_billing/models/errors.rb +59 -0
- data/lib/advanced_billing/models/event.rb +145 -0
- data/lib/advanced_billing/models/event_based_billing_segment_error.rb +51 -0
- data/lib/advanced_billing/models/event_response.rb +48 -0
- data/lib/advanced_billing/models/event_type.rb +121 -0
- data/lib/advanced_billing/models/extended_interval_unit.rb +26 -0
- data/lib/advanced_billing/models/failed_payment_action.rb +37 -0
- data/lib/advanced_billing/models/first_charge_type.rb +26 -0
- data/lib/advanced_billing/models/full_subscription_group_response.rb +165 -0
- data/lib/advanced_billing/models/get_one_time_token_payment_profile.rb +249 -0
- data/lib/advanced_billing/models/get_one_time_token_request.rb +49 -0
- data/lib/advanced_billing/models/group_billing.rb +85 -0
- data/lib/advanced_billing/models/group_settings.rb +76 -0
- data/lib/advanced_billing/models/group_target.rb +75 -0
- data/lib/advanced_billing/models/group_target_type.rb +32 -0
- data/lib/advanced_billing/models/holder_type.rb +23 -0
- data/lib/advanced_billing/models/include_not_null.rb +20 -0
- data/lib/advanced_billing/models/include_option.rb +23 -0
- data/lib/advanced_billing/models/interval_unit.rb +23 -0
- data/lib/advanced_billing/models/invoice.rb +712 -0
- data/lib/advanced_billing/models/invoice_address.rb +113 -0
- data/lib/advanced_billing/models/invoice_balance_item.rb +79 -0
- data/lib/advanced_billing/models/invoice_consolidation_level.rb +34 -0
- data/lib/advanced_billing/models/invoice_credit.rb +121 -0
- data/lib/advanced_billing/models/invoice_custom_field.rb +88 -0
- data/lib/advanced_billing/models/invoice_customer.rb +121 -0
- data/lib/advanced_billing/models/invoice_date_field.rb +32 -0
- data/lib/advanced_billing/models/invoice_discount.rb +177 -0
- data/lib/advanced_billing/models/invoice_discount_breakout.rb +80 -0
- data/lib/advanced_billing/models/invoice_display_settings.rb +75 -0
- data/lib/advanced_billing/models/invoice_event.rb +102 -0
- data/lib/advanced_billing/models/invoice_event1.rb +374 -0
- data/lib/advanced_billing/models/invoice_event_type.rb +50 -0
- data/lib/advanced_billing/models/invoice_issued.rb +252 -0
- data/lib/advanced_billing/models/invoice_line_item.rb +321 -0
- data/lib/advanced_billing/models/invoice_line_item_component_cost_data.rb +69 -0
- data/lib/advanced_billing/models/invoice_line_item_event_data.rb +262 -0
- data/lib/advanced_billing/models/invoice_line_item_pricing_detail.rb +69 -0
- data/lib/advanced_billing/models/invoice_payer.rb +109 -0
- data/lib/advanced_billing/models/invoice_payment.rb +155 -0
- data/lib/advanced_billing/models/invoice_payment_application.rb +73 -0
- data/lib/advanced_billing/models/invoice_payment_method.rb +129 -0
- data/lib/advanced_billing/models/invoice_payment_method_type.rb +35 -0
- data/lib/advanced_billing/models/invoice_payment_type.rb +29 -0
- data/lib/advanced_billing/models/invoice_previous_balance.rb +78 -0
- data/lib/advanced_billing/models/invoice_refund.rb +113 -0
- data/lib/advanced_billing/models/invoice_response.rb +48 -0
- data/lib/advanced_billing/models/invoice_seller.rb +90 -0
- data/lib/advanced_billing/models/invoice_sort_field.rb +41 -0
- data/lib/advanced_billing/models/invoice_tax.rb +176 -0
- data/lib/advanced_billing/models/invoice_tax_breakout.rb +79 -0
- data/lib/advanced_billing/models/invoice_tax_component_breakout.rb +89 -0
- data/lib/advanced_billing/models/issue_advance_invoice_request.rb +50 -0
- data/lib/advanced_billing/models/issue_invoice_event_data.rb +115 -0
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- data/bin/link +0 -1
- data/bin/linux32 +0 -1
- data/bin/linux64 +0 -1
- data/bin/ln +0 -1
- data/bin/login +0 -1
- data/bin/ls +0 -1
- data/bin/lsattr +0 -1
- data/bin/lzop +0 -1
- data/bin/makemime +0 -1
- data/bin/mkdir +0 -1
- data/bin/mknod +0 -1
- data/bin/mktemp +0 -1
- data/bin/more +0 -1
- data/bin/mount +0 -1
- data/bin/mountpoint +0 -1
- data/bin/mpstat +0 -1
- data/bin/mv +0 -1
- data/bin/netstat +0 -1
- data/bin/nice +0 -1
- data/bin/pidof +0 -0
- data/bin/ping +0 -1
- data/bin/ping6 +0 -1
- data/bin/pipe_progress +0 -1
- data/bin/printenv +0 -1
- data/bin/ps +0 -0
- data/bin/pwait +0 -0
- data/bin/pwd +0 -1
- data/bin/reformime +0 -1
- data/bin/rev +0 -1
- data/bin/rm +0 -1
- data/bin/rmdir +0 -1
- data/bin/run-parts +0 -1
- data/bin/sed +0 -1
- data/bin/setpriv +0 -1
- data/bin/setserial +0 -1
- data/bin/sh +0 -1
- data/bin/slabtop +0 -0
- data/bin/sleep +0 -1
- data/bin/stat +0 -1
- data/bin/stty +0 -1
- data/bin/su +0 -1
- data/bin/sync +0 -1
- data/bin/tar +0 -1
- data/bin/tload +0 -0
- data/bin/touch +0 -1
- data/bin/true +0 -1
- data/bin/umount +0 -1
- data/bin/uname +0 -1
- data/bin/usleep +0 -1
- data/bin/vmstat +0 -0
- data/bin/w +0 -0
- data/bin/watch +0 -0
- data/bin/zcat +0 -1
- data/lib/apk/db/installed +0 -3582
- data/lib/apk/db/lock +0 -0
- data/lib/apk/db/scripts.tar +0 -0
- data/lib/apk/db/triggers +0 -2
- data/lib/ld-musl-x86_64.so.1 +0 -0
- data/lib/libapk.so.3.12.0 +0 -0
- data/lib/libc.musl-x86_64.so.1 +0 -1
- data/lib/libcrypto.so.1.1 +0 -0
- data/lib/libprocps.so.8 +0 -1
- data/lib/libprocps.so.8.0.3 +0 -0
- data/lib/libssl.so.1.1 +0 -0
- data/lib/libz.so +0 -1
- data/lib/libz.so.1 +0 -1
- data/lib/libz.so.1.2.12 +0 -0
- data/lib/sysctl.d/00-alpine.conf +0 -40
