subskribe_dev
SubskribeDevClient - the Ruby gem for the Subskribe API
No description provided (generated by Swagger Codegen https://github.com/swagger-api/swagger-codegen)
This SDK is automatically generated by the Swagger Codegen project:
- API version: 1.0.0
- Package version: 1.3.1
- Build package: io.swagger.codegen.languages.RubyClientCodegen
Installation
Build a gem
To build the Ruby code into a gem:
gem build subskribe_dev.gemspec
Then either install the gem locally:
gem install ./subskribe_dev-1.3.1.gem
(for development, run gem install --dev ./subskribe_dev-1.3.1.gem to install the development dependencies)
or publish the gem to a gem hosting service, e.g. RubyGems.
Finally add this to the Gemfile:
gem 'subskribe_dev', '~> 1.3.1'
Install from Git
If the Ruby gem is hosted at a git repository: https://github.com/GIT_USER_ID/GIT_REPO_ID, then add the following in the Gemfile:
gem 'subskribe_dev', :git => 'https://github.com/GIT_USER_ID/GIT_REPO_ID.git'
Include the Ruby code directly
Include the Ruby code directly using -I as follows:
ruby -Ilib script.rb
Getting Started
Please follow the installation procedure and then run the following code:
# Load the gem
require 'subskribe_dev'
# Setup authorization
SubskribeDevClient.configure do |config|
# Configure API key authorization: ApiKeyAuth
config.api_key['X-API-Key'] = 'YOUR API KEY'
# Uncomment the following line to set a prefix for the API key, e.g. 'Bearer' (defaults to nil)
#config.api_key_prefix['X-API-Key'] = 'Bearer'
end
api_instance = SubskribeDevClient::AccountingApi.new
from = 789 # Integer | start date in seconds since Epoch(GMT)
to = 789 # Integer | end date in seconds since Epoch(GMT)
opts = {
limit: 56, # Integer | number of items per page
page_token: 'page_token_example' # String | pass this to subsequent calls
}
begin
#Get accounting events for the specified dates
result = api_instance.get_accounting_events(from, to, opts)
p result
rescue SubskribeDevClient::ApiError => e
puts "Exception when calling AccountingApi->get_accounting_events: #{e}"
end
Documentation for API Endpoints
All URIs are relative to https://api.dev2.subskribe.net
| Class | Method | HTTP request | Description |
|---|---|---|---|
| SubskribeDevClient::AccountingApi | get_accounting_events | GET /accounting/journalEntry/events | Get accounting events for the specified dates |
| SubskribeDevClient::AccountingApi | get_journal_entries | GET /accounting/journalEntry | Return Journal Entries for period |
| SubskribeDevClient::AccountingApi | specify_current_accounting_period | POST /accountingPeriods | Specify the current accounting period |
| SubskribeDevClient::AccountsApi | add_account | POST /accounts | Add a new account |
| SubskribeDevClient::AccountsApi | add_account_contact | POST /accounts/accountId/contacts | Add a contact for an account |
| SubskribeDevClient::AccountsApi | add_account_payment_method | POST /accounts/accountId/paymentMethods | Add a payment method to an account |
| SubskribeDevClient::AccountsApi | delete_account | DELETE /accounts/id | Delete an account |
| SubskribeDevClient::AccountsApi | delete_account_contact | DELETE /accounts/accountId/contacts/contactId | Delete a contact |
| SubskribeDevClient::AccountsApi | get_account | GET /accounts/id | Get an account by id |
| SubskribeDevClient::AccountsApi | get_account_contact | GET /accounts/accountId/contacts/contactId | Gets contact details |
| SubskribeDevClient::AccountsApi | get_account_contacts | GET /accounts/accountId/contacts | Get contacts for an account |
| SubskribeDevClient::AccountsApi | get_account_metrics | GET /accounts/id/metrics | Returns metrics for the specified account |
| SubskribeDevClient::AccountsApi | get_account_payment_methods | GET /accounts/accountId/paymentMethods | Get the payment methods for an account |
| SubskribeDevClient::AccountsApi | get_accounts | GET /accounts | Get all accounts |
| SubskribeDevClient::AccountsApi | get_payment_method | GET /accounts/accountId/paymentMethods/id | Get the details of a payment method |
| SubskribeDevClient::AccountsApi | import_crm_account | POST /accounts/crm/import | Import an account from a CRM |
| SubskribeDevClient::AccountsApi | update_account | PUT /accounts/id | Update an account |
| SubskribeDevClient::AccountsApi | update_account_contact | PUT /accounts/accountId/contacts/contactId | Update a contact |
| SubskribeDevClient::ApprovalsApi | add_approval_role | POST /approvalRoles | Add an approval role |
| SubskribeDevClient::ApprovalsApi | add_approval_segment | POST /approvalSegments | Add an approval segment |
| SubskribeDevClient::ApprovalsApi | delete_approval_role | DELETE /approvalRoles/approvalRoleId | Delete an approval role |
| SubskribeDevClient::ApprovalsApi | delete_approval_segment | DELETE /approvalSegments/approvalSegmentId | Delete a segment |
| SubskribeDevClient::ApprovalsApi | fetch_notification | GET /approvalFlowNotifications | make ngrok happy |
| SubskribeDevClient::ApprovalsApi | get_all_import_details | GET /approvalMatrix/csv | Get approval matrix details |
| SubskribeDevClient::ApprovalsApi | get_approval_matrix_as_csv | GET /approvalMatrix/csv/download | Download approval matrix |
| SubskribeDevClient::ApprovalsApi | get_approval_role_by_id | GET /approvalRoles/approvalRoleId | Get Details of an approval role |
| SubskribeDevClient::ApprovalsApi | get_approval_roles | GET /approvalRoles | Get approval roles |
| SubskribeDevClient::ApprovalsApi | get_approval_segment_by_id | GET /approvalSegments/approvalSegmentId | Get approval segment details |
| SubskribeDevClient::ApprovalsApi | get_approval_segments | GET /approvalSegments | Get approval segments |
| SubskribeDevClient::ApprovalsApi | get_import_details_by_id | GET /approvalMatrix/csv/importId | Get import details |
| SubskribeDevClient::ApprovalsApi | get_import_preview | GET /approvalMatrix/csv/importId/preview | Preview import changes |
| SubskribeDevClient::ApprovalsApi | get_import_result | GET /approvalMatrix/csv/importId/download | Download the csv for an import |
| SubskribeDevClient::ApprovalsApi | receive_approval_flow_notification | POST /approvalFlowNotifications | Receive approval flow notification |
