voucherify 8.0.2 → 8.1.0

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Files changed (799) hide show
  1. checksums.yaml +4 -4
  2. data/Dockerfile +1 -1
  3. data/ENDPOINTS-COVERAGE.md +123 -106
  4. data/Gemfile.lock +20 -16
  5. data/README.md +260 -75
  6. data/VoucherifySdk.gemspec +1 -1
  7. data/__tests__/README.md +18 -0
  8. data/__tests__/lib/campaigns.rb +53 -1
  9. data/__tests__/lib/config.rb +21 -0
  10. data/__tests__/lib/loyalties.rb +2 -2
  11. data/__tests__/lib/utils.rb +27 -1
  12. data/__tests__/spec/02_campaigns_spec.rb +33 -2
  13. data/__tests__/spec/04_publications_spec.rb +16 -3
  14. data/__tests__/spec/07_vouchers_spec.rb +22 -3
  15. data/__tests__/spec/12_validation_rules_spec.rb +1 -15
  16. data/__tests__/spec/13_management_spec.rb +110 -0
  17. data/__tests__/spec/14_additional_properties_spec.rb +28 -0
  18. data/__tests__/spec/support/get_snapshot_without_uniq_keys.rb +1 -1
  19. data/docs/AccessSettings.md +9 -0
  20. data/docs/AccessSettingsAssign.md +10 -0
  21. data/docs/AccessSettingsUnassign.md +10 -0
  22. data/docs/ApplicableTo.md +21 -4
  23. data/docs/ApplicableToOrderItemUnitsItem.md +10 -0
  24. data/docs/ApplicationDetailsItem.md +14 -0
  25. data/docs/AreaStoreCampaignAssignment.md +1 -0
  26. data/docs/AsyncActionsApi.md +2 -2
  27. data/docs/AsyncActionsListResponseBody.md +1 -0
  28. data/docs/BinApi.md +4 -4
  29. data/docs/Bundle.md +11 -0
  30. data/docs/BundleIdentifiedItem.md +11 -0
  31. data/docs/BundleMissingItem.md +10 -0
  32. data/docs/Campaign.md +5 -5
  33. data/docs/CampaignBase.md +5 -4
  34. data/docs/CampaignLoyaltyCardExpirationRules.md +6 -4
  35. data/docs/CampaignsApi.md +209 -12
  36. data/docs/CampaignsCreateRequestBody.md +3 -2
  37. data/docs/CampaignsCreateResponseBody.md +5 -5
  38. data/docs/CampaignsGetResponseBody.md +5 -5
  39. data/docs/CampaignsImportVoucherItem.md +1 -1
  40. data/docs/CampaignsSummaryGetResponseBody.md +48 -0
  41. data/docs/CampaignsTransactionsExportCreateRequestBody.md +8 -0
  42. data/docs/CampaignsTransactionsExportCreateRequestBodyParameters.md +10 -0
  43. data/docs/CampaignsTransactionsExportCreateResponseBody.md +16 -0
  44. data/docs/CampaignsTransactionsExportCreateResponseBodyParameters.md +10 -0
  45. data/docs/CampaignsTransactionsExportCreateResponseBodyParametersFilters.md +11 -0
  46. data/docs/CampaignsTransactionsExportCreateResponseBodyParametersFiltersCampaignId.md +8 -0
  47. data/docs/CampaignsTransactionsExportCreateResponseBodyParametersFiltersCampaignIdConditions.md +8 -0
  48. data/docs/CampaignsTransactionsExportCreateResponseBodyResult.md +8 -0
  49. data/docs/CampaignsTransactionsListResponseBody.md +12 -0
  50. data/docs/CampaignsUpdateRequestBody.md +2 -1
  51. data/docs/CampaignsUpdateResponseBody.md +5 -5
  52. data/docs/CampaignsVouchersCreateCombinedResponseBodyGift.md +3 -2
  53. data/docs/CampaignsVouchersCreateCombinedResponseBodyLoyaltyCard.md +5 -2
  54. data/docs/CampaignsVouchersCreateResponseBodyGift.md +3 -2
  55. data/docs/CampaignsVouchersCreateResponseBodyLoyaltyCard.md +5 -2
  56. data/docs/CategoriesApi.md +1 -1
  57. data/docs/ClientQualificationsCheckEligibilityRequestBody.md +2 -1
  58. data/docs/ClientQualificationsCheckEligibilityRequestBodySession.md +8 -0
  59. data/docs/ClientRedemptionsRedeemRequestBodyOptions.md +1 -1
  60. data/docs/ClientRedemptionsRedeemRequestBodyRedeemablesItemGift.md +1 -1
  61. data/docs/ClientSideApi.md +2 -2
  62. data/docs/ClientValidationsValidateRequestBodyOptions.md +1 -1
  63. data/docs/ClientValidationsValidateRequestBodyRedeemablesItemGift.md +1 -1
  64. data/docs/ClientValidationsValidateResponseBody.md +1 -0
  65. data/docs/ClientValidationsValidateResponseBodyRedeemablesItemResult.md +1 -0
  66. data/docs/ClientValidationsValidateResponseBodyRedeemablesItemResultDiscount.md +4 -4
  67. data/docs/ClientValidationsValidateResponseBodyRedeemablesItemResultGift.md +2 -1
  68. data/docs/CustomerLoyalty.md +1 -1
  69. data/docs/CustomerSummaryOrders.md +3 -3
  70. data/docs/CustomerSummaryRedemptionsGift.md +2 -2
  71. data/docs/CustomerWithSummaryLoyaltyReferralsAssets.md +2 -1
  72. data/docs/CustomersApi.md +10 -10
  73. data/docs/CustomersCreateResponseBodyAssets.md +2 -1
  74. data/docs/CustomersGetResponseBodyAssets.md +2 -1
  75. data/docs/CustomersUpdateResponseBodyAssets.md +2 -1
  76. data/docs/Discount.md +4 -4
  77. data/docs/DiscountUnitMultipleOneUnit.md +1 -1
  78. data/docs/EarningRule.md +2 -0
  79. data/docs/EarningRuleExpirationRules.md +13 -0
  80. data/docs/EarningRuleLoyalty.md +1 -0
  81. data/docs/EarningRuleLoyaltyCustomEventMetadata.md +1 -0
  82. data/docs/EarningRuleLoyaltyCustomerMetadata.md +1 -0
  83. data/docs/EarningRuleLoyaltyOrderAmount.md +1 -0
  84. data/docs/EarningRuleLoyaltyOrderItemsAmount.md +4 -2
  85. data/docs/EarningRuleLoyaltyOrderItemsAmountApplicableToItem.md +9 -0
  86. data/docs/EarningRuleLoyaltyOrderItemsQuantity.md +4 -2
  87. data/docs/EarningRuleLoyaltyOrderItemsQuantityApplicableToItem.md +9 -0
  88. data/docs/EarningRuleLoyaltyOrderItemsSubtotalAmount.md +4 -2
  89. data/docs/EarningRuleLoyaltyOrderItemsSubtotalAmountApplicableToItem.md +9 -0
  90. data/docs/EarningRuleLoyaltyOrderMetadata.md +1 -0
  91. data/docs/EarningRuleLoyaltyOrderTotalAmount.md +1 -0
  92. data/docs/EarningRulePendingPoints.md +9 -0
  93. data/docs/EventSource.md +10 -0
  94. data/docs/EventSourceApiKey.md +9 -0
  95. data/docs/EventSourceUser.md +8 -0
  96. data/docs/ExportCampaignTransactionsFilters.md +10 -0
  97. data/docs/ExportParameters.md +1 -0
  98. data/docs/ExportsApi.md +3 -3
  99. data/docs/ExportsCreateRequestBodyParameters.md +1 -0
  100. data/docs/ExportsCreateResponseBodyParameters.md +1 -0
  101. data/docs/ExportsGetResponseBodyParameters.md +1 -0
  102. data/docs/Gift.md +3 -2
  103. data/docs/InapplicableTo.md +21 -4
  104. data/docs/InapplicableToOrderItemUnitsItem.md +10 -0
  105. data/docs/LoyaltiesApi.md +590 -69
  106. data/docs/LoyaltiesCreateCampaignRequestBody.md +3 -2
  107. data/docs/LoyaltiesCreateCampaignResponseBody.md +1 -1
  108. data/docs/LoyaltiesEarningRulesCreateRequestBodyItem.md +4 -2
  109. data/docs/LoyaltiesEarningRulesCreateRequestBodyItemLoyalty.md +1 -0
  110. data/docs/LoyaltiesEarningRulesCreateRequestBodyItemLoyaltyCustomEventMetadata.md +1 -0
  111. data/docs/LoyaltiesEarningRulesCreateRequestBodyItemLoyaltyCustomerMetadata.md +1 -0
  112. data/docs/LoyaltiesEarningRulesCreateRequestBodyItemLoyaltyOrderAmount.md +1 -0
  113. data/docs/LoyaltiesEarningRulesCreateRequestBodyItemLoyaltyOrderItemsAmount.md +4 -2
  114. data/docs/LoyaltiesEarningRulesCreateRequestBodyItemLoyaltyOrderItemsAmountApplicableToItem.md +9 -0
  115. data/docs/LoyaltiesEarningRulesCreateRequestBodyItemLoyaltyOrderItemsQuantity.md +4 -2
  116. data/docs/LoyaltiesEarningRulesCreateRequestBodyItemLoyaltyOrderItemsQuantityApplicableToItem.md +9 -0
  117. data/docs/LoyaltiesEarningRulesCreateRequestBodyItemLoyaltyOrderItemsSubtotalAmount.md +4 -2
  118. data/docs/LoyaltiesEarningRulesCreateRequestBodyItemLoyaltyOrderMetadata.md +1 -0
  119. data/docs/LoyaltiesEarningRulesCreateRequestBodyItemLoyaltyOrderTotalAmount.md +1 -0
  120. data/docs/LoyaltiesEarningRulesCreateRequestBodyItemOrderItemsSubtotalAmountApplicableToItem.md +9 -0
  121. data/docs/LoyaltiesEarningRulesCreateRequestBodyItemPendingPoints.md +9 -0
  122. data/docs/LoyaltiesEarningRulesCreateResponseBody.md +2 -0
  123. data/docs/LoyaltiesEarningRulesCreateResponseBodyLoyalty.md +1 -0
  124. data/docs/LoyaltiesEarningRulesCreateResponseBodyLoyaltyCustomEventMetadata.md +1 -0
  125. data/docs/LoyaltiesEarningRulesCreateResponseBodyLoyaltyCustomerMetadata.md +1 -0
  126. data/docs/LoyaltiesEarningRulesCreateResponseBodyLoyaltyOrderAmount.md +1 -0
  127. data/docs/LoyaltiesEarningRulesCreateResponseBodyLoyaltyOrderItemsAmount.md +4 -2
  128. data/docs/LoyaltiesEarningRulesCreateResponseBodyLoyaltyOrderItemsAmountApplicableToItem.md +9 -0
  129. data/docs/LoyaltiesEarningRulesCreateResponseBodyLoyaltyOrderItemsQuantity.md +4 -2
  130. data/docs/LoyaltiesEarningRulesCreateResponseBodyLoyaltyOrderItemsQuantityApplicableToItem.md +9 -0
  131. data/docs/LoyaltiesEarningRulesCreateResponseBodyLoyaltyOrderItemsSubtotalAmount.md +4 -2
  132. data/docs/LoyaltiesEarningRulesCreateResponseBodyLoyaltyOrderMetadata.md +1 -0
  133. data/docs/LoyaltiesEarningRulesCreateResponseBodyLoyaltyOrderTotalAmount.md +1 -0
  134. data/docs/LoyaltiesEarningRulesCreateResponseBodyOrderItemsSubtotalAmountApplicableToItem.md +9 -0
  135. data/docs/LoyaltiesEarningRulesCreateResponseBodyPendingPoints.md +9 -0
  136. data/docs/LoyaltiesEarningRulesDisableResponseBody.md +2 -0
  137. data/docs/LoyaltiesEarningRulesDisableResponseBodyLoyalty.md +1 -0
  138. data/docs/LoyaltiesEarningRulesDisableResponseBodyLoyaltyCustomEventMetadata.md +1 -0
  139. data/docs/LoyaltiesEarningRulesDisableResponseBodyLoyaltyCustomerMetadata.md +1 -0
  140. data/docs/LoyaltiesEarningRulesDisableResponseBodyLoyaltyOrderAmount.md +1 -0
  141. data/docs/LoyaltiesEarningRulesDisableResponseBodyLoyaltyOrderItemsAmount.md +4 -2
  142. data/docs/LoyaltiesEarningRulesDisableResponseBodyLoyaltyOrderItemsAmountApplicableToItem.md +9 -0
  143. data/docs/LoyaltiesEarningRulesDisableResponseBodyLoyaltyOrderItemsQuantity.md +4 -2
  144. data/docs/LoyaltiesEarningRulesDisableResponseBodyLoyaltyOrderItemsQuantityApplicableToItem.md +9 -0
  145. data/docs/LoyaltiesEarningRulesDisableResponseBodyLoyaltyOrderItemsSubtotalAmount.md +4 -2
  146. data/docs/LoyaltiesEarningRulesDisableResponseBodyLoyaltyOrderMetadata.md +1 -0
  147. data/docs/LoyaltiesEarningRulesDisableResponseBodyLoyaltyOrderTotalAmount.md +1 -0
  148. data/docs/LoyaltiesEarningRulesDisableResponseBodyOrderItemsSubtotalAmountApplicableToItem.md +9 -0
  149. data/docs/LoyaltiesEarningRulesDisableResponseBodyPendingPoints.md +9 -0
  150. data/docs/LoyaltiesEarningRulesEnableResponseBody.md +2 -0
  151. data/docs/LoyaltiesEarningRulesEnableResponseBodyLoyalty.md +1 -0
  152. data/docs/LoyaltiesEarningRulesEnableResponseBodyLoyaltyCustomEventMetadata.md +1 -0
  153. data/docs/LoyaltiesEarningRulesEnableResponseBodyLoyaltyCustomerMetadata.md +1 -0
  154. data/docs/LoyaltiesEarningRulesEnableResponseBodyLoyaltyOrderAmount.md +1 -0
  155. data/docs/LoyaltiesEarningRulesEnableResponseBodyLoyaltyOrderItemsAmount.md +4 -2
  156. data/docs/LoyaltiesEarningRulesEnableResponseBodyLoyaltyOrderItemsAmountApplicableToItem.md +9 -0
  157. data/docs/LoyaltiesEarningRulesEnableResponseBodyLoyaltyOrderItemsQuantity.md +4 -2
  158. data/docs/LoyaltiesEarningRulesEnableResponseBodyLoyaltyOrderItemsQuantityApplicableToItem.md +9 -0
  159. data/docs/LoyaltiesEarningRulesEnableResponseBodyLoyaltyOrderItemsSubtotalAmount.md +4 -2
  160. data/docs/LoyaltiesEarningRulesEnableResponseBodyLoyaltyOrderMetadata.md +1 -0
  161. data/docs/LoyaltiesEarningRulesEnableResponseBodyLoyaltyOrderTotalAmount.md +1 -0
  162. data/docs/LoyaltiesEarningRulesEnableResponseBodyOrderItemsSubtotalAmountApplicableToItem.md +9 -0
  163. data/docs/LoyaltiesEarningRulesEnableResponseBodyPendingPoints.md +9 -0
  164. data/docs/LoyaltiesEarningRulesGetResponseBody.md +2 -0
  165. data/docs/LoyaltiesEarningRulesGetResponseBodyLoyalty.md +1 -0
  166. data/docs/LoyaltiesEarningRulesGetResponseBodyLoyaltyCustomEventMetadata.md +1 -0
  167. data/docs/LoyaltiesEarningRulesGetResponseBodyLoyaltyCustomerMetadata.md +1 -0
  168. data/docs/LoyaltiesEarningRulesGetResponseBodyLoyaltyOrderAmount.md +1 -0
  169. data/docs/LoyaltiesEarningRulesGetResponseBodyLoyaltyOrderItemsAmount.md +4 -2
  170. data/docs/LoyaltiesEarningRulesGetResponseBodyLoyaltyOrderItemsAmountApplicableToItem.md +9 -0
  171. data/docs/LoyaltiesEarningRulesGetResponseBodyLoyaltyOrderItemsQuantity.md +4 -2
  172. data/docs/LoyaltiesEarningRulesGetResponseBodyLoyaltyOrderItemsQuantityApplicableToItem.md +9 -0
  173. data/docs/LoyaltiesEarningRulesGetResponseBodyLoyaltyOrderItemsSubtotalAmount.md +4 -2
  174. data/docs/LoyaltiesEarningRulesGetResponseBodyLoyaltyOrderItemsSubtotalAmountApplicableToItem.md +9 -0
  175. data/docs/LoyaltiesEarningRulesGetResponseBodyLoyaltyOrderMetadata.md +1 -0
  176. data/docs/LoyaltiesEarningRulesGetResponseBodyLoyaltyOrderTotalAmount.md +1 -0
  177. data/docs/LoyaltiesEarningRulesGetResponseBodyPendingPoints.md +9 -0
  178. data/docs/LoyaltiesEarningRulesUpdateRequestBody.md +4 -2
  179. data/docs/LoyaltiesEarningRulesUpdateRequestBodyLoyalty.md +1 -0
  180. data/docs/LoyaltiesEarningRulesUpdateRequestBodyLoyaltyCustomEventMetadata.md +1 -0
  181. data/docs/LoyaltiesEarningRulesUpdateRequestBodyLoyaltyCustomerMetadata.md +1 -0
  182. data/docs/LoyaltiesEarningRulesUpdateRequestBodyLoyaltyOrderAmount.md +1 -0
  183. data/docs/LoyaltiesEarningRulesUpdateRequestBodyLoyaltyOrderItemsAmount.md +4 -2
  184. data/docs/LoyaltiesEarningRulesUpdateRequestBodyLoyaltyOrderItemsAmountApplicableToItem.md +9 -0
  185. data/docs/LoyaltiesEarningRulesUpdateRequestBodyLoyaltyOrderItemsQuantity.md +4 -2
  186. data/docs/LoyaltiesEarningRulesUpdateRequestBodyLoyaltyOrderItemsQuantityApplicableToItem.md +9 -0
  187. data/docs/LoyaltiesEarningRulesUpdateRequestBodyLoyaltyOrderItemsSubtotalAmount.md +4 -2
  188. data/docs/LoyaltiesEarningRulesUpdateRequestBodyLoyaltyOrderMetadata.md +1 -0
  189. data/docs/LoyaltiesEarningRulesUpdateRequestBodyLoyaltyOrderTotalAmount.md +1 -0
  190. data/docs/LoyaltiesEarningRulesUpdateRequestBodyOrderItemsSubtotalAmountApplicableToItem.md +9 -0
  191. data/docs/LoyaltiesEarningRulesUpdateRequestBodyPendingPoints.md +9 -0
  192. data/docs/LoyaltiesEarningRulesUpdateResponseBody.md +2 -0
  193. data/docs/LoyaltiesEarningRulesUpdateResponseBodyLoyalty.md +1 -0
  194. data/docs/LoyaltiesEarningRulesUpdateResponseBodyLoyaltyCustomEventMetadata.md +1 -0
  195. data/docs/LoyaltiesEarningRulesUpdateResponseBodyLoyaltyCustomerMetadata.md +1 -0
  196. data/docs/LoyaltiesEarningRulesUpdateResponseBodyLoyaltyOrderAmount.md +1 -0
  197. data/docs/LoyaltiesEarningRulesUpdateResponseBodyLoyaltyOrderItemsAmount.md +4 -2
  198. data/docs/LoyaltiesEarningRulesUpdateResponseBodyLoyaltyOrderItemsAmountApplicableToItem.md +9 -0
  199. data/docs/LoyaltiesEarningRulesUpdateResponseBodyLoyaltyOrderItemsQuantity.md +4 -2
  200. data/docs/LoyaltiesEarningRulesUpdateResponseBodyLoyaltyOrderItemsQuantityApplicableToItem.md +9 -0
  201. data/docs/LoyaltiesEarningRulesUpdateResponseBodyLoyaltyOrderItemsSubtotalAmount.md +4 -2
  202. data/docs/LoyaltiesEarningRulesUpdateResponseBodyLoyaltyOrderMetadata.md +1 -0
  203. data/docs/LoyaltiesEarningRulesUpdateResponseBodyLoyaltyOrderTotalAmount.md +1 -0
