Class: MergeAccountingClient::CreditNotesApi

Inherits:
Object
  • Object
show all
Defined in:
lib/merge_accounting_client/api/credit_notes_api.rb

Instance Attribute Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(api_client = ApiClient.default) ⇒ CreditNotesApi

Returns a new instance of CreditNotesApi.



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# File 'lib/merge_accounting_client/api/credit_notes_api.rb', line 19

def initialize(api_client = ApiClient.default)
  @api_client = api_client
end

Instance Attribute Details

#api_client ⇒ Object

Returns the value of attribute api_client.



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# File 'lib/merge_accounting_client/api/credit_notes_api.rb', line 17

def api_client
  @api_client
end

Instance Method Details

#credit_notes_list(x_account_token, opts = {}) ⇒ PaginatedCreditNoteList

Returns a list of ‘CreditNote` objects.

Parameters:

  • x_account_token (String) —

    Token identifying the end user.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :company_id (String) —

    If provided, will only return credit notes for this company.

  • :created_after (Time) —

    If provided, will only return objects created after this datetime.

  • :created_before (Time) —

    If provided, will only return objects created before this datetime.

  • :cursor (String) —

    The pagination cursor value.

  • :expand (String) —

    Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.

  • :include_deleted_data (Boolean) —

    Whether to include data that was marked as deleted by third party webhooks.

  • :include_remote_data (Boolean) —

    Whether to include the original data Merge fetched from the third-party to produce these models.

  • :modified_after (Time) —

    If provided, only objects synced by Merge after this date time will be returned.

  • :modified_before (Time) —

    If provided, only objects synced by Merge before this date time will be returned.

  • :page_size (Integer) —

    Number of results to return per page.

  • :remote_fields (String) —

    Deprecated. Use show_enum_origins.

  • :remote_id (String) —

    The API provider's ID for the given object.

  • :show_enum_origins (String) —

    Which fields should be returned in non-normalized form.

  • :transaction_date_after (Time) —

    If provided, will only return objects created after this datetime.

  • :transaction_date_before (Time) —

    If provided, will only return objects created before this datetime.

Returns:



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# File 'lib/merge_accounting_client/api/credit_notes_api.rb', line 41

def credit_notes_list(, opts = {})
  data, _status_code, _headers = credit_notes_list_with_http_info(, opts)
  data
end

#credit_notes_list_with_http_info(x_account_token, opts = {}) ⇒ Array<(PaginatedCreditNoteList, Integer, Hash)>

Returns a list of &#x60;CreditNote&#x60; objects.

Parameters:

  • x_account_token (String) —

    Token identifying the end user.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :company_id (String) —

    If provided, will only return credit notes for this company.

  • :created_after (Time) —

    If provided, will only return objects created after this datetime.

  • :created_before (Time) —

    If provided, will only return objects created before this datetime.

  • :cursor (String) —

    The pagination cursor value.

  • :expand (String) —

    Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.

  • :include_deleted_data (Boolean) —

    Whether to include data that was marked as deleted by third party webhooks.

  • :include_remote_data (Boolean) —

    Whether to include the original data Merge fetched from the third-party to produce these models.

  • :modified_after (Time) —

    If provided, only objects synced by Merge after this date time will be returned.

  • :modified_before (Time) —

    If provided, only objects synced by Merge before this date time will be returned.

  • :page_size (Integer) —

    Number of results to return per page.

  • :remote_fields (String) —

    Deprecated. Use show_enum_origins.

  • :remote_id (String) —

    The API provider&#39;s ID for the given object.

  • :show_enum_origins (String) —

    Which fields should be returned in non-normalized form.

  • :transaction_date_after (Time) —

    If provided, will only return objects created after this datetime.

  • :transaction_date_before (Time) —

    If provided, will only return objects created before this datetime.

Returns:

  • (Array<(PaginatedCreditNoteList, Integer, Hash)>) —

    PaginatedCreditNoteList data, response status code and response headers



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# File 'lib/merge_accounting_client/api/credit_notes_api.rb', line 65