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# advanced_billing
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#
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# This file was automatically generated by APIMATIC v2.0
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# ( https://apimatic.io ).
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module AdvancedBilling
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# SubscriptionInvoiceAccountController
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class SubscriptionInvoiceAccountController < BaseController
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# Credit will be added to the subscription in the amount specified in the
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# request body. The credit is subsequently applied to the next generated
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# invoice.
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# @param [String] subscription_id Required parameter: The Chargify id of the
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# subscription
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# @param [IssueServiceCreditRequest] body Optional parameter: Example:
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# @return [ServiceCredit] response from the API call.
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def issue_service_credit(subscription_id,
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body: nil)
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new_api_call_builder
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.request(new_request_builder(HttpMethodEnum::POST,
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'/subscriptions/{subscription_id}/service_credits.json',
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Server::DEFAULT)
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.template_param(new_parameter(subscription_id, key: 'subscription_id')
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.is_required(true)
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.should_encode(true))
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.header_param(new_parameter('application/json', key: 'Content-Type'))
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.body_param(new_parameter(body))
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.header_param(new_parameter('application/json', key: 'accept'))
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.body_serializer(proc do |param| param.to_json unless param.nil? end)
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.auth(Single.new('BasicAuth')))
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.response(new_response_handler
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.is_nullify404(true)
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.deserializer(APIHelper.method(:custom_type_deserializer))
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.deserialize_into(ServiceCredit.method(:from_hash)))
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.execute
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end
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# Returns the `balance_in_cents` of the Subscription's Pending Discount,
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# Service Credit, and Prepayment accounts, as well as the sum of the
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# Subscription's open, payable invoices.
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# @param [String] subscription_id Required parameter: The Chargify id of the
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# subscription
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# @return [AccountBalances] response from the API call.
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def read_account_balances(subscription_id)
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new_api_call_builder
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.request(new_request_builder(HttpMethodEnum::GET,
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'/subscriptions/{subscription_id}/account_balances.json',
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Server::DEFAULT)
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.template_param(new_parameter(subscription_id, key: 'subscription_id')
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.is_required(true)
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.should_encode(true))
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.header_param(new_parameter('application/json', key: 'accept'))
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.auth(Single.new('BasicAuth')))
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.response(new_response_handler
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.is_nullify404(true)
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.deserializer(APIHelper.method(:custom_type_deserializer))
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.deserialize_into(AccountBalances.method(:from_hash)))
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.execute
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end
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# This request will list a subscription's prepayments.
