Class: SquareLegacy::InvoicesApi

Inherits:
BaseApi
  • Object
show all
Defined in:
lib/square_legacy/api/invoices_api.rb

Overview

InvoicesApi

Instance Attribute Summary

Attributes inherited from BaseApi

#config, #http_call_back

Instance Method Summary collapse

Methods inherited from BaseApi

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

Constructor Details

This class inherits a constructor from SquareLegacy::BaseApi

Instance Method Details

#cancel_invoice(invoice_id:, body:) ⇒ ApiResponse

Cancels an invoice. The seller cannot collect payments for the canceled invoice. You cannot cancel an invoice in the DRAFT state or in a terminal state: PAID, REFUNDED, CANCELED, or FAILED. invoice to cancel. containing the fields to POST for the request. See the corresponding object definition for field details.

Parameters:

  • invoice_id (String) —

    Required parameter: The ID of the

  • body (CancelInvoiceRequest) —

    Required parameter: An object

Returns:

  • (ApiResponse) —

    the complete http response with raw body and status code.



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# File 'lib/square_legacy/api/invoices_api.rb', line 248

def cancel_invoice(invoice_id:,
                   body:)
  new_api_call_builder
    .request(new_request_builder(HttpMethodEnum::POST,
                                 '/v2/invoices/{invoice_id}/cancel',
                                 'default')
               .template_param(new_parameter(invoice_id, key: 'invoice_id')
                                .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('global')))
    .response(new_response_handler
                .deserializer(APIHelper.method(:json_deserialize))
                .is_api_response(true)
                .convertor(ApiResponse.method(:create)))
    .execute
end

#create_invoice(body:) ⇒ ApiResponse

Creates a draft invoice for an order created using the Orders API. A draft invoice remains in your account and no action is taken. You must publish the invoice before Square can process it (send it to the customer's email address or charge the customer’s card on file). containing the fields to POST for the request. See the corresponding object definition for field details.

Parameters:

  • body (CreateInvoiceRequest) —

    Required parameter: An object

Returns:

  • (ApiResponse) —

    the complete http response with raw body and status code.



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# File 'lib/square_legacy/api/invoices_api.rb', line 46

def create_invoice(body:)
  new_api_call_builder
    .request(new_request_builder(HttpMethodEnum::POST,
                                 '/v2/invoices',
                                 'default')
               .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('global')))
    .response(new_response_handler
                .deserializer(APIHelper.method(:json_deserialize))
                .is_api_response(true)
                .convertor(ApiResponse.method(:create)))
    .execute
end

#create_invoice_attachment(invoice_id:, request: nil, image_file: nil) ⇒ ApiResponse

Uploads a file and attaches it to an invoice. This endpoint accepts HTTP multipart/form-data file uploads with a JSON request part and a file part. The file part must be a readable stream that contains a file in a supported format: GIF, JPEG, PNG, TIFF, BMP, or PDF. Invoices can have up to 10 attachments with a total file size of 25 MB. Attachments can be added only to invoices in the DRAFT, SCHEDULED, UNPAID, or PARTIALLY_PAID state. invoice to attach the file to. Represents a CreateInvoiceAttachment request.

Parameters:

  • invoice_id (String) —

    Required parameter: The ID of the

  • request (CreateInvoiceAttachmentRequest) (defaults to: nil) —

    Optional parameter:

  • image_file (File | UploadIO) (defaults to: nil) —

    Optional parameter: Example:

Returns:

  • (ApiResponse) —

    the complete http response with raw body and status code.



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# File 'lib/square_legacy/api/invoices_api.rb', line 188

def create_invoice_attachment(invoice_id:,
                              request: nil,
                              image_file: nil)
  new_api_call_builder
    .request(new_request_builder(HttpMethodEnum::POST,
                                 '/v2/invoices/{invoice_id}/attachments',
                                 'default')
               .template_param(new_parameter(invoice_id, key: 'invoice_id')
                                .should_encode(true))
               .multipart_param(new_parameter(StringIO.new(request.to_json), key: 'request')
                                 .default_content_type('application/json; charset=utf-8'))
               .multipart_param(new_parameter(image_file, key: 'image_file')
                                 .default_content_type('image/jpeg'))
               .header_param(new_parameter('application/json', key: 'accept'))
               .auth(Single.new('global')))
    .response(new_response_handler
                .deserializer(APIHelper.method(:json_deserialize))
                .is_api_response(true)
                .convertor(ApiResponse.method(:create)))
    .execute
end

#delete_invoice(invoice_id:, version: nil) ⇒ ApiResponse

Deletes the specified invoice. When an invoice is deleted, the associated order status changes to CANCELED. You can only delete a draft invoice (you cannot delete a published invoice, including one that is scheduled for processing). delete. invoice to delete. If you do not know the version, you can call GetInvoice or ListInvoices.