| SubskribeDevClient::ApprovalsApi | submit_approval_matrix_csv | POST /approvalMatrix/csv/importId/submit | Finalize an import |
| SubskribeDevClient::ApprovalsApi | update_approval_role | PUT /approvalRoles/approvalRoleId | Update an approval role |
| SubskribeDevClient::ApprovalsApi | update_approval_segment | PUT /approvalSegments/approvalSegmentId | Update an approval segment |
| SubskribeDevClient::ApprovalsApi | upload_approval_matrix_csv | POST /approvalMatrix/csv | Upload an Approval Matrix |
| SubskribeDevClient::AttachmentsApi | add_attachment_to_account | POST /attachments/account/accountId | Add an attachment |
| SubskribeDevClient::AttachmentsApi | delete_attachment_from_account | DELETE /attachments/attachmentId | Delete an attachment |
| SubskribeDevClient::AttachmentsApi | get_attachment | GET /attachments/attachmentId | Get attachment contents |
| SubskribeDevClient::AttachmentsApi | list_account_attachments | GET /attachments/account/accountId | Get attachments for an account |
| SubskribeDevClient::AttachmentsApi | modify_attachment | PUT /attachments | Update the details of an attachment |
| SubskribeDevClient::AuthenticationApi | add_saml_integration | POST /auth/saml | Add a saml integration |
| SubskribeDevClient::AuthenticationApi | create_api_key | POST /apikey | Create a new api key |
| SubskribeDevClient::AuthenticationApi | get_all_api_keys | GET /apikey | Retrieves all API keys |
| SubskribeDevClient::AuthenticationApi | get_api_key_by_id | GET /apikey/id | Retrieve an API key by id |
| SubskribeDevClient::AuthenticationApi | revoke_api_key | DELETE /apikey/revoke | revoke all keys |
| SubskribeDevClient::AuthenticationApi | revoke_api_key_by_id | DELETE /apikey/revoke/id | revoke an API key by id |
| SubskribeDevClient::BillingApi | add_automated_invoice_rule | POST /automatedInvoiceRules | Create an automated invoice rule |
| SubskribeDevClient::BillingApi | add_billing_schedule | POST /invoices/schedule | Add a new billing schedule for subscription line item |
| SubskribeDevClient::BillingApi | add_subscription_charge_alias | PUT /alias/subscriptionCharge/aliasId | Create an alias for a subscription id/charge id pair |
| SubskribeDevClient::BillingApi | apply_credit_memo | POST /settlements/applyCreditMemo | Apply a credit memo |
| SubskribeDevClient::BillingApi | create_bulk_invoice_run | POST /invoices/bulk | Create a bulk invoice run |
| SubskribeDevClient::BillingApi | create_invoice_document | POST /invoices/invoiceNumber/pdf | Generate invoice PDF |
| SubskribeDevClient::BillingApi | delete_billing_schedule | DELETE /invoices/schedule/id | Delete an existing billing schedule |
| SubskribeDevClient::BillingApi | delete_invoice | DELETE /invoices/number | Delete invoice |
| SubskribeDevClient::BillingApi | delete_subscription_charge_alias | DELETE /alias/subscriptionCharge/aliasId | Delete the specified alias |
| SubskribeDevClient::BillingApi | generate_invoice | POST /invoices/generate | Generate subscription invoices |
| SubskribeDevClient::BillingApi | get_account_receivable_contact | GET /accountReceivableContact | Get the contact for accounts receivable |
| SubskribeDevClient::BillingApi | get_automated_invoice_rule | GET /automatedInvoiceRules/id | Get automated invoice rule details |
| SubskribeDevClient::BillingApi | get_automated_invoice_rules | GET /automatedInvoiceRules | Get automated invoice rules for a tenant |
| SubskribeDevClient::BillingApi | get_billing_schedules | GET /invoices/schedule | Get billing schedules for a subscription line item |
| SubskribeDevClient::BillingApi | get_bulk_invoice_run | GET /invoices/bulk/bulkInvoiceRunId | Get bulk invoice run details |
| SubskribeDevClient::BillingApi | get_bulk_invoice_run_items | GET /invoices/bulk/bulkInvoiceRunId/runItems | Get items for bulk invoice run |
| SubskribeDevClient::BillingApi | get_dunning_setting | GET /dunningSetting | Get dunning settings |
| SubskribeDevClient::BillingApi | get_invoice | GET /invoices/number | Get invoice details |
| SubskribeDevClient::BillingApi | get_invoice_balance | GET /invoices/number/balance | Get invoice balance |
| SubskribeDevClient::BillingApi | get_invoice_document_pdf | GET /invoices/invoiceNumber/pdf | Download invoice PDF |
| SubskribeDevClient::BillingApi | get_invoices | GET /invoices | Get all invoices for a subscription |
| SubskribeDevClient::BillingApi | get_raw_invoice_document_json | GET /invoices/invoiceNumber/documentJson | Get the invoice document JSON that is used to render invoice PDF |
| SubskribeDevClient::BillingApi | get_settlement_application | GET /settlements/id | Get settlement application details |
| SubskribeDevClient::BillingApi | get_settlement_applications | GET /settlements | Get settlement applications |
| SubskribeDevClient::BillingApi | get_subscription_charge_alias | GET /alias/subscriptionCharge/aliasId | Get the details of an alias |
| SubskribeDevClient::BillingApi | get_usage_for_subscription_charge | GET /invoices/usage | Get usage |
| SubskribeDevClient::BillingApi | list_aliases_for_subscription | GET /alias/subscriptionCharge | Get aliases for a subscription |
| SubskribeDevClient::BillingApi | post_invoice | POST /invoices/number/post | Mark invoice as posted |
| SubskribeDevClient::BillingApi | post_invoices_for_bulk_invoice_run | PUT /invoices/bulk/bulkInvoiceRunId/post | Posts invoices for a bulk run |
| SubskribeDevClient::BillingApi | preview_invoice_by_order_period | GET /invoices/unbilledUsage | Get unbilled usage |
| SubskribeDevClient::BillingApi | preview_invoice_by_order_period1 | GET /invoices/preview | Preview invoices |
| SubskribeDevClient::BillingApi | put_account_receivable_contact | PUT /accountReceivableContact | Set the contact for accounts receivable |
| SubskribeDevClient::BillingApi | send_invoice_reminder | POST /dunning/sendInvoiceReminder/invoiceNumber | Send an Invoice Reminder |
| SubskribeDevClient::BillingApi | send_test_dunning_email | POST /dunning/sendTestEmail/reminderType | Send a test email |
