Class: DocuSign_eSign::BillingApi

Inherits:
Object
  • Object
show all
Defined in:
lib/docusign_esign/api/billing_api.rb

Instance Attribute Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(api_client = BillingApi.default) ⇒ BillingApi

Returns a new instance of BillingApi.



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# File 'lib/docusign_esign/api/billing_api.rb', line 74

def initialize(api_client = BillingApi.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/docusign_esign/api/billing_api.rb', line 72

def api_client
  @api_client
end

Instance Method Details

#get_billing_plan(billing_plan_id) ⇒ BillingPlanResponse

Get the billing plan details. Retrieves the billing plan details for the specified billing plan ID.

Parameters:

  • billing_plan_id —

    The ID of the billing plan being accessed.

Returns:



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# File 'lib/docusign_esign/api/billing_api.rb', line 82

def get_billing_plan(billing_plan_id)
  data, _status_code, _headers = get_billing_plan_with_http_info(billing_plan_id)
  return data
end

#get_billing_plan_with_http_info(billing_plan_id) ⇒ Array<(BillingPlanResponse, Fixnum, Hash)>

Get the billing plan details. Retrieves the billing plan details for the specified billing plan ID.

Parameters:

  • billing_plan_id —

    The ID of the billing plan being accessed.

Returns:

  • (Array<(BillingPlanResponse, Fixnum, Hash)>) —

    BillingPlanResponse data, response status code and response headers



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# File 'lib/docusign_esign/api/billing_api.rb', line 91

def get_billing_plan_with_http_info(billing_plan_id)
  if @api_client.config.debugging
    @api_client.config.logger.debug "Calling API: BillingApi.get_billing_plan ..."
  end
  # verify the required parameter 'billing_plan_id' is set
  fail ArgumentError, "Missing the required parameter 'billing_plan_id' when calling BillingApi.get_billing_plan" if billing_plan_id.nil?
  # resource path
  local_var_path = "/v2.1/billing_plans/{billingPlanId}".sub('{format}','json').sub('{' + 'billingPlanId' + '}', billing_plan_id.to_s)

  # query parameters
  query_params = {}

  # header parameters
  header_params = {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json'])

  # form parameters
  form_params = {}

  # http body (model)
  post_body = nil
  auth_names = []
  data, status_code, headers = @api_client.call_api(:GET, local_var_path,
    :header_params => header_params,
    :query_params => query_params,
    :form_params => form_params,
    :body => post_body,
    :auth_names => auth_names,
    :return_type => 'BillingPlanResponse')
  if @api_client.config.debugging
    @api_client.config.logger.debug "API called: BillingApi#get_billing_plan\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
  end
  return data, status_code, headers
end

#get_credit_card_info(account_id) ⇒ CreditCardInformation

Get metadata for a given credit card. This method returns information about a credit card associated with an account.

Parameters:

  • account_id —

    The external account number (int) or account ID Guid.

Returns:



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# File 'lib/docusign_esign/api/billing_api.rb', line 131

def get_credit_card_info()
  data, _status_code, _headers = get_credit_card_info_with_http_info()
  return data
end

#get_credit_card_info_with_http_info(account_id) ⇒ Array<(CreditCardInformation, Fixnum, Hash)>

Get metadata for a given credit card. This method returns information about a credit card associated with an account.

Parameters:

  • account_id —

    The external account number (int) or account ID Guid.

Returns:

  • (Array<(CreditCardInformation, Fixnum, Hash)>) —

    CreditCardInformation data, response status code and response headers



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# File 'lib/docusign_esign/api/billing_api.rb', line 140

def get_credit_card_info_with_http_info()
  if @api_client.config.debugging
    @api_client.config.logger.debug "Calling API: BillingApi.get_credit_card_info ..."
  end
  # verify the required parameter 'account_id' is set
  fail ArgumentError, "Missing the required parameter 'account_id' when calling BillingApi.get_credit_card_info" if .nil?
  # resource path
  local_var_path = "/v2.1/accounts/{accountId}/billing_plan/credit_card".sub('{format}','json').sub('{' + 'accountId' + '}', .to_s)

  # query parameters
  query_params = {}

  # header parameters
  header_params = {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json'])

  # form parameters
  form_params = {}

  # http body (model)
  post_body = nil
  auth_names = []
  data, status_code, headers = @api_client.call_api(:GET, local_var_path,
    :header_params => header_params,
    :query_params => query_params,
    :form_params => form_params,
    :body => post_body,
    :auth_names => auth_names,
    :return_type => 'CreditCardInformation')
  if @api_client.config.debugging
    @api_client.config.logger.debug "API called: BillingApi#get_credit_card_info\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
  end
  return data, status_code, headers
end

#get_downgrade_request_billing_info(account_id) ⇒ DowngradRequestBillingInfoResponse

Returns downgrade plan information for the specified account.