Parameters:

  • invoice_id (String) —

    Required parameter: The ID of the invoice to

  • version (Integer) (defaults to: nil) —

    Optional parameter: The version of the

Returns:

  • (ApiResponse) —

    the complete http response with raw body and status code.



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# File 'lib/square_legacy/api/invoices_api.rb', line 102

def delete_invoice(invoice_id:,
                   version: nil)
  new_api_call_builder
    .request(new_request_builder(HttpMethodEnum::DELETE,
                                 '/v2/invoices/{invoice_id}',
                                 'default')
               .template_param(new_parameter(invoice_id, key: 'invoice_id')
                                .should_encode(true))
               .query_param(new_parameter(version, key: 'version'))
               .header_param(new_parameter('application/json', key: 'accept'))
               .auth(Single.new('global')))
    .response(new_response_handler
                .deserializer(APIHelper.method(:json_deserialize))
                .is_api_response(true)
                .convertor(ApiResponse.method(:create)))
    .execute
end

#delete_invoice_attachment(invoice_id:, attachment_id:) ⇒ ApiResponse

Removes an attachment from an invoice and permanently deletes the file. Attachments can be removed only from invoices in the DRAFT, SCHEDULED, UNPAID, or PARTIALLY_PAID state. invoice to delete the attachment from. attachment to delete.

Parameters:

  • invoice_id (String) —

    Required parameter: The ID of the

  • attachment_id (String) —

    Required parameter: The ID of the

Returns:

  • (ApiResponse) —

    the complete http response with raw body and status code.



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# File 'lib/square_legacy/api/invoices_api.rb', line 219

def delete_invoice_attachment(invoice_id:,
                              attachment_id:)
  new_api_call_builder
    .request(new_request_builder(HttpMethodEnum::DELETE,
                                 '/v2/invoices/{invoice_id}/attachments/{attachment_id}',
                                 'default')
               .template_param(new_parameter(invoice_id, key: 'invoice_id')
                                .should_encode(true))
               .template_param(new_parameter(attachment_id, key: 'attachment_id')
                                .should_encode(true))
               .header_param(new_parameter('application/json', key: 'accept'))
               .auth(Single.new('global')))
    .response(new_response_handler
                .deserializer(APIHelper.method(:json_deserialize))
                .is_api_response(true)
                .convertor(ApiResponse.method(:create)))
    .execute
end

#get_invoice(invoice_id:) ⇒ ApiResponse

Retrieves an invoice by invoice ID. retrieve.

Parameters:

  • invoice_id (String) —

    Required parameter: The ID of the invoice to

Returns:

  • (ApiResponse) —

    the complete http response with raw body and status code.



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# File 'lib/square_legacy/api/invoices_api.rb', line 124

def get_invoice(invoice_id:)
  new_api_call_builder
    .request(new_request_builder(HttpMethodEnum::GET,
                                 '/v2/invoices/{invoice_id}',
                                 'default')
               .template_param(new_parameter(invoice_id, key: 'invoice_id')
                                .should_encode(true))
               .header_param(new_parameter('application/json', key: 'accept'))
               .auth(Single.new('global')))
    .response(new_response_handler
                .deserializer(APIHelper.method(:json_deserialize))
                .is_api_response(true)
                .convertor(ApiResponse.method(:create)))
    .execute
end

#list_invoices(location_id:, cursor: nil, limit: nil) ⇒ ApiResponse

Returns a list of invoices for a given location. The response is paginated. If truncated, the response includes a cursor that you use in a subsequent request to retrieve the next set of invoices. which to list invoices. a previous call to this endpoint. Provide this cursor to retrieve the next set of results for your original query. For more information, see [Pagination](https://developer.squareup.com/docs/build-basics/common-api-p atterns/pagination). to return (200 is the maximum limit). If not provided, the server uses a default limit of 100 invoices.

Parameters:

  • location_id (String) —

    Required parameter: The ID of the location for

  • cursor (String) (defaults to: nil) —

    Optional parameter: A pagination cursor returned by

  • limit (Integer) (defaults to: nil) —

    Optional parameter: The maximum number of invoices

Returns:

  • (ApiResponse) —

    the complete http response with raw body and status code.



