Class: OrbipayPaymentsapiClient::OrbipayPaymentsapiClientApis::RefundApi

Inherits:
Object
  • Object
show all
Defined in:
lib/orbipay_paymentsapi_client/api/refund_api.rb

Overview

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############################################################################################
## This class subject to change without prior notice, Please dont use this class directly.##
############################################################################################

Instance Attribute Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(api_client = ApiClient.default) ⇒ RefundApi

Returns a new instance of RefundApi.



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# File 'lib/orbipay_paymentsapi_client/api/refund_api.rb', line 15

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

Instance Attribute Details

#api_client ⇒ Object

Returns the value of attribute api_client.



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# File 'lib/orbipay_paymentsapi_client/api/refund_api.rb', line 13

def api_client
  @api_client
end

Instance Method Details

#create_refund(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_payment, id_customer, create_refund_request, opts = {}) ⇒ [RefundResponse, headers]

Create Refund This API is used to initiate a refund. Any payment made using EBPP can be refunded. Customer cannot initiate a refund request. In other words, the Create Refund request will fail if the associated requestor_type is customer.

Parameters:

  • channel —

    The channel through which the API is invoked.

  • client_key —

    The unique identifier assigned by EBPP to the client.

  • product —

    The product identifier corresponding to the API.

  • timestamp —

    The timestamp for the moment when the API request is created.

  • idempotent_request_key —

    The unique token that clients can generate and maintain in order to identify an API request.

  • requestor_type —

    Type of the requestor of the API.

  • id_payment —

    The unique identifier assigned by EBPP to the payment.

  • id_customer —

    The unique identifier assigned by EBPP to the customer.

  • create_refund_request —

    JSON containing all the fields required to refund a payment.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :requestor (String) —

    The identifier for the requestor of the API. If the requestor_type is <b>system</b>, requestor is optional.

  • :x_opay_headers (String) —

    Intended for the future use.

Returns:

  • ([RefundResponse, headers]) 


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# File 'lib/orbipay_paymentsapi_client/api/refund_api.rb', line 33

def create_refund(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_payment, id_customer, create_refund_request, opts = {})
  data, _status_code, _headers = create_refund_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_payment, id_customer, create_refund_request, opts)
  [data, _status_code, _headers]
end

#create_refund_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_payment, id_customer, create_refund_request, opts = {}) ⇒ Array<(RefundResponse, Fixnum, Hash)>

Create Refund This API is used to initiate a refund. Any payment made using EBPP can be refunded. Customer cannot initiate a refund request. In other words, the Create Refund request will fail if the associated requestor_type is customer.

Parameters:

  • channel —

    The channel through which the API is invoked.

  • client_key —

    The unique identifier assigned by EBPP to the client.

  • product —

    The product identifier corresponding to the API.

  • timestamp —

    The timestamp for the moment when the API request is created.

  • idempotent_request_key —

    The unique token that clients can generate and maintain in order to identify an API request.

  • requestor_type —

    Type of the requestor of the API.

  • id_payment —

    The unique identifier assigned by EBPP to the payment.

  • id_customer —

    The unique identifier assigned by EBPP to the customer.

  • create_refund_request —

    JSON containing all the fields required to refund a payment.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :requestor (String) —

    The identifier for the requestor of the API. If the requestor_type is &lt;b&gt;system&lt;/b&gt;, requestor is optional.

  • :x_opay_headers (String) —

    Intended for the future use.