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# @param [String] subscription_id Required parameter: The Chargify id of the
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# subscription
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# @param [Integer] page Optional parameter: Result records are organized in
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# pages. By default, the first page of results is displayed. The page
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# parameter specifies a page number of results to fetch. You can start
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# navigating through the pages to consume the results. You do this by
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# passing in a page parameter. Retrieve the next page by adding ?page=2 to
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# the query string. If there are no results to return, then an empty result
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# set will be returned. Use in query `page=1`.
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# @param [Integer] per_page Optional parameter: This parameter indicates how
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# many records to fetch in each request. Default value is 20. The maximum
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# allowed values is 200; any per_page value over 200 will be changed to 200.
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# Use in query `per_page=200`.
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# @param [BasicDateField] filter_date_field Optional parameter: The type of
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# filter you would like to apply to your search. created_at - Time when
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# prepayment was created. application_at - Time when prepayment was applied
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# to invoice. Use in query `filter[date_field]=created_at`.
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# @param [String] filter_start_date Optional parameter: The start date
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# (format YYYY-MM-DD) with which to filter the date_field. Returns
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# prepayments with a timestamp at or after midnight (12:00:00 AM) in your
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# site’s time zone on the date specified. Use in query
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# `filter[start_date]=2011-12-15`.
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# @param [String] filter_end_date Optional parameter: The end date (format
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# YYYY-MM-DD) with which to filter the date_field. Returns prepayments with
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# a timestamp up to and including 11:59:59PM in your site’s time zone on the
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# date specified. Use in query `filter[end_date]=2011-12-15`.
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# @return [PrepaymentsResponse] response from the API call.
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def list_prepayments(options = {})
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new_api_call_builder
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.request(new_request_builder(HttpMethodEnum::GET,
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'/subscriptions/{subscription_id}/prepayments.json',
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Server::DEFAULT)
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.template_param(new_parameter(options['subscription_id'], key: 'subscription_id')
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.is_required(true)
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.should_encode(true))
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.query_param(new_parameter(options['page'], key: 'page'))
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.query_param(new_parameter(options['per_page'], key: 'per_page'))
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.query_param(new_parameter(options['filter_date_field'], key: 'filter[date_field]'))
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.query_param(new_parameter(options['filter_start_date'], key: 'filter[start_date]'))
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.query_param(new_parameter(options['filter_end_date'], key: 'filter[end_date]'))
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.header_param(new_parameter('application/json', key: 'accept'))
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.auth(Single.new('BasicAuth')))
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.response(new_response_handler
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.is_nullify404(true)
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.deserializer(APIHelper.method(:custom_type_deserializer))
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.deserialize_into(PrepaymentsResponse.method(:from_hash))
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.local_error('401',
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'Unauthorized',
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APIException)
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.local_error('403',
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'Forbidden',
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APIException)
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.local_error('404',
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'Not Found',
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APIException))
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.execute
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end
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# Credit will be removed from the subscription in the amount specified in
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# the request body. The credit amount being deducted must be equal to or
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# less than the current credit balance.
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# @param [String] subscription_id Required parameter: The Chargify id of the
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# subscription
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# @param [DeductServiceCreditRequest] body Optional parameter: Example:
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# @return [void] response from the API call.
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def deduct_service_credit(subscription_id,
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body: nil)
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new_api_call_builder
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.request(new_request_builder(HttpMethodEnum::POST,
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'/subscriptions/{subscription_id}/service_credit_deductions.json',
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Server::DEFAULT)
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.template_param(new_parameter(subscription_id, key: 'subscription_id')
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.is_required(true)
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.should_encode(true))
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.header_param(new_parameter('application/json', key: 'Content-Type'))
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.body_param(new_parameter(body))
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.body_serializer(proc do |param| param.to_json unless param.nil? end)
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.auth(Single.new('BasicAuth')))
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.response(new_response_handler
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.is_nullify404(true)
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.is_response_void(true)
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.local_error('422',
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'Unprocessable Entity (WebDAV)',
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ErrorListResponseException))
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.execute
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end
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# ## Create Prepayment
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# In order to specify a prepayment made against a subscription, specify the
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# `amount, memo, details, method`.
