Class: OCI::Onesubscription::InvoiceSummaryClient

Inherits:
Object
  • Object
show all
Defined in:
lib/oci/onesubscription/invoice_summary_client.rb

Overview

OneSubscription APIs

Instance Attribute Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(config: nil, region: nil, endpoint: nil, signer: nil, proxy_settings: nil, retry_config: nil) ⇒ InvoiceSummaryClient

Creates a new InvoiceSummaryClient. Notes: If a config is not specified, then the global OCI.config will be used.

This client is not thread-safe

Either a region or an endpoint must be specified. If an endpoint is specified, it will be used instead of the region. A region may be specified in the config or via or the region parameter. If specified in both, then the region parameter will be used.

Parameters:

  • config (Config) (defaults to: nil) —

    A Config object.

  • region (String) (defaults to: nil) —

    A region used to determine the service endpoint. This will usually correspond to a value in Regions::REGION_ENUM, but may be an arbitrary string.

  • endpoint (String) (defaults to: nil) —

    The fully qualified endpoint URL

  • signer (OCI::BaseSigner) (defaults to: nil) —

    A signer implementation which can be used by this client. If this is not provided then a signer will be constructed via the provided config. One use case of this parameter is instance principals authentication, so that the instance principals signer can be provided to the client

  • proxy_settings (OCI::ApiClientProxySettings) (defaults to: nil) —

    If your environment requires you to use a proxy server for outgoing HTTP requests the details for the proxy can be provided in this parameter

  • retry_config (OCI::Retry::RetryConfig) (defaults to: nil) —

    The retry configuration for this service client. This represents the default retry configuration to apply across all operations. This can be overridden on a per-operation basis. The default retry configuration value is nil, which means that an operation will not perform any retries



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# File 'lib/oci/onesubscription/invoice_summary_client.rb', line 55

def initialize(config: nil, region: nil, endpoint: nil, signer: nil, proxy_settings: nil, retry_config: nil)
  # If the signer is an InstancePrincipalsSecurityTokenSigner or SecurityTokenSigner and no config was supplied (they are self-sufficient signers)
  # then create a dummy config to pass to the ApiClient constructor. If customers wish to create a client which uses instance principals
  # and has config (either populated programmatically or loaded from a file), they must construct that config themselves and then
  # pass it to this constructor.
  #
  # If there is no signer (or the signer is not an instance principals signer) and no config was supplied, this is not valid
  # so try and load the config from the default file.
  config = OCI::Config.validate_and_build_config_with_signer(config, signer)

  signer = OCI::Signer.config_file_auth_builder(config) if signer.nil?

  @api_client = OCI::ApiClient.new(config, signer, proxy_settings: proxy_settings)
  @retry_config = retry_config

  if endpoint
    @endpoint = endpoint + '/20190111'
  else
    region ||= config.region
    region ||= signer.region if signer.respond_to?(:region)
    self.region = region
  end
  logger.info "InvoiceSummaryClient endpoint set to '#{@endpoint}'." if logger
end

Instance Attribute Details

#api_client ⇒ OCI::ApiClient (readonly)

Client used to make HTTP requests.

Returns:



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# File 'lib/oci/onesubscription/invoice_summary_client.rb', line 15

def api_client
  @api_client
end

#endpoint ⇒ String (readonly)

Fully qualified endpoint URL

Returns:

  • (String) 


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# File 'lib/oci/onesubscription/invoice_summary_client.rb', line 19

def endpoint
  @endpoint
end

#region ⇒ String

The region, which will usually correspond to a value in Regions::REGION_ENUM.

Returns:

  • (String) 


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# File 'lib/oci/onesubscription/invoice_summary_client.rb', line 29

def region
  @region
end

#retry_config ⇒ OCI::Retry::RetryConfig (readonly)

The default retry configuration to apply to all operations in this service client. This can be overridden on a per-operation basis. The default retry configuration value is nil, which means that an operation will not perform any retries

Returns:



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# File 'lib/oci/onesubscription/invoice_summary_client.rb', line 25

def retry_config
  @retry_config
end

Instance Method Details

#list_invoiceline_computed_usages(compartment_id, invoice_line_id, opts = {}) ⇒ Response

Note:

Click here to see an example of how to use list_invoiceline_computed_usages API.

