Class: AdvancedBilling::CreateSubscription
- Inherits:
-
BaseModel
- Object
- CoreLibrary::BaseModel
- BaseModel
- AdvancedBilling::CreateSubscription
- Defined in:
- lib/advanced_billing/models/create_subscription.rb
Overview
CreateSubscription Model.
Instance Attribute Summary collapse
-
#ach_agreement ⇒ ACHAgreement
(Optional) If passed, the proof of the authorized ACH agreement terms will be persisted.
-
#activated_at ⇒ DateTime
Setting this attribute to true will cause the subscription’s MRR to be added to your MRR analytics immediately.
-
#agreement_acceptance ⇒ AgreementAcceptance
Required when creating a subscription with Maxio Payments.
-
#agreement_terms ⇒ String
(Optional) The ACH authorization agreement terms.
-
#authorizer_first_name ⇒ String
(Optional) The first name of the person authorizing the ACH agreement.
-
#authorizer_last_name ⇒ String
(Optional) The last name of the person authorizing the ACH agreement.
-
#bank_account_attributes ⇒ BankAccountAttributes
Credit Card data to create a new Subscription.
-
#calendar_billing ⇒ CalendarBilling
(Optional).
-
#calendar_billing_first_charge ⇒ String
(Optional) One of “prorated” (the default – the prorated product price will be charged immediately), “immediate” (the full product price will be charged immediately), or “delayed” (the full product price will be charged with the first scheduled renewal).
-
#canceled_at ⇒ DateTime
Setting this attribute to true will cause the subscription’s MRR to be added to your MRR analytics immediately.
-
#cancellation_message ⇒ String
(Optional) Can be used when canceling a subscription (via the HTTP DELETE method) to make a note about the reason for cancellation.
-
#cancellation_method ⇒ String
(Optional) Can be used when canceling a subscription (via the HTTP DELETE method) to make a note about how the subscription was canceled.
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#components ⇒ Array[CreateSubscriptionComponent]
(Optional) An array of component ids and quantities to be added to the subscription.
-
#coupon_code ⇒ String
(deprecated) The coupon code of the single coupon currently applied to the subscription.
-
#coupon_codes ⇒ Array[String]
An array for all the coupons attached to the subscription.
-
#credit_card_attributes ⇒ PaymentProfileAttributes
Credit Card data to create a new Subscription.
-
#currency ⇒ String
(Optional) If Multi-Currency is enabled and the currency is configured in Chargify, pass it at signup to create a subscription on a non-default currency.
-
#custom_price ⇒ SubscriptionCustomPrice
(Optional) Used in place of ‘product_price_point_id` to define a custom price point unique to the subscription.
-
#customer_attributes ⇒ CustomerAttributes
The reference value (provided by your app) for the subscription itself.
-
#customer_id ⇒ Integer
The ID of an existing customer within Chargify.
-
#customer_reference ⇒ String
The reference value (provided by your app) of an existing customer within Chargify.
-
#defer_signup ⇒ TrueClass | FalseClass
(Optional) Set this attribute to true to create the subscription in the Awaiting Signup Date state.
-
#dunning_communication_delay_enabled ⇒ TrueClass | FalseClass
Enable Communication Delay feature, making sure no communication (email or SMS) is sent to the Customer between 9PM and 8AM in time zone set by the ‘dunning_communication_delay_time_zone` attribute.
-
#dunning_communication_delay_time_zone ⇒ String
Time zone for the Dunning Communication Delay feature.
-
#expiration_tracks_next_billing_change ⇒ String
(Optional, default false) When set to true, and when next_billing_at is present, if the subscription expires, the expires_at will be shifted by the same amount of time as the difference between the old and new “next billing” dates.
-
#expires_at ⇒ DateTime
Timestamp giving the expiration date of this subscription (if any).
-
#group ⇒ GroupSettings
The reference value (provided by your app) of an existing customer within Chargify.
-
#import_mrr ⇒ TrueClass | FalseClass
Setting this attribute to true will cause the subscription’s MRR to be added to your MRR analytics immediately.
-
#initial_billing_at ⇒ DateTime
(Optional) Set this attribute to a future date/time to create a subscription in the Awaiting Signup state, rather than Active or Trialing.
-
#metafields ⇒ Hash[String, String]
(Optional) A set of key/value pairs representing custom fields and their values.
-
#net_terms ⇒ String
(Optional) Default: null The number of days after renewal (on invoice billing) that a subscription is due.
-
#next_billing_at ⇒ DateTime
(Optional) Set this attribute to a future date/time to sync imported subscriptions to your existing renewal schedule.
-
#offer_id ⇒ Object
Use in place of passing product and component information to set up the subscription with an existing offer.
-
#payment_collection_method ⇒ CollectionMethod
The type of payment collection to be used in the subscription.
-
#payment_profile_attributes ⇒ PaymentProfileAttributes
alias to credit_card_attributes.
-
#payment_profile_id ⇒ Integer
The Payment Profile ID of an existing card or bank account, which belongs to an existing customer to use for payment for this subscription.
-
#prepaid_configuration ⇒ UpsertPrepaidConfiguration
Use in place of passing product and component information to set up the subscription with an existing offer.
-
#previous_billing_at ⇒ DateTime
Providing a previous_billing_at that is in the past will set the current_period_starts_at when the subscription is created.
-
#product_change_delayed ⇒ TrueClass | FalseClass
(Optional) used only for Delayed Product Change When set to true, indicates that a changed value for product_handle should schedule the product change to the next subscription renewal.
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#product_handle ⇒ String
The API Handle of the product for which you are creating a subscription.
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#product_id ⇒ Integer
The Product ID of the product for which you are creating a subscription.
-
#product_price_point_handle ⇒ String
The user-friendly API handle of a product’s particular price point.
-
#product_price_point_id ⇒ Integer
The ID of the particular price point on the product.
-
#reason_code ⇒ String
(Optional) Can be used when canceling a subscription (via the HTTP DELETE method) to indicate why a subscription was canceled.
-
#receives_invoice_emails ⇒ String
(Optional) Default: True - Whether or not this subscription is set to receive emails related to this subscription.