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# When the `method` specified is `"credit_card_on_file"`, the prepayment
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# amount will be collected using the default credit card payment profile and
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# applied to the prepayment account balance. This is especially useful for
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# manual replenishment of prepaid subscriptions.
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# Please note that you **can't** pass `amount_in_cents`.
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# @param [String] subscription_id Required parameter: The Chargify id of the
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# subscription
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# @param [CreatePrepaymentRequest] body Optional parameter: Example:
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# @return [CreatePrepaymentResponse] response from the API call.
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def create_prepayment(subscription_id,
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body: nil)
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new_api_call_builder
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.request(new_request_builder(HttpMethodEnum::POST,
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'/subscriptions/{subscription_id}/prepayments.json',
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Server::DEFAULT)
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.template_param(new_parameter(subscription_id, key: 'subscription_id')
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.is_required(true)
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.should_encode(true))
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.header_param(new_parameter('application/json', key: 'Content-Type'))
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.body_param(new_parameter(body))
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.header_param(new_parameter('application/json', key: 'accept'))
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.body_serializer(proc do |param| param.to_json unless param.nil? end)
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.auth(Single.new('BasicAuth')))
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.response(new_response_handler
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.is_nullify404(true)
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.deserializer(APIHelper.method(:custom_type_deserializer))
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.deserialize_into(CreatePrepaymentResponse.method(:from_hash)))
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.execute
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end
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# This endpoint will refund, completely or partially, a particular
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# prepayment applied to a subscription. The `prepayment_id` will be the
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# account transaction ID of the original payment. The prepayment must have
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# some amount remaining in order to be refunded.
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# The amount may be passed either as a decimal, with `amount`, or an integer
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# in cents, with `amount_in_cents`.
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# @param [String] subscription_id Required parameter: The Chargify id of the
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# subscription
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# @param [String] prepayment_id Required parameter: id of prepayment
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# @param [RefundPrepaymentRequest] body Optional parameter: Example:
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# @return [PrepaymentResponse] response from the API call.
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def refund_prepayment(subscription_id,
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prepayment_id,
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body: nil)
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new_api_call_builder
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.request(new_request_builder(HttpMethodEnum::POST,
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'/subscriptions/{subscription_id}/prepayments/{prepayment_id}/refunds.json',
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Server::DEFAULT)
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.template_param(new_parameter(subscription_id, key: 'subscription_id')
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.is_required(true)
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.should_encode(true))
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.template_param(new_parameter(prepayment_id, key: 'prepayment_id')
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.is_required(true)
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.should_encode(true))
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.header_param(new_parameter('application/json', key: 'Content-Type'))
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.body_param(new_parameter(body))
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.header_param(new_parameter('application/json', key: 'accept'))
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.body_serializer(proc do |param| param.to_json unless param.nil? end)
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.auth(Single.new('BasicAuth')))
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.response(new_response_handler
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.is_nullify404(true)
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.deserializer(APIHelper.method(:custom_type_deserializer))
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.deserialize_into(PrepaymentResponse.method(:from_hash))
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.local_error('400',
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'Bad Request',
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RefundPrepaymentBaseErrorsResponseException)
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.local_error('404',
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'Not Found',
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APIException)
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.local_error('422',
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'Unprocessable Entity',
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RefundPrepaymentAggregatedErrorsResponseException))
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.execute
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end
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end
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end
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@@ -0,0 +1,159 @@
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# advanced_billing
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2
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#
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3
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# This file was automatically generated by APIMATIC v2.0
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# ( https://apimatic.io ).
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5
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module AdvancedBilling
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# SubscriptionNotesController
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class SubscriptionNotesController < BaseController
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# Use the following method to update a note for a Subscription.
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# @param [String] subscription_id Required parameter: The Chargify id of the
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# subscription
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# @param [String] note_id Required parameter: The Chargify id of the note
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# @param [UpdateSubscriptionNoteRequest] body Optional parameter: Example:
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# @return [SubscriptionNoteResponse] response from the API call.
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def update_subscription_note(subscription_id,
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note_id,
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body: nil)
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new_api_call_builder
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.request(new_request_builder(HttpMethodEnum::PUT,
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'/subscriptions/{subscription_id}/notes/{note_id}.json',
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Server::DEFAULT)
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.template_param(new_parameter(subscription_id, key: 'subscription_id')
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.is_required(true)
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.should_encode(true))
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.template_param(new_parameter(note_id, key: 'note_id')
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.is_required(true)
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.should_encode(true))
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.header_param(new_parameter('application/json', key: 'Content-Type'))
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.body_param(new_parameter(body))
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.header_param(new_parameter('application/json', key: 'accept'))
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.body_serializer(proc do |param| param.to_json unless param.nil? end)
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.auth(Single.new('BasicAuth')))
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.response(new_response_handler
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34
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.is_nullify404(true)
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35
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.deserializer(APIHelper.method(:custom_type_deserializer))
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36
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.deserialize_into(SubscriptionNoteResponse.method(:from_hash)))
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37
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.execute
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end
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39
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+
|
40
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# Use the following method to delete a note for a Subscription.