This is a collection API which returns a list of Invoiced Computed Usages for given Invoiceline id.

Allowed values are: timeCreated, meteredOnDate

Parameters:

  • compartment_id (String) —

    The OCID of the root compartment.

  • invoice_line_id (String) —

    Invoice Line Identifier - Primary Key SPM

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :retry_config (OCI::Retry::RetryConfig) —

    The retry configuration to apply to this operation. If no key is provided then the service-level retry configuration defined by #retry_config will be used. If an explicit nil value is provided then the operation will not retry

  • :sort_order (String) —

    The sort order to use, either ascending ('ASC') or descending ('DESC').

    Allowed values are: ASC, DESC

  • :sort_by (String) —

    The field to sort by Invoiced Computed Usages. You can provide one sort order (sortOrder). (default to timeCreated)

  • :limit (Integer) —

    The maximum number of items to return in a paginated "List" call. Default: (50)

    Example: '500'

  • :page (String) —

    The value of the 'opc-next-page' response header from the previous "List" call.

  • :fields (Array<String>) —

    Partial response refers to an optimization technique offered by the RESTful web APIs to return only the information (fields) required by the client. This parameter is used to control what fields to return. (default to [])

  • :opc_request_id (String) —

    Unique Oracle-assigned identifier for the request. If you need to contact Oracle about a particular request, please provide the request ID.

Returns:



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# File 'lib/oci/onesubscription/invoice_summary_client.rb', line 132

def list_invoiceline_computed_usages(compartment_id, invoice_line_id, opts = {})
  logger.debug 'Calling operation InvoiceSummaryClient#list_invoiceline_computed_usages.' if logger

  raise "Missing the required parameter 'compartment_id' when calling list_invoiceline_computed_usages." if compartment_id.nil?
  raise "Missing the required parameter 'invoice_line_id' when calling list_invoiceline_computed_usages." if invoice_line_id.nil?

  if opts[:sort_order] && !%w[ASC DESC].include?(opts[:sort_order])
    raise 'Invalid value for "sort_order", must be one of ASC, DESC.'
  end

  if opts[:sort_by] && !%w[timeCreated meteredOnDate].include?(opts[:sort_by])
    raise 'Invalid value for "sort_by", must be one of timeCreated, meteredOnDate.'
  end

  path = '/invoiceLineComputedUsages'
  operation_signing_strategy = :standard

  # rubocop:disable Style/NegatedIf
  # Query Params
  query_params = {}
  query_params[:compartmentId] = compartment_id
  query_params[:invoiceLineId] = invoice_line_id
  query_params[:sortOrder] = opts[:sort_order] if opts[:sort_order]
  query_params[:sortBy] = opts[:sort_by] if opts[:sort_by]
  query_params[:limit] = opts[:limit] if opts[:limit]
  query_params[:page] = opts[:page] if opts[:page]
  query_params[:fields] = OCI::ApiClient.build_collection_params(opts[:fields], :multi) if opts[:fields] && !opts[:fields].empty?

  # Header Params
  header_params = {}
  header_params[:accept] = 'application/json'
  header_params[:'content-type'] = 'application/json'
  header_params[:'opc-request-id'] = opts[:opc_request_id] if opts[:opc_request_id]
  # rubocop:enable Style/NegatedIf

  post_body = nil

  # rubocop:disable Metrics/BlockLength
  OCI::Retry.make_retrying_call(applicable_retry_config(opts), call_name: 'InvoiceSummaryClient#list_invoiceline_computed_usages') do
    @api_client.call_api(
      :GET,
      path,
      endpoint,
      header_params: header_params,
      query_params: query_params,
      operation_signing_strategy: operation_signing_strategy,
      body: post_body,
      return_type: 'Array<OCI::Onesubscription::Models::InvoicelineComputedUsageSummary>'
    )
  end
  # rubocop:enable Metrics/BlockLength
end

#list_invoices(compartment_id, ar_customer_transaction_id, opts = {}) ⇒ Response

Note:

Click here to see an example of how to use list_invoices API.

This is a collection API which returns a list of Invoices for given filters.

Parameters:

  • compartment_id (String) —

    The OCID of the root compartment.