| SubskribeDevClient::BillingApi | update_automated_invoice_rule | PUT /automatedInvoiceRules/id | Update automated invoice rule details |
| SubskribeDevClient::BillingApi | update_dunning_setting | PUT /dunningSetting | Update dunning settings |
| SubskribeDevClient::BillingApi | update_invoice | PUT /invoices/number | Update invoice details |
| SubskribeDevClient::BillingApi | update_invoice_sequence | POST /invoices/sequence/invoiceConfigId | Update invoice sequence |
| SubskribeDevClient::BillingApi | void_invoice | PUT /invoices/number/void | Mark invoice as voided |
| SubskribeDevClient::CreditMemoApi | convert_negative_draft_invoice | PUT /creditmemos/convert/invoiceNumber | Convert invoice to credit memo |
| SubskribeDevClient::CreditMemoApi | create_credit_memo_document | POST /creditmemos/creditMemoNumber/pdf | Create a credit memo document |
| SubskribeDevClient::CreditMemoApi | create_standalone_credit_memo | POST /creditmemos | Create a standalone credit memo |
| SubskribeDevClient::CreditMemoApi | delete_credit_memo | DELETE /creditmemos/creditMemoNumber | Delete a credit memo |
| SubskribeDevClient::CreditMemoApi | get_credit_balance | GET /creditmemos/creditMemoNumber/balance | Get credit memo balance |
| SubskribeDevClient::CreditMemoApi | get_credit_memo | GET /creditmemos/creditMemoNumber | Get credit memo details |
| SubskribeDevClient::CreditMemoApi | get_credit_memo_configuration | GET /creditmemos/configuration | Get credit memo configuration for the tenant |
| SubskribeDevClient::CreditMemoApi | get_credit_memo_document_pdf | GET /creditmemos/creditMemoNumber/pdf | Download credit memo pdf |
| SubskribeDevClient::CreditMemoApi | get_credit_memo_for_account | GET /creditmemos | Get credit memos for an account |
| SubskribeDevClient::CreditMemoApi | post_credit_memo | POST /creditmemos/creditMemoNumber/post | Post a credit memo |
| SubskribeDevClient::CreditMemoApi | update_credit_memo_configuration | POST /creditmemos/configuration | Update credit memo configuration |
| SubskribeDevClient::CreditMemoApi | update_draft_credit_memo | PUT /creditmemos/creditMemoNumber | Update a credit memo |
| SubskribeDevClient::CustomFieldApi | create_custom_field_definition | POST /customFieldDefinition | Create a custom field definition |
| SubskribeDevClient::CustomFieldApi | delete_custom_field_definition | DELETE /customFieldDefinition/id | Delete a custom field definition |
| SubskribeDevClient::CustomFieldApi | get_custom_field_definitions | GET /customFieldDefinition/parentObjectType | Get custom field definitions |
| SubskribeDevClient::CustomFieldApi | get_custom_fields | GET /customField/parentObjectType/parentObjectId | Get custom fields by type and parent object id |
| SubskribeDevClient::CustomFieldApi | update_custom_field | PUT /customField/parentObjectType/parentObjectId/customFieldName | Update an existing set of custom fields |
| SubskribeDevClient::CustomFieldApi | update_custom_field_definition | PUT /customFieldDefinition/id | Update an existing custom field definition |
| SubskribeDevClient::CustomFieldApi | update_custom_fields | PUT /customField/parentObjectType/parentObjectId | Update an existing set of custom fields |
| SubskribeDevClient::CustomizationApi | compile_order_creation_customization_zeppa_script | PUT /beta/customization/orderCreationCustomization/compile | Compile and Verify a order creation customization for correctness |
| SubskribeDevClient::CustomizationApi | compile_plan_selection_customization_zeppa_script | PUT /beta/customization/planSelectionCustomization/compile | Compile and Verify a plan selection customization for correctness |
| SubskribeDevClient::CustomizationApi | test_order_creation_customization_zeppa_script | PUT /beta/customization/orderCreationCustomization/test | Test a order creation customization zeppa script |
| SubskribeDevClient::CustomizationApi | test_plan_selection_customization_zeppa_script | PUT /beta/customization/planSelectionCustomization/test | Test a plan selection customization zeppa script |
| SubskribeDevClient::DefaultApi | add_and_apply_payment | POST /settlements/addAndApplyPayment | Apply a payment on a specific invoice |
| SubskribeDevClient::DefaultApi | get_order_document | GET /documentLinks/id | |
| SubskribeDevClient::DefaultApi | validate_address | POST /anrok/validate | Validate an address with Anrok |
| SubskribeDevClient::DefaultApi | validate_address1 | POST /taxjar/validate | Validate an address with TaxJar |
| SubskribeDevClient::DiscountsApi | add_discount | POST /discounts | Create a discount |
| SubskribeDevClient::DiscountsApi | delete_discount | DELETE /discounts/id | Delete a discount |
| SubskribeDevClient::DiscountsApi | get_discount | GET /discounts/id | Get discount |
| SubskribeDevClient::DiscountsApi | get_discounts | GET /discounts | Get discounts |
| SubskribeDevClient::DiscountsApi | update_discount | PUT /discounts/id | Update discount details |
| SubskribeDevClient::DiscountsApi | update_discount_status | PUT /discounts/id/status/status | Update discount status |
| SubskribeDevClient::ERPApi | process_delete_tasks | POST /erp/processDeleteTasks/accountingPeriodId | Trigger ERP journal entry deletion task |
| SubskribeDevClient::ERPApi | process_sync_tasks | POST /erp/processSyncTasks/accountingPeriodId | Trigger ERP journal entry sync task |
| SubskribeDevClient::ERPApi | sync_credit_memo_to_erp | POST /erp/syncCreditMemo/creditMemoNumber | Trigger ERP credit memo sync task |
| SubskribeDevClient::ERPApi | sync_invoice_to_erp | POST /erp/syncInvoice/invoiceId | Trigger ERP invoice sync task |
| SubskribeDevClient::ERPApi | sync_void_invoice_to_erp | POST /erp/syncVoidInvoice/invoiceNumber | Trigger ERP void invoice sync task |
| SubskribeDevClient::EntitiesApi | account_entity_migration | POST /entities/migrate/account | Move account to a target entity |
| SubskribeDevClient::EntitiesApi | composite_order_entity_migration | POST /entities/migrate/compositeOrder | Move composite order to a target entity |
| SubskribeDevClient::EntitiesApi | create | POST /entities | Create an entity |
| SubskribeDevClient::EntitiesApi | delete_entity | DELETE /entities/id | Delete entity |
