Class: GoCardlessPro::Services::BillingRequestsService

Inherits:
BaseService
  • Object
show all
Defined in:
lib/gocardless_pro/services/billing_requests_service.rb

Overview

Service for making requests to the BillingRequest endpoints

Instance Method Summary collapse

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.

Parameters:

  • options (Hash) (defaults to: {})

    parameters as a hash. If the request is a GET, these will be converted to query parameters.



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# File 'lib/gocardless_pro/services/billing_requests_service.rb', line 302

def all(options = {})
  Paginator.new(
    service: self,
    options: 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

Parameters:

  • identity

    # Unique identifier, beginning with “BRQ”.

  • options (Hash) (defaults to: {})

    parameters as a hash, under a params key.



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# File 'lib/gocardless_pro/services/billing_requests_service.rb', line 246

def cancel(identity, options = {})
  path = sub_url('/billing_requests/:identity/actions/cancel', {
                   'identity' => identity
                 })

  params = options.delete(:params) || {}
  options[:params] = {}
  options[:params]['data'] = params

  options[:retry_failures] = false

  begin
    response = make_request(:post, path, options)

    # 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

Parameters:

  • identity

    # Unique identifier, beginning with “BRQ”.

  • options (Hash) (defaults to: {})

    parameters as a hash, under a params key.



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# File 'lib/gocardless_pro/services/billing_requests_service.rb', line 423

def choose_currency(identity, options = {})
  path = sub_url('/billing_requests/:identity/actions/choose_currency', {
                   'identity' => identity
                 })

  params = options.delete(:params) || {}
  options[:params] = {}
  options[:params]['data'] = params

  options[:retry_failures] = false

  begin
    response = make_request(:post, path, options)

    # 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.

_BACS scheme_ [Payer Name Verification](hub.gocardless.com/s/article/Introduction-to-Payer-Name-Verification?language=en_GB) is enabled by default for UK based bank accounts, meaning we verify the account holder name and bank account number match the details held by the relevant bank. Example URL: /billing_requests/:identity/actions/collect_bank_account

Parameters:

  • identity

    # Unique identifier, beginning with “BRQ”.

  • options (Hash) (defaults to: {})

    parameters as a hash, under a params key.



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# File 'lib/gocardless_pro/services/billing_requests_service.rb', line 125

def (identity, options = {})
  path = sub_url('/billing_requests/:identity/actions/collect_bank_account', {
                   'identity' => identity
                 })

  params = options.delete(:params) || {}
  options[:params] = {}
  options[:params]['data'] = params

  options[:retry_failures] = false

  begin
    response = make_request(:post, path, options)

    # 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

Parameters:

  • identity

    # Unique identifier, beginning with “BRQ”.

  • options (Hash) (defaults to: {})

    parameters as a hash, under a params key.



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# File 'lib/gocardless_pro/services/billing_requests_service.rb', line 64

def collect_customer_details(identity, options = {})
  path = sub_url('/billing_requests/:identity/actions/collect_customer_details', {
                   'identity' => identity
                 })

  params = options.delete(:params) || {}
  options[:params] = {}
  options[:params]['data'] = params

  options[:retry_failures] = false

  begin
    response = make_request(:post, path, options)

    # 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

Parameters:

  • identity

    # Unique identifier, beginning with “BRQ”.

  • options (Hash) (defaults to: {})

    parameters as a hash, under a params key.



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# File 'lib/gocardless_pro/services/billing_requests_service.rb', line 166

def confirm_payer_details(identity, options = {})
  path = sub_url('/billing_requests/:identity/actions/confirm_payer_details', {
                   'identity' => identity
                 })

  params = options.delete(:params) || {}
  options[:params] = {}
  options[:params]['data'] = params

  options[:retry_failures] = false

  begin
    response = make_request(:post, path, options)

    # 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

<p class=“notice”><strong>Important</strong>: All properties associated with ‘subscription_request` and `instalment_schedule_request` are only supported for ACH and PAD schemes.</p> Example URL: /billing_requests

Parameters:

  • options (Hash) (defaults to: {})

    parameters as a hash, under a params key.



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# File 'lib/gocardless_pro/services/billing_requests_service.rb', line 18

def create(options = {})
  path = '/billing_requests'

  params = options.delete(:params) || {}
  options[:params] = {}
  options[:params][envelope_key] = params

  options[:retry_failures] = true

  begin
    response = make_request(:post, path, options)

    # 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

Parameters:

  • identity

    # Unique identifier, beginning with “BRQ”.

  • options (Hash) (defaults to: {})

    parameters as a hash, under a params key.



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# File 'lib/gocardless_pro/services/billing_requests_service.rb', line 378

def fallback(identity, options = {})
  path = sub_url('/billing_requests/:identity/actions/fallback', {
                   'identity' => identity
                 })

  params = options.delete(:params) || {}
  options[:params] = {}
  options[:params]['data'] = params

  options[:retry_failures] = false

  begin
    response = make_request(:post, path, options)

    # 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

Parameters:

  • identity

    # Unique identifier, beginning with “BRQ”.

  • options (Hash) (defaults to: {})

    parameters as a hash, under a params key.



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# File 'lib/gocardless_pro/services/billing_requests_service.rb', line 206

def fulfil(identity, options = {})
  path = sub_url('/billing_requests/:identity/actions/fulfil', {
                   'identity' => identity
                 })

  params = options.delete(:params) || {}
  options[:params] = {}
  options[:params]['data'] = params

  options[:retry_failures] = false

  begin
    response = make_request(:post, path, options)

    # 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

Parameters:

  • identity

    # Unique identifier, beginning with “BRQ”.

  • options (Hash) (defaults to: {})

    parameters as a hash, under a params key.



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# File 'lib/gocardless_pro/services/billing_requests_service.rb', line 314

def get(identity, options = {})
  path = sub_url('/billing_requests/:identity', {
                   'identity' => identity
                 })

  options[:retry_failures] = true

  response = make_request(:get, path, options)

  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

Parameters:

  • options (Hash) (defaults to: {})

    parameters as a hash, under a params key.



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# File 'lib/gocardless_pro/services/billing_requests_service.rb', line 284

def list(options = {})
  path = '/billing_requests'

  options[:retry_failures] = true

  response = make_request(:get, path, options)

  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

Parameters:

  • identity

    # Unique identifier, beginning with “BRQ”.

  • options (Hash) (defaults to: {})

    parameters as a hash, under a params key.



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# File 'lib/gocardless_pro/services/billing_requests_service.rb', line 338

def notify(identity, options = {})
  path = sub_url('/billing_requests/:identity/actions/notify', {
                   'identity' => identity
                 })

  params = options.delete(:params) || {}
  options[:params] = {}
  options[:params]['data'] = params

  options[:retry_failures] = false

  begin
    response = make_request(:post, path, options)

    # 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

Parameters:

  • identity

    # Unique identifier, beginning with “BRQ”.

  • options (Hash) (defaults to: {})

    parameters as a hash, under a params key.



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# File 'lib/gocardless_pro/services/billing_requests_service.rb', line 462

def select_institution(identity, options = {})
  path = sub_url('/billing_requests/:identity/actions/select_institution', {
                   'identity' => identity
                 })

  params = options.delete(:params) || {}
  options[:params] = {}
  options[:params]['data'] = params

  options[:retry_failures] = false

  begin
    response = make_request(:post, path, options)

    # 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