Parameters:

  • account_id —

    The external account number (int) or account ID Guid.

Returns:



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# File 'lib/docusign_esign/api/billing_api.rb', line 180

def get_downgrade_request_billing_info()
  data, _status_code, _headers = get_downgrade_request_billing_info_with_http_info()
  return data
end

#get_downgrade_request_billing_info_with_http_info(account_id) ⇒ Array<(DowngradRequestBillingInfoResponse, Fixnum, Hash)>

Returns downgrade plan information for the specified account.

Parameters:

  • account_id —

    The external account number (int) or account ID Guid.

Returns:



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# File 'lib/docusign_esign/api/billing_api.rb', line 189

def get_downgrade_request_billing_info_with_http_info()
  if @api_client.config.debugging
    @api_client.config.logger.debug "Calling API: BillingApi.get_downgrade_request_billing_info ..."
  end
  # verify the required parameter 'account_id' is set
  fail ArgumentError, "Missing the required parameter 'account_id' when calling BillingApi.get_downgrade_request_billing_info" if .nil?
  # resource path
  local_var_path = "/v2.1/accounts/{accountId}/billing_plan/downgrade".sub('{format}','json').sub('{' + 'accountId' + '}', .to_s)

  # query parameters
  query_params = {}

  # header parameters
  header_params = {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json'])

  # form parameters
  form_params = {}

  # http body (model)
  post_body = nil
  auth_names = []
  data, status_code, headers = @api_client.call_api(:GET, local_var_path,
    :header_params => header_params,
    :query_params => query_params,
    :form_params => form_params,
    :body => post_body,
    :auth_names => auth_names,
    :return_type => 'DowngradRequestBillingInfoResponse')
  if @api_client.config.debugging
    @api_client.config.logger.debug "API called: BillingApi#get_downgrade_request_billing_info\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
  end
  return data, status_code, headers
end

#get_invoice(account_id, invoice_id) ⇒ BillingInvoice

Retrieves a billing invoice. Retrieves the specified invoice. ###### Note: If the ‘pdfAvailable` property in the response is set to true, you can download a PDF version of the invoice. To download the PDF, make the call again and change the value of the `Accept` property in the header to `Accept: application/pdf`. Privileges required: account administrator The response returns a list of charges and information about the charges. Quantities are usually shown as ’unlimited’ or an integer. Amounts are shown in the currency set for the account. Response The following table provides a description of the different ‘chargeName` property values. The information will grow as more chargeable items are added to the system. | chargeName | Description | | — | — | | id_check | ID Check Charge | | in_person_signing | In Person Signing charge | | envelopes Included | Sent Envelopes for the account | | age_verify | Age verification check | | ofac | OFAC Check | | id_confirm | ID confirmation check | | student_authentication | STAN PIN authentication check | | wet_sign_fax | Pages for returning signed documents by fax | | attachment_fax | Pages for returning attachments by fax | | phone_authentication | Phone authentication charge | | powerforms | PowerForm envelopes sent | | signer_payments | Payment processing charge | | outbound_fax | Send by fax charge | | bulk_recipient_envelopes | Bulk Recipient Envelopes sent | | sms_authentications | SMS authentication charge | | saml_authentications | SAML authentication charge | | express_signer_certificate | DocuSign Express Certificate charge | | personal_signer_certificate | Personal Signer Certificate charge | | safe_certificate | SAFE BioPharma Signer Certificate charge | | seats | Included active seats charge | | open_trust_certificate | OpenTrust Signer Certificate charge |

Parameters:

  • account_id —

    The external account number (int) or account ID Guid.

  • invoice_id

Returns:



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# File 'lib/docusign_esign/api/billing_api.rb', line 230

def get_invoice(, invoice_id)
  data, _status_code, _headers = get_invoice_with_http_info(, invoice_id)
  return data
end

#get_invoice_with_http_info(account_id, invoice_id) ⇒ Array<(BillingInvoice, Fixnum, Hash)>

Retrieves a billing invoice. Retrieves the specified invoice. ###### Note: If the &#x60;pdfAvailable&#x60; property in the response is set to true, you can download a PDF version of the invoice. To download the PDF, make the call again and change the value of the &#x60;Accept&#x60; property in the header to &#x60;Accept: application/pdf&#x60;. Privileges required: account administrator The response returns a list of charges and information about the charges. Quantities are usually shown as &#39;unlimited&#39; or an integer. Amounts are shown in the currency set for the account. Response The following table provides a description of the different &#x60;chargeName&#x60; property values. The information will grow as more chargeable items are added to the system. | chargeName | Description | | — | — | | id_check | ID Check Charge | | in_person_signing | In Person Signing charge | | envelopes Included | Sent Envelopes for the account | | age_verify | Age verification check | | ofac | OFAC Check | | id_confirm | ID confirmation check | | student_authentication | STAN PIN authentication check | | wet_sign_fax | Pages for returning signed documents by fax | | attachment_fax | Pages for returning attachments by fax | | phone_authentication | Phone authentication charge | | powerforms | PowerForm envelopes sent | | signer_payments | Payment processing charge | | outbound_fax | Send by fax charge | | bulk_recipient_envelopes | Bulk Recipient Envelopes sent | | sms_authentications | SMS authentication charge | | saml_authentications | SAML authentication charge | | express_signer_certificate | DocuSign Express Certificate charge | | personal_signer_certificate | Personal Signer Certificate charge | | safe_certificate | SAFE BioPharma Signer Certificate charge | | seats | Included active seats charge | | open_trust_certificate | OpenTrust Signer Certificate charge |