Returns:

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

    RefundResponse data, response status code and response headers



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# File 'lib/orbipay_paymentsapi_client/api/refund_api.rb', line 53

def create_refund_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_payment, id_customer, create_refund_request, opts = {})

  # resource path
  local_var_path = '/customers/{ID_CUSTOMER}/payments/{ID_PAYMENT}/refunds'
  if  !id_payment.nil? && id_payment.to_s.strip != ""
  		local_var_path = local_var_path.sub('{' + 'ID_PAYMENT' + '}', id_payment.to_s)
	  else
	fail ArgumentError, "Missing the required parameter 'id_payment' when calling RefundApi.create_refund"
  end
  
  if  !id_customer.nil? && id_customer.to_s.strip != ""
  		local_var_path = local_var_path.sub('{' + 'ID_CUSTOMER' + '}', id_customer.to_s)
	  else
	fail ArgumentError, "Missing the required parameter 'id_customer' when calling RefundApi.create_refund"
  end
  
  # query parameters
  query_params = {}

  # header parameters
  header_params = {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json'])
  # HTTP header 'Content-Type'
  header_params['Content-Type'] = @api_client.select_header_content_type(['application/json'])
  header_params['channel'] = channel
  header_params['client_key'] = client_key
  header_params['product'] = product
  header_params['timestamp'] = timestamp
  header_params['idempotent_request_key'] = idempotent_request_key
  header_params['requestor_type'] = requestor_type
  header_params['requestor'] = opts[:'requestor'] if !opts[:'requestor'].nil?
  header_params['X-OPAY-Headers'] = opts[:'x_opay_headers'] if !opts[:'x_opay_headers'].nil?

  # form parameters
  form_params = {}

  # http body (model)
  post_body = @api_client.object_to_http_body(create_refund_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 => 'RefundResponse')
  return data, status_code, headers
end

#get_refund(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_refund, id_customer, opts = {}) ⇒ [RefundResponse, headers]

Get Refund The API is used to retrieve the details of a refund by id.

Parameters:

  • channel —

    The channel through which the API is invoked.

  • client_key —

    The unique identifier assigned by EBPP to the client.

  • product —

    The product identifier corresponding to the API.

  • timestamp —

    The timestamp for the moment when the API request is created.

  • idempotent_request_key —

    The unique token that clients can generate and maintain in order to identify an API request.

  • requestor_type —

    Type of the requestor of the API.

  • id_refund —

    The unique identifier assigned by EBPP to the refund.

  • id_customer —

    The unique identifier assigned by EBPP to the customer.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :requestor (String) —

    The identifier for the requestor of the API. If the requestor_type is &lt;b&gt;system&lt;/b&gt;, requestor is optional.

  • :x_opay_headers (String) —

    Intended for the future use.

Returns:

  • ([RefundResponse, headers]) 


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# File 'lib/orbipay_paymentsapi_client/api/refund_api.rb', line 116

def get_refund(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_refund, id_customer, opts = {})
  data, _status_code, _headers = get_refund_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_refund, id_customer, opts)
  [data, _status_code, _headers]
end

#get_refund_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_refund, id_customer, opts = {}) ⇒ Array<(RefundResponse, Fixnum, Hash)>

Get Refund The API is used to retrieve the details of a refund by id.

Parameters:

  • channel —

    The channel through which the API is invoked.

  • client_key —

    The unique identifier assigned by EBPP to the client.

  • product —

    The product identifier corresponding to the API.

  • timestamp —

    The timestamp for the moment when the API request is created.

  • idempotent_request_key —

    The unique token that clients can generate and maintain in order to identify an API request.

  • requestor_type —

    Type of the requestor of the API.

  • id_refund —

    The unique identifier assigned by EBPP to the refund.

  • id_customer —

    The unique identifier assigned by EBPP to the customer.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :requestor (String) —

    The identifier for the requestor of the API. If the requestor_type is &lt;b&gt;system&lt;/b&gt;, requestor is optional.

  • :x_opay_headers (String) —

    Intended for the future use.