  204. data/docs/LoyaltiesEarningRulesUpdateResponseBodyOrderItemsSubtotalAmountApplicableToItem.md +9 -0
  205. data/docs/LoyaltiesEarningRulesUpdateResponseBodyPendingPoints.md +9 -0
  206. data/docs/LoyaltiesGetCampaignResponseBody.md +1 -1
  207. data/docs/LoyaltiesMembersCreateResponseBodyLoyaltyCard.md +5 -2
  208. data/docs/LoyaltiesMembersGetResponseBodyLoyaltyCard.md +5 -2
  209. data/docs/LoyaltiesMembersPendingPointsActivateResponseBody.md +14 -0
  210. data/docs/LoyaltiesMembersPendingPointsActivateResponseBodyRelatedObject.md +9 -0
  211. data/docs/LoyaltiesMembersPendingPointsBalanceRequestBody.md +8 -0
  212. data/docs/LoyaltiesMembersPendingPointsBalanceResponseBody.md +12 -0
  213. data/docs/LoyaltiesMembersPendingPointsBalanceResponseBodyRelatedObject.md +9 -0
  214. data/docs/LoyaltiesMembersPendingPointsListResponseBody.md +12 -0
  215. data/docs/LoyaltiesMembersPointsExpirationListResponseBodyDataItem.md +1 -1
  216. data/docs/LoyaltiesMembersRedemptionRedeemRequestBody.md +1 -1
  217. data/docs/LoyaltiesMembersRedemptionRedeemResponseBody.md +1 -0
  218. data/docs/LoyaltiesMembersRedemptionRedeemResponseBodyRelatedRedemptionsRollbacksItem.md +1 -0
  219. data/docs/LoyaltiesMembersRedemptionRedeemResponseBodySession.md +8 -0
  220. data/docs/LoyaltiesMembersRedemptionRedeemResponseBodyVoucherGift.md +3 -2
  221. data/docs/LoyaltiesMembersRedemptionRedeemResponseBodyVoucherLoyaltyCard.md +5 -2
  222. data/docs/LoyaltiesMembersTransfersCreateResponseBodyLoyaltyCard.md +5 -2
  223. data/docs/LoyaltiesPendingPointsListResponseBody.md +12 -0
  224. data/docs/LoyaltiesPointsExpirationExportCreateRequestBodyParameters.md +1 -1
  225. data/docs/LoyaltiesRewardAssignmentsRewardGetResponseBody.md +1 -1
  226. data/docs/LoyaltiesTransactionsExportCreateRequestBody.md +8 -0
  227. data/docs/LoyaltiesTransactionsExportCreateRequestBodyParameters.md +10 -0
  228. data/docs/LoyaltiesTransactionsListResponseBody.md +12 -0
  229. data/docs/LoyaltiesUpdateCampaignRequestBody.md +2 -1
  230. data/docs/LoyaltiesUpdateCampaignResponseBody.md +1 -1
  231. data/docs/LoyaltyCampaign.md +1 -1
  232. data/docs/LoyaltyCardTransaction.md +1 -1
  233. data/docs/LoyaltyCardTransactionDetails.md +2 -0
  234. data/docs/LoyaltyCardTransactionDetailsBalance.md +1 -0
  235. data/docs/LoyaltyCardTransactionDetailsEarningRule.md +1 -1
  236. data/docs/LoyaltyCardTransactionDetailsHolderLoyaltyTier.md +9 -0
  237. data/docs/LoyaltyCardTransactionDetailsLoyaltyTier.md +2 -2
  238. data/docs/LoyaltyMemberLoyaltyCard.md +5 -2
  239. data/docs/LoyaltyPendingPoints.md +17 -0
  240. data/docs/LoyaltyPendingPointsDetails.md +12 -0
  241. data/docs/LoyaltyPendingPointsDetailsEarningRule.md +9 -0
  242. data/docs/LoyaltyPendingPointsDetailsEarningRuleSource.md +8 -0
  243. data/docs/LoyaltyPendingPointsDetailsEvent.md +14 -0
  244. data/docs/LoyaltyPendingPointsDetailsHolderLoyaltyTier.md +9 -0
  245. data/docs/LoyaltyPendingPointsDetailsLoyaltyTier.md +9 -0
  246. data/docs/LoyaltyPendingPointsDetailsOrder.md +9 -0
  247. data/docs/LoyaltyPointsBucket.md +1 -1
  248. data/docs/LoyaltyTierExpiration.md +1 -1
  249. data/docs/LoyaltyTiersExpirationAll.md +1 -1
  250. data/docs/ManagementApi.md +22 -22
  251. data/docs/ManagementProjectsStackingRules.md +14 -8
  252. data/docs/ManagementProjectsStackingRulesCreateRequestBody.md +14 -8
  253. data/docs/ManagementProjectsStackingRulesCreateResponseBody.md +14 -8
  254. data/docs/ManagementProjectsStackingRulesGetResponseBody.md +14 -8
  255. data/docs/ManagementProjectsStackingRulesUpdateRequestBody.md +14 -8
  256. data/docs/ManagementProjectsStackingRulesUpdateResponseBody.md +14 -8
  257. data/docs/ManagementProjectsUsersInviteCreateRequestBody.md +1 -1
  258. data/docs/ManagementProjectsUsersUpdateRoleRequestBody.md +1 -1
  259. data/docs/MetadataSchemasApi.md +5 -5
  260. data/docs/Order.md +3 -3
  261. data/docs/OrderCalculated.md +11 -11
  262. data/docs/OrderCalculatedItem.md +2 -1
  263. data/docs/OrderItem.md +1 -1
  264. data/docs/OrderRedemptionsEntry.md +1 -1
  265. data/docs/OrdersApi.md +3 -3
  266. data/docs/OrdersCreateRequestBody.md +3 -3
  267. data/docs/OrdersCreateResponseBody.md +11 -11
  268. data/docs/OrdersGetResponseBody.md +11 -11
  269. data/docs/OrdersImportCreateRequestBodyItem.md +4 -4
  270. data/docs/OrdersUpdateRequestBody.md +3 -3
  271. data/docs/OrdersUpdateResponseBody.md +11 -11
  272. data/docs/ParameterOrderListPendingPoints.md +7 -0
  273. data/docs/ParametersFiltersListCampaignTransactions.md +10 -0
  274. data/docs/ProductCollectionsCreateRequestBody.md +1 -1
  275. data/docs/ProductsApi.md +22 -22
  276. data/docs/ProductsSkusCreateRequestBody.md +1 -1
  277. data/docs/ProductsSkusUpdateRequestBody.md +1 -1
  278. data/docs/PromotionTierCampaign.md +1 -1
  279. data/docs/PromotionsTiersCreateResponseBodyCampaign.md +1 -1
  280. data/docs/PromotionsTiersDisableResponseBodyCampaign.md +1 -1
  281. data/docs/PromotionsTiersEnableResponseBodyCampaign.md +1 -1
  282. data/docs/PromotionsTiersGetResponseBodyCampaign.md +1 -1
  283. data/docs/PromotionsTiersUpdateResponseBodyCampaign.md +1 -1
  284. data/docs/PublicationsApi.md +7 -7
  285. data/docs/QualificationsApi.md +1 -1
  286. data/docs/QualificationsCheckEligibilityRequestBody.md +2 -1
  287. data/docs/QualificationsCheckEligibilityRequestBodySession.md +8 -0
  288. data/docs/QualificationsOption.md +1 -1
  289. data/docs/QualificationsRedeemable.md +1 -1
  290. data/docs/QualificationsRedeemableBase.md +1 -1
  291. data/docs/RedeemableGift.md +3 -2
  292. data/docs/RedeemableLoyaltyCard.md +2 -2
  293. data/docs/RedeemableResult.md +1 -0
  294. data/docs/RedeemableVoucherGift.md +3 -2
  295. data/docs/RedeemableVoucherLoyaltyCard.md +5 -2
  296. data/docs/Redemption.md +1 -0
  297. data/docs/RedemptionEntry.md +1 -0
  298. data/docs/RedemptionEntryOrder.md +11 -11
  299. data/docs/RedemptionEntryPromotionTierCampaign.md +1 -1
  300. data/docs/RedemptionEntryRelatedRedemptionsRollbacksItem.md +1 -0
  301. data/docs/RedemptionEntrySession.md +8 -0
  302. data/docs/RedemptionEntryVoucherGift.md +3 -2
  303. data/docs/RedemptionEntryVoucherLoyaltyCard.md +5 -2
  304. data/docs/RedemptionRelatedRedemptionsRollbacksItem.md +1 -0
  305. data/docs/RedemptionRewardResultParametersCampaign.md +1 -1
  306. data/docs/RedemptionRollback.md +1 -1
  307. data/docs/RedemptionSession.md +8 -0
  308. data/docs/RedemptionVoucherGift.md +3 -2
  309. data/docs/RedemptionVoucherLoyaltyCard.md +5 -2
  310. data/docs/RedemptionsApi.md +3 -3
  311. data/docs/RedemptionsGetResponseBody.md +1 -0
  312. data/docs/RedemptionsGetResponseBodyOrder.md +11 -11
  313. data/docs/RedemptionsGetResponseBodyPromotionTierCampaign.md +1 -1
  314. data/docs/RedemptionsGetResponseBodyRelatedRedemptionsRollbacksItem.md +1 -0
  315. data/docs/RedemptionsGetResponseBodySession.md +8 -0
  316. data/docs/RedemptionsGetResponseBodyVoucherGift.md +3 -2
  317. data/docs/RedemptionsGetResponseBodyVoucherLoyaltyCard.md +5 -2
  318. data/docs/RedemptionsListResponseBodyRedemptionsItem.md +1 -0
  319. data/docs/RedemptionsListResponseBodyRedemptionsItemOrder.md +11 -11
  320. data/docs/RedemptionsListResponseBodyRedemptionsItemPromotionTierCampaign.md +1 -1
  321. data/docs/RedemptionsListResponseBodyRedemptionsItemRelatedRedemptionsRollbacksItem.md +1 -0
  322. data/docs/RedemptionsListResponseBodyRedemptionsItemSession.md +8 -0
  323. data/docs/RedemptionsListResponseBodyRedemptionsItemVoucherGift.md +3 -2
  324. data/docs/RedemptionsListResponseBodyRedemptionsItemVoucherLoyaltyCard.md +5 -2
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  777. data/lib/VoucherifySdk/models/voucher_transactions_filters.rb +1 -1
  778. data/lib/VoucherifySdk/models/voucher_with_categories_gift.rb +14 -3
  779. data/lib/VoucherifySdk/models/voucher_with_categories_loyalty_card.rb +40 -7
  780. data/lib/VoucherifySdk/models/vouchers_balance_update_request_body.rb +1 -1
  781. data/lib/VoucherifySdk/models/vouchers_balance_update_response_body.rb +2 -2
  782. data/lib/VoucherifySdk/models/vouchers_create_request_body.rb +2 -2
  783. data/lib/VoucherifySdk/models/vouchers_create_response_body_gift.rb +14 -3
  784. data/lib/VoucherifySdk/models/vouchers_create_response_body_loyalty_card.rb +40 -7
  785. data/lib/VoucherifySdk/models/vouchers_create_with_specific_code_request_body.rb +2 -2
  786. data/lib/VoucherifySdk/models/vouchers_disable_response_body_gift.rb +14 -3
  787. data/lib/VoucherifySdk/models/vouchers_disable_response_body_loyalty_card.rb +40 -7
  788. data/lib/VoucherifySdk/models/vouchers_enable_response_body_gift.rb +14 -3
  789. data/lib/VoucherifySdk/models/vouchers_enable_response_body_loyalty_card.rb +40 -7
  790. data/lib/VoucherifySdk/models/vouchers_get_response_body_gift.rb +14 -3
  791. data/lib/VoucherifySdk/models/vouchers_get_response_body_loyalty_card.rb +40 -7
  792. data/lib/VoucherifySdk/models/vouchers_import_create_item_request_body.rb +1 -1
  793. data/lib/VoucherifySdk/models/vouchers_transactions_export_create_response_body_result.rb +1 -1
  794. data/lib/VoucherifySdk/models/vouchers_update_request_body.rb +2 -2
  795. data/lib/VoucherifySdk/models/vouchers_update_response_body_gift.rb +14 -3
  796. data/lib/VoucherifySdk/models/vouchers_update_response_body_loyalty_card.rb +40 -7
  797. data/lib/VoucherifySdk/version.rb +1 -1
  798. data/lib/VoucherifySdk.rb +85 -0
  799. metadata +210 -36
@@ -7,23 +7,23 @@
7
7
  | **id** | **String** | Unique ID assigned by Voucherify of an existing order that will be linked to the redemption of this request. | [optional] |
8
8
  | **source_id** | **String** | Unique source ID of an existing order that will be linked to the redemption of this request. | [optional] |
9
9
  | **status** | **String** | The order status. | [optional] |
10
- | **amount** | **Integer** | A positive integer in the smallest currency unit (e.g. 100 cents for $1.00) representing the total amount of the order. This is the sum of the order items' amounts. | [optional] |
11
- | **initial_amount** | **Integer** | A positive integer in the smallest currency unit (e.g. 100 cents for $1.00) representing the total amount of the order. This is the sum of the order items' amounts. | [optional] |
12
- | **discount_amount** | **Integer** | Sum of all order-level discounts applied to the order. | [optional] |
13
- | **items_discount_amount** | **Integer** | Sum of all product-specific discounts applied to the order. | [optional] |
14
- | **total_discount_amount** | **Integer** | Sum of all order-level AND all product-specific discounts applied to the order. | [optional] |
15
- | **total_amount** | **Integer** | Order amount after undoing all the discounts through the rollback redemption. | [optional] |
16
- | **applied_discount_amount** | **Integer** | This field shows the order-level discount applied. | [optional] |
17
- | **items_applied_discount_amount** | **Integer** | Sum of all product-specific discounts applied in a particular request. `sum(items, i => i.applied_discount_amount)` | [optional] |
18
- | **total_applied_discount_amount** | **Integer** | Sum of all order-level AND all product-specific discounts applied in a particular request. `total_applied_discount_amount` = `applied_discount_amount` + `items_applied_discount_amount` | [optional] |
19
- | **items** | [**Array<OrderCalculatedItem>**](OrderCalculatedItem.md) | Array of items applied to the order. It can include up 500 items. | [optional] |
10
+ | **amount** | **Integer** | This is the sum of the order items' amounts. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] |
11
+ | **initial_amount** | **Integer** | This is the sum of the order items' amounts before any discount or other effect (e.g. add missing units) is applied. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] |
12
+ | **discount_amount** | **Integer** | Sum of all order-level discounts applied to the order. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] |
13
+ | **items_discount_amount** | **Integer** | Sum of all product-specific discounts applied to the order. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] |
14
+ | **total_discount_amount** | **Integer** | Sum of all order-level AND all product-specific discounts applied to the order. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] |
15
+ | **total_amount** | **Integer** | Order amount after undoing all the discounts through the rollback redemption. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] |
16
+ | **applied_discount_amount** | **Integer** | This field shows the order-level discount applied. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] |
17
+ | **items_applied_discount_amount** | **Integer** | Sum of all product-specific discounts applied in a particular request. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). `sum(items, i => i.applied_discount_amount)` | [optional] |
18
+ | **total_applied_discount_amount** | **Integer** | Sum of all order-level AND all product-specific discounts applied in a particular request. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). `total_applied_discount_amount` = `applied_discount_amount` + `items_applied_discount_amount` | [optional] |
20
19
  | **metadata** | **Object** | A set of custom key/value pairs that you can attach to an order. It can be useful for storing additional information about the order in a structured format. It can be used to define business validation rules or discount formulas. | [optional] |
21
20
  | **object** | **String** | The type of the object represented by JSON. | [optional][default to 'order'] |
22
21
  | **created_at** | **Time** | Timestamp representing the date and time when the order was created. The value is shown in the ISO 8601 format. | [optional] |
23
22
  | **updated_at** | **Time** | Timestamp representing the date and time when the order was last updated in ISO 8601 format. | [optional] |
24
- | **customer_id** | **String** | Unique customer ID of the customer making the purchase. | [optional] |
23
+ | **customer_id** | **String** | Unique customer identifier of the customer making the purchase. The ID is assigned by Voucherify. | [optional] |
25
24
  | **referrer_id** | **String** | Unique referrer ID. | [optional] |
26
25
  | **customer** | [**CustomerId**](CustomerId.md) | | [optional] |
27
26
  | **referrer** | [**ReferrerId**](ReferrerId.md) | | [optional] |
28
27
  | **redemptions** | [**Hash<String, OrderRedemptionsEntry>**](OrderRedemptionsEntry.md) | | [optional] |
28
+ | **items** | [**Array<OrderCalculatedItem>**](OrderCalculatedItem.md) | Array of items applied to the order. It can include up 500 items. | [optional] |
29
29
 
