Class: Fastly::BillingApi

Inherits:
Object
  • Object
show all
Defined in:
lib/fastly/api/billing_api.rb

Instance Attribute Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(api_client = ApiClient.default) ⇒ BillingApi

Returns a new instance of BillingApi.



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# File 'lib/fastly/api/billing_api.rb', line 17

def initialize(api_client = ApiClient.default)
  @api_client = api_client
end

Instance Attribute Details

#api_client ⇒ Object

Returns the value of attribute api_client.



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# File 'lib/fastly/api/billing_api.rb', line 15

def api_client
  @api_client
end

Instance Method Details

#get_invoice(opts = {}) ⇒ BillingResponse

Get an invoice Get the invoice for a given year and month. Can be any month from when the Customer was created to the current month.

Parameters:

  • opts (Hash) (defaults to: {}) —

    a customizable set of options

Options Hash (opts):

  • :month (String) —

    2-digit month. (required)

  • :year (String) —

    4-digit year. (required)

Returns:



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# File 'lib/fastly/api/billing_api.rb', line 25

def get_invoice(opts = {})
  data, _status_code, _headers = get_invoice_with_http_info(opts)
  data
end

#get_invoice_by_id(opts = {}) ⇒ BillingResponse

Get an invoice Get the invoice for the given invoice_id.

Parameters:

  • opts (Hash) (defaults to: {}) —

    a customizable set of options

Options Hash (opts):

  • :customer_id (String) —

    Alphanumeric string identifying the customer. (required)

  • :invoice_id (String) —

    Alphanumeric string identifying the invoice. (required)

Returns:



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# File 'lib/fastly/api/billing_api.rb', line 95

def get_invoice_by_id(opts = {})
  data, _status_code, _headers = get_invoice_by_id_with_http_info(opts)
  data
end

#get_invoice_by_id_with_http_info(opts = {}) ⇒ Array<(BillingResponse, Integer, Hash)>

Get an invoice Get the invoice for the given invoice_id.

Parameters:

  • opts (Hash) (defaults to: {}) —

    a customizable set of options

Options Hash (opts):

  • :customer_id (String) —

    Alphanumeric string identifying the customer. (required)

  • :invoice_id (String) —

    Alphanumeric string identifying the invoice. (required)

Returns:

  • (Array<(BillingResponse, Integer, Hash)>) —

    BillingResponse data, response status code and response headers



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# File 'lib/fastly/api/billing_api.rb', line 105

def get_invoice_by_id_with_http_info(opts = {})
  if @api_client.config.debugging
    @api_client.config.logger.debug 'Calling API: BillingApi.get_invoice_by_id ...'
  end
  # unbox the parameters from the hash
  customer_id = opts[:'customer_id']
  invoice_id = opts[:'invoice_id']
  # verify the required parameter 'customer_id' is set
  if @api_client.config.client_side_validation && customer_id.nil?
    fail ArgumentError, "Missing the required parameter 'customer_id' when calling BillingApi.get_invoice_by_id"
  end
  # verify the required parameter 'invoice_id' is set
  if @api_client.config.client_side_validation && invoice_id.nil?
    fail ArgumentError, "Missing the required parameter 'invoice_id' when calling BillingApi.get_invoice_by_id"
  end
  # resource path
  local_var_path = '/billing/v2/account_customers/{customer_id}/invoices/{invoice_id}'.sub('{' + 'customer_id' + '}', CGI.escape(customer_id.to_s)).sub('{' + 'invoice_id' + '}', CGI.escape(invoice_id.to_s))

  # query parameters
  query_params = opts[:query_params] || {}

  # header parameters
  header_params = opts[:header_params] || {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json', 'text/csv', 'application/pdf'])

  # form parameters
  form_params = opts[:form_params] || {}

  # http body (model)
  post_body = opts[:debug_body]

  # return_type
  return_type = opts[:debug_return_type] || 'BillingResponse'

  # auth_names
  auth_names = opts[:debug_auth_names] || ['token']

  new_options = opts.merge(
    :operation => :"BillingApi.get_invoice_by_id",
    :header_params => header_params,
    :query_params => query_params,
    :form_params => form_params,
    :body => post_body,
    :auth_names => auth_names,
    :return_type => return_type
  )

  data, status_code, headers = @api_client.call_api(:GET, local_var_path, new_options)
  if @api_client.config.debugging
    @api_client.config.logger.debug "API called: BillingApi#get_invoice_by_id\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
  end
  return data, status_code, headers
end

#get_invoice_mtd(opts = {}) ⇒ BillingEstimateResponse

Get month-to-date billing estimate Get the current month-to-date estimate. This endpoint has two different responses. Under normal circumstances, it generally takes less than 5 seconds to generate but in certain cases can take up to 60 seconds. Once generated the month-to-date estimate is cached for 4 hours, and is available the next request will return the JSON representation of the month-to-date estimate. While a report is being generated in the background, this endpoint will return a ‘202 Accepted` response. The full format of which can be found in detail in our [billing calculation guide](docs.fastly.com/en/guides/how-we-calculate-your-bill). There are certain accounts for which we are unable to generate a month-to-date estimate. For example, accounts who have parent-pay are unable to generate an MTD estimate. The parent accounts are able to generate a month-to-date estimate but that estimate will not include the child accounts amounts at this time.

Parameters:

  • opts (Hash) (defaults to: {}) —

    a customizable set of options

Options Hash (opts):

  • :customer_id (String) —

    Alphanumeric string identifying the customer. (required)

  • :month (String) —

    2-digit month.

  • :year (String) —

    4-digit year.

