Class: AdvancedBilling::SubscriptionInvoiceAccountController

Inherits:
BaseController
  • Object
show all
Defined in:
lib/advanced_billing/controllers/subscription_invoice_account_controller.rb

Overview

SubscriptionInvoiceAccountController

Constant Summary

Constants inherited from BaseController

BaseController::GLOBAL_ERRORS

Instance Attribute Summary

Attributes inherited from BaseController

#config, #http_call_back

Instance Method Summary collapse

Methods inherited from BaseController

#initialize, #new_parameter, #new_request_builder, #new_response_handler, user_agent, user_agent_parameters

Constructor Details

This class inherits a constructor from AdvancedBilling::BaseController

Instance Method Details

#create_prepayment(subscription_id, body: nil) ⇒ CreatePrepaymentResponse

Creates a prepayment for a subscription. In order to specify a prepayment made against a subscription, specify the ‘amount, memo, details, method`. When the `method` specified is `“credit_card_on_file”`, the prepayment amount will be collected using the default credit card payment profile and applied to the prepayment account balance. This is especially useful for manual replenishment of prepaid subscriptions. Note that passing `amount_in_cents` is now allowed. ## 3D Secure (3DS) Authentication post-authentication flow When a payment requires 3DS Authentication to adhere to Strong Customer Authentication (SCA), the request enters a post-authentication flow where a 422 Unprocessable Entity status is returned with an action_link that will direct the customer through 3DS Authentication. See the [3D Secure Post-Authentication Flow](docs.maxio.com/hc/en-us/articles/44277749524365-3D-Secure-Po st-Authentication-Flow) article in the product documentation to learn how to manage the redirect flow. the subscription. description here

Parameters:

  • subscription_id (Integer) —

    Required parameter: The Chargify id of

  • body (CreatePrepaymentRequest) (defaults to: nil) —

    Optional parameter: TODO: type

Returns:



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# File 'lib/advanced_billing/controllers/subscription_invoice_account_controller.rb', line 53

def create_prepayment(subscription_id,
                      body: nil)
  @api_call
    .request(new_request_builder(HttpMethodEnum::POST,
                                 '/subscriptions/{subscription_id}/prepayments.json',
                                 Server::PRODUCTION)
               .template_param(new_parameter(subscription_id, key: 'subscription_id')
                                .is_required(true)
                                .should_encode(true))
               .header_param(new_parameter('application/json', key: 'Content-Type'))
               .body_param(new_parameter(body))
               .header_param(new_parameter('application/json', key: 'accept'))
               .body_serializer(proc do |param| param.to_json unless param.nil? end)
               .auth(Single.new('BasicAuth')))
    .response(new_response_handler
                .deserializer(APIHelper.method(:custom_type_deserializer))
                .deserialize_into(CreatePrepaymentResponse.method(:from_hash))
                .local_error_template('422',
                                      'HTTP Response Not OK. Status code: {$statusCode}.'\
                                       ' Response: \'{$response.body}\'.',
                                      APIException))
    .execute
end

#deduct_service_credit(subscription_id, body: nil) ⇒ void

This method returns an undefined value.

Deducts a service credit from the subscription in the specified amount. The credit amount being deducted must be equal to or less than the current credit balance. the subscription. description here

Parameters:

  • subscription_id (Integer) —

    Required parameter: The Chargify id of

  • body (DeductServiceCreditRequest) (defaults to: nil) —

    Optional parameter: TODO: type



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# File 'lib/advanced_billing/controllers/subscription_invoice_account_controller.rb', line 156

def deduct_service_credit(subscription_id,
                          body: nil)
  @api_call
    .request(new_request_builder(HttpMethodEnum::POST,
                                 '/subscriptions/{subscription_id}/service_credit_deductions.json',
                                 Server::PRODUCTION)
               .template_param(new_parameter(subscription_id, key: 'subscription_id')
                                .is_required(true)
                                .should_encode(true))
               .header_param(new_parameter('application/json', key: 'Content-Type'))
               .body_param(new_parameter(body))
               .body_serializer(proc do |param| param.to_json unless param.nil? end)
               .auth(Single.new('BasicAuth')))
    .response(new_response_handler
                .is_response_void(true)
                .local_error_template('422',
                                      'HTTP Response Not OK. Status code: {$statusCode}.'\
                                       ' Response: \'{$response.body}\'.',
                                      APIException))
    .execute
end

#issue_service_credit(subscription_id, body: nil) ⇒ ServiceCredit

Adds a service credit to the subscription in the specified amount. The credit is subsequently applied to the next generated invoice. the subscription. description here