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41
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# @param [String] subscription_id Required parameter: The Chargify id of the
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# subscription
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43
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# @return [void] response from the API call.
|
44
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def delete_subscription_note(subscription_id)
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45
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new_api_call_builder
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46
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.request(new_request_builder(HttpMethodEnum::DELETE,
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'/subscriptions/{subscription_id}/notes.json',
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48
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Server::DEFAULT)
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.template_param(new_parameter(subscription_id, key: 'subscription_id')
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50
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+
.is_required(true)
|
51
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+
.should_encode(true))
|
52
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+
.auth(Single.new('BasicAuth')))
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53
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+
.response(new_response_handler
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54
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+
.is_nullify404(true)
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55
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+
.is_response_void(true)
|
56
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+
.local_error('422',
|
57
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'Unprocessable Entity (WebDAV)',
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58
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+
APIException))
|
59
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+
.execute
|
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|
+
end
|
61
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+
|
62
|
+
# Use this method to retrieve a list of Notes associated with a
|
63
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+
# Subscription. The response will be an array of Notes.
|
64
|
+
# @param [String] subscription_id Required parameter: The Chargify id of the
|
65
|
+
# subscription
|
66
|
+
# @param [Integer] page Optional parameter: Result records are organized in
|
67
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+
# pages. By default, the first page of results is displayed. The page
|
68
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+
# parameter specifies a page number of results to fetch. You can start
|
69
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+
# navigating through the pages to consume the results. You do this by
|
70
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+
# passing in a page parameter. Retrieve the next page by adding ?page=2 to
|
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+
# the query string. If there are no results to return, then an empty result
|
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+
# set will be returned. Use in query `page=1`.
|
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+
# @param [Integer] per_page Optional parameter: This parameter indicates how
|
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+
# many records to fetch in each request. Default value is 20. The maximum
|
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+
# allowed values is 200; any per_page value over 200 will be changed to 200.
|
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|
+
# Use in query `per_page=200`.
|
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|
+
# @return [Array[SubscriptionNoteResponse]] response from the API call.
|
78
|
+
def list_subscription_notes(options = {})
|
79
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+
new_api_call_builder
|
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+
.request(new_request_builder(HttpMethodEnum::GET,
|
81
|
+
'/subscriptions/{subscription_id}/notes.json',
|
82
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+
Server::DEFAULT)
|
83
|
+
.template_param(new_parameter(options['subscription_id'], key: 'subscription_id')
|
84
|
+
.is_required(true)
|
85
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+
.should_encode(true))
|
86
|
+
.query_param(new_parameter(options['page'], key: 'page'))
|
87
|
+
.query_param(new_parameter(options['per_page'], key: 'per_page'))
|
88
|
+
.header_param(new_parameter('application/json', key: 'accept'))
|
89
|
+
.auth(Single.new('BasicAuth')))
|
90
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+
.response(new_response_handler
|
91
|
+
.is_nullify404(true)
|
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+
.deserializer(APIHelper.method(:custom_type_deserializer))
|
93
|
+
.deserialize_into(SubscriptionNoteResponse.method(:from_hash))
|
94
|
+
.is_response_array(true))