| SubskribeDevClient::EntitiesApi | get_entities | GET /entities | Gets entities |
| SubskribeDevClient::EntitiesApi | get_entity_by_id | GET /entities/id | Gets entity details |
| SubskribeDevClient::EntitiesApi | get_logo | GET /entities/logo/entityId | Get entity logo |
| SubskribeDevClient::EntitiesApi | order_entity_migration | POST /entities/migrate/order | Update order entity |
| SubskribeDevClient::EntitiesApi | subscription_entity_migration | POST /entities/migrate/subscription | Move subscription to a target entity |
| SubskribeDevClient::EntitiesApi | upload_logo | PUT /entities/logo/entityId | Update entity logo |
| SubskribeDevClient::ImportApi | create_flatfile_workbook | POST /import/flatfile/domain | Create a Flatfile workbook |
| SubskribeDevClient::ImportApi | get_account_contacts_in_import_format | GET /import/export/accountContact | Get account contacts for export |
| SubskribeDevClient::ImportApi | get_amendment_order_export_in_import_format | GET /import/export/amendmentOrders | Get amendment orders in import CSV format |
| SubskribeDevClient::ImportApi | get_available_schemas | GET /import/schemas | Return available schemas |
| SubskribeDevClient::ImportApi | get_catalog_data_in_import_format | GET /import/export/catalog | Get catalog data for export |
| SubskribeDevClient::ImportApi | get_data_import_by_id | GET /import/importId | Gets an import item |
| SubskribeDevClient::ImportApi | get_data_imports | GET /import | Gets all import items |
| SubskribeDevClient::ImportApi | get_import_result1 | GET /import/importId/result | Get import details |
| SubskribeDevClient::ImportApi | get_new_order_export_in_import_format | GET /import/export/newOrders | Get new orders in import CSV format |
| SubskribeDevClient::ImportApi | process_import | PUT /import/importId/process | Process an import by ID |
| SubskribeDevClient::ImportApi | validate_multi_part_file_import | POST /import | Validate import file |
| SubskribeDevClient::IntegrationsApi | add_integration | POST /anrok | Add a Anrok integration |
| SubskribeDevClient::IntegrationsApi | add_integration1 | POST /taxjar | Add a TaxJar integration |
| SubskribeDevClient::IntegrationsApi | authorization_code_callback | GET /hubspot | Handle HubSpot authorization code |
| SubskribeDevClient::IntegrationsApi | authorization_code_callback1 | GET /sfdc | Callback for the authorization code |
| SubskribeDevClient::IntegrationsApi | complete_integration | GET /docusign | Complete Docusign integration |
| SubskribeDevClient::IntegrationsApi | delete_integration | DELETE /docusign | Delete Docusign integration |
| SubskribeDevClient::IntegrationsApi | delete_integration1 | DELETE /hubspot | Delete HubSpot Integration |
| SubskribeDevClient::IntegrationsApi | delete_integration2 | DELETE /sfdc | Delete Salesforce integration |
| SubskribeDevClient::IntegrationsApi | get_account_by_id | GET /sfdc/account/id | Get Salesforce account |
| SubskribeDevClient::IntegrationsApi | get_accounts_by_name | GET /sfdc/account | Get Salesforce accounts |
| SubskribeDevClient::IntegrationsApi | get_integration | GET /anrok/integrationId | Get integration details |
| SubskribeDevClient::IntegrationsApi | get_integration1 | GET /avalara/integrationId | Gets Avalara integration details |
| SubskribeDevClient::IntegrationsApi | get_integration2 | GET /taxjar/integrationId | Get integration details |
| SubskribeDevClient::IntegrationsApi | get_integration_by_tenant | GET /avalara | Gets Avalara integration details |
| SubskribeDevClient::IntegrationsApi | get_opportunities_by_account_id | GET /sfdc/opportunity | Get Salesforce opportunities |
| SubskribeDevClient::IntegrationsApi | import_account | POST /sfdc/account | Import account from Salesforce |
| SubskribeDevClient::IntegrationsApi | initiate_integration | POST /docusign | Create Docusign integration |
| SubskribeDevClient::IntegrationsApi | initiate_integration1 | POST /hubspot | Initiate a HubSpot integration |
| SubskribeDevClient::IntegrationsApi | initiate_integration2 | POST /sfdc | Initiate integration with Salesforce |
| SubskribeDevClient::IntegrationsApi | integrate | POST /avalara | Create an Avalara integration |
| SubskribeDevClient::IntegrationsApi | ping | PUT /avalara/ping | Pings Avalara |
| SubskribeDevClient::IntegrationsApi | setup_hub_spot | POST /hubspot/setup | Add custom properties to HubSpot |
| SubskribeDevClient::IntegrationsApi | sync_account_to_salesforce | PUT /sfdc/syncAccount/id | Sync an account to Salesforce |
| SubskribeDevClient::IntegrationsApi | sync_deleted_orders_to_salesforce | PUT /sfdc/syncDeletedOrders | Sync orders to Salesforce |
| SubskribeDevClient::IntegrationsApi | sync_esign_details_for_order_to_hub_spot | POST /hubspot/esign/orderId | Sync esign details for order id |
| SubskribeDevClient::IntegrationsApi | sync_order_to_salesforce | PUT /sfdc/sync/id | Sync order to Salesforce |
| SubskribeDevClient::IntegrationsApi | sync_orders_to_salesforce | PUT /sfdc/syncOrders | Sync orders to Salesforce |
| SubskribeDevClient::IntegrationsApi | sync_tenant_to_salesforce | PUT /sfdc/syncTenant | Sync whole tenant to Salesforce in a paginated fashion |
| SubskribeDevClient::IntegrationsApi | test_integration | PUT /anrok/test | Test an integration is valid |
| SubskribeDevClient::IntegrationsApi | test_integration1 | PUT /taxjar/test | Test an integration is valid |
| SubskribeDevClient::IntegrationsApi | update_primary_order_id_for_opportunity | PUT /sfdc/order/id | Make an order primary |
| SubskribeDevClient::IntegrationsApi | verify_setup | POST /hubspot/setup/verify | Verify HubSpot setup |
| SubskribeDevClient::MetricsReportingApi | add_external_arr_metrics | POST /metricsReporting/externalArrMetrics | submit request to generate external arr metrics |
| SubskribeDevClient::MetricsReportingApi | get_external_arr_metrics | GET /metricsReporting/externalArrMetrics/id | gets external arr metrics request for the provided id |
| SubskribeDevClient::MetricsReportingApi | get_external_arr_metrics1 | GET /metricsReporting/externalArrMetrics | gets external arr metrics requests submitted |