Parameters:

  • subscription_id (Integer) —

    Required parameter: The Chargify id of

  • body (IssueServiceCreditRequest) (defaults to: nil) —

    Optional parameter: TODO: type

Returns:



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# File 'lib/advanced_billing/controllers/subscription_invoice_account_controller.rb', line 124

def issue_service_credit(subscription_id,
                         body: nil)
  @api_call
    .request(new_request_builder(HttpMethodEnum::POST,
                                 '/subscriptions/{subscription_id}/service_credits.json',
                                 Server::PRODUCTION)
               .template_param(new_parameter(subscription_id, key: 'subscription_id')
                                .is_required(true)
                                .should_encode(true))
               .header_param(new_parameter('application/json', key: 'Content-Type'))
               .body_param(new_parameter(body))
               .header_param(new_parameter('application/json', key: 'accept'))
               .body_serializer(proc do |param| param.to_json unless param.nil? end)
               .auth(Single.new('BasicAuth')))
    .response(new_response_handler
                .deserializer(APIHelper.method(:custom_type_deserializer))
                .deserialize_into(ServiceCredit.method(:from_hash))
                .local_error_template('422',
                                      'HTTP Response Not OK. Status code: {$statusCode}.'\
                                       ' Response: \'{$response.body}\'.',
                                      APIException))
    .execute
end

#list_prepayments(options = {}) ⇒ PrepaymentsResponse

Lists a subscription’s prepayments. the subscription. pages. By default, the first page of results is displayed. The page parameter specifies a page number of results to fetch. You can start navigating through the pages to consume the results. You do this by passing in a page parameter. Retrieve the next page by adding ?page=2 to the query string. If there are no results to return, then an empty result set will be returned. Use in query ‘page=1`. many records to fetch in each request. Default value is 20. The maximum allowed values is 200; any per_page value over 200 will be changed to 200. Use in query `per_page=200`. for List Prepayments operations

Parameters:

  • subscription_id (Integer) —

    Required parameter: The Chargify id of

  • page (Integer) —

    Optional parameter: Result records are organized in

  • per_page (Integer) —

    Optional parameter: This parameter indicates how

  • filter (ListPrepaymentsFilter) —

    Optional parameter: Filter to use

Returns:



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# File 'lib/advanced_billing/controllers/subscription_invoice_account_controller.rb', line 94

def list_prepayments(options = {})
  @api_call
    .request(new_request_builder(HttpMethodEnum::GET,
                                 '/subscriptions/{subscription_id}/prepayments.json',
                                 Server::PRODUCTION)
               .template_param(new_parameter(options['subscription_id'], key: 'subscription_id')
                                .is_required(true)
                                .should_encode(true))
               .query_param(new_parameter(options['page'], key: 'page'))
               .query_param(new_parameter(options['per_page'], key: 'per_page'))
               .query_param(new_parameter(options['filter'], key: 'filter'))
               .header_param(new_parameter('application/json', key: 'accept'))
               .auth(Single.new('BasicAuth'))
               .array_serialization_format(ArraySerializationFormat::CSV))
    .response(new_response_handler
                .deserializer(APIHelper.method(:custom_type_deserializer))
                .deserialize_into(PrepaymentsResponse.method(:from_hash))
                .local_error_template('404',
                                      'Not Found:\'{$response.body}\'',
                                      APIException))
    .execute
end

#list_service_credits(subscription_id, page: 1, per_page: 20, direction: nil) ⇒ ListServiceCreditsResponse

Lists a subscription’s service credits. the subscription. pages. By default, the first page of results is displayed. The page parameter specifies a page number of results to fetch. You can start navigating through the pages to consume the results. You do this by passing in a page parameter. Retrieve the next page by adding ?page=2 to the query string. If there are no results to return, then an empty result set will be returned. Use in query ‘page=1`. many records to fetch in each request. Default value is 20. The maximum allowed values is 200; any per_page value over 200 will be changed to 200. Use in query `per_page=200`. in which results are returned. Use in query `direction=asc`.

