Class: CyberSource::InvoicesApi

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

Instance Attribute Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(api_client = ApiClient.default, config) ⇒ InvoicesApi

Returns a new instance of InvoicesApi.



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

def initialize(api_client = ApiClient.default, config)
  @api_client = api_client
  @api_client.set_configuration(config)
end

Instance Attribute Details

#api_client ⇒ Object

Returns the value of attribute api_client.



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# File 'lib/cybersource_rest_client/api/invoices_api.rb', line 16

def api_client
  @api_client
end

Instance Method Details

#create_invoice(create_invoice_request, opts = {}) ⇒ InvoicingV2InvoicesPost201Response

Create a New Invoice The invoicing product enables you to bill any customer with an email address and accept digital payments securely from any connected device. You can either use the system generated email or use the invoice payment link in your own communication. You can add discounts and taxes for the entire invoice or for each line item. To customize the invoice to match your brand see [Invoice Settings](developer.cybersource.com/api-reference-assets/index.html#invoicing_invoice-settings_update-invoice-settings). The invoice payment page uses Unified Checkout to process the payments.

Parameters:

  • create_invoice_request
  • opts (Hash) (defaults to: {}) —

    the optional parameters

Returns:



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# File 'lib/cybersource_rest_client/api/invoices_api.rb', line 29

def create_invoice(create_invoice_request, opts = {})
  data, status_code, headers = create_invoice_with_http_info(create_invoice_request, opts)
  return data, status_code, headers
end

#create_invoice_with_http_info(create_invoice_request, opts = {}) ⇒ Array<(InvoicingV2InvoicesPost201Response, Fixnum, Hash)>

Create a New Invoice The invoicing product enables you to bill any customer with an email address and accept digital payments securely from any connected device. You can either use the system generated email or use the invoice payment link in your own communication. You can add discounts and taxes for the entire invoice or for each line item. To customize the invoice to match your brand see [Invoice Settings](developer.cybersource.com/api-reference-assets/index.html#invoicing_invoice-settings_update-invoice-settings). The invoice payment page uses Unified Checkout to process the payments.

Parameters:

  • create_invoice_request
  • opts (Hash) (defaults to: {}) —

    the optional parameters

Returns:



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# File 'lib/cybersource_rest_client/api/invoices_api.rb', line 39

def create_invoice_with_http_info(create_invoice_request, opts = {})

  if @api_client.config.debugging
      begin
        raise
            @api_client.config.logger.debug 'Calling API: InvoicesApi.create_invoice ...'
        rescue
            puts 'Cannot write to log'
        end
  end
  # verify the required parameter 'create_invoice_request' is set
  if @api_client.config.client_side_validation && create_invoice_request.nil?
    fail ArgumentError, "Missing the required parameter 'create_invoice_request' when calling InvoicesApi.create_invoice"
  end
  # resource path
  local_var_path = 'invoicing/v2/invoices'

  # query parameters
  query_params = {}

  # header parameters
  header_params = {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json', 'application/hal+json', 'application/json;charset=utf-8', 'application/hal+json;charset=utf-8'])
  # HTTP header 'Content-Type'
  header_params['Content-Type'] = @api_client.select_header_content_type(['application/json;charset=utf-8'])

  # form parameters
  form_params = {}

  # http body (model)
  post_body = @api_client.object_to_http_body(create_invoice_request)
  sdk_tracker = SdkTracker.new
  post_body = sdk_tracker.insert_developer_id_tracker(post_body, 'CreateInvoiceRequest', @api_client.config.host, @api_client.merchantconfig.defaultDeveloperId)
  auth_names = []
  data, status_code, headers = @api_client.call_api(:POST, local_var_path,
    :header_params => header_params,
    :query_params => query_params,
    :form_params => form_params,
    :body => post_body,
    :auth_names => auth_names,
    :return_type => 'InvoicingV2InvoicesPost201Response')
  if @api_client.config.debugging
    begin
    raise
        @api_client.config.logger.debug "API called: InvoicesApi#create_invoice\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
    rescue
        puts 'Cannot write to log'
    end
  end
  return data, status_code, headers
end

#get_all_invoices(offset, limit, opts = {}) ⇒ InvoicingV2InvoicesAllGet200Response

Get a List of Invoices Provides a (filtered) list of invoices that have been created in your account. You can filter the list based on Invoice Status by setting the status query parameter to one of DRAFT, CREATED, SENT, PARTIAL, PAID or CANCELED.

Parameters:

  • offset —

    Page offset number.