@@ -19,10 +19,11 @@
19
19
  | **applied_quantity** | **Integer** | Quantity of items changed by the application of a new quantity items. It can be positive when an item is added or negative if an item is replaced. | [optional] |
20
20
  | **applied_quantity_amount** | **Integer** | Amount for the items changed by the application of a new quantity items. It can be positive when an item is added or negative if an item is replaced. | [optional] |
21
21
  | **initial_amount** | **Integer** | A positive integer in the smallest currency unit (e.g. 100 cents for $1.00) representing the total amount of the order. This is the sum of the order items' amounts. | [optional] |
22
- | **price** | **Integer** | Unit price of an item. Value is multiplied by 100 to precisely represent 2 decimal places. For example `10000 cents` for `$100.00`. | [optional] |
22
+ | **price** | **Integer** | Unit price of an item. The value is multiplied by 100 to represent 2 decimal places. For example `10000 cents` for `$100.00`. | [optional] |
23
23
  | **subtotal_amount** | **Integer** | Final order item amount after the applied item-level discount. If there are no item-level discounts applied, this item is equal to the `amount`. `subtotal_amount`=`amount`-`applied_discount_amount` | [optional] |
24
24
  | **product** | [**OrderCalculatedItemProduct**](OrderCalculatedItemProduct.md) | | [optional] |
25
25
  | **sku** | [**OrderCalculatedItemSku**](OrderCalculatedItemSku.md) | | [optional] |
26
26
  | **object** | **String** | The type of the object represented by JSON. | [optional][default to 'order_item'] |
27
27
  | **metadata** | **Object** | A set of custom key/value pairs that you can attach to an item object. It can be useful for storing additional information about the item in a structured format. It can be used to define business validation rules or discount formulas. | [optional] |
28
+ | **application_details** | [**Array<ApplicationDetailsItem>**](ApplicationDetailsItem.md) | Array containing details about the items that are replaced and the items that are replacements for discounts with the `REPLACE_ITEMS` effect. | [optional] |
28
29
 