Parameters:

  • account_id —

    The external account number (int) or account ID Guid.

  • invoice_id

Returns:

  • (Array<(BillingInvoice, Fixnum, Hash)>) —

    BillingInvoice data, response status code and response headers



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# File 'lib/docusign_esign/api/billing_api.rb', line 240

def get_invoice_with_http_info(, invoice_id)
  if @api_client.config.debugging
    @api_client.config.logger.debug "Calling API: BillingApi.get_invoice ..."
  end
  # verify the required parameter 'account_id' is set
  fail ArgumentError, "Missing the required parameter 'account_id' when calling BillingApi.get_invoice" if .nil?
  # verify the required parameter 'invoice_id' is set
  fail ArgumentError, "Missing the required parameter 'invoice_id' when calling BillingApi.get_invoice" if invoice_id.nil?
  # resource path
  local_var_path = "/v2.1/accounts/{accountId}/billing_invoices/{invoiceId}".sub('{format}','json').sub('{' + 'accountId' + '}', .to_s).sub('{' + 'invoiceId' + '}', invoice_id.to_s)

  # query parameters
  query_params = {}

  # header parameters
  header_params = {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json'])

  # form parameters
  form_params = {}

  # http body (model)
  post_body = nil
  auth_names = []
  data, status_code, headers = @api_client.call_api(:GET, local_var_path,
    :header_params => header_params,
    :query_params => query_params,
    :form_params => form_params,
    :body => post_body,
    :auth_names => auth_names,
    :return_type => 'BillingInvoice')
  if @api_client.config.debugging
    @api_client.config.logger.debug "API called: BillingApi#get_invoice\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
  end
  return data, status_code, headers
end

#get_payment(account_id, payment_id) ⇒ BillingPaymentItem

Gets billing payment information for a specific payment. Retrieves the information for a specified payment. Privileges required: account administrator

Parameters:

  • account_id —

    The external account number (int) or account ID Guid.

  • payment_id

Returns:



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# File 'lib/docusign_esign/api/billing_api.rb', line 283

def get_payment(, payment_id)
  data, _status_code, _headers = get_payment_with_http_info(, payment_id)
  return data
end

#get_payment_with_http_info(account_id, payment_id) ⇒ Array<(BillingPaymentItem, Fixnum, Hash)>

Gets billing payment information for a specific payment. Retrieves the information for a specified payment. Privileges required: account administrator

Parameters:

  • account_id —

    The external account number (int) or account ID Guid.

  • payment_id

Returns:

  • (Array<(BillingPaymentItem, Fixnum, Hash)>) —

    BillingPaymentItem data, response status code and response headers



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# File 'lib/docusign_esign/api/billing_api.rb', line 293

def get_payment_with_http_info(, payment_id)
  if @api_client.config.debugging
    @api_client.config.logger.debug "Calling API: BillingApi.get_payment ..."
  end
  # verify the required parameter 'account_id' is set
  fail ArgumentError, "Missing the required parameter 'account_id' when calling BillingApi.get_payment" if .nil?
  # verify the required parameter 'payment_id' is set
  fail ArgumentError, "Missing the required parameter 'payment_id' when calling BillingApi.get_payment" if payment_id.nil?
  # resource path
  local_var_path = "/v2.1/accounts/{accountId}/billing_payments/{paymentId}".sub('{format}','json').sub('{' + 'accountId' + '}', .to_s).sub('{' + 'paymentId' + '}', payment_id.to_s)

  # query parameters
  query_params = {}

  # header parameters
  header_params = {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json'])

  # form parameters
  form_params = {}

  # http body (model)
  post_body = nil
  auth_names = []
  data, status_code, headers = @api_client.call_api(:GET, local_var_path,
    :header_params => header_params,
    :query_params => query_params,
    :form_params => form_params,
    :body => post_body,
    :auth_names => auth_names,
    :return_type => 'BillingPaymentItem')
  if @api_client.config.debugging
    @api_client.config.logger.debug "API called: BillingApi#get_payment\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
  end
  return data, status_code, headers
end

#get_plan(account_id, options = DocuSign_eSign::GetPlanOptions.default) ⇒ AccountBillingPlanResponse

Get Account Billing Plan Retrieves the billing plan information for the specified account, including the current billing plan, successor plans, billing address, and billing credit card. By default the successor plan and credit card information is included in the response. This information can be excluded from the response by adding the appropriate optional query string with the ‘setting` set to false. Response The response returns the billing plan information, including the currency code, for the plan. The `billingPlan` and `succesorPlans` property values are the same as those shown in the [ML:Get Billing Plan Details] reference. the `billingAddress` and `creditCardInformation` property values are the same as those shown in the [ML:Update Billing Plan] reference. ###### Note: When credit card number information is shown, a mask is applied to the response so that only the last 4 digits of the card number are visible.