Returns:

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

    RefundResponse data, response status code and response headers



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# File 'lib/orbipay_paymentsapi_client/api/refund_api.rb', line 135

def get_refund_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_refund, id_customer, opts = {})

  # resource path
  local_var_path = '/customers/{ID_CUSTOMER}/refunds/{ID_REFUND}'
  if  !id_refund.nil? && id_refund.to_s.strip != ""
  		local_var_path = local_var_path.sub('{' + 'ID_REFUND' + '}', id_refund.to_s)
	  else
	fail ArgumentError, "Missing the required parameter 'id_refund' when calling RefundApi.get_refund"
  end
  
  if  !id_customer.nil? && id_customer.to_s.strip != ""
  		local_var_path = local_var_path.sub('{' + 'ID_CUSTOMER' + '}', id_customer.to_s)
	  else
	fail ArgumentError, "Missing the required parameter 'id_customer' when calling RefundApi.get_refund"
  end
  
  # query parameters
  query_params = {}

  # header parameters
  header_params = {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json'])
  header_params['channel'] = channel
  header_params['client_key'] = client_key
  header_params['product'] = product
  header_params['timestamp'] = timestamp
  header_params['idempotent_request_key'] = idempotent_request_key
  header_params['requestor_type'] = requestor_type
  header_params['requestor'] = opts[:'requestor'] if !opts[:'requestor'].nil?
  header_params['X-OPAY-Headers'] = opts[:'x_opay_headers'] if !opts[:'x_opay_headers'].nil?

  # 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 => 'RefundResponse')
  return data, status_code, headers
end

#retrieve_refunds(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, opts = {}) ⇒ [RefundsResponse, headers]

Retrieve Refunds The API is used to retrieve the refunds made to a customer against payments processed through EBPP. Refunds can be filtered using the customer id, confirmation number of the payment being refunded or of the refund, status of the refund and others mentioned below. Scheduled refunds that are yet to be processed and all the refunds processed in the last six months are returned if date criteria is not specified. If the requestor_type is customer then the id_customer request parameter is mandatory.

Parameters:

  • channel —

    The channel through which the API is invoked.

  • client_key —

    The unique identifier assigned by EBPP to the client.

  • product —

    The product identifier corresponding to the API.

  • timestamp —

    The timestamp for the moment when the API request is created.

  • idempotent_request_key —

    The unique token that clients can generate and maintain in order to identify an API request.

  • requestor_type —

    Type of the requestor of the API.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :requestor (String) —

    The identifier for the requestor of the API. If the requestor_type is &lt;b&gt;system&lt;/b&gt;, requestor is optional.

  • :x_opay_headers (String) —

    Intended for the future use.

  • :id_customer (String) —

    The unique identifier assigned by EBPP to the customer.

  • :confirmation_number (String) —

    The confirmation number provided to the customer for the refund or for the corresponding successful payment.

  • :status (Array<String>) —

    The status of the refund. This can take multiple values in the format key&#x3D;value1&amp;key&#x3D;value2.…

  • :from_date (String) —

    The date from which refunds, matching the criteria specified, need to be retrieved.

  • :to_date (String) —

    The date upto which refunds, matching the criteria specified, need to be retrieved.

  • :page_size (String) —

    The maximum number of objects returned in the query.

  • :query_id (String) —

    query id of the Retrieve/Search Customers lookup.

  • :from_index (String) —

    To fetch the next set of objects that start after this object

  • :to_index (String) —

    To fetch the previous set of objects that end at this object

Returns:

  • ([RefundsResponse, headers]) 


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# File 'lib/orbipay_paymentsapi_client/api/refund_api.rb', line 203

def retrieve_refunds(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, opts = {})
  data, _status_code, _headers = retrieve_refunds_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, opts)
  [data, _status_code, _headers]
end

#retrieve_refunds_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, opts = {}) ⇒ Array<(RefundsResponse, Fixnum, Hash)>

Retrieve Refunds The API is used to retrieve the refunds made to a customer against payments processed through EBPP. Refunds can be filtered using the customer id, confirmation number of the payment being refunded or of the refund, status of the refund and others mentioned below. Scheduled refunds that are yet to be processed and all the refunds processed in the last six months are returned if date criteria is not specified. If the requestor_type is customer then the id_customer request parameter is mandatory.