| SubskribeDevClient::MetricsReportingApi | populate_arr_metrics_for_subscription | PUT /metricsReporting/populateArrMetrics/subscriptions/subscriptionId | submit request to generate/regenerate arr metrics for a subscription |
| SubskribeDevClient::NotificationsApi | add_target_and_events_subscriptions | POST /notifications | Add a notification target |
| SubskribeDevClient::NotificationsApi | get_all_notification_subscriptions_for_tenant | GET /notifications | Get all notifications |
| SubskribeDevClient::NotificationsApi | subscribe_existing_notification_target_to_event | POST /notifications/notificationId | Attach an event to a notification |
| SubskribeDevClient::NotificationsApi | unsubscribe_target_or_event | POST /notifications/unsubscribe/notificationId | Unsubscribe from an event |
| SubskribeDevClient::OpportunityApi | create_opportunity | POST /opportunity | Creates a standalone opportunity |
| SubskribeDevClient::OpportunityApi | reset_opportunity_closed_state | POST /opportunity/id/open | Opens an opportunity |
| SubskribeDevClient::OpportunityApi | update_opportunity | PUT /opportunity/id | Updates a standalone opportunity |
| SubskribeDevClient::OrdersApi | add_document_template | POST /templates | Add new predefined terms |
| SubskribeDevClient::OrdersApi | add_order | POST /orders | Create an order |
| SubskribeDevClient::OrdersApi | create_composite_order_document | POST /compositeOrders/id/pdf | Generate a composite order PDF |
| SubskribeDevClient::OrdersApi | create_order_document | POST /orders/id/pdf | Generate an order PDF |
| SubskribeDevClient::OrdersApi | delete_document_template | DELETE /templates/id | Delete predefined terms |
| SubskribeDevClient::OrdersApi | delete_order | DELETE /orders/id | Delete an order |
| SubskribeDevClient::OrdersApi | execute_order | PUT /orders/id/execute | Mark order as executed |
| SubskribeDevClient::OrdersApi | force_execute_order | PUT /orders/id/execute/force | Mark order as executed |
| SubskribeDevClient::OrdersApi | get_composite_order_document | GET /compositeOrders/id/pdf | Fetch composite order form PDF |
| SubskribeDevClient::OrdersApi | get_document_template | GET /templates/id | Get predefined terms detail |
| SubskribeDevClient::OrdersApi | get_document_templates | GET /templates | Get predefined terms |
| SubskribeDevClient::OrdersApi | get_opportunities | GET /opportunity | Return all opportunities |
| SubskribeDevClient::OrdersApi | get_opportunity_by_crm_opportunity_id | GET /opportunity/id | Return details of an opportunity |
| SubskribeDevClient::OrdersApi | get_order | GET /orders/id | Get order details |
| SubskribeDevClient::OrdersApi | get_order_document1 | GET /orders/id/pdf | Fetch order form PDF |
| SubskribeDevClient::OrdersApi | get_order_document_doc | GET /orders/id/doc | Download word doc version of order form |
| SubskribeDevClient::OrdersApi | get_order_line_metrics | GET /orders/id/lineItems/metrics | Get order line metrics |
| SubskribeDevClient::OrdersApi | get_order_metrics | GET /orders/id/metrics | Get order metrics |
| SubskribeDevClient::OrdersApi | get_orders | GET /orders | Get all Orders |
| SubskribeDevClient::OrdersApi | get_orders_by_crm_opportunity_id | GET /opportunity/crm/id/orders | Return a list of orders associated with a CRM opportunity id |
| SubskribeDevClient::OrdersApi | rebase_amendment | PUT /orders/orderId/rebase | Mark order as executed |
| SubskribeDevClient::OrdersApi | update_document_template | PUT /templates/id | Update predefined terms |
| SubskribeDevClient::OrdersApi | update_document_template_status | PUT /templates/id/status/status | Update predefined terms status |
| SubskribeDevClient::OrdersApi | update_order | PUT /orders | Update order details |
| SubskribeDevClient::OrdersApi | update_order_status | PUT /orders/id/status/status | Update order status |
| SubskribeDevClient::PaymentsApi | get_account_payment | GET /payments/account/id | Get payments |
| SubskribeDevClient::PaymentsApi | get_account_payment_management_link | GET /payments/account-payment/id | Get account payment management link |
| SubskribeDevClient::PaymentsApi | get_payment | GET /payments/id | Get payment details |
| SubskribeDevClient::PaymentsApi | get_payment_balance | GET /payments/id/balance | Get payment balance |
| SubskribeDevClient::PaymentsApi | get_payment_configuration | GET /payments/configuration | Get payment configuration |
| SubskribeDevClient::PaymentsApi | get_payments | GET /payments | Get all payments |
| SubskribeDevClient::PaymentsApi | update_payment_configuration | POST /payments/configuration | Update payment configuration |
| SubskribeDevClient::PaymentsApi | void_payment | PUT /payments/id/void | Voids a payment |
| SubskribeDevClient::ProductCatalogApi | activate_plan | PUT /plans/planId/activate | Activate a plan |
| SubskribeDevClient::ProductCatalogApi | add_charge | POST /plans/planId/charges | Add charge to plan |
| SubskribeDevClient::ProductCatalogApi | add_percent_of_plan_relationship | POST /plans/relationships/percentOf | Create percent of relationship |
| SubskribeDevClient::ProductCatalogApi | add_plan | POST /plans | Create a plan |
| SubskribeDevClient::ProductCatalogApi | add_product | POST /products | Create a product |
| SubskribeDevClient::ProductCatalogApi | add_product_category | POST /product/categories | Create a product category |
| SubskribeDevClient::ProductCatalogApi | deactivate_plan | PUT /plans/planId/revertToDraft | Revert a plan to draft |
| SubskribeDevClient::ProductCatalogApi | delete_catalog_relationship_by_id | DELETE /plans/relationships/relationshipId | Delete a catalog relationship |
| SubskribeDevClient::ProductCatalogApi | delete_charge | DELETE /plans/planId/charges/chargeId | Delete a charge |
| SubskribeDevClient::ProductCatalogApi | delete_plan | DELETE /plans/planId | Delete a plan |
| SubskribeDevClient::ProductCatalogApi | delete_product | DELETE /products/id | Delete a product |
| SubskribeDevClient::ProductCatalogApi | delete_product_category | DELETE /product/categories/id | Delete a product category |