Parameters:

  • account_id —

    The external account number (int) or account ID Guid.

  • DocuSign_eSign::GetPlanOptions —

    Options for modifying the behavior of the function.

Returns:



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# File 'lib/docusign_esign/api/billing_api.rb', line 336

def get_plan(, options = DocuSign_eSign::GetPlanOptions.default)
  data, _status_code, _headers = get_plan_with_http_info(, options)
  return data
end

#get_plan_with_http_info(account_id, options = DocuSign_eSign::GetPlanOptions.default) ⇒ Array<(AccountBillingPlanResponse, Fixnum, Hash)>

Get Account Billing Plan Retrieves the billing plan information for the specified account, including the current billing plan, successor plans, billing address, and billing credit card. By default the successor plan and credit card information is included in the response. This information can be excluded from the response by adding the appropriate optional query string with the &#x60;setting&#x60; set to false. Response The response returns the billing plan information, including the currency code, for the plan. The &#x60;billingPlan&#x60; and &#x60;succesorPlans&#x60; property values are the same as those shown in the [ML:Get Billing Plan Details] reference. the &#x60;billingAddress&#x60; and &#x60;creditCardInformation&#x60; property values are the same as those shown in the [ML:Update Billing Plan] reference. ###### Note: When credit card number information is shown, a mask is applied to the response so that only the last 4 digits of the card number are visible.

Parameters:

  • account_id —

    The external account number (int) or account ID Guid.

  • DocuSign_eSign::GetPlanOptions —

    Options for modifying the behavior of the function.

Returns:

  • (Array<(AccountBillingPlanResponse, Fixnum, Hash)>) —

    AccountBillingPlanResponse data, response status code and response headers



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# File 'lib/docusign_esign/api/billing_api.rb', line 346

def get_plan_with_http_info(, options = DocuSign_eSign::GetPlanOptions.default)
  if @api_client.config.debugging
    @api_client.config.logger.debug "Calling API: BillingApi.get_plan ..."
  end
  # verify the required parameter 'account_id' is set
  fail ArgumentError, "Missing the required parameter 'account_id' when calling BillingApi.get_plan" if .nil?
  # resource path
  local_var_path = "/v2.1/accounts/{accountId}/billing_plan".sub('{format}','json').sub('{' + 'accountId' + '}', .to_s)

  # query parameters
  query_params = {}
  query_params[:'include_credit_card_information'] = options.include_credit_card_information if !options.include_credit_card_information.nil?
  query_params[:'include_downgrade_information'] = options.include_downgrade_information if !options.include_downgrade_information.nil?
  query_params[:'include_metadata'] = options.include_metadata if !options.include_metadata.nil?
  query_params[:'include_successor_plans'] = options.include_successor_plans if !options.include_successor_plans.nil?
  query_params[:'include_tax_exempt_id'] = options.include_tax_exempt_id if !options.include_tax_exempt_id.nil?

  # header parameters
  header_params = {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json'])

  # form parameters
  form_params = {}

  # http body (model)
  post_body = nil
  auth_names = []
  data, status_code, headers = @api_client.call_api(:GET, local_var_path,
    :header_params => header_params,
    :query_params => query_params,
    :form_params => form_params,
    :body => post_body,
    :auth_names => auth_names,
    :return_type => 'AccountBillingPlanResponse')
  if @api_client.config.debugging
    @api_client.config.logger.debug "API called: BillingApi#get_plan\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
  end
  return data, status_code, headers
end

#list_billing_plans ⇒ BillingPlansResponse

Gets the list of available billing plans. Retrieves a list of the billing plans associated with a distributor.

Returns:



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# File 'lib/docusign_esign/api/billing_api.rb', line 390

def list_billing_plans()
  data, _status_code, _headers = list_billing_plans_with_http_info()
  return data
end

#list_billing_plans_with_http_info ⇒ Array<(BillingPlansResponse, Fixnum, Hash)>

Gets the list of available billing plans. Retrieves a list of the billing plans associated with a distributor.