Parameters:

  • channel —

    The channel through which the API is invoked.

  • client_key —

    The unique identifier assigned by EBPP to the client.

  • product —

    The product identifier corresponding to the API.

  • timestamp —

    The timestamp for the moment when the API request is created.

  • idempotent_request_key —

    The unique token that clients can generate and maintain in order to identify an API request.

  • requestor_type —

    Type of the requestor of the API.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :requestor (String) —

    The identifier for the requestor of the API. If the requestor_type is &lt;b&gt;system&lt;/b&gt;, requestor is optional.

  • :x_opay_headers (String) —

    Intended for the future use.

  • :id_customer (String) —

    The unique identifier assigned by EBPP to the customer.

  • :confirmation_number (String) —

    The confirmation number provided to the customer for the refund or for the corresponding successful payment.

  • :status (Array<String>) —

    The status of the refund. This can take multiple values in the format key&#x3D;value1&amp;key&#x3D;value2.…

  • :from_date (String) —

    The date from which refunds, matching the criteria specified, need to be retrieved.

  • :to_date (String) —

    The date upto which refunds, matching the criteria specified, need to be retrieved.

  • :page_size (String) —

    The maximum number of objects returned in the query.

  • :query_id (String) —

    query id of the Retrieve/Search Customers lookup.

  • :from_index (String) —

    To fetch the next set of objects that start after this object

  • :to_index (String) —

    To fetch the previous set of objects that end at this object

Returns:

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

    RefundsResponse data, response status code and response headers



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# File 'lib/orbipay_paymentsapi_client/api/refund_api.rb', line 229

def retrieve_refunds_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, opts = {})

  # resource path
  local_var_path = '/refunds'
  # query parameters
  query_params = {}
  if !opts[:'id_customer'].nil? && opts[:'id_customer'].to_s.strip != "" 
      query_params[:'id_customer'] = opts[:'id_customer']
  end
  if !opts[:'confirmation_number'].nil? && opts[:'confirmation_number'].to_s.strip != "" 
      query_params[:'confirmation_number'] = opts[:'confirmation_number']
  end
  if !opts[:'status'].nil? && opts[:'status'].to_s.strip != "" 
      query_params[:'status'] = @api_client.build_collection_param(opts[:'status'], :multi)
  end
  if !opts[:'from_date'].nil? && opts[:'from_date'].to_s.strip != "" 
      query_params[:'from_date'] = opts[:'from_date']
  end
  if !opts[:'to_date'].nil? && opts[:'to_date'].to_s.strip != "" 
      query_params[:'to_date'] = opts[:'to_date']
  end
  if !opts[:'page_size'].nil? && opts[:'page_size'].to_s.strip != "" 
      query_params[:'page_size'] = opts[:'page_size']
  end
  if !opts[:'query_id'].nil? && opts[:'query_id'].to_s.strip != "" 
      query_params[:'query_id'] = opts[:'query_id']
  end
  if !opts[:'from_index'].nil? && opts[:'from_index'].to_s.strip != "" 
      query_params[:'from_index'] = opts[:'from_index']
  end
  if !opts[:'to_index'].nil? && opts[:'to_index'].to_s.strip != "" 
      query_params[:'to_index'] = opts[:'to_index']
  end

  # header parameters
  header_params = {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json'])
  # HTTP header 'Content-Type'
  header_params['Content-Type'] = @api_client.select_header_content_type(['application/json'])
  header_params['channel'] = channel
  header_params['client_key'] = client_key
  header_params['product'] = product
  header_params['timestamp'] = timestamp
  header_params['idempotent_request_key'] = idempotent_request_key
  header_params['requestor_type'] = requestor_type
  header_params['requestor'] = opts[:'requestor'] if !opts[:'requestor'].nil?
  header_params['X-OPAY-Headers'] = opts[:'x_opay_headers'] if !opts[:'x_opay_headers'].nil?

  # 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 => 'RefundsResponse')
  return data, status_code, headers
end