-
#ref ⇒ String
A valid referral code.
-
#reference ⇒ String
The reference value (provided by your app) for the subscription itself.
-
#sales_rep_id ⇒ Integer
For European sites subject to PSD2 and using 3D Secure, this can be used to reference a previous transaction for the customer.
-
#skip_billing_manifest_taxes ⇒ TrueClass | FalseClass
Valid only for the Subscription Preview endpoint.
-
#stored_credential_transaction_id ⇒ Integer
For European sites subject to PSD2 and using 3D Secure, this can be used to reference a previous transaction for the customer.
Class Method Summary collapse
-
.from_hash(hash) ⇒ Object
Creates an instance of the object from a hash.
-
.names ⇒ Object
A mapping from model property names to API property names.
-
.nullables ⇒ Object
An array for nullable fields.
-
.optionals ⇒ Object
An array for optional fields.
-
.validate(value) ⇒ Object
Validates an instance of the object from a given value.
Instance Method Summary collapse
-
#initialize(product_handle: SKIP, product_id: SKIP, product_price_point_handle: SKIP, product_price_point_id: SKIP, custom_price: SKIP, coupon_code: SKIP, coupon_codes: SKIP, payment_collection_method: SKIP, receives_invoice_emails: SKIP, net_terms: SKIP, customer_id: SKIP, next_billing_at: SKIP, initial_billing_at: SKIP, defer_signup: false, stored_credential_transaction_id: SKIP, sales_rep_id: SKIP, payment_profile_id: SKIP, reference: SKIP, customer_attributes: SKIP, payment_profile_attributes: SKIP, credit_card_attributes: SKIP, bank_account_attributes: SKIP, components: SKIP, calendar_billing: SKIP, metafields: SKIP, customer_reference: SKIP, group: SKIP, ref: SKIP, cancellation_message: SKIP, cancellation_method: SKIP, currency: SKIP, expires_at: SKIP, expiration_tracks_next_billing_change: SKIP, agreement_terms: SKIP, authorizer_first_name: SKIP, authorizer_last_name: SKIP, calendar_billing_first_charge: SKIP, reason_code: SKIP, product_change_delayed: SKIP, offer_id: SKIP, prepaid_configuration: SKIP, previous_billing_at: SKIP, import_mrr: SKIP, canceled_at: SKIP, activated_at: SKIP, agreement_acceptance: SKIP, ach_agreement: SKIP, dunning_communication_delay_enabled: false, dunning_communication_delay_time_zone: SKIP, skip_billing_manifest_taxes: false, additional_properties: {}) ⇒ CreateSubscription
constructor
A new instance of CreateSubscription.
-
#inspect ⇒ Object
Provides a debugging-friendly string with detailed object information.
- #to_custom_activated_at ⇒ Object
- #to_custom_canceled_at ⇒ Object
- #to_custom_expires_at ⇒ Object
- #to_custom_initial_billing_at ⇒ Object
- #to_custom_next_billing_at ⇒ Object
- #to_custom_previous_billing_at ⇒ Object
-
#to_s ⇒ Object
Provides a human-readable string representation of the object.
Methods inherited from BaseModel
#check_for_conflict, #get_additional_properties, #process_additional_properties, #process_array, #process_basic_value, #process_hash, #to_hash, #to_json
Constructor Details
#initialize(product_handle: SKIP, product_id: SKIP, product_price_point_handle: SKIP, product_price_point_id: SKIP, custom_price: SKIP, coupon_code: SKIP, coupon_codes: SKIP, payment_collection_method: SKIP, receives_invoice_emails: SKIP, net_terms: SKIP, customer_id: SKIP, next_billing_at: SKIP, initial_billing_at: SKIP, defer_signup: false, stored_credential_transaction_id: SKIP, sales_rep_id: SKIP, payment_profile_id: SKIP, reference: SKIP, customer_attributes: SKIP, payment_profile_attributes: SKIP, credit_card_attributes: SKIP, bank_account_attributes: SKIP, components: SKIP, calendar_billing: SKIP, metafields: SKIP, customer_reference: SKIP, group: SKIP, ref: SKIP, cancellation_message: SKIP, cancellation_method: SKIP, currency: SKIP, expires_at: SKIP, expiration_tracks_next_billing_change: SKIP, agreement_terms: SKIP, authorizer_first_name: SKIP, authorizer_last_name: SKIP, calendar_billing_first_charge: SKIP, reason_code: SKIP, product_change_delayed: SKIP, offer_id: SKIP, prepaid_configuration: SKIP, previous_billing_at: SKIP, import_mrr: SKIP, canceled_at: SKIP, activated_at: SKIP, agreement_acceptance: SKIP, ach_agreement: SKIP, dunning_communication_delay_enabled: false, dunning_communication_delay_time_zone: SKIP, skip_billing_manifest_taxes: false, additional_properties: {}) ⇒ CreateSubscription
Returns a new instance of CreateSubscription.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 448 def initialize(product_handle: SKIP, product_id: SKIP, product_price_point_handle: SKIP, product_price_point_id: SKIP, custom_price: SKIP, coupon_code: SKIP, coupon_codes: SKIP, payment_collection_method: SKIP, receives_invoice_emails: SKIP, net_terms: SKIP, customer_id: SKIP, next_billing_at: SKIP, initial_billing_at: SKIP, defer_signup: false, stored_credential_transaction_id: SKIP, sales_rep_id: SKIP, payment_profile_id: SKIP, reference: SKIP, customer_attributes: SKIP, payment_profile_attributes: SKIP, credit_card_attributes: SKIP, bank_account_attributes: SKIP, components: SKIP, calendar_billing: SKIP, metafields: SKIP, customer_reference: SKIP, group: SKIP, ref: SKIP, cancellation_message: SKIP, cancellation_method: SKIP, currency: SKIP, expires_at: SKIP, expiration_tracks_next_billing_change: SKIP, agreement_terms: SKIP, authorizer_first_name: SKIP, authorizer_last_name: SKIP, calendar_billing_first_charge: SKIP, reason_code: SKIP, product_change_delayed: SKIP, offer_id: SKIP, prepaid_configuration: SKIP, previous_billing_at: SKIP, import_mrr: SKIP, canceled_at: SKIP, activated_at: SKIP, agreement_acceptance: SKIP, ach_agreement: SKIP, dunning_communication_delay_enabled: false, dunning_communication_delay_time_zone: SKIP, skip_billing_manifest_taxes: false, additional_properties: {}) # Add additional model properties to the instance. additional_properties.each do |_name, _value| instance_variable_set("@#{_name}", _value) end @product_handle = product_handle unless product_handle == SKIP @product_id = product_id unless product_id == SKIP unless product_price_point_handle == SKIP @product_price_point_handle = product_price_point_handle end @product_price_point_id = product_price_point_id unless product_price_point_id == SKIP @custom_price = custom_price unless custom_price == SKIP @coupon_code = coupon_code unless coupon_code == SKIP @coupon_codes = coupon_codes unless coupon_codes == SKIP unless payment_collection_method == SKIP @payment_collection_method = payment_collection_method end @receives_invoice_emails = receives_invoice_emails unless receives_invoice_emails == SKIP @net_terms = net_terms unless net_terms == SKIP @customer_id = customer_id unless customer_id == SKIP @next_billing_at = next_billing_at unless next_billing_at == SKIP @initial_billing_at = initial_billing_at unless initial_billing_at == SKIP @defer_signup = defer_signup unless defer_signup == SKIP unless stored_credential_transaction_id == SKIP @stored_credential_transaction_id = stored_credential_transaction_id end @sales_rep_id = sales_rep_id unless sales_rep_id == SKIP @payment_profile_id = payment_profile_id unless payment_profile_id == SKIP @reference = reference unless reference == SKIP @customer_attributes = customer_attributes unless customer_attributes == SKIP unless payment_profile_attributes == SKIP @payment_profile_attributes = payment_profile_attributes end @credit_card_attributes = credit_card_attributes unless credit_card_attributes == SKIP @bank_account_attributes = bank_account_attributes unless bank_account_attributes == SKIP @components = components unless components == SKIP @calendar_billing = calendar_billing unless calendar_billing == SKIP @metafields = unless == SKIP @customer_reference = customer_reference unless customer_reference == SKIP @group = group unless group == SKIP @ref = ref unless ref == SKIP @cancellation_message = unless == SKIP @cancellation_method = cancellation_method unless cancellation_method == SKIP @currency = currency unless currency == SKIP @expires_at = expires_at unless expires_at == SKIP unless expiration_tracks_next_billing_change == SKIP @expiration_tracks_next_billing_change = expiration_tracks_next_billing_change end @agreement_terms = agreement_terms unless agreement_terms == SKIP @authorizer_first_name = unless == SKIP @authorizer_last_name = unless == SKIP unless calendar_billing_first_charge == SKIP @calendar_billing_first_charge = calendar_billing_first_charge end @reason_code = reason_code unless reason_code == SKIP @product_change_delayed = product_change_delayed unless product_change_delayed == SKIP @offer_id = offer_id unless offer_id == SKIP @prepaid_configuration = prepaid_configuration unless prepaid_configuration == SKIP @previous_billing_at = previous_billing_at unless previous_billing_at == SKIP @import_mrr = import_mrr unless import_mrr == SKIP @canceled_at = canceled_at unless canceled_at == SKIP @activated_at = activated_at unless activated_at == SKIP @agreement_acceptance = agreement_acceptance unless agreement_acceptance == SKIP @ach_agreement = ach_agreement unless ach_agreement == SKIP unless dunning_communication_delay_enabled == SKIP @dunning_communication_delay_enabled = dunning_communication_delay_enabled end unless dunning_communication_delay_time_zone == SKIP @dunning_communication_delay_time_zone = dunning_communication_delay_time_zone end unless skip_billing_manifest_taxes == SKIP @skip_billing_manifest_taxes = skip_billing_manifest_taxes end end |
Instance Attribute Details
#ach_agreement ⇒ ACHAgreement
(Optional) If passed, the proof of the authorized ACH agreement terms will be persisted.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 307 def ach_agreement @ach_agreement end |
#activated_at ⇒ DateTime
Setting this attribute to true will cause the subscription’s MRR to be added to your MRR analytics immediately. For this value to be honored, a next_billing_at must be present and set to a future date. This key/value will not be returned in the subscription response body.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 298 def activated_at @activated_at end |
#agreement_acceptance ⇒ AgreementAcceptance
Required when creating a subscription with Maxio Payments.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 302 def agreement_acceptance @agreement_acceptance end |
#agreement_terms ⇒ String
(Optional) The ACH authorization agreement terms. If enabled, an email will be sent to the customer with a copy of the terms.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 230 def agreement_terms @agreement_terms end |
#authorizer_first_name ⇒ String
(Optional) The first name of the person authorizing the ACH agreement.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 234 def @authorizer_first_name end |
#authorizer_last_name ⇒ String
(Optional) The last name of the person authorizing the ACH agreement.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 238 def @authorizer_last_name end |
#bank_account_attributes ⇒ BankAccountAttributes
Credit Card data to create a new Subscription. Interchangeable with ‘payment_profile_attributes` property.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 159 def bank_account_attributes @bank_account_attributes end |
#calendar_billing ⇒ CalendarBilling
(Optional). Cannot be used when also specifying next_billing_at
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# File 'lib/advanced_billing/models/create_subscription.rb', line 170 def calendar_billing @calendar_billing end |
#calendar_billing_first_charge ⇒ String
(Optional) One of “prorated” (the default – the prorated product price will be charged immediately), “immediate” (the full product price will be charged immediately), or “delayed” (the full product price will be charged with the first scheduled renewal).