Returns:

  • (Array<(BillingPlansResponse, Fixnum, Hash)>) —

    BillingPlansResponse data, response status code and response headers



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# File 'lib/docusign_esign/api/billing_api.rb', line 398

def list_billing_plans_with_http_info()
  if @api_client.config.debugging
    @api_client.config.logger.debug "Calling API: BillingApi.list_billing_plans ..."
  end
  # resource path
  local_var_path = "/v2.1/billing_plans".sub('{format}','json')

  # query parameters
  query_params = {}

  # header parameters
  header_params = {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json'])

  # form parameters
  form_params = {}

  # http body (model)
  post_body = nil
  auth_names = []
  data, status_code, headers = @api_client.call_api(:GET, local_var_path,
    :header_params => header_params,
    :query_params => query_params,
    :form_params => form_params,
    :body => post_body,
    :auth_names => auth_names,
    :return_type => 'BillingPlansResponse')
  if @api_client.config.debugging
    @api_client.config.logger.debug "API called: BillingApi#list_billing_plans\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
  end
  return data, status_code, headers
end

#list_invoices(account_id, options = DocuSign_eSign::ListInvoicesOptions.default) ⇒ BillingInvoicesResponse

Get a List of Billing Invoices Retrieves a list of invoices for the account. If the from date or to date queries are not specified, the response returns invoices for the last 365 days. Privileges required: account administrator

Parameters:

  • account_id —

    The external account number (int) or account ID Guid.

  • DocuSign_eSign::ListInvoicesOptions —

    Options for modifying the behavior of the function.

Returns:



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# File 'lib/docusign_esign/api/billing_api.rb', line 437

def list_invoices(, options = DocuSign_eSign::ListInvoicesOptions.default)
  data, _status_code, _headers = list_invoices_with_http_info(, options)
  return data
end

#list_invoices_past_due(account_id) ⇒ BillingInvoicesSummary

Get a list of past due invoices. Returns a list past due invoices for the account and notes if payment can be made through the REST API. Privileges Required: account administrator

Parameters:

  • account_id —

    The external account number (int) or account ID Guid.

Returns:



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# File 'lib/docusign_esign/api/billing_api.rb', line 489

def list_invoices_past_due()
  data, _status_code, _headers = list_invoices_past_due_with_http_info()
  return data
end

#list_invoices_past_due_with_http_info(account_id) ⇒ Array<(BillingInvoicesSummary, Fixnum, Hash)>

Get a list of past due invoices. Returns a list past due invoices for the account and notes if payment can be made through the REST API. Privileges Required: account administrator

Parameters:

  • account_id —

    The external account number (int) or account ID Guid.

Returns:

  • (Array<(BillingInvoicesSummary, Fixnum, Hash)>) —

    BillingInvoicesSummary data, response status code and response headers



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# File 'lib/docusign_esign/api/billing_api.rb', line 498

def list_invoices_past_due_with_http_info()
  if @api_client.config.debugging
    @api_client.config.logger.debug "Calling API: BillingApi.list_invoices_past_due ..."
  end
  # verify the required parameter 'account_id' is set
  fail ArgumentError, "Missing the required parameter 'account_id' when calling BillingApi.list_invoices_past_due" if .nil?
  # resource path
  local_var_path = "/v2.1/accounts/{accountId}/billing_invoices_past_due".sub('{format}','json').sub('{' + 'accountId' + '}', .to_s)

  # query parameters
  query_params = {}

  # header parameters
  header_params = {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json'])

  # form parameters
  form_params = {}

  # http body (model)
  post_body = nil
  auth_names = []
  data, status_code, headers = @api_client.call_api(:GET, local_var_path,
    :header_params => header_params,
    :query_params => query_params,
    :form_params => form_params,
    :body => post_body,
    :auth_names => auth_names,
    :return_type => 'BillingInvoicesSummary')
  if @api_client.config.debugging
    @api_client.config.logger.debug "API called: BillingApi#list_invoices_past_due\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
  end
  return data, status_code, headers
end

#list_invoices_with_http_info(account_id, options = DocuSign_eSign::ListInvoicesOptions.default) ⇒ Array<(BillingInvoicesResponse, Fixnum, Hash)>

Get a List of Billing Invoices Retrieves a list of invoices for the account. If the from date or to date queries are not specified, the response returns invoices for the last 365 days. Privileges required: account administrator

Parameters:

  • account_id —

    The external account number (int) or account ID Guid.

  • DocuSign_eSign::ListInvoicesOptions —

    Options for modifying the behavior of the function.

Returns:

  • (Array<(BillingInvoicesResponse, Fixnum, Hash)>) —

    BillingInvoicesResponse data, response status code and response headers



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# File 'lib/docusign_esign/api/billing_api.rb', line 447

def list_invoices_with_http_info(, options = DocuSign_eSign::ListInvoicesOptions.default)
  if @api_client.config.debugging
    @api_client.config.logger.debug "Calling API: BillingApi.list_invoices ..."
  end
  # verify the required parameter 'account_id' is set
  fail ArgumentError, "Missing the required parameter 'account_id' when calling BillingApi.list_invoices" if .nil?
  # resource path
  local_var_path = "/v2.1/accounts/{accountId}/billing_invoices".sub('{format}','json').sub('{' + 'accountId' + '}', .to_s)

  # query parameters
  query_params = {}
  query_params[:'from_date'] = options.from_date if !options.from_date.nil?
  query_params[:'to_date'] = options.to_date if !options.to_date.nil?

