Class: GoCardlessPro::Services::BillingRequestsService
- Inherits:
-
BaseService
- Object
- BaseService
- GoCardlessPro::Services::BillingRequestsService
- Defined in:
- lib/gocardless_pro/services/billing_requests_service.rb
Overview
Service for making requests to the BillingRequest endpoints
Instance Method Summary collapse
-
#all(options = {}) ⇒ Object
Get a lazily enumerated list of all the items returned.
-
#cancel(identity, options = {}) ⇒ Object
Immediately cancels a billing request, causing all billing request flows to expire.
-
#choose_currency(identity, options = {}) ⇒ Object
This will allow for the updating of the currency and subsequently the scheme if needed for a Billing Request.
-
#collect_bank_account(identity, options = {}) ⇒ Object
If the billing request has a pending
collect_bank_accountaction, this endpoint can be used to collect the details in order to complete it. -
#collect_customer_details(identity, options = {}) ⇒ Object
If the billing request has a pending
collect_customer_detailsaction, this endpoint can be used to collect the details in order to complete it. -
#confirm_payer_details(identity, options = {}) ⇒ Object
This is needed when you have a mandate request.
-
#create(options = {}) ⇒ Object
Example URL: /billing_requests.
-
#fallback(identity, options = {}) ⇒ Object
Triggers a fallback from the open-banking flow to direct debit.
-
#fulfil(identity, options = {}) ⇒ Object
If a billing request is ready to be fulfilled, call this endpoint to cause it to fulfil, executing the payment.
-
#get(identity, options = {}) ⇒ Object
Fetches a billing request Example URL: /billing_requests/:identity.
-
#list(options = {}) ⇒ Object
Returns a [cursor-paginated](#api-usage-cursor-pagination) list of your billing requests.
-
#notify(identity, options = {}) ⇒ Object
Notifies the customer linked to the billing request, asking them to authorise it.
-
#select_institution(identity, options = {}) ⇒ Object
Creates an Institution object and attaches it to the Billing Request Example URL: /billing_requests/:identity/actions/select_institution.
Methods inherited from BaseService
#initialize, #make_request, #sub_url
Constructor Details
This class inherits a constructor from GoCardlessPro::Services::BaseService
Instance Method Details
#all(options = {}) ⇒ Object
Get a lazily enumerated list of all the items returned. This is similar to the list method but will paginate for you automatically.
Otherwise they will be the body of the request.
294 295 296 297 298 299 |
# File 'lib/gocardless_pro/services/billing_requests_service.rb', line 294 def all( = {}) Paginator.new( service: self, options: ).enumerator end |
#cancel(identity, options = {}) ⇒ Object
Immediately cancels a billing request, causing all billing request flows to expire. Example URL: /billing_requests/:identity/actions/cancel
238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 |
# File 'lib/gocardless_pro/services/billing_requests_service.rb', line 238 def cancel(identity, = {}) path = sub_url('/billing_requests/:identity/actions/cancel', { 'identity' => identity, }) params = .delete(:params) || {} [:params] = {} [:params]['data'] = params [:retry_failures] = false begin response = make_request(:post, path, ) # Response doesn't raise any errors until #body is called response.tap(&:body) rescue InvalidStateError => e if e.idempotent_creation_conflict? case @api_service.on_idempotency_conflict when :raise raise IdempotencyConflict, e.error when :fetch return get(e.conflicting_resource_id) end end raise e end return if response.body.nil? Resources::BillingRequest.new(unenvelope_body(response.body), response) end |
#choose_currency(identity, options = {}) ⇒ Object
This will allow for the updating of the currency and subsequently the scheme if needed for a Billing Request. This will only be available for mandate only flows which do not have the lock_currency flag set to true on the Billing Request Flow. It will also not support any request which has a payments request. Example URL: /billing_requests/:identity/actions/choose_currency
415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 |
# File 'lib/gocardless_pro/services/billing_requests_service.rb', line 415 def choose_currency(identity, = {}) path = sub_url('/billing_requests/:identity/actions/choose_currency', { 'identity' => identity, }) params = .delete(:params) || {} [:params] = {} [:params]['data'] = params [:retry_failures] = false begin response = make_request(:post, path, ) # Response doesn't raise any errors until #body is called response.tap(&:body) rescue InvalidStateError => e if e.idempotent_creation_conflict? case @api_service.on_idempotency_conflict when :raise raise IdempotencyConflict, e.error when :fetch return get(e.conflicting_resource_id) end end raise e end return if response.body.nil? Resources::BillingRequest.new(unenvelope_body(response.body), response) end |
#collect_bank_account(identity, options = {}) ⇒ Object
If the billing request has a pending collect_bank_account action, this endpoint can be used to collect the details in order to complete it.