Returns:



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# File 'lib/fastly/api/billing_api.rb', line 166

def get_invoice_mtd(opts = {})
  data, _status_code, _headers = get_invoice_mtd_with_http_info(opts)
  data
end

#get_invoice_mtd_with_http_info(opts = {}) ⇒ Array<(BillingEstimateResponse, Integer, Hash)>

Get month-to-date billing estimate Get the current month-to-date estimate. This endpoint has two different responses. Under normal circumstances, it generally takes less than 5 seconds to generate but in certain cases can take up to 60 seconds. Once generated the month-to-date estimate is cached for 4 hours, and is available the next request will return the JSON representation of the month-to-date estimate. While a report is being generated in the background, this endpoint will return a &#x60;202 Accepted&#x60; response. The full format of which can be found in detail in our [billing calculation guide](docs.fastly.com/en/guides/how-we-calculate-your-bill). There are certain accounts for which we are unable to generate a month-to-date estimate. For example, accounts who have parent-pay are unable to generate an MTD estimate. The parent accounts are able to generate a month-to-date estimate but that estimate will not include the child accounts amounts at this time.

Parameters:

  • opts (Hash) (defaults to: {}) —

    a customizable set of options

Options Hash (opts):

  • :customer_id (String) —

    Alphanumeric string identifying the customer. (required)

  • :month (String) —

    2-digit month.

  • :year (String) —

    4-digit year.

Returns:

  • (Array<(BillingEstimateResponse, Integer, Hash)>) —

    BillingEstimateResponse data, response status code and response headers



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# File 'lib/fastly/api/billing_api.rb', line 177

def get_invoice_mtd_with_http_info(opts = {})
  if @api_client.config.debugging
    @api_client.config.logger.debug 'Calling API: BillingApi.get_invoice_mtd ...'
  end
  # unbox the parameters from the hash
  customer_id = opts[:'customer_id']
  # verify the required parameter 'customer_id' is set
  if @api_client.config.client_side_validation && customer_id.nil?
    fail ArgumentError, "Missing the required parameter 'customer_id' when calling BillingApi.get_invoice_mtd"
  end
  # resource path
  local_var_path = '/billing/v2/account_customers/{customer_id}/mtd_invoice'.sub('{' + 'customer_id' + '}', CGI.escape(customer_id.to_s))

  # query parameters
  query_params = opts[:query_params] || {}
  query_params[:'month'] = opts[:'month'] if !opts[:'month'].nil?
  query_params[:'year'] = opts[:'year'] if !opts[:'year'].nil?

  # header parameters
  header_params = opts[:header_params] || {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json'])

  # form parameters
  form_params = opts[:form_params] || {}

  # http body (model)
  post_body = opts[:debug_body]

  # return_type
  return_type = opts[:debug_return_type] || 'BillingEstimateResponse'

  # auth_names
  auth_names = opts[:debug_auth_names] || ['token']

  new_options = opts.merge(
    :operation => :"BillingApi.get_invoice_mtd",
    :header_params => header_params,
    :query_params => query_params,
    :form_params => form_params,
    :body => post_body,
    :auth_names => auth_names,
    :return_type => return_type
  )

  data, status_code, headers = @api_client.call_api(:GET, local_var_path, new_options)
  if @api_client.config.debugging
    @api_client.config.logger.debug "API called: BillingApi#get_invoice_mtd\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
  end
  return data, status_code, headers
end

#get_invoice_with_http_info(opts = {}) ⇒ Array<(BillingResponse, Integer, Hash)>

Get an invoice Get the invoice for a given year and month. Can be any month from when the Customer was created to the current month.

Parameters:

  • opts (Hash) (defaults to: {}) —

    a customizable set of options

Options Hash (opts):

  • :month (String) —

    2-digit month. (required)

  • :year (String) —

    4-digit year. (required)

Returns:

  • (Array<(BillingResponse, Integer, Hash)>) —

    BillingResponse data, response status code and response headers



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# File 'lib/fastly/api/billing_api.rb', line 35

def get_invoice_with_http_info(opts = {})
  if @api_client.config.debugging
    @api_client.config.logger.debug 'Calling API: BillingApi.get_invoice ...'
  end
  # unbox the parameters from the hash
  month = opts[:'month']
  year = opts[:'year']
  # verify the required parameter 'month' is set
  if @api_client.config.client_side_validation && month.nil?
    fail ArgumentError, "Missing the required parameter 'month' when calling BillingApi.get_invoice"
  end
  # verify the required parameter 'year' is set
  if @api_client.config.client_side_validation && year.nil?
    fail ArgumentError, "Missing the required parameter 'year' when calling BillingApi.get_invoice"
  end
  # resource path
  local_var_path = '/billing/v2/year/{year}/month/{month}'.sub('{' + 'month' + '}', CGI.escape(month.to_s)).sub('{' + 'year' + '}', CGI.escape(year.to_s))

  # query parameters
  query_params = opts[:query_params] || {}

  # header parameters
  header_params = opts[:header_params] || {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json', 'text/csv', 'application/pdf'])

  # form parameters
  form_params = opts[:form_params] || {}

  # http body (model)
  post_body = opts[:debug_body]

  # return_type
  return_type = opts[:debug_return_type] || 'BillingResponse'

  # auth_names
  auth_names = opts[:debug_auth_names] || ['token']

  new_options = opts.merge(
    :operation => :"BillingApi.get_invoice",
    :header_params => header_params,
    :query_params => query_params,
    :form_params => form_params,
    :body => post_body,
    :auth_names => auth_names,
    :return_type => return_type
  )

  data, status_code, headers = @api_client.call_api(:GET, local_var_path, new_options)
  if @api_client.config.debugging
    @api_client.config.logger.debug "API called: BillingApi#get_invoice\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
  end
  return data, status_code, headers
end