  # header parameters
  header_params = {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json'])

  # form parameters
  form_params = {}

  # http body (model)
  post_body = nil
  auth_names = []
  data, status_code, headers = @api_client.call_api(:GET, local_var_path,
    :header_params => header_params,
    :query_params => query_params,
    :form_params => form_params,
    :body => post_body,
    :auth_names => auth_names,
    :return_type => 'BillingInvoicesResponse')
  if @api_client.config.debugging
    @api_client.config.logger.debug "API called: BillingApi#list_invoices\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
  end
  return data, status_code, headers
end

#list_payments(account_id, options = DocuSign_eSign::ListPaymentsOptions.default) ⇒ BillingPaymentsResponse

Gets payment information for one or more payments. Retrieves a list containing information about one or more payments. If the from date or to date queries are not used, the response returns payment information for the last 365 days. Privileges required: account administrator

Parameters:

  • account_id —

    The external account number (int) or account ID Guid.

  • DocuSign_eSign::ListPaymentsOptions —

    Options for modifying the behavior of the function.

Returns:



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# File 'lib/docusign_esign/api/billing_api.rb', line 539

def list_payments(, options = DocuSign_eSign::ListPaymentsOptions.default)
  data, _status_code, _headers = list_payments_with_http_info(, options)
  return data
end

#list_payments_with_http_info(account_id, options = DocuSign_eSign::ListPaymentsOptions.default) ⇒ Array<(BillingPaymentsResponse, Fixnum, Hash)>

Gets payment information for one or more payments. Retrieves a list containing information about one or more payments. If the from date or to date queries are not used, the response returns payment information for the last 365 days. Privileges required: account administrator

Parameters:

  • account_id —

    The external account number (int) or account ID Guid.

  • DocuSign_eSign::ListPaymentsOptions —

    Options for modifying the behavior of the function.

Returns:

  • (Array<(BillingPaymentsResponse, Fixnum, Hash)>) —

    BillingPaymentsResponse data, response status code and response headers



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# File 'lib/docusign_esign/api/billing_api.rb', line 549

def list_payments_with_http_info(, options = DocuSign_eSign::ListPaymentsOptions.default)
  if @api_client.config.debugging
    @api_client.config.logger.debug "Calling API: BillingApi.list_payments ..."
  end
  # verify the required parameter 'account_id' is set
  fail ArgumentError, "Missing the required parameter 'account_id' when calling BillingApi.list_payments" if .nil?
  # resource path
  local_var_path = "/v2.1/accounts/{accountId}/billing_payments".sub('{format}','json').sub('{' + 'accountId' + '}', .to_s)

  # query parameters
  query_params = {}
  query_params[:'from_date'] = options.from_date if !options.from_date.nil?
  query_params[:'to_date'] = options.to_date if !options.to_date.nil?

  # header parameters
  header_params = {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json'])

  # form parameters
  form_params = {}

  # http body (model)
  post_body = nil
  auth_names = []
  data, status_code, headers = @api_client.call_api(:GET, local_var_path,
    :header_params => header_params,
    :query_params => query_params,
    :form_params => form_params,
    :body => post_body,
    :auth_names => auth_names,
    :return_type => 'BillingPaymentsResponse')
  if @api_client.config.debugging
    @api_client.config.logger.debug "API called: BillingApi#list_payments\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
  end
  return data, status_code, headers
end

#make_payment(account_id, billing_payment_request) ⇒ BillingPaymentResponse

Posts a payment to a past due invoice. Posts a payment to a past due invoice. ###### Note: This can only be used if the ‘paymentAllowed` value for a past due invoice is true. This can be determined calling [ML:GetBillingInvoicesPastDue]. The response returns information for a single payment, if a payment ID was used in the endpoint, or a list of payments. If the from date or to date queries or payment ID are not used, the response returns payment information for the last 365 days. If the request was for a single payment ID, the `nextUri` and `previousUri` properties are not returned. Privileges required: account administrator

Parameters:

  • account_id —

    The external account number (int) or account ID Guid.