def credit_notes_list_with_http_info(, opts = {})
  if @api_client.config.debugging
    @api_client.config.logger.debug 'Calling API: CreditNotesApi.credit_notes_list ...'
  end
  # verify the required parameter 'x_account_token' is set
  if @api_client.config.client_side_validation && .nil?
    fail ArgumentError, "Missing the required parameter 'x_account_token' when calling CreditNotesApi.credit_notes_list"
  end
  allowable_values = ["accounting_period", "applied_payments", "applied_payments,accounting_period", "applied_payments,company", "applied_payments,company,accounting_period", "applied_payments,contact", "applied_payments,contact,accounting_period", "applied_payments,contact,company", "applied_payments,contact,company,accounting_period", "applied_payments,line_items", "applied_payments,line_items,accounting_period", "applied_payments,line_items,company", "applied_payments,line_items,company,accounting_period", "applied_payments,line_items,contact", "applied_payments,line_items,contact,accounting_period", "applied_payments,line_items,contact,company", "applied_payments,line_items,contact,company,accounting_period", "applied_payments,line_items,tracking_categories", "applied_payments,line_items,tracking_categories,accounting_period", "applied_payments,line_items,tracking_categories,company", "applied_payments,line_items,tracking_categories,company,accounting_period", "applied_payments,line_items,tracking_categories,contact", "applied_payments,line_items,tracking_categories,contact,accounting_period", "applied_payments,line_items,tracking_categories,contact,company", "applied_payments,line_items,tracking_categories,contact,company,accounting_period", "applied_payments,tracking_categories", "applied_payments,tracking_categories,accounting_period", "applied_payments,tracking_categories,company", "applied_payments,tracking_categories,company,accounting_period", "applied_payments,tracking_categories,contact", "applied_payments,tracking_categories,contact,accounting_period", "applied_payments,tracking_categories,contact,company", "applied_payments,tracking_categories,contact,company,accounting_period", "company", "company,accounting_period", "contact", "contact,accounting_period", "contact,company", "contact,company,accounting_period", "line_items", "line_items,accounting_period", "line_items,company", "line_items,company,accounting_period", "line_items,contact", "line_items,contact,accounting_period", "line_items,contact,company", "line_items,contact,company,accounting_period", "line_items,tracking_categories", "line_items,tracking_categories,accounting_period", "line_items,tracking_categories,company", "line_items,tracking_categories,company,accounting_period", "line_items,tracking_categories,contact", "line_items,tracking_categories,contact,accounting_period", "line_items,tracking_categories,contact,company", "line_items,tracking_categories,contact,company,accounting_period", "payments", "payments,accounting_period", "payments,applied_payments", "payments,applied_payments,accounting_period", "payments,applied_payments,company", "payments,applied_payments,company,accounting_period", "payments,applied_payments,contact", "payments,applied_payments,contact,accounting_period", "payments,applied_payments,contact,company", "payments,applied_payments,contact,company,accounting_period", "payments,applied_payments,line_items", "payments,applied_payments,line_items,accounting_period", "payments,applied_payments,line_items,company", "payments,applied_payments,line_items,company,accounting_period", "payments,applied_payments,line_items,contact", "payments,applied_payments,line_items,contact,accounting_period", "payments,applied_payments,line_items,contact,company", "payments,applied_payments,line_items,contact,company,accounting_period", "payments,applied_payments,line_items,tracking_categories", "payments,applied_payments,line_items,tracking_categories,accounting_period", "payments,applied_payments,line_items,tracking_categories,company", "payments,applied_payments,line_items,tracking_categories,company,accounting_period", "payments,applied_payments,line_items,tracking_categories,contact", "payments,applied_payments,line_items,tracking_categories,contact,accounting_period", "payments,applied_payments,line_items,tracking_categories,contact,company", "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period", "payments,applied_payments,tracking_categories", "payments,applied_payments,tracking_categories,accounting_period", "payments,applied_payments,tracking_categories,company", "payments,applied_payments,tracking_categories,company,accounting_period", "payments,applied_payments,tracking_categories,contact", "payments,applied_payments,tracking_categories,contact,accounting_period", "payments,applied_payments,tracking_categories,contact,company", "payments,applied_payments,tracking_categories,contact,company,accounting_period", "payments,company", "payments,company,accounting_period", "payments,contact", "payments,contact,accounting_period", "payments,contact,company", "payments,contact,company,accounting_period", "payments,line_items", "payments,line_items,accounting_period", "payments,line_items,company", "payments,line_items,company,accounting_period", "payments,line_items,contact", "payments,line_items,contact,accounting_period", "payments,line_items,contact,company", "payments,line_items,contact,company,accounting_period", "payments,line_items,tracking_categories", "payments,line_items,tracking_categories,accounting_period", "payments,line_items,tracking_categories,company", "payments,line_items,tracking_categories,company,accounting_period", "payments,line_items,tracking_categories,contact", "payments,line_items,tracking_categories,contact,accounting_period", "payments,line_items,tracking_categories,contact,company", "payments,line_items,tracking_categories,contact,company,accounting_period", "payments,tracking_categories", "payments,tracking_categories,accounting_period", "payments,tracking_categories,company", "payments,tracking_categories,company,accounting_period", "payments,tracking_categories,contact", "payments,tracking_categories,contact,accounting_period", "payments,tracking_categories,contact,company", "payments,tracking_categories,contact,company,accounting_period", "tracking_categories", "tracking_categories,accounting_period", "tracking_categories,company", "tracking_categories,company,accounting_period", "tracking_categories,contact", "tracking_categories,contact,accounting_period", "tracking_categories,contact,company", "tracking_categories,contact,company,accounting_period"]
  if @api_client.config.client_side_validation && opts[:'expand'] && !allowable_values.include?(opts[:'expand'])
    fail ArgumentError, "invalid value for \"expand\", must be one of #{allowable_values}"
  end
  allowable_values = ["status", "status,type", "type"]
  if @api_client.config.client_side_validation && opts[:'remote_fields'] && !allowable_values.include?(opts[:'remote_fields'])
    fail ArgumentError, "invalid value for \"remote_fields\", must be one of #{allowable_values}"
  end
  allowable_values = ["status", "status,type", "type"]
  if @api_client.config.client_side_validation && opts[:'show_enum_origins'] && !allowable_values.include?(opts[:'show_enum_origins'])
    fail ArgumentError, "invalid value for \"show_enum_origins\", must be one of #{allowable_values}"
  end
  # resource path
  local_var_path = '/credit-notes'