| SubskribeDevClient::ProductCatalogApi | deprecate_plan | PUT /plans/planId/deprecate | Deprecate a plan |
| SubskribeDevClient::ProductCatalogApi | duplicate_plan | POST /plans/planId/duplicate | Duplicate a plan |
| SubskribeDevClient::ProductCatalogApi | export_product_catalog | GET /products/export | Export product catalog |
| SubskribeDevClient::ProductCatalogApi | get_catalog_relationship_by_id | GET /plans/relationships/relationshipId | Get relationship details |
| SubskribeDevClient::ProductCatalogApi | get_charge | GET /plans/planId/charges/chargeId | Get charge details |
| SubskribeDevClient::ProductCatalogApi | get_charge_ledger_accounts | GET /plans/planId/charges/chargeId/ledgerAccounts | Get ledger accounts |
| SubskribeDevClient::ProductCatalogApi | get_percent_of_relationships | GET /plans/relationships/percentOf | Get percent of relationships for a plan |
| SubskribeDevClient::ProductCatalogApi | get_plan | GET /plans/planId | Get plan details |
| SubskribeDevClient::ProductCatalogApi | get_plans | GET /plans | Get plans |
| SubskribeDevClient::ProductCatalogApi | get_product | GET /products/id | Get product details. |
| SubskribeDevClient::ProductCatalogApi | get_product_categories | GET /product/categories | Get product Categories |
| SubskribeDevClient::ProductCatalogApi | get_product_category | GET /product/categories/id | Get product category details |
| SubskribeDevClient::ProductCatalogApi | get_products | GET /products | Get products |
| SubskribeDevClient::ProductCatalogApi | get_target_plans_for_percent_of_plan_id | GET /plans/relationships/percentOf/planId | Get percent of target plans |
| SubskribeDevClient::ProductCatalogApi | map_ledger_accounts_to_charge | PUT /plans/planId/charges/chargeId/ledgerAccounts | Map ledger accounts |
| SubskribeDevClient::ProductCatalogApi | patch_charge | PUT /plans/planId/charges/chargeId/partial | Update non-financial charge details |
| SubskribeDevClient::ProductCatalogApi | reactivate_plan | PUT /plans/planId/reactivate | Reactivate a plan |
| SubskribeDevClient::ProductCatalogApi | update_charge | PUT /plans/planId/charges/chargeId | Update charge details |
| SubskribeDevClient::ProductCatalogApi | update_plan | PUT /plans/planId | Update plan |
| SubskribeDevClient::ProductCatalogApi | update_plan_metadata | PUT /plans/planId/metadata | Update plan metadata |
| SubskribeDevClient::ProductCatalogApi | update_product | PUT /products/id | Update product details |
| SubskribeDevClient::ProductCatalogApi | update_product_category | PUT /product/categories/id | Update product category details |
| SubskribeDevClient::RateCardApi | get_price_attributes_csv | GET /ratecards/attributes/csv | Fetch the price attributes defined in the system in CSV format |
| SubskribeDevClient::RefundsApi | create_and_apply_refund | POST /refunds | Create and apply refund |
| SubskribeDevClient::RefundsApi | get_refund_by_id | GET /refunds/id | Get refund details |
| SubskribeDevClient::RefundsApi | get_refunds | GET /refunds | Get refunds |
| SubskribeDevClient::ReportsApi | generate | POST /reports/generate | Generate a report |
| SubskribeDevClient::ReportsApi | get_predefined_report_defs | GET /reports | Get report definitions |
| SubskribeDevClient::ReportsApi | get_report_output | GET /reports/reportRunId/result | Run a generated report |
| SubskribeDevClient::ReportsApi | run | POST /reports/run | Run a report |
| SubskribeDevClient::RevenueRecognitionApi | add_recognition_rule | POST /revrec/rules | Create a revenue recognition rule |
| SubskribeDevClient::RevenueRecognitionApi | create_recognition_event | POST /revrec/events | Create a revenue recognition event |
| SubskribeDevClient::RevenueRecognitionApi | delete_rule | DELETE /revrec/rules/ruleId | Delete a recognition rule |
| SubskribeDevClient::RevenueRecognitionApi | get_recognition_events_by_subscription_id_charge_id | GET /revrec/events | Get revenue recognition events |
| SubskribeDevClient::RevenueRecognitionApi | get_recognition_rule_by_id | GET /revrec/rules/id | Get revenue recognition rule |
| SubskribeDevClient::RevenueRecognitionApi | get_recognition_rule_by_id1 | GET /revrec/rules | Get revenue recognition rules |
| SubskribeDevClient::RevenueRecognitionApi | get_revenue_waterfall | GET /revrec/waterfall | Download waterfall report |
| SubskribeDevClient::RevenueRecognitionApi | get_revenue_waterfall_report_v2 | GET /revrec/waterfall/v2 | Download waterfall report |
| SubskribeDevClient::RevenueRecognitionApi | upload_completion_events | POST /revrec/events/upload | Upload revenue events |
| SubskribeDevClient::SalesRoomApi | get_order_document2 | GET /salesroom/linkId/pdf | Fetch order form PDF for a Sales Room |
| SubskribeDevClient::SettingsApi | activate_unit_of_measure | POST /unitsOfMeasure/id/activate | Activate unit of measure |
| SubskribeDevClient::SettingsApi | add_tax_rate | POST /taxrates | Add tax rate |
| SubskribeDevClient::SettingsApi | add_term_section | POST /termsections | Add predefined terms section |
| SubskribeDevClient::SettingsApi | add_unit_of_measure | POST /unitsOfMeasure | Add unit of measure |
| SubskribeDevClient::SettingsApi | delete_tax_rate | DELETE /taxrates/id | Delete tax rate |
| SubskribeDevClient::SettingsApi | delete_term_section | DELETE /termsections/id | Delete predefined terms section |
| SubskribeDevClient::SettingsApi | delete_unit_of_measure | DELETE /unitsOfMeasure/id | Delete unit of measure |
| SubskribeDevClient::SettingsApi | deprecate_unit_of_measure | POST /unitsOfMeasure/id/deprecate | Deprecate unit of measure |
| SubskribeDevClient::SettingsApi | get_payment_term_settings | GET /settings/paymentTerms | Get payment term settings |
| SubskribeDevClient::SettingsApi | get_supported_currencies | GET /settings/supportedCurrencies | Get supported currencies |
| SubskribeDevClient::SettingsApi | get_tax_rate | GET /taxrates/id | Get tax rate by Id |
| SubskribeDevClient::SettingsApi | get_tax_rates | GET /taxrates | Get tax rates |
| SubskribeDevClient::SettingsApi | get_tenant | GET /tenants | Get tenant details |
| SubskribeDevClient::SettingsApi | get_tenant_logo | GET /tenants/logo | Get tenant logo |