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# File 'lib/advanced_billing/models/create_subscription.rb', line 245 def calendar_billing_first_charge @calendar_billing_first_charge end |
#canceled_at ⇒ DateTime
Setting this attribute to true will cause the subscription’s MRR to be added to your MRR analytics immediately. For this value to be honored, a next_billing_at must be present and set to a future date. This key/value will not be returned in the subscription response body.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 291 def canceled_at @canceled_at end |
#cancellation_message ⇒ String
(Optional) Can be used when canceling a subscription (via the HTTP DELETE method) to make a note about the reason for cancellation.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 200 def @cancellation_message end |
#cancellation_method ⇒ String
(Optional) Can be used when canceling a subscription (via the HTTP DELETE method) to make a note about how the subscription was canceled.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 205 def cancellation_method @cancellation_method end |
#components ⇒ Array[CreateSubscriptionComponent]
(Optional) An array of component ids and quantities to be added to the subscription. See [Components](maxio.zendesk.com/hc/en-us/articles/24261141522189-Co mponents-Overview) for more information.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 166 def components @components end |
#coupon_code ⇒ String
(deprecated) The coupon code of the single coupon currently applied to the subscription. See coupon_codes instead as subscriptions can now have more than one coupon.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 41 def coupon_code @coupon_code end |
#coupon_codes ⇒ Array[String]
An array for all the coupons attached to the subscription.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 45 def coupon_codes @coupon_codes end |
#credit_card_attributes ⇒ PaymentProfileAttributes
Credit Card data to create a new Subscription. Interchangeable with ‘payment_profile_attributes` property.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 154 def credit_card_attributes @credit_card_attributes end |
#currency ⇒ String
(Optional) If Multi-Currency is enabled and the currency is configured in Chargify, pass it at signup to create a subscription on a non-default currency. Note that you cannot update the currency of an existing subscription.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 212 def currency @currency end |
#custom_price ⇒ SubscriptionCustomPrice
(Optional) Used in place of ‘product_price_point_id` to define a custom price point unique to the subscription
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# File 'lib/advanced_billing/models/create_subscription.rb', line 35 def custom_price @custom_price end |
#customer_attributes ⇒ CustomerAttributes
The reference value (provided by your app) for the subscription itself.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 145 def customer_attributes @customer_attributes end |
#customer_id ⇒ Integer
The ID of an existing customer within Chargify. Required, unless a ‘customer_reference` or a set of `customer_attributes` is given.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 68 def customer_id @customer_id end |
#customer_reference ⇒ String
The reference value (provided by your app) of an existing customer within Chargify. Required, unless a ‘customer_id` or a set of `customer_attributes` is given.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 182 def customer_reference @customer_reference end |
#defer_signup ⇒ TrueClass | FalseClass
(Optional) Set this attribute to true to create the subscription in the Awaiting Signup Date state. Use this when you want to create a subscription that has an unknown first billing date. When the first billing date is known, update a subscription and set the ‘initial_billing_at` date. The subscription moves to the Awaiting Signup state with a scheduled initial billing date. You can omit the initial_billing_at date to activate the subscription immediately. See [Subscription States](maxio-chargify.zendesk.com/hc/en-us/articles/5404222005773 -Subscription-States) for more information.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 115 def defer_signup @defer_signup end |
#dunning_communication_delay_enabled ⇒ TrueClass | FalseClass
Enable Communication Delay feature, making sure no communication (email or SMS) is sent to the Customer between 9PM and 8AM in time zone set by the ‘dunning_communication_delay_time_zone` attribute.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 313 def dunning_communication_delay_enabled @dunning_communication_delay_enabled end |
#dunning_communication_delay_time_zone ⇒ String
Time zone for the Dunning Communication Delay feature.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 317 def dunning_communication_delay_time_zone @dunning_communication_delay_time_zone end |
#expiration_tracks_next_billing_change ⇒ String
(Optional, default false) When set to true, and when next_billing_at is present, if the subscription expires, the expires_at will be shifted by the same amount of time as the difference between the old and new “next billing” dates.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 225 def expiration_tracks_next_billing_change @expiration_tracks_next_billing_change end |
#expires_at ⇒ DateTime
Timestamp giving the expiration date of this subscription (if any). You may manually change the expiration date at any point during a subscription period.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 218 def expires_at @expires_at end |
#group ⇒ GroupSettings
The reference value (provided by your app) of an existing customer within Chargify. Required, unless a ‘customer_id` or a set of `customer_attributes` is given.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 188 def group @group end |
#import_mrr ⇒ TrueClass | FalseClass
Setting this attribute to true will cause the subscription’s MRR to be added to your MRR analytics immediately. For this value to be honored, a next_billing_at must be present and set to a future date. This key/value will not be returned in the subscription response body.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 284 def import_mrr @import_mrr end |
#initial_billing_at ⇒ DateTime