|
95
|
+
.execute
|
96
|
+
end
|
97
|
+
|
98
|
+
# Once you have obtained the ID of the note you wish to read, use this
|
99
|
+
# method to show a particular note attached to a subscription.
|
100
|
+
# @param [String] subscription_id Required parameter: The Chargify id of the
|
101
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+
# subscription
|
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|
+
# @param [String] note_id Required parameter: The Chargify id of the note
|
103
|
+
# @return [SubscriptionNoteResponse] response from the API call.
|
104
|
+
def read_subscription_note(subscription_id,
|
105
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+
note_id)
|
106
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+
new_api_call_builder
|
107
|
+
.request(new_request_builder(HttpMethodEnum::GET,
|
108
|
+
'/subscriptions/{subscription_id}/notes/{note_id}.json',
|
109
|
+
Server::DEFAULT)
|
110
|
+
.template_param(new_parameter(subscription_id, key: 'subscription_id')
|
111
|
+
.is_required(true)
|
112
|
+
.should_encode(true))
|
113
|
+
.template_param(new_parameter(note_id, key: 'note_id')
|
114
|
+
.is_required(true)
|
115
|
+
.should_encode(true))
|
116
|
+
.header_param(new_parameter('application/json', key: 'accept'))
|
117
|
+
.auth(Single.new('BasicAuth')))
|
118
|
+
.response(new_response_handler
|
119
|
+
.is_nullify404(true)
|
120
|
+
.deserializer(APIHelper.method(:custom_type_deserializer))
|
121
|
+
.deserialize_into(SubscriptionNoteResponse.method(:from_hash)))
|
122
|
+
.execute
|
123
|
+
end
|
124
|
+
|
125
|
+
# Use the following method to create a note for a subscription.
|
126
|
+
# ## How to Use Subscription Notes
|
127
|
+
# Notes allow you to record information about a particular Subscription in a
|
128
|
+
# free text format.
|
129
|
+
# If you have structured data such as birth date, color, etc., consider
|
130
|
+
# using Metadata instead.
|
131
|
+
# Full documentation on how to use Notes in the Chargify UI can be located
|
132
|
+
# [here](https://maxio-chargify.zendesk.com/hc/en-us/articles/5404434903181-
|
133
|
+
# Subscription-Summary#notes).
|
134
|
+
# @param [String] subscription_id Required parameter: The Chargify id of the
|
135
|
+
# subscription
|
136
|
+
# @param [UpdateSubscriptionNoteRequest] body Optional parameter: Example:
|
137
|
+
# @return [SubscriptionNoteResponse] response from the API call.
|
138
|
+
def create_subscription_note(subscription_id,
|
139
|
+
body: nil)
|
140
|
+
new_api_call_builder
|
141
|
+
.request(new_request_builder(HttpMethodEnum::POST,
|
142
|
+
'/subscriptions/{subscription_id}/notes.json',
|
143
|
+
Server::DEFAULT)
|
144
|
+
.template_param(new_parameter(subscription_id, key: 'subscription_id')
|
145
|
+
.is_required(true)
|
146
|
+
.should_encode(true))
|
147
|
+
.header_param(new_parameter('application/json', key: 'Content-Type'))
|
148
|
+
.body_param(new_parameter(body))
|
149
|
+
.header_param(new_parameter('application/json', key: 'accept'))
|
150
|
+
.body_serializer(proc do |param| param.to_json unless param.nil? end)
|
151
|
+
.auth(Single.new('BasicAuth')))
|
152
|
+
.response(new_response_handler
|
153
|
+
.is_nullify404(true)
|
154
|
+
.deserializer(APIHelper.method(:custom_type_deserializer))
|
155
|
+
.deserialize_into(SubscriptionNoteResponse.method(:from_hash)))