The endpoint takes the same payload as Customer Bank Accounts, but check the bank account is valid for the billing request scheme before creating and attaching it.
If the scheme is PayTo and the pay_id is available, this can be included in the payload along with the country_code.
_ACH scheme_ For compliance reasons, an extra validation step is done using a third-party provider to make sure the customer’s bank account can accept Direct Debit. If a bank account is discovered to be closed or invalid, the customer is requested to adjust the account number/routing number and succeed in this check to continue with the flow. Example URL: /billing_requests/:identity/actions/collect_bank_account
117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 |
# File 'lib/gocardless_pro/services/billing_requests_service.rb', line 117 def collect_bank_account(identity, = {}) path = sub_url('/billing_requests/:identity/actions/collect_bank_account', { 'identity' => identity, }) params = .delete(:params) || {} [:params] = {} [:params]['data'] = params [:retry_failures] = false begin response = make_request(:post, path, ) # Response doesn't raise any errors until #body is called response.tap(&:body) rescue InvalidStateError => e if e.idempotent_creation_conflict? case @api_service.on_idempotency_conflict when :raise raise IdempotencyConflict, e.error when :fetch return get(e.conflicting_resource_id) end end raise e end return if response.body.nil? Resources::BillingRequest.new(unenvelope_body(response.body), response) end |
#collect_customer_details(identity, options = {}) ⇒ Object
If the billing request has a pending collect_customer_details action, this endpoint can be used to collect the details in order to complete it.
The endpoint takes the same payload as Customers, but checks that the customer fields are populated correctly for the billing request scheme.
Whatever is provided to this endpoint is used to update the referenced customer, and will take effect immediately after the request is successful. Example URL: /billing_requests/:identity/actions/collect_customer_details
62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 |
# File 'lib/gocardless_pro/services/billing_requests_service.rb', line 62 def collect_customer_details(identity, = {}) path = sub_url('/billing_requests/:identity/actions/collect_customer_details', { 'identity' => identity, }) params = .delete(:params) || {} [:params] = {} [:params]['data'] = params [:retry_failures] = false begin response = make_request(:post, path, ) # Response doesn't raise any errors until #body is called response.tap(&:body) rescue InvalidStateError => e if e.idempotent_creation_conflict? case @api_service.on_idempotency_conflict when :raise raise IdempotencyConflict, e.error when :fetch return get(e.conflicting_resource_id) end end raise e end return if response.body.nil? Resources::BillingRequest.new(unenvelope_body(response.body), response) end |
#confirm_payer_details(identity, options = {}) ⇒ Object
This is needed when you have a mandate request. As a scheme compliance rule we are required to allow the payer to crosscheck the details entered by them and confirm it. Example URL: /billing_requests/:identity/actions/confirm_payer_details
158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 |
# File 'lib/gocardless_pro/services/billing_requests_service.rb', line 158 def confirm_payer_details(identity, = {}) path = sub_url('/billing_requests/:identity/actions/confirm_payer_details', { 'identity' => identity, }) params = .delete(:params) || {} [:params] = {} [:params]['data'] = params [:retry_failures] = false begin response = make_request(:post, path, ) # Response doesn't raise any errors until #body is called response.tap(&:body) rescue InvalidStateError => e if e.idempotent_creation_conflict? case @api_service.on_idempotency_conflict when :raise raise IdempotencyConflict, e.error when :fetch return get(e.conflicting_resource_id) end end raise e end return if response.body.nil? Resources::BillingRequest.new(unenvelope_body(response.body), response) end |
#create(options = {}) ⇒ Object
Example URL: /billing_requests
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 |
# File 'lib/gocardless_pro/services/billing_requests_service.rb', line 16 def create( = {}) path = '/billing_requests' params = .delete(:params) || {} [:params] = {} [:params][envelope_key] = params [:retry_failures] = true begin response = make_request(:post, path, ) # Response doesn't raise any errors until #body is called response.tap(&:body) rescue InvalidStateError => e if e.idempotent_creation_conflict? case @api_service.on_idempotency_conflict when :raise raise IdempotencyConflict, e.error when :fetch return get(e.conflicting_resource_id) end end raise e end return if response.body.nil? Resources::BillingRequest.new(unenvelope_body(response.body), response) end |
#fallback(identity, options = {}) ⇒ Object
Triggers a fallback from the open-banking flow to direct debit. Note, the billing request must have fallback enabled. Example URL: /billing_requests/:identity/actions/fallback