  # query parameters
  query_params = opts[:query_params] || {}
  query_params[:'company_id'] = opts[:'company_id'] if !opts[:'company_id'].nil?
  query_params[:'created_after'] = opts[:'created_after'] if !opts[:'created_after'].nil?
  query_params[:'created_before'] = opts[:'created_before'] if !opts[:'created_before'].nil?
  query_params[:'cursor'] = opts[:'cursor'] if !opts[:'cursor'].nil?
  query_params[:'expand'] = opts[:'expand'] if !opts[:'expand'].nil?
  query_params[:'include_deleted_data'] = opts[:'include_deleted_data'] if !opts[:'include_deleted_data'].nil?
  query_params[:'include_remote_data'] = opts[:'include_remote_data'] if !opts[:'include_remote_data'].nil?
  query_params[:'modified_after'] = opts[:'modified_after'] if !opts[:'modified_after'].nil?
  query_params[:'modified_before'] = opts[:'modified_before'] if !opts[:'modified_before'].nil?
  query_params[:'page_size'] = opts[:'page_size'] if !opts[:'page_size'].nil?
  query_params[:'remote_fields'] = opts[:'remote_fields'] if !opts[:'remote_fields'].nil?
  query_params[:'remote_id'] = opts[:'remote_id'] if !opts[:'remote_id'].nil?
  query_params[:'show_enum_origins'] = opts[:'show_enum_origins'] if !opts[:'show_enum_origins'].nil?
  query_params[:'transaction_date_after'] = opts[:'transaction_date_after'] if !opts[:'transaction_date_after'].nil?
  query_params[:'transaction_date_before'] = opts[:'transaction_date_before'] if !opts[:'transaction_date_before'].nil?

  # header parameters
  header_params = opts[:header_params] || {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json'])
  header_params[:'X-Account-Token'] = 

  # form parameters
  form_params = opts[:form_params] || {}

  # http body (model)
  post_body = opts[:debug_body]

  # return_type
  return_type = opts[:debug_return_type] || 'PaginatedCreditNoteList'

  # auth_names
  auth_names = opts[:debug_auth_names] || ['tokenAuth']

  new_options = opts.merge(
    :operation => :"CreditNotesApi.credit_notes_list",
    :header_params => header_params,
    :query_params => query_params,
    :form_params => form_params,
    :body => post_body,
    :auth_names => auth_names,
    :return_type => return_type
  )

  data, status_code, headers = @api_client.call_api(:GET, local_var_path, new_options)
  if @api_client.config.debugging
    @api_client.config.logger.debug "API called: CreditNotesApi#credit_notes_list\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
  end
  return data, status_code, headers
end

#credit_notes_retrieve(x_account_token, id, opts = {}) ⇒ CreditNote

Returns a ‘CreditNote` object with the given `id`.

Parameters:

  • x_account_token (String) —

    Token identifying the end user.

  • id (String)
  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :expand (String) —

    Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.

  • :include_remote_data (Boolean) —

    Whether to include the original data Merge fetched from the third-party to produce these models.

  • :remote_fields (String) —

    Deprecated. Use show_enum_origins.

  • :show_enum_origins (String) —

    Which fields should be returned in non-normalized form.