| SubskribeDevClient::SettingsApi | get_tenant_setting | GET /settings | Get tenant settings |
| SubskribeDevClient::SettingsApi | get_term_section | GET /termsections/id | Get predefined terms section detail |
| SubskribeDevClient::SettingsApi | get_term_sections | GET /termsections | Get predefined terms sections |
| SubskribeDevClient::SettingsApi | get_units_of_measure | GET /unitsOfMeasure | Get units of measure |
| SubskribeDevClient::SettingsApi | update_payment_term_settings | PUT /settings/paymentTerms | Update payment term settings |
| SubskribeDevClient::SettingsApi | update_supported_currencies | PUT /settings/supportedCurrencies | Update supported currencies |
| SubskribeDevClient::SettingsApi | update_tax_rate | PUT /taxrates/id | Update tax rate |
| SubskribeDevClient::SettingsApi | update_tenant | PUT /tenants | Update tenant details |
| SubskribeDevClient::SettingsApi | update_tenant_setting | PUT /settings | Update tenant settings |
| SubskribeDevClient::SettingsApi | update_term_section | PUT /termsections/id | Update predefined terms section |
| SubskribeDevClient::SettingsApi | update_unit_of_measure | PUT /unitsOfMeasure/id | Update unit of measure |
| SubskribeDevClient::SettingsApi | upload_tenant_logo | PUT /tenants/logo | Update tenant logo |
| SubskribeDevClient::SubscriptionsApi | delete_subscription | DELETE /subscriptions/id/version | Delete subscription |
| SubskribeDevClient::SubscriptionsApi | get_subscription_billing_periods | GET /subscriptions/id/billingPeriods | Get billing periods |
| SubskribeDevClient::SubscriptionsApi | get_subscription_by_id | GET /subscriptions/id | Get subscription details |
| SubskribeDevClient::SubscriptionsApi | get_subscription_metrics | GET /subscriptions/id/metrics | Get subscription metrics |
| SubskribeDevClient::SubscriptionsApi | get_subscriptions | GET /subscriptions | Get paginated subscriptions |
| SubskribeDevClient::SubscriptionsApi | revert_subscription | PUT /subscriptions/id/version/revert | Revert subscription |
| SubskribeDevClient::SubscriptionsApi | subscription_modifiable | GET /subscriptions/id/modifiable | Subscription can be modified |
| SubskribeDevClient::SubscriptionsApi | subscription_reversible | GET /subscriptions/id/reversible | Subscription can be reverted |
| SubskribeDevClient::SubscriptionsApi | update_renewal_opportunity | POST /subscriptions/id/renewalOpportunity | Link renewal opportunity to subscription |
| SubskribeDevClient::SubscriptionsApi | update_subscription | PUT /subscriptions/id | Update subscription details |
| SubskribeDevClient::UsageApi | add_and_apply_bulk_payments_csv | POST /settlements/addAndApplyPaymentsInBulk/csv | Add and apply bulk payments to invoices CSV |
| SubskribeDevClient::UsageApi | add_usage | POST /v2/usage | Add usage record |
| SubskribeDevClient::UsageApi | get_usage_aggregates_for_subscription | GET /v2/usage/subscriptionId | Get aggregated usage |
| SubskribeDevClient::UsageApi | get_usage_arrival_time_checkpoint | GET /v2/usage/aggregate/usageArrivalTimeCheckpoint | Get usage arrival checkpoint |
| SubskribeDevClient::UsageApi | get_usage_stats_for_all_subscriptions | GET /v2/usage/stats | Get all prepaid drawdown usage stats |
| SubskribeDevClient::UsageApi | get_usage_stats_for_all_subscriptions_csv | GET /v2/usage/stats/csv | Get all prepaid drawdown usage stats CSV |
| SubskribeDevClient::UsageApi | get_usage_stats_for_subscription | GET /v2/usage/stats/subscriptionId | Get prepaid drawdown usage stats for subscription |
| SubskribeDevClient::UsageApi | get_usage_stats_for_subscription_csv | GET /v2/usage/stats/subscriptionId/csv | Get prepaid drawdown usage stats CSV |
| SubskribeDevClient::UsageApi | get_usage_stats_for_subscription_pdf | GET /v2/usage/stats/subscriptionId/pdf | Get prepaid drawdown usage stats PDF |
| SubskribeDevClient::UsageApi | perform_on_demand_usage_aggregation | PUT /v2/usage/aggregate | Aggregate raw usage |
| SubskribeDevClient::UsageApi | upload_subscription_usage_csv | POST /v2/usage/csv | Upload usage record CSV |
| SubskribeDevClient::UsersApi | accept_terms_for_current_user | POST /users/terms-and-conditions | Accept terms and conditions |
| SubskribeDevClient::UsersApi | add_user | POST /users | Add a new user |
| SubskribeDevClient::UsersApi | add_user_group | POST /userGroups | Add user group |
| SubskribeDevClient::UsersApi | delete_user_group | DELETE /userGroups/userGroupId | Delete user group |
| SubskribeDevClient::UsersApi | disable_user | PUT /users/disable/id | Disable user |
| SubskribeDevClient::UsersApi | enable_user | PUT /users/enable/id | Enable user |
| SubskribeDevClient::UsersApi | get_user | GET /users/id | Get user by Id |
| SubskribeDevClient::UsersApi | get_user_group | GET /userGroups/userGroupId | Get user group |
| SubskribeDevClient::UsersApi | get_user_groups | GET /userGroups | Get user groups |
| SubskribeDevClient::UsersApi | get_users | GET /users | Get users list |
| SubskribeDevClient::UsersApi | resend_email_for_existing_user | POST /users/resend-email/email | Resend welcome email |
| SubskribeDevClient::UsersApi | update_user | PUT /users/id | Update user |
| SubskribeDevClient::UsersApi | update_user_group | PUT /userGroups | Update user group |
| SubskribeDevClient::UsersApi | upload_csv | POST /users/upload | Bulk user upload |
Documentation for Models
- SubskribeDevClient::AccountAddress
- SubskribeDevClient::AccountAddressJson
- SubskribeDevClient::AccountContact
- SubskribeDevClient::AccountContactJson
- SubskribeDevClient::AccountJson
- SubskribeDevClient::AccountPaymentMethodJson
- SubskribeDevClient::AccountReceivableContactJson
- SubskribeDevClient::AccountingEvent
- SubskribeDevClient::AccountingEventPaginatedResponse
- SubskribeDevClient::AccountingPeriod
- SubskribeDevClient::AccountingPeriodCalculation
- SubskribeDevClient::AddAndApplyPaymentApplicationJson
- SubskribeDevClient::AnrokIntegrationInput
- SubskribeDevClient::ApprovalMatrixImportDataJson
- SubskribeDevClient::ApprovalMatrixImportPreview
- SubskribeDevClient::ApprovalRoleJson
- SubskribeDevClient::ApprovalRoleSegmentChange
- SubskribeDevClient::ApprovalSegmentJson