  • billing_payment_request (optional parameter)

Returns:



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# File 'lib/docusign_esign/api/billing_api.rb', line 592

def make_payment(, billing_payment_request)
  data, _status_code, _headers = make_payment_with_http_info(,  billing_payment_request)
  return data
end

#make_payment_with_http_info(account_id, billing_payment_request) ⇒ Array<(BillingPaymentResponse, Fixnum, Hash)>

Posts a payment to a past due invoice. Posts a payment to a past due invoice. ###### Note: This can only be used if the &#x60;paymentAllowed&#x60; value for a past due invoice is true. This can be determined calling [ML:GetBillingInvoicesPastDue]. The response returns information for a single payment, if a payment ID was used in the endpoint, or a list of payments. If the from date or to date queries or payment ID are not used, the response returns payment information for the last 365 days. If the request was for a single payment ID, the &#x60;nextUri&#x60; and &#x60;previousUri&#x60; properties are not returned. Privileges required: account administrator

Parameters:

  • account_id —

    The external account number (int) or account ID Guid.

  • billing_payment_request (optional parameter)

Returns:

  • (Array<(BillingPaymentResponse, Fixnum, Hash)>) —

    BillingPaymentResponse data, response status code and response headers



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# File 'lib/docusign_esign/api/billing_api.rb', line 602

def make_payment_with_http_info(, billing_payment_request)
  if @api_client.config.debugging
    @api_client.config.logger.debug "Calling API: BillingApi.make_payment ..."
  end
  # verify the required parameter 'account_id' is set
  fail ArgumentError, "Missing the required parameter 'account_id' when calling BillingApi.make_payment" if .nil?
  # resource path
  local_var_path = "/v2.1/accounts/{accountId}/billing_payments".sub('{format}','json').sub('{' + 'accountId' + '}', .to_s)

  # query parameters
  query_params = {}

  # header parameters
  header_params = {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json'])

  # form parameters
  form_params = {}

  # http body (model)
  post_body = @api_client.object_to_http_body(billing_payment_request)
  auth_names = []
  data, status_code, headers = @api_client.call_api(:POST, local_var_path,
    :header_params => header_params,
    :query_params => query_params,
    :form_params => form_params,
    :body => post_body,
    :auth_names => auth_names,
    :return_type => 'BillingPaymentResponse')
  if @api_client.config.debugging
    @api_client.config.logger.debug "API called: BillingApi#make_payment\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
  end
  return data, status_code, headers
end

#purchase_envelopes(account_id, purchased_envelopes_information) ⇒ nil

Reserverd: Purchase additional envelopes. Reserved: At this time, this endpoint is limited to DocuSign internal use only. Completes the purchase of envelopes for your account. The actual purchase is done as part of an internal workflow interaction with an envelope vendor.

Parameters:

  • account_id —

    The external account number (int) or account ID Guid.

  • purchased_envelopes_information (optional parameter)

Returns:

  • (nil) 


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# File 'lib/docusign_esign/api/billing_api.rb', line 643

def purchase_envelopes(, purchased_envelopes_information)
  purchase_envelopes_with_http_info(,  purchased_envelopes_information)
  return nil
end

#purchase_envelopes_with_http_info(account_id, purchased_envelopes_information) ⇒ Array<(nil, Fixnum, Hash)>

Reserverd: Purchase additional envelopes. Reserved: At this time, this endpoint is limited to DocuSign internal use only. Completes the purchase of envelopes for your account. The actual purchase is done as part of an internal workflow interaction with an envelope vendor.

Parameters:

  • account_id —

    The external account number (int) or account ID Guid.

  • purchased_envelopes_information (optional parameter)

Returns:

  • (Array<(nil, Fixnum, Hash)>) —

    nil, response status code and response headers



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# File 'lib/docusign_esign/api/billing_api.rb', line 653

def purchase_envelopes_with_http_info(, purchased_envelopes_information)
  if @api_client.config.debugging
    @api_client.config.logger.debug "Calling API: BillingApi.purchase_envelopes ..."
  end
  # verify the required parameter 'account_id' is set
  fail ArgumentError, "Missing the required parameter 'account_id' when calling BillingApi.purchase_envelopes" if .nil?
  # resource path
  local_var_path = "/v2.1/accounts/{accountId}/billing_plan/purchased_envelopes".sub('{format}','json').sub('{' + 'accountId' + '}', .to_s)

  # query parameters
  query_params = {}

  # header parameters
  header_params = {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json'])

  # form parameters
  form_params = {}

  # http body (model)
  post_body = @api_client.object_to_http_body(purchased_envelopes_information)
  auth_names = []
  data, status_code, headers = @api_client.call_api(:PUT, local_var_path,
    :header_params => header_params,
    :query_params => query_params,
    :form_params => form_params,
    :body => post_body,
    :auth_names => auth_names)
  if @api_client.config.debugging
    @api_client.config.logger.debug "API called: BillingApi#purchase_envelopes\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
  end
  return data, status_code, headers
end

#update_downgrade_account_billing_plan(account_id, downgrade_billing_plan_information) ⇒ DowngradePlanUpdateResponse

Queues downgrade billing plan request for an account.