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# File 'lib/square_legacy/api/invoices_api.rb', line 18

def list_invoices(location_id:,
                  cursor: nil,
                  limit: nil)
  new_api_call_builder
    .request(new_request_builder(HttpMethodEnum::GET,
                                 '/v2/invoices',
                                 'default')
               .query_param(new_parameter(location_id, key: 'location_id'))
               .query_param(new_parameter(cursor, key: 'cursor'))
               .query_param(new_parameter(limit, key: 'limit'))
               .header_param(new_parameter('application/json', key: 'accept'))
               .auth(Single.new('global')))
    .response(new_response_handler
                .deserializer(APIHelper.method(:json_deserialize))
                .is_api_response(true)
                .convertor(ApiResponse.method(:create)))
    .execute
end

#publish_invoice(invoice_id:, body:) ⇒ ApiResponse

Publishes the specified draft invoice. After an invoice is published, Square follows up based on the invoice configuration. For example, Square sends the invoice to the customer's email address, charges the customer's card on file, or does nothing. Square also makes the invoice available on a Square-hosted invoice page. The invoice status also changes from DRAFT to a status based on the invoice configuration. For example, the status changes to UNPAID if Square emails the invoice or PARTIALLY_PAID if Square charges a card on file for a portion of the invoice amount. In addition to the required ORDERS_WRITE and INVOICES_WRITE permissions, CUSTOMERS_READ and PAYMENTS_WRITE are required when publishing invoices configured for card-on-file payments. publish. containing the fields to POST for the request. See the corresponding object definition for field details.

Parameters:

  • invoice_id (String) —

    Required parameter: The ID of the invoice to

  • body (PublishInvoiceRequest) —

    Required parameter: An object

Returns:

  • (ApiResponse) —

    the complete http response with raw body and status code.



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# File 'lib/square_legacy/api/invoices_api.rb', line 291

def publish_invoice(invoice_id:,
                    body:)
  new_api_call_builder
    .request(new_request_builder(HttpMethodEnum::POST,
                                 '/v2/invoices/{invoice_id}/publish',
                                 'default')
               .template_param(new_parameter(invoice_id, key: 'invoice_id')
                                .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('global')))
    .response(new_response_handler
                .deserializer(APIHelper.method(:json_deserialize))
                .is_api_response(true)
                .convertor(ApiResponse.method(:create)))
    .execute
end

#search_invoices(body:) ⇒ ApiResponse

Searches for invoices from a location specified in the filter. You can optionally specify customers in the filter for whom to retrieve invoices. In the current implementation, you can only specify one location and optionally one customer. The response is paginated. If truncated, the response includes a cursor that you use in a subsequent request to retrieve the next set of invoices. containing the fields to POST for the request. See the corresponding object definition for field details.

Parameters:

  • body (SearchInvoicesRequest) —

    Required parameter: An object

Returns:

  • (ApiResponse) —

    the complete http response with raw body and status code.



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# File 'lib/square_legacy/api/invoices_api.rb', line 74

def search_invoices(body:)
  new_api_call_builder
    .request(new_request_builder(HttpMethodEnum::POST,
                                 '/v2/invoices/search',
                                 'default')
               .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('global')))
    .response(new_response_handler
                .deserializer(APIHelper.method(:json_deserialize))
                .is_api_response(true)
                .convertor(ApiResponse.method(:create)))
    .execute
end

#update_invoice(invoice_id:, body:) ⇒ ApiResponse

Updates an invoice. This endpoint supports sparse updates, so you only need to specify the fields you want to change along with the required version field. Some restrictions apply to updating invoices. For example, you cannot change the order_id or location_id field. update. containing the fields to POST for the request. See the corresponding object definition for field details.

Parameters:

  • invoice_id (String) —

    Required parameter: The ID of the invoice to

  • body (UpdateInvoiceRequest) —

    Required parameter: An object

Returns:

  • (ApiResponse) —

    the complete http response with raw body and status code.



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# File 'lib/square_legacy/api/invoices_api.rb', line 153

def update_invoice(invoice_id:,
                   body:)
  new_api_call_builder
    .request(new_request_builder(HttpMethodEnum::PUT,
                                 '/v2/invoices/{invoice_id}',
                                 'default')
               .template_param(new_parameter(invoice_id, key: 'invoice_id')
                                .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('global')))
    .response(new_response_handler
                .deserializer(APIHelper.method(:json_deserialize))
                .is_api_response(true)
                .convertor(ApiResponse.method(:create)))
    .execute
end