Class: AdvancedBilling::CustomersController

Inherits:
BaseController show all
Defined in:
lib/advanced_billing/controllers/customers_controller.rb

Overview

CustomersController

Constant Summary

Constants inherited from BaseController

BaseController::GLOBAL_ERRORS

Instance Attribute Summary

Attributes inherited from BaseController

#config, #http_call_back

Instance Method Summary collapse

Methods inherited from BaseController

#initialize, #new_api_call_builder, #new_parameter, #new_request_builder, #new_response_handler, user_agent, user_agent_parameters

Constructor Details

This class inherits a constructor from AdvancedBilling::BaseController

Instance Method Details

#create_customer(body: nil) ⇒ CustomerResponse

You may create a new Customer at any time, or you may create a Customer at the same time you create a Subscription. The only validation restriction is that you may only create one customer for a given reference value. If provided, the ‘reference` value must be unique. It represents a unique identifier for the customer from your own app, i.e. the customer’s ID. This allows you to retrieve a given customer via a piece of shared information. Alternatively, you may choose to leave `reference` blank, and store Advanced Billing’s unique ID for the customer, which is in the `id` attribute. Full documentation on how to locate, create and edit Customers in the Advanced Billing UI can be located [here](maxio.zendesk.com/hc/en-us/articles/24252190590093-Customer -Details). ## Required Country Format Advanced Billing requires that you use the ISO Standard Country codes when formatting country attribute of the customer. Countries should be formatted as 2 characters. For more information, please see the following wikipedia article on [ISO_3166-1.](en.wikipedia.org/wiki/ISO_3166-1#Current_codes) ## Required State Format Advanced Billing requires that you use the ISO Standard State codes when formatting state attribute of the customer. + US States (2 characters): [ISO_3166-2](en.wikipedia.org/wiki/ISO_3166-2:US) + States Outside the US (2-3 characters): To find the correct state codes outside of the US, please go to [ISO_3166-1](en.wikipedia.org/wiki/ISO_3166-1#Current_codes) and click on the link in the “ISO 3166-2 codes” column next to country you wish to populate. ## Locale Advanced Billing allows you to attribute a language/region to your customer to deliver invoices in any required language. For more: [Customer Locale](maxio.zendesk.com/hc/en-us/articles/24286672013709-Custome r-Locale)

Parameters:

Returns:



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# File 'lib/advanced_billing/controllers/customers_controller.rb', line 46

def create_customer(body: nil)
  new_api_call_builder
    .request(new_request_builder(HttpMethodEnum::POST,
                                 '/customers.json',
                                 Server::DEFAULT)
               .header_param(new_parameter('application/json', key: 'Content-Type'))
               .body_param(new_parameter(body))
               .header_param(new_parameter('application/json', key: 'accept'))
               .body_serializer(proc do |param| param.to_json unless param.nil? end)
               .auth(Single.new('BasicAuth')))
    .response(new_response_handler
                .deserializer(APIHelper.method(:custom_type_deserializer))
                .deserialize_into(CustomerResponse.method(:from_hash))
                .local_error_template('422',
                                      'HTTP Response Not OK. Status code: {$statusCode}.'\
                                       ' Response: \'{$response.body}\'.',
                                      CustomerErrorResponseException))
    .execute
end

#delete_customer(id) ⇒ void

This method returns an undefined value.

This method allows you to delete the Customer. customer

Parameters:

  • id (Integer) —

    Required parameter: The Advanced Billing id of the



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# File 'lib/advanced_billing/controllers/customers_controller.rb', line 196

def delete_customer(id)
  new_api_call_builder
    .request(new_request_builder(HttpMethodEnum::DELETE,
                                 '/customers/{id}.json',
                                 Server::DEFAULT)
               .template_param(new_parameter(id, key: 'id')
                                .is_required(true)
                                .should_encode(true))
               .auth(Single.new('BasicAuth')))
    .response(new_response_handler
                .is_response_void(true))
    .execute
end