  • limit —

    Maximum number of items you would like returned.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :status (String) —

    The status of the invoice. Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED - PENDING

Returns:



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# File 'lib/cybersource_rest_client/api/invoices_api.rb', line 100

def get_all_invoices(offset, limit, opts = {})
  data, status_code, headers = get_all_invoices_with_http_info(offset, limit, opts)
  return data, status_code, headers
end

#get_all_invoices_with_http_info(offset, limit, opts = {}) ⇒ Array<(InvoicingV2InvoicesAllGet200Response, Fixnum, Hash)>

Get a List of Invoices Provides a (filtered) list of invoices that have been created in your account. You can filter the list based on Invoice Status by setting the status query parameter to one of DRAFT, CREATED, SENT, PARTIAL, PAID or CANCELED.

Parameters:

  • offset —

    Page offset number.

  • limit —

    Maximum number of items you would like returned.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :status (String) —

    The status of the invoice. Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED - PENDING

Returns:



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# File 'lib/cybersource_rest_client/api/invoices_api.rb', line 112

def get_all_invoices_with_http_info(offset, limit, opts = {})

  if @api_client.config.debugging
      begin
        raise
            @api_client.config.logger.debug 'Calling API: InvoicesApi.get_all_invoices ...'
        rescue
            puts 'Cannot write to log'
        end
  end
  # verify the required parameter 'offset' is set
  if @api_client.config.client_side_validation && offset.nil?
    fail ArgumentError, "Missing the required parameter 'offset' when calling InvoicesApi.get_all_invoices"
  end
  # verify the required parameter 'limit' is set
  if @api_client.config.client_side_validation && limit.nil?
    fail ArgumentError, "Missing the required parameter 'limit' when calling InvoicesApi.get_all_invoices"
  end
  # resource path
  local_var_path = 'invoicing/v2/invoices'

  # query parameters
  query_params = {}
  query_params[:'offset'] = offset
  query_params[:'limit'] = limit
  query_params[:'status'] = opts[:'status'] if !opts[:'status'].nil?

  # header parameters
  header_params = {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json', 'application/hal+json', 'application/json;charset=utf-8', 'application/hal+json;charset=utf-8'])
  # HTTP header 'Content-Type'
  header_params['Content-Type'] = @api_client.select_header_content_type(['application/json;charset=utf-8'])

  # form parameters
  form_params = {}

  # http body (model)
  if 'GET' == 'POST'
    post_body = '{}'
  else
    post_body = nil
  end
  auth_names = []
  data, status_code, headers = @api_client.call_api(:GET, local_var_path,
    :header_params => header_params,
    :query_params => query_params,
    :form_params => form_params,
    :body => post_body,
    :auth_names => auth_names,
    :return_type => 'InvoicingV2InvoicesAllGet200Response')
  if @api_client.config.debugging
    begin
    raise
        @api_client.config.logger.debug "API called: InvoicesApi#get_all_invoices\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
    rescue
        puts 'Cannot write to log'
    end
  end
  return data, status_code, headers
end

#get_invoice(id, opts = {}) ⇒ InvoicingV2InvoicesGet200Response

Get Invoice Details You can retrieve details of a specific invoice. This can be used to check the Invoice status and get a list of invoice payments in the invoice history section of the response. For each payment transaction you can use the Transaction Details API to get more details on the payment transaction.

Parameters:

  • id —

    The invoice number.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Returns:



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# File 'lib/cybersource_rest_client/api/invoices_api.rb', line 180

def get_invoice(id, opts = {})
  data, status_code, headers = get_invoice_with_http_info(id, opts)
  return data, status_code, headers
end

#get_invoice_with_http_info(id, opts = {}) ⇒ Array<(InvoicingV2InvoicesGet200Response, Fixnum, Hash)>

Get Invoice Details You can retrieve details of a specific invoice. This can be used to check the Invoice status and get a list of invoice payments in the invoice history section of the response. For each payment transaction you can use the Transaction Details API to get more details on the payment transaction.

Parameters:

  • id —

    The invoice number.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Returns:



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# File 'lib/cybersource_rest_client/api/invoices_api.rb', line 190

def get_invoice_with_http_info(id, opts = {})

  if @api_client.config.debugging
      begin
        raise
            @api_client.config.logger.debug 'Calling API: InvoicesApi.get_invoice ...'
        rescue
            puts 'Cannot write to log'
        end
  end
  # verify the required parameter 'id' is set
  if @api_client.config.client_side_validation && id.nil?
    fail ArgumentError, "Missing the required parameter 'id' when calling InvoicesApi.get_invoice"
  end
  # resource path
  local_var_path = 'invoicing/v2/invoices/{id}'.sub('{' + 'id' + '}', id.to_s)

  # query parameters
  query_params = {}

  # header parameters
  header_params = {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json', 'application/hal+json', 'application/json;charset=utf-8', 'application/hal+json;charset=utf-8'])
  # HTTP header 'Content-Type'
  header_params['Content-Type'] = @api_client.select_header_content_type(['application/json;charset=utf-8'])