370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 |
# File 'lib/gocardless_pro/services/billing_requests_service.rb', line 370 def fallback(identity, = {}) path = sub_url('/billing_requests/:identity/actions/fallback', { 'identity' => identity, }) params = .delete(:params) || {} [:params] = {} [:params]['data'] = params [:retry_failures] = false begin response = make_request(:post, path, ) # Response doesn't raise any errors until #body is called response.tap(&:body) rescue InvalidStateError => e if e.idempotent_creation_conflict? case @api_service.on_idempotency_conflict when :raise raise IdempotencyConflict, e.error when :fetch return get(e.conflicting_resource_id) end end raise e end return if response.body.nil? Resources::BillingRequest.new(unenvelope_body(response.body), response) end |
#fulfil(identity, options = {}) ⇒ Object
If a billing request is ready to be fulfilled, call this endpoint to cause it to fulfil, executing the payment. Example URL: /billing_requests/:identity/actions/fulfil
198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 |
# File 'lib/gocardless_pro/services/billing_requests_service.rb', line 198 def fulfil(identity, = {}) path = sub_url('/billing_requests/:identity/actions/fulfil', { 'identity' => identity, }) params = .delete(:params) || {} [:params] = {} [:params]['data'] = params [:retry_failures] = false begin response = make_request(:post, path, ) # Response doesn't raise any errors until #body is called response.tap(&:body) rescue InvalidStateError => e if e.idempotent_creation_conflict? case @api_service.on_idempotency_conflict when :raise raise IdempotencyConflict, e.error when :fetch return get(e.conflicting_resource_id) end end raise e end return if response.body.nil? Resources::BillingRequest.new(unenvelope_body(response.body), response) end |
#get(identity, options = {}) ⇒ Object
Fetches a billing request Example URL: /billing_requests/:identity
306 307 308 309 310 311 312 313 314 315 316 317 318 |
# File 'lib/gocardless_pro/services/billing_requests_service.rb', line 306 def get(identity, = {}) path = sub_url('/billing_requests/:identity', { 'identity' => identity, }) [:retry_failures] = true response = make_request(:get, path, ) return if response.body.nil? Resources::BillingRequest.new(unenvelope_body(response.body), response) end |
#list(options = {}) ⇒ Object
Returns a [cursor-paginated](#api-usage-cursor-pagination) list of your billing requests. Example URL: /billing_requests
276 277 278 279 280 281 282 283 284 285 286 287 288 |
# File 'lib/gocardless_pro/services/billing_requests_service.rb', line 276 def list( = {}) path = '/billing_requests' [:retry_failures] = true response = make_request(:get, path, ) ListResponse.new( response: response, unenveloped_body: unenvelope_body(response.body), resource_class: Resources::BillingRequest ) end |
#notify(identity, options = {}) ⇒ Object
Notifies the customer linked to the billing request, asking them to authorise it. Currently, the customer can only be notified by email.
This endpoint is currently supported only for Instant Bank Pay Billing Requests. Example URL: /billing_requests/:identity/actions/notify
330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 |
# File 'lib/gocardless_pro/services/billing_requests_service.rb', line 330 def notify(identity, = {}) path = sub_url('/billing_requests/:identity/actions/notify', { 'identity' => identity, }) params = .delete(:params) || {} [:params] = {} [:params]['data'] = params [:retry_failures] = false begin response = make_request(:post, path, ) # Response doesn't raise any errors until #body is called response.tap(&:body) rescue InvalidStateError => e if e.idempotent_creation_conflict? case @api_service.on_idempotency_conflict when :raise raise IdempotencyConflict, e.error when :fetch return get(e.conflicting_resource_id) end end raise e end return if response.body.nil? Resources::BillingRequest.new(unenvelope_body(response.body), response) end |
#select_institution(identity, options = {}) ⇒ Object
Creates an Institution object and attaches it to the Billing Request Example URL: /billing_requests/:identity/actions/select_institution
454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 |
# File 'lib/gocardless_pro/services/billing_requests_service.rb', line 454 def select_institution(identity, = {}) path = sub_url('/billing_requests/:identity/actions/select_institution', { 'identity' => identity, }) params = .delete(:params) || {} [:params] = {} [:params]['data'] = params [:retry_failures] = false begin response = make_request(:post, path, ) # Response doesn't raise any errors until #body is called response.tap(&:body) rescue InvalidStateError => e if e.idempotent_creation_conflict? case @api_service.on_idempotency_conflict when :raise raise IdempotencyConflict, e.error when :fetch return get(e.conflicting_resource_id) end end raise e end return if response.body.nil? Resources::BillingRequest.new(unenvelope_body(response.body), response) end |