Class: AdvancedBilling::SubscriptionGroupInvoiceAccountController

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

Overview

SubscriptionGroupInvoiceAccountController

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_api_call_builder, #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_subscription_group_prepayment(uid, body: nil) ⇒ SubscriptionGroupPrepaymentResponse

A prepayment can be added for a subscription group identified by the group’s ‘uid`. This endpoint requires a `amount`, `details`, `method`, and `memo`. On success, the prepayment will be added to the group’s prepayment balance. group Example:



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# File 'lib/advanced_billing/controllers/subscription_group_invoice_account_controller.rb', line 18

def create_subscription_group_prepayment(uid,
                                         body: nil)
  new_api_call_builder
    .request(new_request_builder(HttpMethodEnum::POST,
                                 '/subscription_groups/{uid}/prepayments.json',
                                 Server::PRODUCTION)
               .template_param(new_parameter(uid, key: 'uid')
                                .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(SubscriptionGroupPrepaymentResponse.method(:from_hash))
                .local_error_template('422',
                                      'HTTP Response Not OK. Status code: {$statusCode}.'\
                                       ' Response: \'{$response.body}\'.',
                                      ErrorListResponseException))
    .execute
end

#deduct_subscription_group_service_credit(uid, body: nil) ⇒ ServiceCredit

Credit can be deducted for a subscription group identified by the group’s ‘uid`. Credit will be deducted from the group in the amount specified in the request body. group



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# File 'lib/advanced_billing/controllers/subscription_group_invoice_account_controller.rb', line 121

def deduct_subscription_group_service_credit(uid,
                                             body: nil)
  new_api_call_builder
    .request(new_request_builder(HttpMethodEnum::POST,
                                 '/subscription_groups/{uid}/service_credit_deductions.json',
                                 Server::PRODUCTION)
               .template_param(new_parameter(uid, key: 'uid')
                                .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}\'.',
                                      ErrorListResponseException))
    .execute
end

#issue_subscription_group_service_credit(uid, body: nil) ⇒ ServiceCreditResponse

Credit can be issued for a subscription group identified by the group’s ‘uid`. Credit will be added to the group in the amount specified in the request body. The credit will be applied to group member invoices as they are generated. group



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# File 'lib/advanced_billing/controllers/subscription_group_invoice_account_controller.rb', line 90

def issue_subscription_group_service_credit(uid,
                                            body: nil)
  new_api_call_builder
    .request(new_request_builder(HttpMethodEnum::POST,
                                 '/subscription_groups/{uid}/service_credits.json',
                                 Server::PRODUCTION)
               .template_param(new_parameter(uid, key: 'uid')
                                .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(ServiceCreditResponse.method(:from_hash))
                .local_error_template('422',
                                      'HTTP Response Not OK. Status code: {$statusCode}.'\
                                       ' Response: \'{$response.body}\'.',
                                      ErrorListResponseException))
    .execute
end

#list_prepayments_for_subscription_group(options = {}) ⇒ ListSubscriptionGroupPrepaymentResponse

This request will list a subscription group’s prepayments. group 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



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# File 'lib/advanced_billing/controllers/subscription_group_invoice_account_controller.rb', line 59

def list_prepayments_for_subscription_group(options = {})
  new_api_call_builder
    .request(new_request_builder(HttpMethodEnum::GET,
                                 '/subscription_groups/{uid}/prepayments.json',
                                 Server::PRODUCTION)
               .template_param(new_parameter(options['uid'], key: 'uid')
                                .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(ListSubscriptionGroupPrepaymentResponse.method(:from_hash))
                .local_error_template('404',
                                      'Not Found:\'{$response.body}\'',
                                      APIException))
    .execute
end