  • ar_customer_transaction_id (String) —

    AR Unique identifier for an invoice .

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :retry_config (OCI::Retry::RetryConfig) —

    The retry configuration to apply to this operation. If no key is provided then the service-level retry configuration defined by #retry_config will be used. If an explicit nil value is provided then the operation will not retry

  • :time_from (DateTime) —

    Initial date to filter Invoice data in SPM.

  • :time_to (DateTime) —

    Final date to filter Invoice data in SPM.

  • :sort_order (String) —

    The sort order to use, either ascending ('ASC') or descending ('DESC').

    Allowed values are: ASC, DESC

  • :sort_by (String) —

    The field to sort by. You can provide one sort order ('sortOrder').

    Allowed values are: ORDERNUMBER, TIMEINVOICING

  • :limit (Integer) —

    The maximum number of items to return in a paginated "List" call. Default: (50)

    Example: '500'

  • :page (String) —

    The value of the 'opc-next-page' response header from the previous "List" call.

  • :fields (Array<String>) —

    Partial response refers to an optimization technique offered by the RESTful web APIs to return only the information (fields) required by the client. This parameter is used to control what fields to return. (default to [])

  • :opc_request_id (String) —

    Unique Oracle-assigned identifier for the request. If you need to contact Oracle about a particular request, please provide the request ID.

Returns:



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# File 'lib/oci/onesubscription/invoice_summary_client.rb', line 225

def list_invoices(compartment_id, ar_customer_transaction_id, opts = {})
  logger.debug 'Calling operation InvoiceSummaryClient#list_invoices.' if logger

  raise "Missing the required parameter 'compartment_id' when calling list_invoices." if compartment_id.nil?
  raise "Missing the required parameter 'ar_customer_transaction_id' when calling list_invoices." if ar_customer_transaction_id.nil?

  if opts[:sort_order] && !%w[ASC DESC].include?(opts[:sort_order])
    raise 'Invalid value for "sort_order", must be one of ASC, DESC.'
  end

  if opts[:sort_by] && !%w[ORDERNUMBER TIMEINVOICING].include?(opts[:sort_by])
    raise 'Invalid value for "sort_by", must be one of ORDERNUMBER, TIMEINVOICING.'
  end

  path = '/invoice'
  operation_signing_strategy = :standard

  # rubocop:disable Style/NegatedIf
  # Query Params
  query_params = {}
  query_params[:compartmentId] = compartment_id
  query_params[:arCustomerTransactionId] = ar_customer_transaction_id
  query_params[:timeFrom] = opts[:time_from] if opts[:time_from]
  query_params[:timeTo] = opts[:time_to] if opts[:time_to]
  query_params[:sortOrder] = opts[:sort_order] if opts[:sort_order]
  query_params[:sortBy] = opts[:sort_by] if opts[:sort_by]
  query_params[:limit] = opts[:limit] if opts[:limit]
  query_params[:page] = opts[:page] if opts[:page]
  query_params[:fields] = OCI::ApiClient.build_collection_params(opts[:fields], :multi) if opts[:fields] && !opts[:fields].empty?

  # Header Params
  header_params = {}
  header_params[:accept] = 'application/json'
  header_params[:'content-type'] = 'application/json'
  header_params[:'opc-request-id'] = opts[:opc_request_id] if opts[:opc_request_id]
  # rubocop:enable Style/NegatedIf

  post_body = nil

  # rubocop:disable Metrics/BlockLength
  OCI::Retry.make_retrying_call(applicable_retry_config(opts), call_name: 'InvoiceSummaryClient#list_invoices') do
    @api_client.call_api(
      :GET,
      path,
      endpoint,
      header_params: header_params,
      query_params: query_params,
      operation_signing_strategy: operation_signing_strategy,
      body: post_body,
      return_type: 'Array<OCI::Onesubscription::Models::InvoiceSummary>'
    )
  end
  # rubocop:enable Metrics/BlockLength
end

#logger ⇒ Logger

Returns The logger for this client. May be nil.

Returns:

  • (Logger) —

    The logger for this client. May be nil.



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# File 'lib/oci/onesubscription/invoice_summary_client.rb', line 94

def logger
  @api_client.config.logger
end