data/docs/OrderItem.md CHANGED
@@ -14,7 +14,7 @@
14
14
  | **amount** | **Integer** | The total amount of the order item (price * quantity). | [optional] |
15
15
  | **discount_amount** | **Integer** | Sum of all order-item-level discounts applied to the order. | [optional] |
16
16
  | **initial_amount** | **Integer** | A positive integer in the smallest currency unit (e.g. 100 cents for $1.00) representing the total amount of the order. This is the sum of the order items' amounts. | [optional] |
17
- | **price** | **Integer** | Unit price of an item. Value is multiplied by 100 to precisely represent 2 decimal places. For example `10000 cents` for `$100.00`. | [optional] |
17
+ | **price** | **Integer** | Unit price of an item. The value is multiplied by 100 to represent 2 decimal places. For example `10000 cents` for `$100.00`. | [optional] |
18
18
  | **product** | [**OrderItemProduct**](OrderItemProduct.md) | | [optional] |
19
19
  | **sku** | [**OrderItemSku**](OrderItemSku.md) | | [optional] |
20
20
  | **metadata** | **Object** | A set of custom key/value pairs that you can attach to an order item. It can be useful for storing additional information about the order item in a structured format. It can be used to define business validation rules. | [optional] |
@@ -6,7 +6,7 @@
6
6
  | ---- | ---- | ----------- | ----- |
7
7
  | **date** | **Time** | Timestamp representing the date and time when the redemption was created. The value is shown in the ISO 8601 format. | [optional] |
8
8
  | **rollback_id** | **String** | Unique ID of the redemption rollback. | [optional] |
9
- | **rollback_date** | **Time** | Timestamp representing the date and tiem when the redemption rollback was created. The value is shown in the ISO 8601 format. | [optional] |
9
+ | **rollback_date** | **Time** | Timestamp representing the date and time when the redemption rollback was created. The value is shown in the ISO 8601 format. | [optional] |
10
10
  | **related_object_type** | **String** | The source of the incentive. | [optional][default to 'redemption'] |
11
11
  | **related_object_id** | **String** | Unique ID of the parent redemption. | [optional] |
12
12
  | **related_object_parent_id** | **String** | Represent's the campaign ID of the voucher if the redemption was based on a voucher that was part of bulk codes generated within a campaign. In case of a promotion tier, this represents the campaign ID of the promotion tier's parent campaign. | [optional] |
data/docs/OrdersApi.md CHANGED
@@ -78,7 +78,7 @@ end
78
78
 
79
79
  Create Orders Export
80
80
 
81
- Creates a downloadable CSV file containing a list of orders. The parameters listed in the payload resembles headers in the CSV file. To include a parameter to the file, add it to the parameters.fields object in the request body. The available filters are all order object attributes. Additionally, any metadata defined in the metadata schema can be exported. Passing an empty JSON will generate a file containing three default fields: id, source_id, and status. The fields array is an array of strings containing the data in the export. These fields define the headers in the CSV file. The array can be a combination of any of the following available fields:
81
+ Creates a downloadable CSV file containing a list of orders. The parameters listed in the payload resembles headers in the CSV file. To include a parameter to the file, add it to the parameters.fields object in the request body. The available filters are all [order object](/api-reference/orders/order-calculated-object) attributes. Additionally, any metadata defined in the metadata schema can be exported. Passing an empty JSON will generate a file containing three default fields: id, source_id, and status. The fields array is an array of strings containing the data in the export. These fields define the headers in the CSV file. The array can be a combination of any of the following available fields:
82
82
 
83
83
  ### Examples
84
84
 
@@ -138,7 +138,7 @@ end
138
138
 
139
139
  Get Order
140
140
 
141
- Retrieve an order.
141
+ Retrieve a specific order by passing its ID.
142
142
 
143
143
  ### Examples
144
144
 
@@ -196,7 +196,7 @@ end
196
196
 
197
197
  Import Orders
198
198
 
199
- 🚧 Historical orders This endpoint should only be used to import historical orders into Voucherify. For on-going synchronization, the create order and update order endpoints should be used. This is critical because this endpoint does not store events or launch distributions. # Limitations ## Import volume There can be only a single on-going order import per tenant per project at a given time. The user can schedule more imports but those extra imports will be scheduled to run in sequence one by one. ## Maximum count of orders in single import There is a 2000 limit but we might decide to change it to a lower / higher value at any given time depending if we find this value is too high or too low with time. # Notifications There are no notifications on the Dashboard because this import is launched via the API. # Triggered actions If you import orders with customers, then a logic will be scheduled responsible for placing these customers into segments and refreshing the segments summary. Consequently, this update will trigger - **customers entering into segments** - **distributions** based on any rules tied to customer entering segment(s) - **earning rules** based on the customer entering segment(s) # What is not triggered 1. No webhooks are triggered during the import of orders - for both orders and upserted products / skus. 2. Distributions based on Order Update, Order Paid, Order Created and Order Cancelled. In other words if you have a distribution based on Order Paid and you import an order with a PAID status, the distribution is not going to be triggered. 3. No events are created during the import of orders - for both orders and upserted products / skus. In other words you wont see any events in the Activity tab in the Dashboard such as Order created or Order paid. If you are additionally upserting products / skus, then you wont see the Product created events listed, etc. 4. Earning rules based on Order Paid wont be triggered. This API request starts a process that affects Voucherify data in bulk. In case of small jobs (like bulk update) the request is put into a queue and processed once every other bulk request placed in the queue prior to this request is finished. However, when the job takes a longer time (like vouchers generation) then it is processed in small portions in a round-robin fashion. When there is a list of vouchers generation scheduled, then they will all have the IN_PROGRESS status shortly. This way, small jobs added just after scheduling big jobs of the same type will be processed in a short time window. The result will return the async ID. You can verify the status of your request via this API request.
199
+ 🚧 Historical orders This endpoint should only be used to import historical orders into Voucherify. For on-going synchronization, the [update order](/api-reference/orders/update-order) endpoint should be used. This is critical because this endpoint does not store events or launch distributions. The orders will also have a created_at date thats assigned when theyve been imported to Voucherify. To keep track of the actual order creation date, add an order metadata in ISO 8601 date or date time format to each imported order. # Limitations ## Import volume There can be only a single on-going order import per tenant per project at a given time. The user can schedule more imports but those extra imports will be scheduled to run in sequence one by one. ## Maximum count of orders in single import There is a 2000 limit of orders per one request. # Notifications There are no notifications on the Dashboard because this import is launched via the API. # Triggered actions If you import orders with customers, then a logic will be scheduled responsible for placing these customers into segments and refreshing the segments summary. Consequently, this update will trigger - Customers entering into segments - Distributions based on any rules tied to customer entering segment(s) - Earning rules based on the customer entering segment(s) # What is not triggered 1. No webhooks are triggered during the import of orders - for both orders and upserted products / SKUs. 2. Distributions based on Order Update, Order Paid, Order Created and Order Cancelled. In other words if you have a distribution based on Order Paid and you import an order with a PAID status, the distribution is not going to be triggered. 3. No events are created during the import of orders - for both orders and upserted products / SKUs. In other words you wont see any events in the Activity tab in the Dashboard such as Order created or Order paid. If you are additionally upserting products / SKUs, then you wont see the Product created events listed, etc. 4. Earning rules based on Order Paid wont be triggered. This API request starts a process that affects Voucherify data in bulk. In case of small jobs (like bulk update) the request is put into a queue and processed once every other bulk request placed in the queue prior to this request is finished. However, when the job takes a longer time (like vouchers generation) then it is processed in small portions in a round-robin fashion. When there is a list of vouchers generation scheduled, then they will all have the IN_PROGRESS status shortly. This way, small jobs added just after scheduling big jobs of the same type will be processed in a short time window. The result will return the async ID. You can verify the status of your request with [GET Async Action](/api-reference/async-actions/get-async-action) endpoint.
200
200
 