Returns:



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# File 'lib/merge_accounting_client/api/credit_notes_api.rb', line 150

def credit_notes_retrieve(, id, opts = {})
  data, _status_code, _headers = credit_notes_retrieve_with_http_info(, id, opts)
  data
end

#credit_notes_retrieve_with_http_info(x_account_token, id, opts = {}) ⇒ Array<(CreditNote, Integer, Hash)>

Returns a &#x60;CreditNote&#x60; object with the given &#x60;id&#x60;.

Parameters:

  • x_account_token (String) —

    Token identifying the end user.

  • id (String)
  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :expand (String) —

    Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.

  • :include_remote_data (Boolean) —

    Whether to include the original data Merge fetched from the third-party to produce these models.

  • :remote_fields (String) —

    Deprecated. Use show_enum_origins.

  • :show_enum_origins (String) —

    Which fields should be returned in non-normalized form.

Returns:

  • (Array<(CreditNote, Integer, Hash)>) —

    CreditNote data, response status code and response headers



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# File 'lib/merge_accounting_client/api/credit_notes_api.rb', line 164

def credit_notes_retrieve_with_http_info(, id, opts = {})
  if @api_client.config.debugging
    @api_client.config.logger.debug 'Calling API: CreditNotesApi.credit_notes_retrieve ...'
  end
  # verify the required parameter 'x_account_token' is set
  if @api_client.config.client_side_validation && .nil?
    fail ArgumentError, "Missing the required parameter 'x_account_token' when calling CreditNotesApi.credit_notes_retrieve"
  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 CreditNotesApi.credit_notes_retrieve"
  end
  allowable_values = ["accounting_period", "applied_payments", "applied_payments,accounting_period", "applied_payments,company", "applied_payments,company,accounting_period", "applied_payments,contact", "applied_payments,contact,accounting_period", "applied_payments,contact,company", "applied_payments,contact,company,accounting_period", "applied_payments,line_items", "applied_payments,line_items,accounting_period", "applied_payments,line_items,company", "applied_payments,line_items,company,accounting_period", "applied_payments,line_items,contact", "applied_payments,line_items,contact,accounting_period", "applied_payments,line_items,contact,company", "applied_payments,line_items,contact,company,accounting_period", "applied_payments,line_items,tracking_categories", "applied_payments,line_items,tracking_categories,accounting_period", "applied_payments,line_items,tracking_categories,company", "applied_payments,line_items,tracking_categories,company,accounting_period", "applied_payments,line_items,tracking_categories,contact", "applied_payments,line_items,tracking_categories,contact,accounting_period", "applied_payments,line_items,tracking_categories,contact,company", "applied_payments,line_items,tracking_categories,contact,company,accounting_period", "applied_payments,tracking_categories", "applied_payments,tracking_categories,accounting_period", "applied_payments,tracking_categories,company", "applied_payments,tracking_categories,company,accounting_period", "applied_payments,tracking_categories,contact", "applied_payments,tracking_categories,contact,accounting_period", "applied_payments,tracking_categories,contact,company", "applied_payments,tracking_categories,contact,company,accounting_period", "company", "company,accounting_period", "contact", "contact,accounting_period", "contact,company", "contact,company,accounting_period", "line_items", "line_items,accounting_period", "line_items,company", "line_items,company,accounting_period", "line_items,contact", "line_items,contact,accounting_period", "line_items,contact,company", "line_items,contact,company,accounting_period", "line_items,tracking_categories", "line_items,tracking_categories,accounting_period", "line_items,tracking_categories,company", "line_items,tracking_categories,company,accounting_period", "line_items,tracking_categories,contact", "line_items,tracking_categories,contact,accounting_period", "line_items,tracking_categories,contact,company", "line_items,tracking_categories,contact,company,accounting_period", "payments", "payments,accounting_period", "payments,applied_payments", "payments,applied_payments,accounting_period", "payments,applied_payments,company", "payments,applied_payments,company,accounting_period", "payments,applied_payments,contact", "payments,applied_payments,contact,accounting_period", "payments,applied_payments,contact,company", "payments,applied_payments,contact,company,accounting_period", "payments,applied_payments,line_items", "payments,applied_payments,line_items,accounting_period", "payments,applied_payments,line_items,company", "payments,applied_payments,line_items,company,accounting_period", "payments,applied_payments,line_items,contact", "payments,applied_payments,line_items,contact,accounting_period", "payments,applied_payments,line_items,contact,company", "payments,applied_payments,line_items,contact,company,accounting_period", "payments,applied_payments,line_items,tracking_categories", "payments,applied_payments,line_items,tracking_categories,accounting_period", "payments,applied_payments,line_items,tracking_categories,company", "payments,applied_payments,line_items,tracking_categories,company,accounting_period", "payments,applied_payments,line_items,tracking_categories,contact", "payments,applied_payments,line_items,tracking_categories,contact,accounting_period", "payments,applied_payments,line_items,tracking_categories,contact,company", "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period", "payments,applied_payments,tracking_categories", "payments,applied_payments,tracking_categories,accounting_period", "payments,applied_payments,tracking_categories,company", "payments,applied_payments,tracking_categories,company,accounting_period", "payments,applied_payments,tracking_categories,contact", "payments,applied_payments,tracking_categories,contact,accounting_period", "payments,applied_payments,tracking_categories,contact,company", "payments,applied_payments,tracking_categories,contact,company,accounting_period", "payments,company", "payments,company,accounting_period", "payments,contact", "payments,contact,accounting_period", "payments,contact,company", "payments,contact,company,accounting_period", "payments,line_items", "payments,line_items,accounting_period", "payments,line_items,company", "payments,line_items,company,accounting_period", "payments,line_items,contact", "payments,line_items,contact,accounting_period", "payments,line_items,contact,company", "payments,line_items,contact,company,accounting_period", "payments,line_items,tracking_categories", "payments,line_items,tracking_categories,accounting_period", "payments,line_items,tracking_categories,company", "payments,line_items,tracking_categories,company,accounting_period", "payments,line_items,tracking_categories,contact", "payments,line_items,tracking_categories,contact,accounting_period", "payments,line_items,tracking_categories,contact,company", "payments,line_items,tracking_categories,contact,company,accounting_period", "payments,tracking_categories", "payments,tracking_categories,accounting_period", "payments,tracking_categories,company", "payments,tracking_categories,company,accounting_period", "payments,tracking_categories,contact", "payments,tracking_categories,contact,accounting_period", "payments,tracking_categories,contact,company", "payments,tracking_categories,contact,company,accounting_period", "tracking_categories", "tracking_categories,accounting_period", "tracking_categories,company", "tracking_categories,company,accounting_period", "tracking_categories,contact", "tracking_categories,contact,accounting_period", "tracking_categories,contact,company", "tracking_categories,contact,company,accounting_period"]
  if @api_client.config.client_side_validation && opts[:'expand'] && !allowable_values.include?(opts[:'expand'])
    fail ArgumentError, "invalid value for \"expand\", must be one of #{allowable_values}"
  end
  allowable_values = ["status", "status,type", "type"]
  if @api_client.config.client_side_validation && opts[:'remote_fields'] && !allowable_values.include?(opts[:'remote_fields'])
    fail ArgumentError, "invalid value for \"remote_fields\", must be one of #{allowable_values}"
  end
  allowable_values = ["status", "status,type", "type"]
  if @api_client.config.client_side_validation && opts[:'show_enum_origins'] && !allowable_values.include?(opts[:'show_enum_origins'])
    fail ArgumentError, "invalid value for \"show_enum_origins\", must be one of #{allowable_values}"
  end
  # resource path
  local_var_path = '/credit-notes/{id}'.sub('{' + 'id' + '}', CGI.escape(id.to_s))