#list_customer_subscriptions(customer_id) ⇒ Array[SubscriptionResponse]

This method lists all subscriptions that belong to a customer. customer

Parameters:

  • customer_id (Integer) —

    Required parameter: The Chargify id of the

Returns:



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# File 'lib/advanced_billing/controllers/customers_controller.rb', line 233

def list_customer_subscriptions(customer_id)
  new_api_call_builder
    .request(new_request_builder(HttpMethodEnum::GET,
                                 '/customers/{customer_id}/subscriptions.json',
                                 Server::DEFAULT)
               .template_param(new_parameter(customer_id, key: 'customer_id')
                                .is_required(true)
                                .should_encode(true))
               .header_param(new_parameter('application/json', key: 'accept'))
               .auth(Single.new('BasicAuth')))
    .response(new_response_handler
                .deserializer(APIHelper.method(:custom_type_deserializer))
                .deserialize_into(SubscriptionResponse.method(:from_hash))
                .is_response_array(true))
    .execute
end

#list_customers(options = {}) ⇒ Array[CustomerResponse]

This request will by default list all customers associated with your Site. ## Find Customer Use the search feature with the ‘q` query parameter to retrieve an array of customers that matches the search query. Common use cases are: + Search by an email + Search by an Advanced Billing ID + Search by an organization + Search by a reference value from your application + Search by a first or last name To retrieve a single, exact match by reference, please use the [lookup endpoint](developers.chargify.com/docs/api-docs/b710d8fbef104-read -customer-by-reference). customers by time of creation pages. By default, the first page of results is displayed. The page parameter specifies a page number of results to fetch. You can start navigating through the pages to consume the results. You do this by passing in a page parameter. Retrieve the next page by adding ?page=2 to the query string. If there are no results to return, then an empty result set will be returned. Use in query `page=1`. many records to fetch in each request. Default value is 50. The maximum allowed values is 200; any per_page value over 200 will be changed to 200. Use in query `per_page=200`. you would like to apply to your search. Use in query: `date_field=created_at`. YYYY-MM-DD) with which to filter the date_field. Returns subscriptions with a timestamp at or after midnight (12:00:00 AM) in your site’s time zone on the date specified. YYYY-MM-DD) with which to filter the date_field. Returns subscriptions with a timestamp up to and including 11:59:59PM in your site’s time zone on the date specified. (format YYYY-MM-DD HH:MM:SS) with which to filter the date_field. Returns subscriptions with a timestamp at or after exact time provided in query. You can specify timezone in query - otherwise your site’s time zone will be used. If provided, this parameter will be used instead of start_date. (format YYYY-MM-DD HH:MM:SS) with which to filter the date_field. Returns subscriptions with a timestamp at or before exact time provided in query. You can specify timezone in query - otherwise your site’s time zone will be used. If provided, this parameter will be used instead of end_date. customers (can be an email, an ID, a reference, organization)

Parameters:

  • direction (SortingDirection) —

    Optional parameter: Direction to sort

  • page (Integer) —

    Optional parameter: Result records are organized in

  • per_page (Integer) —

    Optional parameter: This parameter indicates how

  • date_field (BasicDateField) —

    Optional parameter: The type of filter

  • start_date (String) —

    Optional parameter: The start date (format

  • end_date (String) —

    Optional parameter: The end date (format

  • start_datetime (String) —

    Optional parameter: The start date and time

  • end_datetime (String) —

    Optional parameter: The end date and time

  • q (String) —

    Optional parameter: A search query by which to filter

Returns:



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# File 'lib/advanced_billing/controllers/customers_controller.rb', line 116

def list_customers(options = {})
  new_api_call_builder
    .request(new_request_builder(HttpMethodEnum::GET,
                                 '/customers.json',
                                 Server::DEFAULT)
               .query_param(new_parameter(options['direction'], key: 'direction'))
               .query_param(new_parameter(options['page'], key: 'page'))
               .query_param(new_parameter(options['per_page'], key: 'per_page'))
               .query_param(new_parameter(options['date_field'], key: 'date_field'))
               .query_param(new_parameter(options['start_date'], key: 'start_date'))
               .query_param(new_parameter(options['end_date'], key: 'end_date'))
               .query_param(new_parameter(options['start_datetime'], key: 'start_datetime'))
               .query_param(new_parameter(options['end_datetime'], key: 'end_datetime'))
               .query_param(new_parameter(options['q'], key: 'q'))
               .header_param(new_parameter('application/json', key: 'accept'))
               .auth(Single.new('BasicAuth')))
    .response(new_response_handler
                .deserializer(APIHelper.method(:custom_type_deserializer))
                .deserialize_into(CustomerResponse.method(:from_hash))
                .is_response_array(true))
    .execute
end

#read_customer(id) ⇒ CustomerResponse

This method allows to retrieve the Customer properties by Advanced Billing-generated Customer ID. customer

Parameters:

  • id (Integer) —

    Required parameter: The Advanced Billing id of the

Returns:



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# File 'lib/advanced_billing/controllers/customers_controller.rb', line 144

def read_customer(id)
  new_api_call_builder
    .request(new_request_builder(HttpMethodEnum::GET,
                                 '/customers/{id}.json',
                                 Server::DEFAULT)
               .template_param(new_parameter(id, key: 'id')
                                .is_required(true)
                                .should_encode(true))
               .header_param(new_parameter('application/json', key: 'accept'))
               .auth(Single.new('BasicAuth')))
    .response(new_response_handler
                .deserializer(APIHelper.method(:custom_type_deserializer))
                .deserialize_into(CustomerResponse.method(:from_hash)))
    .execute
end

#read_customer_by_reference(reference) ⇒ CustomerResponse

Use this method to return the customer object if you have the unique **Reference ID (Your App)** value handy. It will return a single match.

Parameters:

  • reference (String) —

    Required parameter: Customer reference

Returns:



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# File 'lib/advanced_billing/controllers/customers_controller.rb', line 214

def read_customer_by_reference(reference)
  new_api_call_builder
    .request(new_request_builder(HttpMethodEnum::GET,
                                 '/customers/lookup.json',
                                 Server::DEFAULT)
               .query_param(new_parameter(reference, key: 'reference')
                             .is_required(true))
               .header_param(new_parameter('application/json', key: 'accept'))
               .auth(Single.new('BasicAuth')))
    .response(new_response_handler
                .deserializer(APIHelper.method(:custom_type_deserializer))
                .deserialize_into(CustomerResponse.method(:from_hash)))
    .execute
end

#update_customer(id, body: nil) ⇒ CustomerResponse

This method allows to update the Customer. customer

Parameters:

  • id (Integer) —

    Required parameter: The Advanced Billing id of the

  • body (UpdateCustomerRequest) (defaults to: nil) —

    Optional parameter: Example:

Returns:



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# File 'lib/advanced_billing/controllers/customers_controller.rb', line 165

def update_customer(id,
                    body: nil)
  new_api_call_builder
    .request(new_request_builder(HttpMethodEnum::PUT,
                                 '/customers/{id}.json',
                                 Server::DEFAULT)
               .template_param(new_parameter(id, key: 'id')
                                .is_required(true)
                                .should_encode(true))
               .header_param(new_parameter('application/json', key: 'Content-Type'))
               .body_param(new_parameter(body))
               .header_param(new_parameter('application/json', key: 'accept'))
               .body_serializer(proc do |param| param.to_json unless param.nil? end)
               .auth(Single.new('BasicAuth')))
    .response(new_response_handler
                .deserializer(APIHelper.method(:custom_type_deserializer))
                .deserialize_into(CustomerResponse.method(:from_hash))
                .local_error_template('404',
                                      'Not Found:\'{$response.body}\'',
                                      APIException)
                .local_error_template('422',
                                      'HTTP Response Not OK. Status code: {$statusCode}.'\
                                       ' Response: \'{$response.body}\'.',
                                      CustomerErrorResponseException))
    .execute
end