201
201
  ### Examples
202
202
 
@@ -5,12 +5,12 @@
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
7
  | **id** | **String** | Unique ID assigned by Voucherify of an existing order that will be linked to the redemption of this request. | [optional] |
8
- | **source_id** | **String** | Unique source ID of an existing order that will be linked to the redemption of this request. | [optional] |
8
+ | **source_id** | **String** | Unique source ID of an existing order that will be linked to the redemption of this request. For validation and redemption, if `source_id` is used with an existing order, the original order data will be used, like `items`, `amount`, and so on, not the one sent in the new request. | [optional] |
9
9
  | **status** | **String** | The order status. | [optional] |
10
10
  | **amount** | **Integer** | A positive integer in the smallest currency unit (e.g. 100 cents for $1.00) representing the total amount of the order. This is the sum of the order items' amounts. | [optional] |
11
11
  | **initial_amount** | **Integer** | A positive integer in the smallest currency unit (e.g. 100 cents for $1.00) representing the total amount of the order. This is the sum of the order items' amounts. | [optional] |
12
- | **discount_amount** | **Integer** | Sum of all order-level discounts applied to the order. | [optional] |
13
- | **items** | [**Array<OrderItem>**](OrderItem.md) | Array of items applied to the order. It can include up 500 items. | [optional] |
12
+ | **discount_amount** | **Integer** | Sum of all order-level discounts applied to the order. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] |
13
+ | **items** | [**Array<OrderItem>**](OrderItem.md) | Array of items applied to the order. It can include up to 500 items. | [optional] |
14
14
  | **metadata** | **Object** | A set of custom key/value pairs that you can attach to an order. It can be useful for storing additional information about the order in a structured format. It can be used to define business validation rules or discount formulas. | [optional] |
15
15
  | **created_at** | **Time** | Timestamp representing the date and time when the order was created. The value is shown in the ISO 8601 format. | [optional] |
16
16
  | **referrer_id** | **String** | Unique referrer ID. | [optional] |
@@ -7,23 +7,23 @@
7
7
  | **id** | **String** | Unique ID assigned by Voucherify of an existing order that will be linked to the redemption of this request. | [optional] |
8
8
  | **source_id** | **String** | Unique source ID of an existing order that will be linked to the redemption of this request. | [optional] |
9
9
  | **status** | **String** | The order status. | [optional] |
10
- | **amount** | **Integer** | A positive integer in the smallest currency unit (e.g. 100 cents for $1.00) representing the total amount of the order. This is the sum of the order items' amounts. | [optional] |
11
- | **initial_amount** | **Integer** | A positive integer in the smallest currency unit (e.g. 100 cents for $1.00) representing the total amount of the order. This is the sum of the order items' amounts. | [optional] |
12
- | **discount_amount** | **Integer** | Sum of all order-level discounts applied to the order. | [optional] |
13
- | **items_discount_amount** | **Integer** | Sum of all product-specific discounts applied to the order. | [optional] |
14
- | **total_discount_amount** | **Integer** | Sum of all order-level AND all product-specific discounts applied to the order. | [optional] |
15
- | **total_amount** | **Integer** | Order amount after undoing all the discounts through the rollback redemption. | [optional] |
16
- | **applied_discount_amount** | **Integer** | This field shows the order-level discount applied. | [optional] |
17
- | **items_applied_discount_amount** | **Integer** | Sum of all product-specific discounts applied in a particular request. `sum(items, i => i.applied_discount_amount)` | [optional] |
18
- | **total_applied_discount_amount** | **Integer** | Sum of all order-level AND all product-specific discounts applied in a particular request. `total_applied_discount_amount` = `applied_discount_amount` + `items_applied_discount_amount` | [optional] |
19
- | **items** | [**Array<OrderCalculatedItem>**](OrderCalculatedItem.md) | Array of items applied to the order. It can include up 500 items. | [optional] |
10
+ | **amount** | **Integer** | This is the sum of the order items' amounts. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] |
11
+ | **initial_amount** | **Integer** | This is the sum of the order items' amounts before any discount or other effect (e.g. add missing units) is applied. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] |
12
+ | **discount_amount** | **Integer** | Sum of all order-level discounts applied to the order. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] |
13
+ | **items_discount_amount** | **Integer** | Sum of all product-specific discounts applied to the order. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] |
14
+ | **total_discount_amount** | **Integer** | Sum of all order-level AND all product-specific discounts applied to the order. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] |
15
+ | **total_amount** | **Integer** | Order amount after undoing all the discounts through the rollback redemption. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] |
16
+ | **applied_discount_amount** | **Integer** | This field shows the order-level discount applied. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] |
17
+ | **items_applied_discount_amount** | **Integer** | Sum of all product-specific discounts applied in a particular request. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). `sum(items, i => i.applied_discount_amount)` | [optional] |
18
+ | **total_applied_discount_amount** | **Integer** | Sum of all order-level AND all product-specific discounts applied in a particular request. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). `total_applied_discount_amount` = `applied_discount_amount` + `items_applied_discount_amount` | [optional] |
20
19
  | **metadata** | **Object** | A set of custom key/value pairs that you can attach to an order. It can be useful for storing additional information about the order in a structured format. It can be used to define business validation rules or discount formulas. | [optional] |
21
20
  | **object** | **String** | The type of the object represented by JSON. | [optional][default to 'order'] |
22
21
  | **created_at** | **Time** | Timestamp representing the date and time when the order was created. The value is shown in the ISO 8601 format. | [optional] |
23
22
  | **updated_at** | **Time** | Timestamp representing the date and time when the order was last updated in ISO 8601 format. | [optional] |
24
- | **customer_id** | **String** | Unique customer ID of the customer making the purchase. | [optional] |
23
+ | **customer_id** | **String** | Unique customer identifier of the customer making the purchase. The ID is assigned by Voucherify. | [optional] |
25
24
  | **referrer_id** | **String** | Unique referrer ID. | [optional] |
26
25
  | **customer** | [**CustomerId**](CustomerId.md) | | [optional] |
27
26
  | **referrer** | [**ReferrerId**](ReferrerId.md) | | [optional] |
28
27
  | **redemptions** | [**Hash<String, OrderRedemptionsEntry>**](OrderRedemptionsEntry.md) | | [optional] |
28
+ | **items** | [**Array<OrderCalculatedItem>**](OrderCalculatedItem.md) | Array of items applied to the order. It can include up to 500 items. | [optional] |
29
29
 
@@ -7,23 +7,23 @@
7
7
  | **id** | **String** | Unique ID assigned by Voucherify of an existing order that will be linked to the redemption of this request. | [optional] |
8
8
  | **source_id** | **String** | Unique source ID of an existing order that will be linked to the redemption of this request. | [optional] |
9
9
  | **status** | **String** | The order status. | [optional] |
10
- | **amount** | **Integer** | A positive integer in the smallest currency unit (e.g. 100 cents for $1.00) representing the total amount of the order. This is the sum of the order items' amounts. | [optional] |
11
- | **initial_amount** | **Integer** | A positive integer in the smallest currency unit (e.g. 100 cents for $1.00) representing the total amount of the order. This is the sum of the order items' amounts. | [optional] |
12
- | **discount_amount** | **Integer** | Sum of all order-level discounts applied to the order. | [optional] |
13
- | **items_discount_amount** | **Integer** | Sum of all product-specific discounts applied to the order. | [optional] |
14
- | **total_discount_amount** | **Integer** | Sum of all order-level AND all product-specific discounts applied to the order. | [optional] |
15
- | **total_amount** | **Integer** | Order amount after undoing all the discounts through the rollback redemption. | [optional] |
16
- | **applied_discount_amount** | **Integer** | This field shows the order-level discount applied. | [optional] |
17
- | **items_applied_discount_amount** | **Integer** | Sum of all product-specific discounts applied in a particular request. `sum(items, i => i.applied_discount_amount)` | [optional] |
18
- | **total_applied_discount_amount** | **Integer** | Sum of all order-level AND all product-specific discounts applied in a particular request. `total_applied_discount_amount` = `applied_discount_amount` + `items_applied_discount_amount` | [optional] |
19
- | **items** | [**Array<OrderCalculatedItem>**](OrderCalculatedItem.md) | Array of items applied to the order. It can include up 500 items. | [optional] |
10
+ | **amount** | **Integer** | This is the sum of the order items' amounts. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] |
11
+ | **initial_amount** | **Integer** | This is the sum of the order items' amounts before any discount or other effect (e.g. add missing units) is applied. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] |
12
+ | **discount_amount** | **Integer** | Sum of all order-level discounts applied to the order. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] |
13
+ | **items_discount_amount** | **Integer** | Sum of all product-specific discounts applied to the order. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] |
14
+ | **total_discount_amount** | **Integer** | Sum of all order-level AND all product-specific discounts applied to the order. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] |
15
+ | **total_amount** | **Integer** | Order amount after undoing all the discounts through the rollback redemption. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] |
16
+ | **applied_discount_amount** | **Integer** | This field shows the order-level discount applied. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] |
17
+ | **items_applied_discount_amount** | **Integer** | Sum of all product-specific discounts applied in a particular request. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). `sum(items, i => i.applied_discount_amount)` | [optional] |
18
+ | **total_applied_discount_amount** | **Integer** | Sum of all order-level AND all product-specific discounts applied in a particular request. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). `total_applied_discount_amount` = `applied_discount_amount` + `items_applied_discount_amount` | [optional] |
20
19
  | **metadata** | **Object** | A set of custom key/value pairs that you can attach to an order. It can be useful for storing additional information about the order in a structured format. It can be used to define business validation rules or discount formulas. | [optional] |
21
20
  | **object** | **String** | The type of the object represented by JSON. | [optional][default to 'order'] |
22
21
  | **created_at** | **Time** | Timestamp representing the date and time when the order was created. The value is shown in the ISO 8601 format. | [optional] |
23
22
  | **updated_at** | **Time** | Timestamp representing the date and time when the order was last updated in ISO 8601 format. | [optional] |
24
- | **customer_id** | **String** | Unique customer ID of the customer making the purchase. | [optional] |
23
+ | **customer_id** | **String** | Unique customer identifier of the customer making the purchase. The ID is assigned by Voucherify. | [optional] |
25
24
  | **referrer_id** | **String** | Unique referrer ID. | [optional] |
26
25
  | **customer** | [**CustomerId**](CustomerId.md) | | [optional] |
27
26
  | **referrer** | [**ReferrerId**](ReferrerId.md) | | [optional] |
28
27
  | **redemptions** | [**Hash<String, OrderRedemptionsEntry>**](OrderRedemptionsEntry.md) | | [optional] |
28
+ | **items** | [**Array<OrderCalculatedItem>**](OrderCalculatedItem.md) | Array of items applied to the order. It can include up to 500 items. | [optional] |
29
29
 
@@ -5,15 +5,15 @@
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
7
  | **id** | **String** | Unique ID assigned by Voucherify of an existing order that will be linked to the redemption of this request. | [optional] |
8
- | **source_id** | **String** | Unique source ID of an existing order that will be linked to the redemption of this request. | [optional] |
8
+ | **source_id** | **String** | Unique source ID of an existing order that will be linked to the redemption of this request. For validation and redemption, if `source_id` is used with an existing order, the original order data will be used, like `items`, `amount`, and so on, not the one sent in the new request. | [optional] |
9
9
  | **status** | **String** | The order status. | [optional] |
10
10
  | **amount** | **Integer** | A positive integer in the smallest currency unit (e.g. 100 cents for $1.00) representing the total amount of the order. This is the sum of the order items' amounts. | [optional] |
11
11
  | **initial_amount** | **Integer** | A positive integer in the smallest currency unit (e.g. 100 cents for $1.00) representing the total amount of the order. This is the sum of the order items' amounts. | [optional] |
12
- | **discount_amount** | **Integer** | Sum of all order-level discounts applied to the order. | [optional] |
13
- | **items** | [**Array<OrderItem>**](OrderItem.md) | Array of items applied to the order. It can include up 500 items. | [optional] |
12
+ | **discount_amount** | **Integer** | Sum of all order-level discounts applied to the order. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] |
13
+ | **items** | [**Array<OrderItem>**](OrderItem.md) | Array of items applied to the order. It can include up to 500 items. | [optional] |
14
14
  | **metadata** | **Object** | A set of custom key/value pairs that you can attach to an order. It can be useful for storing additional information about the order in a structured format. It can be used to define business validation rules or discount formulas. | [optional] |
15
- | **created_at** | **Time** | Timestamp representing the date and time when the order was created. The value is shown in the ISO 8601 format. | [optional] |
16
15
  | **referrer_id** | **String** | Unique referrer ID. | [optional] |
17
16
  | **customer** | [**Customer**](Customer.md) | | [optional] |
18
17
  | **referrer** | [**Referrer**](Referrer.md) | | [optional] |
18
+ | **created_at** | **Time** | Timestamp representing the date and time when the order was created. The value is shown in the ISO 8601 format. | [optional] |
19
19
 