(Optional) Set this attribute to a future date/time to create a subscription in the Awaiting Signup state, rather than Active or Trialing. You can omit the initial_billing_at date to activate the subscription immediately. In the Awaiting Signup state, a subscription behaves like any other. It can be canceled, allocated to, or have its billing date changed. etc. When the initial_billing_at date hits, the subscription will transition to the expected state. If the product has a trial, the subscription will enter a trial, otherwise it will go active. Setup fees will be respected either before or after the trial, as configured on the price point. If the payment is due at the initial_billing_at and it fails the subscription will be immediately canceled. See the [subscription import](maxio.zendesk.com/hc/en-us/articles/24251489107213-Advance d-Billing-Subscription-Imports#date-format) documentation for more information about Date/Time Formats.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 102 def initial_billing_at @initial_billing_at end |
#metafields ⇒ Hash[String, String]
(Optional) A set of key/value pairs representing custom fields and their values. Metafields will be created “on-the-fly” in your site for a given key, if they have not been created yet.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 176 def @metafields end |
#net_terms ⇒ String
(Optional) Default: null The number of days after renewal (on invoice billing) that a subscription is due. A value between 0 (due immediately) and 180.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 63 def net_terms @net_terms end |
#next_billing_at ⇒ DateTime
(Optional) Set this attribute to a future date/time to sync imported subscriptions to your existing renewal schedule. See the notes on “Date/Time Format” in our [subscription import documentation](maxio.zendesk.com/hc/en-us/articles/24251489107213- Advanced-Billing-Subscription-Imports#date-format). If you provide a next_billing_at timestamp that is in the future, no trial or initial charges will be applied when you create the subscription. In fact, no payment will be captured at all. The first payment will be captured, according to the prices defined by the product, near the time specified by next_billing_at. If you do not provide a value for next_billing_at, any trial and/or initial charges will be assessed and charged at the time of subscription creation. If the card cannot be successfully charged, the subscription will not be created. See further notes in the section on Importing Subscriptions.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 85 def next_billing_at @next_billing_at end |
#offer_id ⇒ Object
Use in place of passing product and component information to set up the subscription with an existing offer. May be either the Chargify id of the offer or its handle prefixed with ‘handle:`.er
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# File 'lib/advanced_billing/models/create_subscription.rb', line 262 def offer_id @offer_id end |
#payment_collection_method ⇒ CollectionMethod
The type of payment collection to be used in the subscription. For legacy Statements Architecture valid options are - ‘invoice`, `automatic`. For current Relationship Invoicing Architecture valid options are - `remittance`, `automatic`, `prepaid`.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 52 def payment_collection_method @payment_collection_method end |
#payment_profile_attributes ⇒ PaymentProfileAttributes
alias to credit_card_attributes
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# File 'lib/advanced_billing/models/create_subscription.rb', line 149 def payment_profile_attributes @payment_profile_attributes end |
#payment_profile_id ⇒ Integer
The Payment Profile ID of an existing card or bank account, which belongs to an existing customer to use for payment for this subscription. If the card, bank account, or customer does not exist already, or if you want to use a new (unstored) card or bank account for the subscription, use ‘payment_profile_attributes` instead to create a new payment profile along with the subscription. (This value is available on an existing subscription via the API as `credit_card` > id or `bank_account` > id)
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# File 'lib/advanced_billing/models/create_subscription.rb', line 137 def payment_profile_id @payment_profile_id end |
#prepaid_configuration ⇒ UpsertPrepaidConfiguration
Use in place of passing product and component information to set up the subscription with an existing offer. May be either the Chargify id of the offer or its handle prefixed with ‘handle:`.er
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# File 'lib/advanced_billing/models/create_subscription.rb', line 268 def prepaid_configuration @prepaid_configuration end |
#previous_billing_at ⇒ DateTime
Providing a previous_billing_at that is in the past will set the current_period_starts_at when the subscription is created. It will also set activated_at if not explicitly passed during the subscription import. Can only be used if next_billing_at is also passed. Using this option will allow you to set the period start for the subscription so mid period component allocations have the correct prorated amount.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 277 def previous_billing_at @previous_billing_at end |
#product_change_delayed ⇒ TrueClass | FalseClass
(Optional) used only for Delayed Product Change When set to true, indicates that a changed value for product_handle should schedule the product change to the next subscription renewal.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 256 def product_change_delayed @product_change_delayed end |
#product_handle ⇒ String
The API Handle of the product for which you are creating a subscription. Required, unless a ‘product_id` is given instead.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 16 def product_handle @product_handle end |
#product_id ⇒ Integer
The Product ID of the product for which you are creating a subscription. The product ID is not currently published, so we recommend using the API Handle instead.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 22 def product_id @product_id end |
#product_price_point_handle ⇒ String
The user-friendly API handle of a product’s particular price point.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 26 def product_price_point_handle @product_price_point_handle end |
#product_price_point_id ⇒ Integer
The ID of the particular price point on the product.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 30 def product_price_point_id @product_price_point_id end |
#reason_code ⇒ String
(Optional) Can be used when canceling a subscription (via the HTTP DELETE method) to indicate why a subscription was canceled.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 250 def reason_code @reason_code end |
#receives_invoice_emails ⇒ String
(Optional) Default: True - Whether or not this subscription is set to receive emails related to this subscription.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 57 def receives_invoice_emails @receives_invoice_emails end |