  # form parameters
  form_params = {}

  # http body (model)
  if 'GET' == 'POST'
    post_body = '{}'
  else
    post_body = nil
  end
  auth_names = []
  data, status_code, headers = @api_client.call_api(:GET, local_var_path,
    :header_params => header_params,
    :query_params => query_params,
    :form_params => form_params,
    :body => post_body,
    :auth_names => auth_names,
    :return_type => 'InvoicingV2InvoicesGet200Response')
  if @api_client.config.debugging
    begin
    raise
        @api_client.config.logger.debug "API called: InvoicesApi#get_invoice\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
    rescue
        puts 'Cannot write to log'
    end
  end
  return data, status_code, headers
end

#perform_cancel_action(id, opts = {}) ⇒ InvoicingV2InvoicesPost201Response

Cancel an Invoice You can cancel an invoice if no payment is made to it. You cannot cancel partially or fully paid invoices.

Parameters:

  • id —

    The invoice number.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Returns:



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# File 'lib/cybersource_rest_client/api/invoices_api.rb', line 251

def perform_cancel_action(id, opts = {})
  data, status_code, headers = perform_cancel_action_with_http_info(id, opts)
  return data, status_code, headers
end

#perform_cancel_action_with_http_info(id, opts = {}) ⇒ Array<(InvoicingV2InvoicesPost201Response, Fixnum, Hash)>

Cancel an Invoice You can cancel an invoice if no payment is made to it. You cannot cancel partially or fully paid invoices.

Parameters:

  • id —

    The invoice number.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Returns:



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# File 'lib/cybersource_rest_client/api/invoices_api.rb', line 261

def perform_cancel_action_with_http_info(id, opts = {})

  if @api_client.config.debugging
      begin
        raise
            @api_client.config.logger.debug 'Calling API: InvoicesApi.perform_cancel_action ...'
        rescue
            puts 'Cannot write to log'
        end
  end
  # verify the required parameter 'id' is set
  if @api_client.config.client_side_validation && id.nil?
    fail ArgumentError, "Missing the required parameter 'id' when calling InvoicesApi.perform_cancel_action"
  end
  # resource path
  local_var_path = 'invoicing/v2/invoices/{id}/cancelation'.sub('{' + 'id' + '}', id.to_s)

  # query parameters
  query_params = {}

  # header parameters
  header_params = {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json', 'application/hal+json', 'application/json;charset=utf-8', 'application/hal+json;charset=utf-8'])
  # HTTP header 'Content-Type'
  header_params['Content-Type'] = @api_client.select_header_content_type(['application/json;charset=utf-8'])

  # form parameters
  form_params = {}

  # http body (model)
  if 'POST' == 'POST'
    post_body = '{}'
  else
    post_body = nil
  end
  auth_names = []
  data, status_code, headers = @api_client.call_api(:POST, local_var_path,
    :header_params => header_params,
    :query_params => query_params,
    :form_params => form_params,
    :body => post_body,
    :auth_names => auth_names,
    :return_type => 'InvoicingV2InvoicesPost201Response')
  if @api_client.config.debugging
    begin
    raise
        @api_client.config.logger.debug "API called: InvoicesApi#perform_cancel_action\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
    rescue
        puts 'Cannot write to log'
    end
  end
  return data, status_code, headers
end

#perform_send_action(id, opts = {}) ⇒ InvoicingV2InvoicesPost201Response

Send an Invoice You can send an invoice in draft or created state or resend a sent or partially paid invoice. Fully paid or canceled invoices cannot be resent.

Parameters:

  • id —

    The invoice number.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Returns:



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# File 'lib/cybersource_rest_client/api/invoices_api.rb', line 322

def perform_send_action(id, opts = {})
  data, status_code, headers = perform_send_action_with_http_info(id, opts)
  return data, status_code, headers
end

#perform_send_action_with_http_info(id, opts = {}) ⇒ Array<(InvoicingV2InvoicesPost201Response, Fixnum, Hash)>

Send an Invoice You can send an invoice in draft or created state or resend a sent or partially paid invoice. Fully paid or canceled invoices cannot be resent.