|
156
|
+
.execute
|
157
|
+
end
|
158
|
+
end
|
159
|
+
end
|
@@ -0,0 +1,166 @@
|
|
1
|
+
# advanced_billing
|
2
|
+
#
|
3
|
+
# This file was automatically generated by APIMATIC v2.0
|
4
|
+
# ( https://apimatic.io ).
|
5
|
+
|
6
|
+
module AdvancedBilling
|
7
|
+
# SubscriptionProductsController
|
8
|
+
class SubscriptionProductsController < BaseController
|
9
|
+
# ## Previewing a future date
|
10
|
+
# It is also possible to preview the migration for a date in the future, as
|
11
|
+
# long as it's still within the subscription's current billing period, by
|
12
|
+
# passing a `proration_date` along with the request (eg: `"proration_date":
|
13
|
+
# "2020-12-18T18:25:43.511Z"`).
|
14
|
+
# This will calculate the prorated adjustment, charge, payment and credit
|
15
|
+
# applied values assuming the migration is done at that date in the future
|
16
|
+
# as opposed to right now.
|
17
|
+
# @param [String] subscription_id Required parameter: The Chargify id of the
|
18
|
+
# subscription
|
19
|
+
# @param [SubscriptionMigrationPreviewRequest] body Optional parameter:
|
20
|
+
# Example:
|
21
|
+
# @return [SubscriptionMigrationPreviewResponse] response from the API call.
|
22
|
+
def preview_subscription_product_migration(subscription_id,
|
23
|
+
body: nil)
|
24
|
+
new_api_call_builder
|
25
|
+
.request(new_request_builder(HttpMethodEnum::POST,
|
26
|
+
'/subscriptions/{subscription_id}/migrations/preview.json',
|
27
|
+
Server::DEFAULT)
|
28
|
+
.template_param(new_parameter(subscription_id, key: 'subscription_id')
|
29
|
+
.is_required(true)
|
30
|
+
.should_encode(true))
|
31
|
+
.header_param(new_parameter('application/json', key: 'Content-Type'))
|
32
|
+
.body_param(new_parameter(body))
|
33
|
+
.header_param(new_parameter('application/json', key: 'accept'))
|
34
|
+
.body_serializer(proc do |param| param.to_json unless param.nil? end)
|
35
|
+
.auth(Single.new('BasicAuth')))
|
36
|
+
.response(new_response_handler
|
37
|
+
.is_nullify404(true)
|
38
|
+
.deserializer(APIHelper.method(:custom_type_deserializer))
|
39
|
+
.deserialize_into(SubscriptionMigrationPreviewResponse.method(:from_hash))
|
40
|
+
.local_error('422',
|
41
|
+
'Unprocessable Entity (WebDAV)',
|
42
|
+
ErrorListResponseException))