#ref ⇒ String
A valid referral code. (optional, see [Referrals](maxio.zendesk.com/hc/en-us/articles/24286981223693-Ref errals-Reference#how-to-obtain-referral-codes) for more details). If supplied, must be valid, or else subscription creation will fail.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 195 def ref @ref end |
#reference ⇒ String
The reference value (provided by your app) for the subscription itself.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 141 def reference @reference end |
#sales_rep_id ⇒ Integer
For European sites subject to PSD2 and using 3D Secure, this can be used to reference a previous transaction for the customer. This will ensure the card will be charged successfully at renewal.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 127 def sales_rep_id @sales_rep_id end |
#skip_billing_manifest_taxes ⇒ TrueClass | FalseClass
Valid only for the Subscription Preview endpoint. When set to ‘true` it skips calculating taxes for the current and next billing manifests.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 322 def skip_billing_manifest_taxes @skip_billing_manifest_taxes end |
#stored_credential_transaction_id ⇒ Integer
For European sites subject to PSD2 and using 3D Secure, this can be used to reference a previous transaction for the customer. This will ensure the card will be charged successfully at renewal.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 121 def stored_credential_transaction_id @stored_credential_transaction_id end |
Class Method Details
.from_hash(hash) ⇒ Object
Creates an instance of the object from a hash.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 561 def self.from_hash(hash) return nil unless hash # Extract variables from the hash. product_handle = hash.key?('product_handle') ? hash['product_handle'] : SKIP product_id = hash.key?('product_id') ? hash['product_id'] : SKIP product_price_point_handle = hash.key?('product_price_point_handle') ? hash['product_price_point_handle'] : SKIP product_price_point_id = hash.key?('product_price_point_id') ? hash['product_price_point_id'] : SKIP custom_price = SubscriptionCustomPrice.from_hash(hash['custom_price']) if hash['custom_price'] coupon_code = hash.key?('coupon_code') ? hash['coupon_code'] : SKIP coupon_codes = hash.key?('coupon_codes') ? hash['coupon_codes'] : SKIP payment_collection_method = hash.key?('payment_collection_method') ? hash['payment_collection_method'] : SKIP receives_invoice_emails = hash.key?('receives_invoice_emails') ? hash['receives_invoice_emails'] : SKIP net_terms = hash.key?('net_terms') ? hash['net_terms'] : SKIP customer_id = hash.key?('customer_id') ? hash['customer_id'] : SKIP next_billing_at = if hash.key?('next_billing_at') (DateTimeHelper.from_rfc3339(hash['next_billing_at']) if hash['next_billing_at']) else SKIP end initial_billing_at = if hash.key?('initial_billing_at') (DateTimeHelper.from_rfc3339(hash['initial_billing_at']) if hash['initial_billing_at']) else SKIP end defer_signup = hash['defer_signup'] ||= false stored_credential_transaction_id = hash.key?('stored_credential_transaction_id') ? hash['stored_credential_transaction_id'] : SKIP sales_rep_id = hash.key?('sales_rep_id') ? hash['sales_rep_id'] : SKIP payment_profile_id = hash.key?('payment_profile_id') ? hash['payment_profile_id'] : SKIP reference = hash.key?('reference') ? hash['reference'] : SKIP customer_attributes = CustomerAttributes.from_hash(hash['customer_attributes']) if hash['customer_attributes'] if hash['payment_profile_attributes'] payment_profile_attributes = PaymentProfileAttributes.from_hash(hash['payment_profile_attributes']) end credit_card_attributes = PaymentProfileAttributes.from_hash(hash['credit_card_attributes']) if hash['credit_card_attributes'] bank_account_attributes = BankAccountAttributes.from_hash(hash['bank_account_attributes']) if hash['bank_account_attributes'] # Parameter is an array, so we need to iterate through it components = nil unless hash['components'].nil? components = [] hash['components'].each do |structure| components << (CreateSubscriptionComponent.from_hash(structure) if structure) end end components = SKIP unless hash.key?('components') calendar_billing = CalendarBilling.from_hash(hash['calendar_billing']) if hash['calendar_billing'] = hash.key?('metafields') ? hash['metafields'] : SKIP customer_reference = hash.key?('customer_reference') ? hash['customer_reference'] : SKIP group = GroupSettings.from_hash(hash['group']) if hash['group'] ref = hash.key?('ref') ? hash['ref'] : SKIP = hash.key?('cancellation_message') ? hash['cancellation_message'] : SKIP cancellation_method = hash.key?('cancellation_method') ? hash['cancellation_method'] : SKIP currency = hash.key?('currency') ? hash['currency'] : SKIP expires_at = if hash.key?('expires_at') (DateTimeHelper.from_rfc3339(hash['expires_at']) if hash['expires_at']) else SKIP end expiration_tracks_next_billing_change = hash.key?('expiration_tracks_next_billing_change') ? hash['expiration_tracks_next_billing_change'] : SKIP agreement_terms = hash.key?('agreement_terms') ? hash['agreement_terms'] : SKIP = hash.key?('authorizer_first_name') ? hash['authorizer_first_name'] : SKIP = hash.key?('authorizer_last_name') ? hash['authorizer_last_name'] : SKIP calendar_billing_first_charge = hash.key?('calendar_billing_first_charge') ? hash['calendar_billing_first_charge'] : SKIP reason_code = hash.key?('reason_code') ? hash['reason_code'] : SKIP product_change_delayed = hash.key?('product_change_delayed') ? hash['product_change_delayed'] : SKIP offer_id = hash.key?('offer_id') ? APIHelper.deserialize_union_type( UnionTypeLookUp.get(:CreateSubscriptionOfferId), hash['offer_id'] ) : SKIP prepaid_configuration = UpsertPrepaidConfiguration.from_hash(hash['prepaid_configuration']) if hash['prepaid_configuration'] previous_billing_at = if hash.key?('previous_billing_at') (DateTimeHelper.from_rfc3339(hash['previous_billing_at']) if hash['previous_billing_at']) else SKIP end import_mrr = hash.key?('import_mrr') ? hash['import_mrr'] : SKIP canceled_at = if hash.key?('canceled_at') (DateTimeHelper.from_rfc3339(hash['canceled_at']) if hash['canceled_at']) else SKIP end activated_at = if hash.key?('activated_at') (DateTimeHelper.from_rfc3339(hash['activated_at']) if hash['activated_at']) else SKIP end agreement_acceptance = AgreementAcceptance.from_hash(hash['agreement_acceptance']) if hash['agreement_acceptance'] ach_agreement = ACHAgreement.from_hash(hash['ach_agreement']) if hash['ach_agreement'] dunning_communication_delay_enabled = hash['dunning_communication_delay_enabled'] ||= false dunning_communication_delay_time_zone = hash.key?