@@ -4,12 +4,12 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **source_id** | **String** | Unique source ID of an existing order that will be linked to the redemption of this request. | [optional] |
7
+ | **source_id** | **String** | Unique source ID of an existing order that will be linked to the redemption of this request. For validation and redemption, if `source_id` is used with an existing order, the original order data will be used, like `items`, `amount`, and so on, not the one sent in the new request. | [optional] |
8
8
  | **status** | **String** | The order status. | [optional] |
9
9
  | **amount** | **Integer** | A positive integer in the smallest currency unit (e.g. 100 cents for $1.00) representing the total amount of the order. This is the sum of the order items' amounts. | [optional] |
10
10
  | **initial_amount** | **Integer** | A positive integer in the smallest currency unit (e.g. 100 cents for $1.00) representing the total amount of the order. This is the sum of the order items' amounts. | [optional] |
11
- | **discount_amount** | **Integer** | Sum of all order-level discounts applied to the order. | [optional] |
12
- | **items** | [**Array<OrderItem>**](OrderItem.md) | Array of items applied to the order. It can include up 500 items. | [optional] |
11
+ | **discount_amount** | **Integer** | Sum of all order-level discounts applied to the order. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] |
12
+ | **items** | [**Array<OrderItem>**](OrderItem.md) | Array of items applied to the order. It can include up to 500 items. | [optional] |
13
13
  | **metadata** | **Object** | A set of custom key/value pairs that you can attach to an order. It can be useful for storing additional information about the order in a structured format. It can be used to define business validation rules or discount formulas. | [optional] |
14
14
  | **created_at** | **Time** | Timestamp representing the date and time when the order was created. The value is shown in the ISO 8601 format. | [optional] |
15
15
  | **referrer_id** | **String** | Unique referrer ID. | [optional] |
@@ -7,23 +7,23 @@
7
7
  | **id** | **String** | Unique ID assigned by Voucherify of an existing order that will be linked to the redemption of this request. | [optional] |
8
8
  | **source_id** | **String** | Unique source ID of an existing order that will be linked to the redemption of this request. | [optional] |
9
9
  | **status** | **String** | The order status. | [optional] |
10
- | **amount** | **Integer** | A positive integer in the smallest currency unit (e.g. 100 cents for $1.00) representing the total amount of the order. This is the sum of the order items' amounts. | [optional] |
11
- | **initial_amount** | **Integer** | A positive integer in the smallest currency unit (e.g. 100 cents for $1.00) representing the total amount of the order. This is the sum of the order items' amounts. | [optional] |
12
- | **discount_amount** | **Integer** | Sum of all order-level discounts applied to the order. | [optional] |
13
- | **items_discount_amount** | **Integer** | Sum of all product-specific discounts applied to the order. | [optional] |
14
- | **total_discount_amount** | **Integer** | Sum of all order-level AND all product-specific discounts applied to the order. | [optional] |
15
- | **total_amount** | **Integer** | Order amount after undoing all the discounts through the rollback redemption. | [optional] |
16
- | **applied_discount_amount** | **Integer** | This field shows the order-level discount applied. | [optional] |
17
- | **items_applied_discount_amount** | **Integer** | Sum of all product-specific discounts applied in a particular request. `sum(items, i => i.applied_discount_amount)` | [optional] |
18
- | **total_applied_discount_amount** | **Integer** | Sum of all order-level AND all product-specific discounts applied in a particular request. `total_applied_discount_amount` = `applied_discount_amount` + `items_applied_discount_amount` | [optional] |
19
- | **items** | [**Array<OrderCalculatedItem>**](OrderCalculatedItem.md) | Array of items applied to the order. It can include up 500 items. | [optional] |
10
+ | **amount** | **Integer** | This is the sum of the order items' amounts. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] |
11
+ | **initial_amount** | **Integer** | This is the sum of the order items' amounts before any discount or other effect (e.g. add missing units) is applied. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] |
12
+ | **discount_amount** | **Integer** | Sum of all order-level discounts applied to the order. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] |
13
+ | **items_discount_amount** | **Integer** | Sum of all product-specific discounts applied to the order. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] |
14
+ | **total_discount_amount** | **Integer** | Sum of all order-level AND all product-specific discounts applied to the order. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] |
15
+ | **total_amount** | **Integer** | Order amount after undoing all the discounts through the rollback redemption. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] |
16
+ | **applied_discount_amount** | **Integer** | This field shows the order-level discount applied. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). | [optional] |
17
+ | **items_applied_discount_amount** | **Integer** | Sum of all product-specific discounts applied in a particular request. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). `sum(items, i => i.applied_discount_amount)` | [optional] |
18
+ | **total_applied_discount_amount** | **Integer** | Sum of all order-level AND all product-specific discounts applied in a particular request. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). `total_applied_discount_amount` = `applied_discount_amount` + `items_applied_discount_amount` | [optional] |
20
19
  | **metadata** | **Object** | A set of custom key/value pairs that you can attach to an order. It can be useful for storing additional information about the order in a structured format. It can be used to define business validation rules or discount formulas. | [optional] |
21
20
  | **object** | **String** | The type of the object represented by JSON. | [optional][default to 'order'] |
22
21
  | **created_at** | **Time** | Timestamp representing the date and time when the order was created. The value is shown in the ISO 8601 format. | [optional] |
23
22
  | **updated_at** | **Time** | Timestamp representing the date and time when the order was last updated in ISO 8601 format. | [optional] |
24
- | **customer_id** | **String** | Unique customer ID of the customer making the purchase. | [optional] |
23
+ | **customer_id** | **String** | Unique customer identifier of the customer making the purchase. The ID is assigned by Voucherify. | [optional] |
25
24
  | **referrer_id** | **String** | Unique referrer ID. | [optional] |
26
25
  | **customer** | [**CustomerId**](CustomerId.md) | | [optional] |
27
26
  | **referrer** | [**ReferrerId**](ReferrerId.md) | | [optional] |
28
27
  | **redemptions** | [**Hash<String, OrderRedemptionsEntry>**](OrderRedemptionsEntry.md) | | [optional] |
28
+ | **items** | [**Array<OrderCalculatedItem>**](OrderCalculatedItem.md) | Array of items applied to the order. It can include up to 500 items. | [optional] |
29
29
 
@@ -0,0 +1,7 @@
1
+ # VoucherifySdk::ParameterOrderListPendingPoints
2
+
3
+ ## Properties
4
+
5
+ | Name | Type | Description | Notes |
6
+ | ---- | ---- | ----------- | ----- |
7
+
@@ -0,0 +1,10 @@
1
+ # VoucherifySdk::ParametersFiltersListCampaignTransactions
2
+
3
+ ## Properties
4
+
5
+ | Name | Type | Description | Notes |
6
+ | ---- | ---- | ----------- | ----- |
7
+ | **junction** | [**Junction**](Junction.md) | | [optional] |
8
+ | **id** | [**FilterConditionsString**](FilterConditionsString.md) | | [optional] |
9
+ | **voucher_id** | [**FilterConditionsString**](FilterConditionsString.md) | | [optional] |
10
+
@@ -4,7 +4,7 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **type** | **String** | Show that the product collection is static (manually selected products). | [optional][default to 'STATIC'] |
7
+ | **type** | **String** | | [optional] |
8
8
  | **name** | **String** | Unique user-defined product collection name. | [optional] |
9
9
  | **products** | [**Array<ProductCollectionsCreateRequestBodyProductsItem>**](ProductCollectionsCreateRequestBodyProductsItem.md) | Defines a set of products for a `STATIC` product collection type. | [optional] |
10
10
  | **filter** | **Object** | Defines a set of criteria and boundary conditions for an `AUTO_UPDATE` product collection type. | [optional] |
data/docs/ProductsApi.md CHANGED
@@ -86,7 +86,7 @@ end
86
86
 
87
87
  Create SKU
88
88
 
89
- This method adds product variants to a created product. 📘 Upsert Mode If you pass an id or a source_id that already exists in the sku database, Voucherify will return a related sku object with updated fields.
89
+ This method adds product variants to a [created product](/api-reference/products/create-product). 📘 Upsert Mode If you pass an id or a source_id that already exists in the sku database, Voucherify will return a related sku object with updated fields.
90
90
 
91
91
  ### Examples
92
92
 
@@ -107,7 +107,7 @@ VoucherifySdk.configure do |config|
107
107
  end
108
108
 
109
109
  api_instance = VoucherifySdk::ProductsApi.new
110
- product_id = 'product_id_example' # String | A Voucherify product ID or product source ID.
110
+ product_id = 'product_id_example' # String | A Voucherify [product](/api-reference/products/get-product) ID or product source ID.
111
111
  opts = {
112
112
  products_skus_create_request_body: VoucherifySdk::ProductsSkusCreateRequestBody.new # ProductsSkusCreateRequestBody | Specify the SKU parameters to be created.
113
113
  }
@@ -125,7 +125,7 @@ end
125
125
 
126
126
  | Name | Type | Description | Notes |
127
127
  | ---- | ---- | ----------- | ----- |
128
- | **product_id** | **String** | A Voucherify product ID or product source ID. | |
128
+ | **product_id** | **String** | A Voucherify [product](/api-reference/products/get-product) ID or product source ID. | |
129
129
  | **products_skus_create_request_body** | [**ProductsSkusCreateRequestBody**](ProductsSkusCreateRequestBody.md) | Specify the SKU parameters to be created. | [optional] |
130
130
 
131
131
  ### Return type
@@ -148,7 +148,7 @@ end
148
148
 
149
149
  Delete Product
150
150
 
151
- Deletes a product and all related SKUs. This operation cannot be undone. If the force parameter is set to false or not set at all, the product and all related SKUs will be moved to the bin.
151
+ Deletes a product and all related SKUs. This operation cannot be undone. If the force parameter is set to false or not set at all, the product and all related SKUs will be moved to [the bin](/api-reference/bin/list-bin-entries).
152
152
 
153
153
  ### Examples
154
154
 
@@ -209,7 +209,7 @@ nil (empty response body)
209
209
 
210
210
  Delete SKU
211
211
 
212
- Deletes a product SKU. This operation cannot be undone. If the force parameter is set to false or not set at all, the SKU will be moved to the bin.
212
+ Deletes a product SKU. This operation cannot be undone. If the force parameter is set to false or not set at all, the SKU will be moved to [the bin](/api-reference/bin/list-bin-entries).
213
213
 
214
214
  ### Examples
215
215
 
@@ -230,8 +230,8 @@ VoucherifySdk.configure do |config|
230
230
  end
231
231
 
232
232
  api_instance = VoucherifySdk::ProductsApi.new
233
- product_id = 'product_id_example' # String | A unique Voucherify product ID or product source ID.
234
- sku_id = 'sku_id_example' # String | A Voucherify SKU ID or SKU source ID.
233
+ product_id = 'product_id_example' # String | A unique Voucherify [product](/api-reference/products/get-product) ID or product source ID.
234
+ sku_id = 'sku_id_example' # String | A Voucherify [SKU ID](/api-reference/products/get-sku) or SKU source ID.
235
235
  opts = {
236
236
  force: true # Boolean | If this flag is set to true, the SKU will be removed permanently. If it is set to false or not set at all, the SKU will be moved to the bin. Going forward, the user will be able to create another SKU with exactly the same source_id.
237
237
  }
@@ -248,8 +248,8 @@ end
248
248
 