Parameters:

  • account_id —

    The external account number (int) or account ID Guid.

  • downgrade_billing_plan_information (optional parameter)

Returns:



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# File 'lib/docusign_esign/api/billing_api.rb', line 693

def (, downgrade_billing_plan_information)
  data, _status_code, _headers = (,  downgrade_billing_plan_information)
  return data
end

#update_downgrade_account_billing_plan_with_http_info(account_id, downgrade_billing_plan_information) ⇒ Array<(DowngradePlanUpdateResponse, Fixnum, Hash)>

Queues downgrade billing plan request for an account.

Parameters:

  • account_id —

    The external account number (int) or account ID Guid.

  • downgrade_billing_plan_information (optional parameter)

Returns:



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# File 'lib/docusign_esign/api/billing_api.rb', line 703

def (, downgrade_billing_plan_information)
  if @api_client.config.debugging
    @api_client.config.logger.debug "Calling API: BillingApi.update_downgrade_account_billing_plan ..."
  end
  # verify the required parameter 'account_id' is set
  fail ArgumentError, "Missing the required parameter 'account_id' when calling BillingApi.update_downgrade_account_billing_plan" if .nil?
  # resource path
  local_var_path = "/v2.1/accounts/{accountId}/billing_plan/downgrade".sub('{format}','json').sub('{' + 'accountId' + '}', .to_s)

  # query parameters
  query_params = {}

  # header parameters
  header_params = {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json'])

  # form parameters
  form_params = {}

  # http body (model)
  post_body = @api_client.object_to_http_body(downgrade_billing_plan_information)
  auth_names = []
  data, status_code, headers = @api_client.call_api(:PUT, local_var_path,
    :header_params => header_params,
    :query_params => query_params,
    :form_params => form_params,
    :body => post_body,
    :auth_names => auth_names,
    :return_type => 'DowngradePlanUpdateResponse')
  if @api_client.config.debugging
    @api_client.config.logger.debug "API called: BillingApi#update_downgrade_account_billing_plan\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
  end
  return data, status_code, headers
end

#update_plan(account_id, billing_plan_information, options = DocuSign_eSign::UpdatePlanOptions.default) ⇒ BillingPlanUpdateResponse

Updates the account billing plan. Updates the billing plan information, billing address, and credit card information for the specified account.

Parameters:

  • account_id —

    The external account number (int) or account ID Guid.

  • billing_plan_information (optional parameter)
  • DocuSign_eSign::UpdatePlanOptions —

    Options for modifying the behavior of the function.

Returns:



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# File 'lib/docusign_esign/api/billing_api.rb', line 745

def update_plan(, billing_plan_information, options = DocuSign_eSign::UpdatePlanOptions.default)
  data, _status_code, _headers = update_plan_with_http_info(,  billing_plan_information, options)
  return data
end

#update_plan_with_http_info(account_id, billing_plan_information, options = DocuSign_eSign::UpdatePlanOptions.default) ⇒ Array<(BillingPlanUpdateResponse, Fixnum, Hash)>

Updates the account billing plan. Updates the billing plan information, billing address, and credit card information for the specified account.

Parameters:

  • account_id —

    The external account number (int) or account ID Guid.

  • billing_plan_information (optional parameter)
  • DocuSign_eSign::UpdatePlanOptions —

    Options for modifying the behavior of the function.

Returns:

  • (Array<(BillingPlanUpdateResponse, Fixnum, Hash)>) —

    BillingPlanUpdateResponse data, response status code and response headers



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# File 'lib/docusign_esign/api/billing_api.rb', line 756

def update_plan_with_http_info(, billing_plan_information, options = DocuSign_eSign::UpdatePlanOptions.default)
  if @api_client.config.debugging
    @api_client.config.logger.debug "Calling API: BillingApi.update_plan ..."
  end
  # verify the required parameter 'account_id' is set
  fail ArgumentError, "Missing the required parameter 'account_id' when calling BillingApi.update_plan" if .nil?
  # resource path
  local_var_path = "/v2.1/accounts/{accountId}/billing_plan".sub('{format}','json').sub('{' + 'accountId' + '}', .to_s)

  # query parameters
  query_params = {}
  query_params[:'preview_billing_plan'] = options.preview_billing_plan if !options.preview_billing_plan.nil?

  # header parameters
  header_params = {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json'])

  # form parameters
  form_params = {}

  # http body (model)
  post_body = @api_client.object_to_http_body(billing_plan_information)
  auth_names = []
  data, status_code, headers = @api_client.call_api(:PUT, local_var_path,
    :header_params => header_params,
    :query_params => query_params,
    :form_params => form_params,
    :body => post_body,
    :auth_names => auth_names,
    :return_type => 'BillingPlanUpdateResponse')
  if @api_client.config.debugging
    @api_client.config.logger.debug "API called: BillingApi#update_plan\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
  end
  return data, status_code, headers
end