- SubskribeDevClient::Attachment
- SubskribeDevClient::AttributeReference
- SubskribeDevClient::AuthSamlIntegrationJson
- SubskribeDevClient::AutomatedInvoiceRule
- SubskribeDevClient::AutomatedInvoiceRuleRequestJson
- SubskribeDevClient::AvalaraIntegration
- SubskribeDevClient::AvalaraIntegrationInput
- SubskribeDevClient::BillingEventEntry
- SubskribeDevClient::BillingEventInput
- SubskribeDevClient::BulkInvoiceRun
- SubskribeDevClient::BulkInvoiceRunExclusions
- SubskribeDevClient::BulkInvoiceRunInput
- SubskribeDevClient::BulkInvoiceRunItem
- SubskribeDevClient::BulkInvoiceRunSelector
- SubskribeDevClient::BulkPaymentUploadData
- SubskribeDevClient::BulkPaymentUploadResult
- SubskribeDevClient::ByteBuffer
- SubskribeDevClient::CatalogRelationship
- SubskribeDevClient::ChargeJson
- SubskribeDevClient::ChargePartialJson
- SubskribeDevClient::CompanyContactJson
- SubskribeDevClient::CreditMemoApplicationJson
- SubskribeDevClient::CreditMemoBalanceJson
- SubskribeDevClient::CreditMemoJson
- SubskribeDevClient::CreditMemoLineItemJson
- SubskribeDevClient::CreditMemoLineItemRequestJson
- SubskribeDevClient::CreditMemoPaginationResponseJson
- SubskribeDevClient::CrmAccountImportResponse
- SubskribeDevClient::CustomFieldDefault
- SubskribeDevClient::CustomFieldDefinitionCreateInput
- SubskribeDevClient::CustomFieldDefinitionJson
- SubskribeDevClient::CustomFieldDefinitionUpdateInput
- SubskribeDevClient::CustomFieldEntry
- SubskribeDevClient::CustomFieldUpdateInput
- SubskribeDevClient::CustomFieldValue
- SubskribeDevClient::DataImport
- SubskribeDevClient::DiscountDetailJson
- SubskribeDevClient::DiscountJson
- SubskribeDevClient::DocuSignIntegrationRequestJson
- SubskribeDevClient::DocuSignIntegrationResponseJson
- SubskribeDevClient::DocumentCustomContent
- SubskribeDevClient::DocumentSection
- SubskribeDevClient::DocumentTemplateJson
- SubskribeDevClient::DunningSettingJson
- SubskribeDevClient::EmailNotifiersList
- SubskribeDevClient::Entity
- SubskribeDevClient::EntityJson
- SubskribeDevClient::EntityRef
- SubskribeDevClient::Entry
- SubskribeDevClient::ExternalArrScheduleJson
- SubskribeDevClient::FlatfileWorkbookResponse
- SubskribeDevClient::FlatfileWorkbookResponseData
- SubskribeDevClient::InputStream
- SubskribeDevClient::Integration
- SubskribeDevClient::InvoiceBalanceJson
- SubskribeDevClient::InvoiceItemJson
- SubskribeDevClient::InvoiceItemPreviewJson
- SubskribeDevClient::InvoiceJson
- SubskribeDevClient::InvoiceJsonPaginationResponse
- SubskribeDevClient::InvoiceNumberPrefix
- SubskribeDevClient::InvoicePreviewJson
- SubskribeDevClient::LedgerAccount
- SubskribeDevClient::LedgerAccountMapping
- SubskribeDevClient::MetricsJson
- SubskribeDevClient::NotificationTargetAndSubscriptions
- SubskribeDevClient::NumberConfig
- SubskribeDevClient::Opportunity
- SubskribeDevClient::OpportunityJson
- SubskribeDevClient::OpportunityPaginationResponse
- SubskribeDevClient::OpportunityRestJson
- SubskribeDevClient::OrderJson
- SubskribeDevClient::OrderJsonPaginationResponse
- SubskribeDevClient::OrderLineItemJson
- SubskribeDevClient::OrderLineItemRequestJson
- SubskribeDevClient::OrderRequestJson
- SubskribeDevClient::OrderTerms
- SubskribeDevClient::PaginatedAccountsResponse
- SubskribeDevClient::PaginatedResponse
- SubskribeDevClient::PaymentBalanceJson
- SubskribeDevClient::PaymentConfiguration
- SubskribeDevClient::PaymentJson
- SubskribeDevClient::PaymentJsonPaginationResponse
- SubskribeDevClient::PaymentTermSettingsJson
- SubskribeDevClient::PlanJson
- SubskribeDevClient::PlanJsonPaginationResponse
- SubskribeDevClient::PlanMetadataJson
- SubskribeDevClient::PredefinedReportDefChartJson
- SubskribeDevClient::PredefinedReportDefJson
- SubskribeDevClient::PredefinedReportDefsJson
- SubskribeDevClient::PredefinedReportJson
- SubskribeDevClient::PredefinedReportParam
- SubskribeDevClient::PredefinedReportParamObject
- SubskribeDevClient::PrepaidStats
- SubskribeDevClient::PriceTierJson
- SubskribeDevClient::ProductCategory
- SubskribeDevClient::ProductCategoryPaginationResponse
- SubskribeDevClient::ProductInputJson
- SubskribeDevClient::ProductJson
- SubskribeDevClient::ProductJsonPaginationResponse
- SubskribeDevClient::PurchaseOrder
- SubskribeDevClient::RawUsage
- SubskribeDevClient::RawUsagesData
- SubskribeDevClient::RecognitionEventCompletion
- SubskribeDevClient::RecognitionRule
- SubskribeDevClient::RecurrenceJson
- SubskribeDevClient::Refund
- SubskribeDevClient::RefundDetail
- SubskribeDevClient::RefundRequestJson
- SubskribeDevClient::ReportDuration
- SubskribeDevClient::ReportJobResponse
- SubskribeDevClient::SalesforceAccount
- SubskribeDevClient::SalesforceAccountBillingAddress
- SubskribeDevClient::SalesforceClientIntegrationRequestJson
- SubskribeDevClient::SettlementApplication
- SubskribeDevClient::StandaloneCreditMemoRequest
- SubskribeDevClient::SubscriptionChargeAlias
- SubskribeDevClient::SubscriptionChargeJson
- SubskribeDevClient::SubscriptionJson
- SubskribeDevClient::SubscriptionUpdateJson
- SubskribeDevClient::TaxJarIntegration
- SubskribeDevClient::TaxJarIntegrationInput
- SubskribeDevClient::TaxRateJson
- SubskribeDevClient::TaxRatePaginationResponseJson
- SubskribeDevClient::TenantCreditMemoConfigurationJson
- SubskribeDevClient::TenantDiscountJson
- SubskribeDevClient::TenantDiscountLineItemJson
- SubskribeDevClient::TenantInvoiceConfig
- SubskribeDevClient::TenantJson
- SubskribeDevClient::TenantSettingJson
- SubskribeDevClient::TimeSeriesAmountJson
- SubskribeDevClient::TimeZone
- SubskribeDevClient::UnitOfMeasureJson
- SubskribeDevClient::UnitOfMeasurePaginationResponseJson
- SubskribeDevClient::UpdateInvoiceRequest
- SubskribeDevClient::UsageAggregateOutput
- SubskribeDevClient::UsageBatchInsertResult
- SubskribeDevClient::UserGroupJson
- SubskribeDevClient::UserGroupRequestJson
- SubskribeDevClient::UserInput
- SubskribeDevClient::UserJson
- SubskribeDevClient::UserPaginationResponseJson
- SubskribeDevClient::VoidInvoiceRequest
- SubskribeDevClient::VoidPaymentJson
Documentation for Authorization
ApiKeyAuth
- Type: API key
- API key parameter name: X-API-Key
- Location: HTTP header