249
249
  | Name | Type | Description | Notes |
250
250
  | ---- | ---- | ----------- | ----- |
251
- | **product_id** | **String** | A unique Voucherify product ID or product source ID. | |
252
- | **sku_id** | **String** | A Voucherify SKU ID or SKU source ID. | |
251
+ | **product_id** | **String** | A unique Voucherify [product](/api-reference/products/get-product) ID or product source ID. | |
252
+ | **sku_id** | **String** | A Voucherify [SKU ID](/api-reference/products/get-sku) or SKU source ID. | |
253
253
  | **force** | **Boolean** | If this flag is set to true, the SKU will be removed permanently. If it is set to false or not set at all, the SKU will be moved to the bin. Going forward, the user will be able to create another SKU with exactly the same source_id. | [optional] |
254
254
 
255
255
  ### Return type
@@ -272,7 +272,7 @@ nil (empty response body)
272
272
 
273
273
  Get Product
274
274
 
275
- Retrieve product details.
275
+ Retrieve details of a given product and its SKUs, if any.
276
276
 
277
277
  ### Examples
278
278
 
@@ -388,7 +388,7 @@ end
388
388
 
389
389
  Import Products using CSV
390
390
 
391
- Import products into the repository using a CSV file. This API request starts a process that affects Voucherify data in bulk. In case of small jobs (like bulk update) the request is put into a queue and processed once every other bulk request placed in the queue prior to this request is finished. However, when the job takes a longer time (like vouchers generation) then it is processed in small portions in a round-robin fashion. When there is a list of vouchers generation scheduled, then they will all have the IN_PROGRESS status shortly. This way, small jobs added just after scheduling big jobs of the same type will be processed in a short time window. The result will return the async ID. You can verify the status of your request via this API request.
391
+ Import products into the repository using a CSV file. The CSV file has to include headers in the first line. 📘 Standard product fields mapping - Create a **comma separated value (CSV) file** or download our CSV import template. You can find an example template [here](https://s3.amazonaws.com/helpscout.net/docs/assets/5902f1c12c7d3a057f88a36d/attachments/627b82ed68d51e779443f550/Import_products_template.csv). - Supported CSV file headers: name,source_id,price,attributes,image_url,Metadata_property_name - **Name** is a **required** field. The remaining fields in the CSV template are optional. - Override/Update products **names** in Voucherify using this method. Data will be updated for each product included in the CSV file whose **source_id** matches a source ID in Voucherify. No other data can be updated other than the product name. - Note that dates and date-time attributes need to be provided in compliance with the **ISO 8601 standard**. For example, 2022-03-11T09:00:00.000Z or 2022-03-11 - YYYY-MM-DD - YYYY-MM-DDTHH - YYYY-MM-DDTHH:mm - YYYY-MM-DDTHH:mm:ss - YYYY-MM-DDTHH:mm:ssZ - YYYY-MM-DDTHH:mm:ssZ - YYYY-MM-DDTHH:mm:ss.SSSZ - Columns that cannot be mapped to standard fields, will be mapped to **Custom attributes** and added as **products metadata**. There is no limit on the number of custom attributes that you can import as metadata. - To provide the proper data type, you need to add all custom attributes to the metadata schema **before importing the file**. Read more [here](/prepare/metadata#add-metadata). - **Product attributes** (not custom attributes) need to be separated by a comma and enclosed in double quotes, i.e attribute1,attribute2. - Headers with metadata names **cant contain white-space characters**. - If you import metadata defined in the schema as **arrays (multiple)**, you need to separate each value using a comma, for example: - array of strings: subscribed,premium - array of numbers: 123,234. - array of dates: 2000-01-01,2000-01-02 This API request starts a process that affects Voucherify data in bulk. In case of small jobs (like bulk update) the request is put into a queue and processed once every other bulk request placed in the queue prior to this request is finished. However, when the job takes a longer time (like vouchers generation) then it is processed in small portions in a round-robin fashion. When there is a list of vouchers generation scheduled, then they will all have the IN_PROGRESS status shortly. This way, small jobs added just after scheduling big jobs of the same type will be processed in a short time window. The result will return the async ID. You can verify the status of your request via this [API request](/api-reference/async-actions/get-async-action).
392
392
 
393
393
  ### Examples
394
394
 
@@ -448,7 +448,7 @@ end
448
448
 
449
449
  Import SKUs using CSV
450
450
 
451
- Import SKUs into the repository using a CSV file. The CSV file has to include headers in the first line. All properties which cannot be mapped to standard SKU fields will be added to the metadata object. You can find an example template [here](https://s3.amazonaws.com/helpscout.net/docs/assets/5902f1c12c7d3a057f88a36d/attachments/627b98d08c9b585083488a4c/Import_SKUS_template.csv). This API request starts a process that affects Voucherify data in bulk. In case of small jobs (like bulk update) the request is put into a queue and processed once every other bulk request placed in the queue prior to this request is finished. However, when the job takes a longer time (like vouchers generation) then it is processed in small portions in a round-robin fashion. When there is a list of vouchers generation scheduled, then they will all have the IN_PROGRESS status shortly. This way, small jobs added just after scheduling big jobs of the same type will be processed in a short time window. The result will return the async ID. You can verify the status of your request via this API request.
451
+ Import SKUs into the repository using a CSV file. The CSV file has to include headers in the first line. All properties which cannot be mapped to standard SKU fields will be added to the metadata object. You can find an example template [here](https://s3.amazonaws.com/helpscout.net/docs/assets/5902f1c12c7d3a057f88a36d/attachments/627b98d08c9b585083488a4c/Import_SKUS_template.csv). 🚧 Import sequence First import products using the [dedicated endpoint](/api-reference/products/import-products-using-csv), then import SKUs using this endpoint to properly match SKUs to products. 📘 Standard SKU fields mapping - **Required** fields are source_id and product_id. - Supported CSV file headers: product_id,sku,source_id,price,image_url,attributes - SKU **source_id** must be unique in the entire product catalog, no duplicates are allowed. - SKU attributes need to be in the form of a stringy-fied json, i.e.{color:blue}. These attributes must be defined in the **product** beforehand so you can import them to the SKU. - You can use this method to update the following parameters in bulk: **sku** and the sku **price**. - Columns that cannot be mapped to standard fields will be mapped to Custom attributes and added as product metadata. There is no limit on the number of custom attributes that you can import as metadata. This API request starts a process that affects Voucherify data in bulk. In case of small jobs (like bulk update) the request is put into a queue and processed once every other bulk request placed in the queue prior to this request is finished. However, when the job takes a longer time (like vouchers generation) then it is processed in small portions in a round-robin fashion. When there is a list of vouchers generation scheduled, then they will all have the IN_PROGRESS status shortly. This way, small jobs added just after scheduling big jobs of the same type will be processed in a short time window. The result will return the async ID. You can verify the status of your request via this [API request](/api-reference/async-actions/get-async-action).
452
452
 
453
453
  ### Examples
454
454
 
@@ -597,7 +597,7 @@ VoucherifySdk.configure do |config|
597
597
  end
598
598
 
599
599
  api_instance = VoucherifySdk::ProductsApi.new
600
- product_id = 'product_id_example' # String | A Voucherify product ID or product source ID.
600
+ product_id = 'product_id_example' # String | A Voucherify [product](/api-reference/products/get-product) ID or product source ID.
601
601
  opts = {
602
602
  limit: 56, # Integer | Limits the number of objects to be returned. The limit can range between 1 and 100 items. If no limit is set, it returns 10 items.
603
603
  page: 56, # Integer | Which page of results to return. The lowest value is 1.
@@ -619,7 +619,7 @@ end
619
619
 
620
620
  | Name | Type | Description | Notes |
621
621
  | ---- | ---- | ----------- | ----- |
622
- | **product_id** | **String** | A Voucherify product ID or product source ID. | |
622
+ | **product_id** | **String** | A Voucherify [product](/api-reference/products/get-product) ID or product source ID. | |
623
623
  | **limit** | **Integer** | Limits the number of objects to be returned. The limit can range between 1 and 100 items. If no limit is set, it returns 10 items. | [optional] |
624
624
  | **page** | **Integer** | Which page of results to return. The lowest value is 1. | [optional] |
625
625
  | **order** | [**ParameterOrder**](.md) | Sorts the results using one of the filtering options, where the dash - preceding a sorting option means sorting in a descending order. | [optional] |
@@ -708,7 +708,7 @@ end
708
708
 
709
709
  Update Products in Bulk
710
710
 
711
- Update products in one asynchronous operation. The request can include up to **10 MB** of data. The response returns a unique asynchronous action ID. Use this ID in the query paramater of the GET Async Action endpoint to check, e.g.: - The status of your request (in queue, in progress, done, or failed) - Resources that failed to be updated - The report file with details about the update If a product object is not found, it is **upserted**. This is shown in the report file in the **GET** Async Action endpoint. The upserted resources have value false in the found column and true in the updated column. This API request starts a process that affects Voucherify data in bulk. In the case of small jobs (like bulk update), the request is put into a queue and processed when every other bulk request placed in the queue prior to this request is finished.
711
+ Update products in one asynchronous operation. The request can include up to **10 MB** of data. The response returns a unique asynchronous action ID. Use this ID in the query paramater of the [GET Async Action](/api-reference/async-actions/get-async-action) endpoint to check, e.g.: - The status of your request (in queue, in progress, done, or failed) - Resources that failed to be updated - The report file with details about the update If a product object is not found, it is **upserted**. This is shown in the report file in the **GET** Async Action endpoint. The upserted resources have value false in the found column and true in the updated column. This API request starts a process that affects Voucherify data in bulk. In the case of small jobs (like bulk update), the request is put into a queue and processed when every other bulk request placed in the queue prior to this request is finished.
712
712
 
713
713
  ### Examples
714
714
 
@@ -730,7 +730,7 @@ end
730
730
 
731
731
  api_instance = VoucherifySdk::ProductsApi.new
732
732
  opts = {
733
- products_update_in_bulk_request_body: [VoucherifySdk::ProductsUpdateInBulkRequestBody.new] # Array<ProductsUpdateInBulkRequestBody> | List the product fields to be updated in each customer object.
733
+ products_update_in_bulk_request_body: [VoucherifySdk::ProductsUpdateInBulkRequestBody.new] # Array<ProductsUpdateInBulkRequestBody> | List the product fields to be updated in each product object.
734
734
  }
735
735
 
736
736
  begin
@@ -746,7 +746,7 @@ end
746
746
 
747
747
  | Name | Type | Description | Notes |
748
748
  | ---- | ---- | ----------- | ----- |
749
- | **products_update_in_bulk_request_body** | [**Array&lt;ProductsUpdateInBulkRequestBody&gt;**](ProductsUpdateInBulkRequestBody.md) | List the product fields to be updated in each customer object. | [optional] |
749
+ | **products_update_in_bulk_request_body** | [**Array&lt;ProductsUpdateInBulkRequestBody&gt;**](ProductsUpdateInBulkRequestBody.md) | List the product fields to be updated in each product object. | [optional] |
750
750
 
751
751
  ### Return type
752
752
 
@@ -768,7 +768,7 @@ end
768
768
 
769
769
  Update Products' Metadata in Bulk
770
770
 
771
- Updates metadata parameters for a list of products. Every resource in the list will receive the metadata defined in the request. The request can include up to **10 MB** of data. The response returns a unique asynchronous action ID. Use this ID in the query paramater of the GET Async Action endpoint to check, e.g.: - The status of your request (in queue, in progress, done, or failed) - Resources that failed to be updated - The report file with details about the update If a product object is not found, it is **upserted**. This is shown in the report file in the **GET** Async Action endpoint. The upserted resources have value false in the found column and true in the updated column. This API request starts a process that affects Voucherify data in bulk. In the case of small jobs (like bulk update), the request is put into a queue and processed when every other bulk request placed in the queue prior to this request is finished.
771
+ Updates metadata parameters for a list of products. Every resource in the list will receive the metadata defined in the request. The request can include up to **10 MB** of data. The response returns a unique asynchronous action ID. Use this ID in the query paramater of the [GET Async Action](/api-reference/async-actions/get-async-action) endpoint to check, e.g.: - The status of your request (in queue, in progress, done, or failed) - Resources that failed to be updated - The report file with details about the update If a product object is not found, it is **upserted**. This is shown in the report file in the **GET** Async Action endpoint. The upserted resources have value false in the found column and true in the updated column. This API request starts a process that affects Voucherify data in bulk. In the case of small jobs (like bulk update), the request is put into a queue and processed when every other bulk request placed in the queue prior to this request is finished.
772
772
 