|
43
|
+
.execute
|
44
|
+
end
|
45
|
+
|
46
|
+
# In order to create a migration, you must pass the `product_id` or
|
47
|
+
# `product_handle` in the object when you send a POST request. You may also
|
48
|
+
# pass either a `product_price_point_id` or `product_price_point_handle` to
|
49
|
+
# choose which price point the subscription is moved to. If no price point
|
50
|
+
# identifier is passed the subscription will be moved to the products
|
51
|
+
# default price point. The response will be the updated subscription.
|
52
|
+
# ## Valid Subscriptions
|
53
|
+
# Subscriptions should be in the `active` or `trialing` state in order to be
|
54
|
+
# migrated.
|
55
|
+
# (For backwards compatibility reasons, it is possible to migrate a
|
56
|
+
# subscription that is in the `trial_ended` state via the API, however this
|
57
|
+
# is not recommended. Since `trial_ended` is an end-of-life state, the
|
58
|
+
# subscription should be canceled, the product changed, and then the
|
59
|
+
# subscription can be reactivated.)
|
60
|
+
# ## Migrations Documentation
|
61
|
+
# Full documentation on how to record Migrations in the Chargify UI can be
|
62
|
+
# located
|
63
|
+
# [here](https://chargify.zendesk.com/hc/en-us/articles/4407898373531).
|
64
|
+
# ## Failed Migrations
|
65
|
+
# One of the most common ways that a migration can fail is when the attempt
|
66
|
+
# is made to migrate a subscription to it's current product. Please be aware
|
67
|
+
# of this issue!
|
68
|
+
# ## Migration 3D Secure - Stripe
|
69
|
+
# It may happen that a payment needs 3D Secure Authentication when the
|
70
|
+
# subscription is migrated to a new product; this is referred to in our help
|
71
|
+
# docs as a [post-authentication
|
72
|
+
# flow](https://maxio-chargify.zendesk.com/hc/en-us/articles/5405177432077#p
|
73
|
+
# sd2-flows-pre-authentication-and-post-authentication). The server returns
|
74
|
+
# `422 Unprocessable Entity` in this case with the following response:
|
75
|
+
# ```json
|
76
|
+
# {
|
77
|
+
# "errors": [
|
78
|
+
# "Your card was declined. This transaction requires 3D secure
|
79
|
+
# authentication."
|
80
|
+
# ],
|
81
|
+
# "gateway_payment_id": "pi_1F0aGoJ2UDb3Q4av7zU3sHPh",
|
82
|
+
# "description": "This card requires 3D secure authentication. Redirect
|
83
|
+
# the customer to the URL from the action_link attribute to authenticate.
|
84
|
+
# Attach callback_url param to this URL if you want to be notified about the
|
85
|
+
# result of 3D Secure authentication. Attach redirect_url param to this URL
|
86
|
+
# if you want to redirect a customer back to your page after 3D Secure
|
87
|
+
# authentication. Example:
|
88
|
+
# https://mysite.chargify.com/3d-secure/pi_1FCm4RKDeye4C0XfbqquXRYm?one_time
|
89
|
+
# _token_id=128&callback_url=https://localhost:4000&redirect_url=https://you
|
90
|
+
# rpage.com will do a POST request to https://localhost:4000 after payment
|
91
|
+
# is authenticated and will redirect a customer to https://yourpage.com
|
92
|
+
# after 3DS authentication.",
|
93
|
+
# "action_link":
|
94
|
+
# "http://acme.chargify.com/3d-secure/pi_1F0aGoJ2UDb3Q4av7zU3sHPh?one_time_t
|
95
|
+
# oken_id=242"
|
96
|
+
# }
|
97
|
+
# ```
|
98
|
+
# To let the customer go through 3D Secure Authentication, they need to be
|
99
|
+
# redirected to the URL specified in `action_link`.
|
100
|
+
# Optionally, you can specify `callback_url` parameter in the `action_link`
|
101
|
+
# URL if you’d like to be notified about the result of 3D Secure
|
102
|
+
# Authentication. The `callback_url` will return the following information:
|
103
|
+
# - whether the authentication was successful (`success`)
|
104
|
+
# - the gateway ID for the payment (`gateway_payment_id`)
|
105
|
+
# - the subscription ID (`subscription_id`)
|
106
|
+
# Lastly, you can also specify a `redirect_url` within the `action_link` URL
|
107
|
+
# if you’d like to redirect a customer back to your site.
|
108
|
+
# It is not possible to use `action_link` in an iframe inside a custom
|
109
|
+
# application. You have to redirect the customer directly to the
|
110
|
+
# `action_link`, then, to be notified about the result, use `redirect_url`
|
111
|
+
# or `callback_url`.
|
112
|
+
# The final URL that you send a customer to to complete 3D Secure may
|
113
|
+
# resemble the following, where the first half is the `action_link` and the
|
114
|
+
# second half contains a `redirect_url` and `callback_url`:
|
115
|
+
# `https://mysite.chargify.com/3d-secure/pi_1FCm4RKDeye4C0XfbqquXRYm?one_tim
|
116
|
+
# e_token_id=128&callback_url=https://localhost:4000&redirect_url=https://yo
|
117
|
+
# urpage.com`
|
118
|
+
# ### Example Redirect Flow
|
119
|
+
# You may wish to redirect customers to different pages depending on whether
|
120
|
+
# their SCA was performed successfully. Here's an example flow to use as a
|
121
|
+
# reference:
|
122
|
+
# 1. Create a migration via API; it requires 3DS
|
123
|
+
# 2. You receive a `gateway_payment_id` in the `action_link` along other
|
124
|
+
# params in the response.
|
125
|
+
# 3. Use this `gateway_payment_id` to, for example, connect with your
|
126
|
+
# internal resources or generate a session_id
|
127
|
+
# 4. Include 1 of those attributes inside the `callback_url` and
|
128
|
+
# `redirect_url` to be aware which “session” this applies to
|
129
|
+
# 5. Redirect the customer to the `action_link` with `callback_url` and
|
130
|
+
# `redirect_url` applied
|
131
|
+
# 6. After the customer finishes 3DS authentication, we let you know the
|
132
|
+
# result by making a request to applied `callback_url`.
|
133
|
+
# 7. After that, we redirect the customer to the `redirect_url`; at this
|
134
|
+
# point the result of authentication is known
|
135
|
+
# 8. Optionally, you can use the applied "msg" param in the `redirect_url`
|
136
|
+
# to determine whether it was successful or not.
|
137
|
+
# @param [String] subscription_id Required parameter: The Chargify id of the
|
138
|
+
# subscription
|
139
|
+
# @param [SubscriptionProductMigrationRequest] body Optional parameter:
|
140
|
+
# Example:
|
141
|
+
# @return [SubscriptionResponse] response from the API call.
|
142
|
+
def migrate_subscription_product(subscription_id,
|
143
|
+
body: nil)
|
144
|
+
new_api_call_builder
|
145
|
+
.request(new_request_builder(HttpMethodEnum::POST,
|
146
|
+
'/subscriptions/{subscription_id}/migrations.json',
|
147
|
+
Server::DEFAULT)
|
148
|
+
.template_param(new_parameter(subscription_id, key: 'subscription_id')
|
149
|
+
.is_required(true)
|
150
|
+
.should_encode(true))
|
151
|
+
.header_param(new_parameter('application/json', key: 'Content-Type'))
|
152
|
+
.body_param(new_parameter(body))
|
153
|
+
.header_param(new_parameter('application/json', key: 'accept'))
|
154
|
+
.body_serializer(proc do |param| param.to_json unless param.nil? end)
|
155
|
+
.auth(Single.new('BasicAuth')))
|
156
|
+
.response(new_response_handler
|
157
|
+
.is_nullify404(true)
|
158
|
+
.deserializer(APIHelper.method(:custom_type_deserializer))
|
159
|
+
.deserialize_into(SubscriptionResponse.method(:from_hash))
|
160
|
+
.local_error('422',
|
161
|
+
'Unprocessable Entity (WebDAV)',
|
162
|
+
ErrorListResponseException))
|
163
|
+
.execute
|
164
|
+
end
|
165
|
+
end
|
166
|
+
end
|