('dunning_communication_delay_time_zone') ? hash['dunning_communication_delay_time_zone'] : SKIP skip_billing_manifest_taxes = hash['skip_billing_manifest_taxes'] ||= false # Clean out expected properties from Hash. additional_properties = hash.reject { |k, _| names.value?(k) } # Create object from extracted values. CreateSubscription.new(product_handle: product_handle, product_id: product_id, product_price_point_handle: product_price_point_handle, product_price_point_id: product_price_point_id, custom_price: custom_price, coupon_code: coupon_code, coupon_codes: coupon_codes, payment_collection_method: payment_collection_method, receives_invoice_emails: receives_invoice_emails, net_terms: net_terms, customer_id: customer_id, next_billing_at: next_billing_at, initial_billing_at: initial_billing_at, defer_signup: defer_signup, stored_credential_transaction_id: stored_credential_transaction_id, sales_rep_id: sales_rep_id, payment_profile_id: payment_profile_id, reference: reference, customer_attributes: customer_attributes, payment_profile_attributes: payment_profile_attributes, credit_card_attributes: credit_card_attributes, bank_account_attributes: bank_account_attributes, components: components, calendar_billing: calendar_billing, metafields: , customer_reference: customer_reference, group: group, ref: ref, cancellation_message: , cancellation_method: cancellation_method, currency: currency, expires_at: expires_at, expiration_tracks_next_billing_change: expiration_tracks_next_billing_change, agreement_terms: agreement_terms, authorizer_first_name: , authorizer_last_name: , calendar_billing_first_charge: calendar_billing_first_charge, reason_code: reason_code, product_change_delayed: product_change_delayed, offer_id: offer_id, prepaid_configuration: prepaid_configuration, previous_billing_at: previous_billing_at, import_mrr: import_mrr, canceled_at: canceled_at, activated_at: activated_at, agreement_acceptance: agreement_acceptance, ach_agreement: ach_agreement, dunning_communication_delay_enabled: dunning_communication_delay_enabled, dunning_communication_delay_time_zone: dunning_communication_delay_time_zone, skip_billing_manifest_taxes: skip_billing_manifest_taxes, additional_properties: additional_properties) end |
.names ⇒ Object
A mapping from model property names to API property names.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 325 def self.names @_hash = {} if @_hash.nil? @_hash['product_handle'] = 'product_handle' @_hash['product_id'] = 'product_id' @_hash['product_price_point_handle'] = 'product_price_point_handle' @_hash['product_price_point_id'] = 'product_price_point_id' @_hash['custom_price'] = 'custom_price' @_hash['coupon_code'] = 'coupon_code' @_hash['coupon_codes'] = 'coupon_codes' @_hash['payment_collection_method'] = 'payment_collection_method' @_hash['receives_invoice_emails'] = 'receives_invoice_emails' @_hash['net_terms'] = 'net_terms' @_hash['customer_id'] = 'customer_id' @_hash['next_billing_at'] = 'next_billing_at' @_hash['initial_billing_at'] = 'initial_billing_at' @_hash['defer_signup'] = 'defer_signup' @_hash['stored_credential_transaction_id'] = 'stored_credential_transaction_id' @_hash['sales_rep_id'] = 'sales_rep_id' @_hash['payment_profile_id'] = 'payment_profile_id' @_hash['reference'] = 'reference' @_hash['customer_attributes'] = 'customer_attributes' @_hash['payment_profile_attributes'] = 'payment_profile_attributes' @_hash['credit_card_attributes'] = 'credit_card_attributes' @_hash['bank_account_attributes'] = 'bank_account_attributes' @_hash['components'] = 'components' @_hash['calendar_billing'] = 'calendar_billing' @_hash['metafields'] = 'metafields' @_hash['customer_reference'] = 'customer_reference' @_hash['group'] = 'group' @_hash['ref'] = 'ref' @_hash['cancellation_message'] = 'cancellation_message' @_hash['cancellation_method'] = 'cancellation_method' @_hash['currency'] = 'currency' @_hash['expires_at'] = 'expires_at' @_hash['expiration_tracks_next_billing_change'] = 'expiration_tracks_next_billing_change' @_hash['agreement_terms'] = 'agreement_terms' @_hash['authorizer_first_name'] = 'authorizer_first_name' @_hash['authorizer_last_name'] = 'authorizer_last_name' @_hash['calendar_billing_first_charge'] = 'calendar_billing_first_charge' @_hash['reason_code'] = 'reason_code' @_hash['product_change_delayed'] = 'product_change_delayed' @_hash['offer_id'] = 'offer_id' @_hash['prepaid_configuration'] = 'prepaid_configuration' @_hash['previous_billing_at'] = 'previous_billing_at' @_hash['import_mrr'] = 'import_mrr' @_hash['canceled_at'] = 'canceled_at' @_hash['activated_at'] = 'activated_at' @_hash['agreement_acceptance'] = 'agreement_acceptance' @_hash['ach_agreement'] = 'ach_agreement' @_hash['dunning_communication_delay_enabled'] = 'dunning_communication_delay_enabled' @_hash['dunning_communication_delay_time_zone'] = 'dunning_communication_delay_time_zone' @_hash['skip_billing_manifest_taxes'] = 'skip_billing_manifest_taxes' @_hash end |
.nullables ⇒ Object
An array for nullable fields
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# File 'lib/advanced_billing/models/create_subscription.rb', line 442 def self.nullables %w[ dunning_communication_delay_time_zone ] end |
.optionals ⇒ Object
An array for optional fields
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# File 'lib/advanced_billing/models/create_subscription.rb', line 386 def self.optionals %w[ product_handle product_id product_price_point_handle product_price_point_id custom_price coupon_code coupon_codes payment_collection_method receives_invoice_emails net_terms customer_id next_billing_at initial_billing_at defer_signup stored_credential_transaction_id sales_rep_id payment_profile_id reference customer_attributes payment_profile_attributes credit_card_attributes bank_account_attributes components calendar_billing metafields customer_reference group ref cancellation_message cancellation_method currency expires_at expiration_tracks_next_billing_change agreement_terms authorizer_first_name authorizer_last_name calendar_billing_first_charge reason_code product_change_delayed offer_id prepaid_configuration previous_billing_at import_mrr canceled_at activated_at agreement_acceptance ach_agreement dunning_communication_delay_enabled dunning_communication_delay_time_zone skip_billing_manifest_taxes ] end |
.validate(value) ⇒ Object
Validates an instance of the object from a given value.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 762 def self.validate(value) return true if value.instance_of? self return false unless value.instance_of? Hash true end |
Instance Method Details
#inspect ⇒ Object