773
773
  ### Examples
774
774
 
@@ -849,8 +849,8 @@ VoucherifySdk.configure do |config|
849
849
  end
850
850
 
851
851
  api_instance = VoucherifySdk::ProductsApi.new
852
- product_id = 'product_id_example' # String | A unique Voucherify product ID or product source ID.
853
- sku_id = 'sku_id_example' # String | A Voucherify SKU ID or SKU source ID.
852
+ product_id = 'product_id_example' # String | A unique Voucherify [product](/api-reference/products/get-product) ID or product source ID.
853
+ sku_id = 'sku_id_example' # String | A Voucherify [SKU ID](/api-reference/products/get-sku) or SKU source ID.
854
854
  opts = {
855
855
  products_skus_update_request_body: VoucherifySdk::ProductsSkusUpdateRequestBody.new # ProductsSkusUpdateRequestBody | Specify the parameters to be updated.
856
856
  }
@@ -868,8 +868,8 @@ end
868
868
 
869
869
  | Name | Type | Description | Notes |
870
870
  | ---- | ---- | ----------- | ----- |
871
- | **product_id** | **String** | A unique Voucherify product ID or product source ID. | |
872
- | **sku_id** | **String** | A Voucherify SKU ID or SKU source ID. | |
871
+ | **product_id** | **String** | A unique Voucherify [product](/api-reference/products/get-product) ID or product source ID. | |
872
+ | **sku_id** | **String** | A Voucherify [SKU ID](/api-reference/products/get-sku) or SKU source ID. | |
873
873
  | **products_skus_update_request_body** | [**ProductsSkusUpdateRequestBody**](ProductsSkusUpdateRequestBody.md) | Specify the parameters to be updated. | [optional] |
874
874
 
875
875
  ### Return type
@@ -7,7 +7,7 @@
7
7
  | **id** | **String** | Unique SKU ID. | [optional] |
8
8
  | **source_id** | **String** | A unique SKU identifier from your inventory system. | [optional] |
9
9
  | **sku** | **String** | Unique user-defined SKU name. | [optional] |
10
- | **price** | **Integer** | SKU unit price. Value is multiplied by 100 to precisely represent 2 decimal places. For example &#x60;10000 cents&#x60; for &#x60;$100.00&#x60;. | [optional] |
10
+ | **price** | **Integer** | SKU unit price. The value is multiplied by 100 to represent 2 decimal places. For example &#x60;10000 cents&#x60; for &#x60;$100.00&#x60;. | [optional] |
11
11
  | **currency** | **String** | SKU price currency. | [optional] |
12
12
  | **attributes** | **Object** | The attributes object stores values for all custom attributes inherited by the SKU from the parent product. A set of key/value pairs that are attached to a SKU object and are unique to each SKU within a product family. | [optional] |
13
13
  | **image_url** | **String** | The HTTPS URL pointing to the .png or .jpg file that will be used to render the SKU image. | [optional] |
@@ -5,7 +5,7 @@
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
7
  | **sku** | **String** | Unique user-defined SKU name. | [optional] |
8
- | **price** | **Integer** | SKU unit price. Value is multiplied by 100 to precisely represent 2 decimal places. For example &#x60;10000 cents&#x60; for &#x60;$100.00&#x60;. | [optional] |
8
+ | **price** | **Integer** | SKU unit price. The value is multiplied by 100 to represent 2 decimal places. For example &#x60;10000 cents&#x60; for &#x60;$100.00&#x60;. | [optional] |
9
9
  | **currency** | **String** | SKU price currency. | [optional] |
10
10
  | **attributes** | **Object** | The attributes object stores values for all custom attributes inherited by the SKU from the parent product. A set of key/value pairs that are attached to a SKU object and are unique to each SKU within a product family. | [optional] |
11
11
  | **image_url** | **String** | The HTTPS URL pointing to the .png or .jpg file that will be used to render the SKU image. | [optional] |
@@ -10,7 +10,7 @@
10
10
  | **validity_timeframe** | [**ValidityTimeframe**](ValidityTimeframe.md) | | [optional] |
11
11
  | **validity_day_of_week** | **Array&lt;Integer&gt;** | Integer array corresponding to the particular days of the week in which the voucher is valid. - &#x60;0&#x60; Sunday - &#x60;1&#x60; Monday - &#x60;2&#x60; Tuesday - &#x60;3&#x60; Wednesday - &#x60;4&#x60; Thursday - &#x60;5&#x60; Friday - &#x60;6&#x60; Saturday | [optional] |
12
12
  | **validity_hours** | [**ValidityHours**](ValidityHours.md) | | [optional] |
13
- | **active** | **Boolean** | A flag indicating whether the campaign is active or not active. A campaign can be disabled even though it&#39;s within the active period defined by the &#x60;start_date&#x60; and &#x60;expiration_date&#x60; using the &lt;!-- [Disable Campaign](OpenAPI.json/paths/~1campaigns~1{campaignId}~1disable) --&gt;[Disable Campaign](ref:disable-campaign) endpoint. - &#x60;true&#x60; indicates an *active* campaign - &#x60;false&#x60; indicates an *inactive* campaign | [optional] |
13
+ | **active** | **Boolean** | A flag indicating whether the campaign is active or not active. A campaign can be disabled even though it&#39;s within the active period defined by the &#x60;start_date&#x60; and &#x60;expiration_date&#x60; using the [Disable Campaign](/api-reference/disable-campaign) endpoint. - &#x60;true&#x60; indicates an *active* campaign - &#x60;false&#x60; indicates an *inactive* campaign | [optional] |
14
14
  | **category_id** | **String** | Unique category ID that this campaign belongs to. | [optional] |
15
15
  | **object** | **String** | The type of the object represented by the campaign object. This object stores information about the campaign. | [optional][default to &#39;campaign&#39;] |
16
16
 
@@ -10,7 +10,7 @@
10
10
  | **validity_timeframe** | [**ValidityTimeframe**](ValidityTimeframe.md) | | [optional] |
11
11
  | **validity_day_of_week** | **Array&lt;Integer&gt;** | Integer array corresponding to the particular days of the week in which the voucher is valid. - &#x60;0&#x60; Sunday - &#x60;1&#x60; Monday - &#x60;2&#x60; Tuesday - &#x60;3&#x60; Wednesday - &#x60;4&#x60; Thursday - &#x60;5&#x60; Friday - &#x60;6&#x60; Saturday | [optional] |
12
12
  | **validity_hours** | [**ValidityHours**](ValidityHours.md) | | [optional] |
13
- | **active** | **Boolean** | A flag indicating whether the campaign is active or not active. A campaign can be disabled even though it&#39;s within the active period defined by the &#x60;start_date&#x60; and &#x60;expiration_date&#x60; using the &lt;!-- [Disable Campaign](OpenAPI.json/paths/~1campaigns~1{campaignId}~1disable) --&gt;[Disable Campaign](ref:disable-campaign) endpoint. - &#x60;true&#x60; indicates an *active* campaign - &#x60;false&#x60; indicates an *inactive* campaign | [optional] |
13
+ | **active** | **Boolean** | A flag indicating whether the campaign is active or not active. A campaign can be disabled even though it&#39;s within the active period defined by the &#x60;start_date&#x60; and &#x60;expiration_date&#x60; using the [Disable Campaign](/api-reference/disable-campaign) endpoint. - &#x60;true&#x60; indicates an *active* campaign - &#x60;false&#x60; indicates an *inactive* campaign | [optional] |
14
14
  | **category_id** | **String** | Unique category ID that this campaign belongs to. | [optional] |
15
15
  | **object** | **String** | The type of the object represented by the campaign object. This object stores information about the campaign. | [optional][default to &#39;campaign&#39;] |
16
16
 
@@ -10,7 +10,7 @@
10
10
  | **validity_timeframe** | [**ValidityTimeframe**](ValidityTimeframe.md) | | [optional] |
11
11
  | **validity_day_of_week** | **Array&lt;Integer&gt;** | Integer array corresponding to the particular days of the week in which the voucher is valid. - &#x60;0&#x60; Sunday - &#x60;1&#x60; Monday - &#x60;2&#x60; Tuesday - &#x60;3&#x60; Wednesday - &#x60;4&#x60; Thursday - &#x60;5&#x60; Friday - &#x60;6&#x60; Saturday | [optional] |
12
12
  | **validity_hours** | [**ValidityHours**](ValidityHours.md) | | [optional] |
13
- | **active** | **Boolean** | A flag indicating whether the campaign is active or not active. A campaign can be disabled even though it&#39;s within the active period defined by the &#x60;start_date&#x60; and &#x60;expiration_date&#x60; using the &lt;!-- [Disable Campaign](OpenAPI.json/paths/~1campaigns~1{campaignId}~1disable) --&gt;[Disable Campaign](ref:disable-campaign) endpoint. - &#x60;true&#x60; indicates an *active* campaign - &#x60;false&#x60; indicates an *inactive* campaign | [optional] |
13
+ | **active** | **Boolean** | A flag indicating whether the campaign is active or not active. A campaign can be disabled even though it&#39;s within the active period defined by the &#x60;start_date&#x60; and &#x60;expiration_date&#x60; using the [Disable Campaign](/api-reference/disable-campaign) endpoint. - &#x60;true&#x60; indicates an *active* campaign - &#x60;false&#x60; indicates an *inactive* campaign | [optional] |
14
14
  | **category_id** | **String** | Unique category ID that this campaign belongs to. | [optional] |
15
15
  | **object** | **String** | The type of the object represented by the campaign object. This object stores information about the campaign. | [optional][default to &#39;campaign&#39;] |
16
16
 
@@ -10,7 +10,7 @@
10
10
  | **validity_timeframe** | [**ValidityTimeframe**](ValidityTimeframe.md) | | [optional] |
11
11
  | **validity_day_of_week** | **Array&lt;Integer&gt;** | Integer array corresponding to the particular days of the week in which the voucher is valid. - &#x60;0&#x60; Sunday - &#x60;1&#x60; Monday - &#x60;2&#x60; Tuesday - &#x60;3&#x60; Wednesday - &#x60;4&#x60; Thursday - &#x60;5&#x60; Friday - &#x60;6&#x60; Saturday | [optional] |
12
12
  | **validity_hours** | [**ValidityHours**](ValidityHours.md) | | [optional] |
13
- | **active** | **Boolean** | A flag indicating whether the campaign is active or not active. A campaign can be disabled even though it&#39;s within the active period defined by the &#x60;start_date&#x60; and &#x60;expiration_date&#x60; using the &lt;!-- [Disable Campaign](OpenAPI.json/paths/~1campaigns~1{campaignId}~1disable) --&gt;[Disable Campaign](ref:disable-campaign) endpoint. - &#x60;true&#x60; indicates an *active* campaign - &#x60;false&#x60; indicates an *inactive* campaign | [optional] |
13
+ | **active** | **Boolean** | A flag indicating whether the campaign is active or not active. A campaign can be disabled even though it&#39;s within the active period defined by the &#x60;start_date&#x60; and &#x60;expiration_date&#x60; using the [Disable Campaign](/api-reference/disable-campaign) endpoint. - &#x60;true&#x60; indicates an *active* campaign - &#x60;false&#x60; indicates an *inactive* campaign | [optional] |
14
14
  | **category_id** | **String** | Unique category ID that this campaign belongs to. | [optional] |
15
15
  | **object** | **String** | The type of the object represented by the campaign object. This object stores information about the campaign. | [optional][default to &#39;campaign&#39;] |
16
16