Parameters:

  • id —

    The invoice number.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Returns:



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# File 'lib/cybersource_rest_client/api/invoices_api.rb', line 332

def perform_send_action_with_http_info(id, opts = {})

  if @api_client.config.debugging
      begin
        raise
            @api_client.config.logger.debug 'Calling API: InvoicesApi.perform_send_action ...'
        rescue
            puts 'Cannot write to log'
        end
  end
  # verify the required parameter 'id' is set
  if @api_client.config.client_side_validation && id.nil?
    fail ArgumentError, "Missing the required parameter 'id' when calling InvoicesApi.perform_send_action"
  end
  # resource path
  local_var_path = 'invoicing/v2/invoices/{id}/delivery'.sub('{' + 'id' + '}', id.to_s)

  # query parameters
  query_params = {}

  # header parameters
  header_params = {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json', 'application/hal+json', 'application/json;charset=utf-8', 'application/hal+json;charset=utf-8'])
  # HTTP header 'Content-Type'
  header_params['Content-Type'] = @api_client.select_header_content_type(['application/json;charset=utf-8'])

  # form parameters
  form_params = {}

  # http body (model)
  if 'POST' == 'POST'
    post_body = '{}'
  else
    post_body = nil
  end
  auth_names = []
  data, status_code, headers = @api_client.call_api(:POST, local_var_path,
    :header_params => header_params,
    :query_params => query_params,
    :form_params => form_params,
    :body => post_body,
    :auth_names => auth_names,
    :return_type => 'InvoicingV2InvoicesPost201Response')
  if @api_client.config.debugging
    begin
    raise
        @api_client.config.logger.debug "API called: InvoicesApi#perform_send_action\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
    rescue
        puts 'Cannot write to log'
    end
  end
  return data, status_code, headers
end

#update_invoice(id, update_invoice_request, opts = {}) ⇒ InvoicingV2InvoicesPost201Response

Update an Invoice You can update all information except the invoice number till any payment is received for an invoice. Invoices that are partially or fully paid or cancelled cannot be updated.

Parameters:

  • id —

    The invoice number.

  • update_invoice_request —

    Updating the invoice does not resend the invoice automatically. You must resend the invoice separately.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Returns:



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# File 'lib/cybersource_rest_client/api/invoices_api.rb', line 394

def update_invoice(id, update_invoice_request, opts = {})
  data, status_code, headers = update_invoice_with_http_info(id, update_invoice_request, opts)
  return data, status_code, headers
end

#update_invoice_with_http_info(id, update_invoice_request, opts = {}) ⇒ Array<(InvoicingV2InvoicesPost201Response, Fixnum, Hash)>

Update an Invoice You can update all information except the invoice number till any payment is received for an invoice. Invoices that are partially or fully paid or cancelled cannot be updated.

Parameters:

  • id —

    The invoice number.

  • update_invoice_request —

    Updating the invoice does not resend the invoice automatically. You must resend the invoice separately.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Returns:



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# File 'lib/cybersource_rest_client/api/invoices_api.rb', line 405

def update_invoice_with_http_info(id, update_invoice_request, opts = {})

  if @api_client.config.debugging
      begin
        raise
            @api_client.config.logger.debug 'Calling API: InvoicesApi.update_invoice ...'
        rescue
            puts 'Cannot write to log'
        end
  end
  # verify the required parameter 'id' is set
  if @api_client.config.client_side_validation && id.nil?
    fail ArgumentError, "Missing the required parameter 'id' when calling InvoicesApi.update_invoice"
  end
  # verify the required parameter 'update_invoice_request' is set
  if @api_client.config.client_side_validation && update_invoice_request.nil?
    fail ArgumentError, "Missing the required parameter 'update_invoice_request' when calling InvoicesApi.update_invoice"
  end
  # resource path
  local_var_path = 'invoicing/v2/invoices/{id}'.sub('{' + 'id' + '}', id.to_s)

  # query parameters
  query_params = {}

  # header parameters
  header_params = {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json', 'application/hal+json', 'application/json;charset=utf-8', 'application/hal+json;charset=utf-8'])
  # HTTP header 'Content-Type'
  header_params['Content-Type'] = @api_client.select_header_content_type(['application/json;charset=utf-8'])

  # form parameters
  form_params = {}

  # http body (model)
  post_body = @api_client.object_to_http_body(update_invoice_request)
  sdk_tracker = SdkTracker.new
  post_body = sdk_tracker.insert_developer_id_tracker(post_body, 'UpdateInvoiceRequest', @api_client.config.host, @api_client.merchantconfig.defaultDeveloperId)
  auth_names = []
  data, status_code, headers = @api_client.call_api(:PUT, local_var_path,
    :header_params => header_params,
    :query_params => query_params,
    :form_params => form_params,
    :body => post_body,
    :auth_names => auth_names,
    :return_type => 'InvoicingV2InvoicesPost201Response')
  if @api_client.config.debugging
    begin
    raise
        @api_client.config.logger.debug "API called: InvoicesApi#update_invoice\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
    rescue
        puts 'Cannot write to log'
    end
  end
  return data, status_code, headers
end