Provides a debugging-friendly string with detailed object information.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 804 def inspect class_name = self.class.name.split('::').last "<#{class_name} product_handle: #{@product_handle.inspect}, product_id:"\ " #{@product_id.inspect}, product_price_point_handle:"\ " #{@product_price_point_handle.inspect}, product_price_point_id:"\ " #{@product_price_point_id.inspect}, custom_price: #{@custom_price.inspect}, coupon_code:"\ " #{@coupon_code.inspect}, coupon_codes: #{@coupon_codes.inspect},"\ " payment_collection_method: #{@payment_collection_method.inspect}, receives_invoice_emails:"\ " #{@receives_invoice_emails.inspect}, net_terms: #{@net_terms.inspect}, customer_id:"\ " #{@customer_id.inspect}, next_billing_at: #{@next_billing_at.inspect}, initial_billing_at:"\ " #{@initial_billing_at.inspect}, defer_signup: #{@defer_signup.inspect},"\ " stored_credential_transaction_id: #{@stored_credential_transaction_id.inspect},"\ " sales_rep_id: #{@sales_rep_id.inspect}, payment_profile_id:"\ " #{@payment_profile_id.inspect}, reference: #{@reference.inspect}, customer_attributes:"\ " #{@customer_attributes.inspect}, payment_profile_attributes:"\ " #{@payment_profile_attributes.inspect}, credit_card_attributes:"\ " #{@credit_card_attributes.inspect}, bank_account_attributes:"\ " #{@bank_account_attributes.inspect}, components: #{@components.inspect}, calendar_billing:"\ " #{@calendar_billing.inspect}, metafields: #{@metafields.inspect}, customer_reference:"\ " #{@customer_reference.inspect}, group: #{@group.inspect}, ref: #{@ref.inspect},"\ " cancellation_message: #{@cancellation_message.inspect}, cancellation_method:"\ " #{@cancellation_method.inspect}, currency: #{@currency.inspect}, expires_at:"\ " #{@expires_at.inspect}, expiration_tracks_next_billing_change:"\ " #{@expiration_tracks_next_billing_change.inspect}, agreement_terms:"\ " #{@agreement_terms.inspect}, authorizer_first_name: #{@authorizer_first_name.inspect},"\ " authorizer_last_name: #{@authorizer_last_name.inspect}, calendar_billing_first_charge:"\ " #{@calendar_billing_first_charge.inspect}, reason_code: #{@reason_code.inspect},"\ " product_change_delayed: #{@product_change_delayed.inspect}, offer_id:"\ " #{@offer_id.inspect}, prepaid_configuration: #{@prepaid_configuration.inspect},"\ " previous_billing_at: #{@previous_billing_at.inspect}, import_mrr: #{@import_mrr.inspect},"\ " canceled_at: #{@canceled_at.inspect}, activated_at: #{@activated_at.inspect},"\ " agreement_acceptance: #{@agreement_acceptance.inspect}, ach_agreement:"\ " #{@ach_agreement.inspect}, dunning_communication_delay_enabled:"\ " #{@dunning_communication_delay_enabled.inspect}, dunning_communication_delay_time_zone:"\ " #{@dunning_communication_delay_time_zone.inspect}, skip_billing_manifest_taxes:"\ " #{@skip_billing_manifest_taxes.inspect}, additional_properties:"\ " #{get_additional_properties}>" end |
#to_custom_activated_at ⇒ Object
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# File 'lib/advanced_billing/models/create_subscription.rb', line 756 def to_custom_activated_at DateTimeHelper.to_rfc3339(activated_at) end |
#to_custom_canceled_at ⇒ Object
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# File 'lib/advanced_billing/models/create_subscription.rb', line 752 def to_custom_canceled_at DateTimeHelper.to_rfc3339(canceled_at) end |
#to_custom_expires_at ⇒ Object
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# File 'lib/advanced_billing/models/create_subscription.rb', line 744 def to_custom_expires_at DateTimeHelper.to_rfc3339(expires_at) end |
#to_custom_initial_billing_at ⇒ Object
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# File 'lib/advanced_billing/models/create_subscription.rb', line 740 def to_custom_initial_billing_at DateTimeHelper.to_rfc3339(initial_billing_at) end |
#to_custom_next_billing_at ⇒ Object
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# File 'lib/advanced_billing/models/create_subscription.rb', line 736 def to_custom_next_billing_at DateTimeHelper.to_rfc3339(next_billing_at) end |
#to_custom_previous_billing_at ⇒ Object
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# File 'lib/advanced_billing/models/create_subscription.rb', line 748 def to_custom_previous_billing_at DateTimeHelper.to_rfc3339(previous_billing_at) end |
#to_s ⇒ Object
Provides a human-readable string representation of the object.
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# File 'lib/advanced_billing/models/create_subscription.rb', line 771 def to_s class_name = self.class.name.split('::').last "<#{class_name} product_handle: #{@product_handle}, product_id: #{@product_id},"\ " product_price_point_handle: #{@product_price_point_handle}, product_price_point_id:"\ " #{@product_price_point_id}, custom_price: #{@custom_price}, coupon_code: #{@coupon_code},"\ " coupon_codes: #{@coupon_codes}, payment_collection_method: #{@payment_collection_method},"\ " receives_invoice_emails: #{@receives_invoice_emails}, net_terms: #{@net_terms},"\ " customer_id: #{@customer_id}, next_billing_at: #{@next_billing_at}, initial_billing_at:"\ " #{@initial_billing_at}, defer_signup: #{@defer_signup}, stored_credential_transaction_id:"\ " #{@stored_credential_transaction_id}, sales_rep_id: #{@sales_rep_id}, payment_profile_id:"\ " #{@payment_profile_id}, reference: #{@reference}, customer_attributes:"\ " #{@customer_attributes}, payment_profile_attributes: #{@payment_profile_attributes},"\ " credit_card_attributes: #{@credit_card_attributes}, bank_account_attributes:"\ " #{@bank_account_attributes}, components: #{@components}, calendar_billing:"\ " #{@calendar_billing}, metafields: #{@metafields}, customer_reference:"\ " #{@customer_reference}, group: #{@group}, ref: #{@ref}, cancellation_message:"\ " #{@cancellation_message}, cancellation_method: #{@cancellation_method}, currency:"\ " #{@currency}, expires_at: #{@expires_at}, expiration_tracks_next_billing_change:"\ " #{@expiration_tracks_next_billing_change}, agreement_terms: #{@agreement_terms},"\ " authorizer_first_name: #{@authorizer_first_name}, authorizer_last_name:"\ " #{@authorizer_last_name}, calendar_billing_first_charge:"\ " #{@calendar_billing_first_charge}, reason_code: #{@reason_code}, product_change_delayed:"\ " #{@product_change_delayed}, offer_id: #{@offer_id}, prepaid_configuration:"\ " #{@prepaid_configuration}, previous_billing_at: #{@previous_billing_at}, import_mrr:"\ " #{@import_mrr}, canceled_at: #{@canceled_at}, activated_at: #{@activated_at},"\ " agreement_acceptance: #{@agreement_acceptance}, ach_agreement: #{@ach_agreement},"\ " dunning_communication_delay_enabled: #{@dunning_communication_delay_enabled},"\ " dunning_communication_delay_time_zone: #{@dunning_communication_delay_time_zone},"\ " skip_billing_manifest_taxes: #{@skip_billing_manifest_taxes}, additional_properties:"\ " #{get_additional_properties}>" end |