  # query parameters
  query_params = opts[:query_params] || {}
  query_params[:'expand'] = opts[:'expand'] if !opts[:'expand'].nil?
  query_params[:'include_remote_data'] = opts[:'include_remote_data'] if !opts[:'include_remote_data'].nil?
  query_params[:'remote_fields'] = opts[:'remote_fields'] if !opts[:'remote_fields'].nil?
  query_params[:'show_enum_origins'] = opts[:'show_enum_origins'] if !opts[:'show_enum_origins'].nil?

  # header parameters
  header_params = opts[:header_params] || {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json'])
  header_params[:'X-Account-Token'] = 

  # form parameters
  form_params = opts[:form_params] || {}

  # http body (model)
  post_body = opts[:debug_body]

  # return_type
  return_type = opts[:debug_return_type] || 'CreditNote'

  # auth_names
  auth_names = opts[:debug_auth_names] || ['tokenAuth']

  new_options = opts.merge(
    :operation => :"CreditNotesApi.credit_notes_retrieve",
    :header_params => header_params,
    :query_params => query_params,
    :form_params => form_params,
    :body => post_body,
    :auth_names => auth_names,
    :return_type => return_type
  )

  data, status_code, headers = @api_client.call_api(:GET, local_var_path, new_options)
  if @api_client.config.debugging
    @api_client.config.logger.debug "API called: CreditNotesApi#credit_notes_retrieve\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
  end
  return data, status_code, headers
end