Parameters:

  • subscription_id (Integer) —

    Required parameter: The Chargify id of

  • page (Integer) (defaults to: 1) —

    Optional parameter: Result records are organized in

  • per_page (Integer) (defaults to: 20) —

    Optional parameter: This parameter indicates how

  • direction (SortingDirection) (defaults to: nil) —

    Optional parameter: Controls the order

Returns:



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# File 'lib/advanced_billing/controllers/subscription_invoice_account_controller.rb', line 195

def list_service_credits(subscription_id,
                         page: 1,
                         per_page: 20,
                         direction: nil)
  @api_call
    .request(new_request_builder(HttpMethodEnum::GET,
                                 '/subscriptions/{subscription_id}/service_credits/list.json',
                                 Server::PRODUCTION)
               .template_param(new_parameter(subscription_id, key: 'subscription_id')
                                .is_required(true)
                                .should_encode(true))
               .query_param(new_parameter(page, key: 'page'))
               .query_param(new_parameter(per_page, key: 'per_page'))
               .query_param(new_parameter(direction, key: 'direction'))
               .header_param(new_parameter('application/json', key: 'accept'))
               .auth(Single.new('BasicAuth')))
    .response(new_response_handler
                .deserializer(APIHelper.method(:custom_type_deserializer))
                .deserialize_into(ListServiceCreditsResponse.method(:from_hash))
                .local_error_template('404',
                                      'Not Found:\'{$response.body}\'',
                                      APIException)
                .local_error_template('422',
                                      'HTTP Response Not OK. Status code: {$statusCode}.'\
                                       ' Response: \'{$response.body}\'.',
                                      ErrorListResponseException))
    .execute
end

#read_account_balances(subscription_id) ⇒ AccountBalances

Returns the ‘balance_in_cents` of the Subscription’s Pending Discount, Service Credit, and Prepayment accounts, as well as the sum of the Subscription’s open, payable invoices. the subscription.

Parameters:

  • subscription_id (Integer) —

    Required parameter: The Chargify id of

Returns:



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# File 'lib/advanced_billing/controllers/subscription_invoice_account_controller.rb', line 15

def (subscription_id)
  @api_call
    .request(new_request_builder(HttpMethodEnum::GET,
                                 '/subscriptions/{subscription_id}/account_balances.json',
                                 Server::PRODUCTION)
               .template_param(new_parameter(subscription_id, key: 'subscription_id')
                                .is_required(true)
                                .should_encode(true))
               .header_param(new_parameter('application/json', key: 'accept'))
               .auth(Single.new('BasicAuth')))
    .response(new_response_handler
                .deserializer(APIHelper.method(:custom_type_deserializer))
                .deserialize_into(AccountBalances.method(:from_hash)))
    .execute
end

#refund_prepayment(subscription_id, prepayment_id, body: nil) ⇒ PrepaymentResponse

Refunds a prepayment applied to a subscription, either fully or partially. The ‘prepayment_id` will be the account transaction ID of the original payment. The prepayment must have some amount remaining in order to be refunded. The amount may be passed either as a decimal, with `amount`, or an integer in cents, with `amount_in_cents`. the subscription. description here

Parameters:

  • subscription_id (Integer) —

    Required parameter: The Chargify id of

  • prepayment_id (Integer) —

    Required parameter: id of prepayment

  • body (RefundPrepaymentRequest) (defaults to: nil) —

    Optional parameter: TODO: type

Returns:



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# File 'lib/advanced_billing/controllers/subscription_invoice_account_controller.rb', line 236

def refund_prepayment(subscription_id,
                      prepayment_id,
                      body: nil)
  @api_call
    .request(new_request_builder(HttpMethodEnum::POST,
                                 '/subscriptions/{subscription_id}/prepayments/{prepayment_id}/refunds.json',
                                 Server::PRODUCTION)
               .template_param(new_parameter(subscription_id, key: 'subscription_id')
                                .is_required(true)
                                .should_encode(true))
               .template_param(new_parameter(prepayment_id, key: 'prepayment_id')
                                .is_required(true)
                                .should_encode(true))
               .header_param(new_parameter('application/json', key: 'Content-Type'))
               .body_param(new_parameter(body))
               .header_param(new_parameter('application/json', key: 'accept'))
               .body_serializer(proc do |param| param.to_json unless param.nil? end)
               .auth(Single.new('BasicAuth')))
    .response(new_response_handler
                .deserializer(APIHelper.method(:custom_type_deserializer))
                .deserialize_into(PrepaymentResponse.method(:from_hash))
                .local_error_template('404',
                                      'Not Found:\'{$response.body}\'',
                                      APIException)
                .local_error_template('400',
                                      'HTTP Response Not OK. Status code: {$statusCode}.'\
                                       ' Response: \'{$response.body}\'.',
                                      RefundPrepaymentBaseErrorsResponseException)
                .local_error_template('422',
                                      'HTTP Response Not OK. Status code: {$statusCode}.'\
                                       ' Response: \'{$response.body}\'.',
                                      APIException))
    .execute
end