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Copy file name to clipboardExpand all lines: src/main/java/com/recurly/v3/Client.java
+48-15Lines changed: 48 additions & 15 deletions
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@@ -1730,7 +1730,7 @@ public Pager<Invoice> listInvoices(QueryParams queryParams) {
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* Fetch an invoice
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*
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* @see <a href="https://developers.recurly.com/api/v2021-02-25#operation/get_invoice">get_invoice api documentation</a>
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* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`.
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* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`. For number with prefix or country code, use `number-` and `prefix`, e.g. `number-TEST-FR1001`
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* @return An invoice.
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*/
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publicInvoicegetInvoice(StringinvoiceId) {
@@ -1746,7 +1746,7 @@ public Invoice getInvoice(String invoiceId) {
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* Update an invoice
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*
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* @see <a href="https://developers.recurly.com/api/v2021-02-25#operation/update_invoice">update_invoice api documentation</a>
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* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`.
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* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`. For number with prefix or country code, use `number-` and `prefix`, e.g. `number-TEST-FR1001`
* @see <a href="https://developers.recurly.com/api/v2021-02-25#operation/get_invoice_pdf">get_invoice_pdf api documentation</a>
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* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`.
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* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`. For number with prefix or country code, use `number-` and `prefix`, e.g. `number-TEST-FR1001`
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* @return An invoice as a PDF.
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*/
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publicBinaryFilegetInvoicePdf(StringinvoiceId) {
@@ -1779,7 +1779,7 @@ public BinaryFile getInvoicePdf(String invoiceId) {
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* Apply available credit to a pending or past due charge invoice
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*
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* @see <a href="https://developers.recurly.com/api/v2021-02-25#operation/apply_credit_balance">apply_credit_balance api documentation</a>
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* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`.
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* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`. For number with prefix or country code, use `number-` and `prefix`, e.g. `number-TEST-FR1001`
@@ -1795,7 +1795,7 @@ public Invoice applyCreditBalance(String invoiceId) {
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* Collect a pending or past due, automatic invoice
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*
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* @see <a href="https://developers.recurly.com/api/v2021-02-25#operation/collect_invoice">collect_invoice api documentation</a>
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* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`.
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* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`. For number with prefix or country code, use `number-` and `prefix`, e.g. `number-TEST-FR1001`
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* @return The updated invoice.
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*/
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publicInvoicecollectInvoice(StringinvoiceId) {
@@ -1811,7 +1811,7 @@ public Invoice collectInvoice(String invoiceId) {
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* Collect a pending or past due, automatic invoice
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*
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* @see <a href="https://developers.recurly.com/api/v2021-02-25#operation/collect_invoice">collect_invoice api documentation</a>
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* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`.
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* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`. For number with prefix or country code, use `number-` and `prefix`, e.g. `number-TEST-FR1001`
* @see <a href="https://developers.recurly.com/api/v2021-02-25#operation/mark_invoice_failed">mark_invoice_failed api documentation</a>
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* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`.
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* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`. For number with prefix or country code, use `number-` and `prefix`, e.g. `number-TEST-FR1001`
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* @return The updated invoice.
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*/
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publicInvoicemarkInvoiceFailed(StringinvoiceId) {
@@ -1844,7 +1844,7 @@ public Invoice markInvoiceFailed(String invoiceId) {
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* Mark an open invoice as successful
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*
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* @see <a href="https://developers.recurly.com/api/v2021-02-25#operation/mark_invoice_successful">mark_invoice_successful api documentation</a>
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* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`.
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* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`. For number with prefix or country code, use `number-` and `prefix`, e.g. `number-TEST-FR1001`
@@ -1860,7 +1860,7 @@ public Invoice markInvoiceSuccessful(String invoiceId) {
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* Reopen a closed, manual invoice
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*
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* @see <a href="https://developers.recurly.com/api/v2021-02-25#operation/reopen_invoice">reopen_invoice api documentation</a>
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* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`.
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* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`. For number with prefix or country code, use `number-` and `prefix`, e.g. `number-TEST-FR1001`
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* @return The updated invoice.
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*/
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publicInvoicereopenInvoice(StringinvoiceId) {
@@ -1876,7 +1876,7 @@ public Invoice reopenInvoice(String invoiceId) {
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* Void a credit invoice.
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*
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* @see <a href="https://developers.recurly.com/api/v2021-02-25#operation/void_invoice">void_invoice api documentation</a>
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* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`.
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* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`. For number with prefix or country code, use `number-` and `prefix`, e.g. `number-TEST-FR1001`
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* @return The updated invoice.
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*/
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publicInvoicevoidInvoice(StringinvoiceId) {
@@ -1892,7 +1892,7 @@ public Invoice voidInvoice(String invoiceId) {
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* Record an external payment for a manual invoices.
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*
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* @see <a href="https://developers.recurly.com/api/v2021-02-25#operation/record_external_transaction">record_external_transaction api documentation</a>
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* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`.
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* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`. For number with prefix or country code, use `number-` and `prefix`, e.g. `number-TEST-FR1001`
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* @param body The body of the request.
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* @return The recorded transaction.
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*/
@@ -1909,7 +1909,7 @@ public Transaction recordExternalTransaction(String invoiceId, ExternalTransacti
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* List an invoice's line items
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*
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* @see <a href="https://developers.recurly.com/api/v2021-02-25#operation/list_invoice_line_items">list_invoice_line_items api documentation</a>
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* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`.
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* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`. For number with prefix or country code, use `number-` and `prefix`, e.g. `number-TEST-FR1001`
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* @param queryParams The {@link QueryParams} for this endpoint.
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* @return A list of the invoice's line items.
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*/
@@ -1928,7 +1928,7 @@ public Pager<LineItem> listInvoiceLineItems(String invoiceId, QueryParams queryP
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* List the coupon redemptions applied to an invoice
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*
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* @see <a href="https://developers.recurly.com/api/v2021-02-25#operation/list_invoice_coupon_redemptions">list_invoice_coupon_redemptions api documentation</a>
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* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`.
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* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`. For number with prefix or country code, use `number-` and `prefix`, e.g. `number-TEST-FR1001`
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* @param queryParams The {@link QueryParams} for this endpoint.
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* @return A list of the the coupon redemptions associated with the invoice.
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*/
@@ -1947,7 +1947,7 @@ public Pager<CouponRedemption> listInvoiceCouponRedemptions(String invoiceId, Qu
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* List an invoice's related credit or charge invoices
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*
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* @see <a href="https://developers.recurly.com/api/v2021-02-25#operation/list_related_invoices">list_related_invoices api documentation</a>
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* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`.
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* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`. For number with prefix or country code, use `number-` and `prefix`, e.g. `number-TEST-FR1001`
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* @return A list of the credit or charge invoices associated with the invoice.
@@ -1963,7 +1963,7 @@ public Pager<Invoice> listRelatedInvoices(String invoiceId) {
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* Refund an invoice
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*
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* @see <a href="https://developers.recurly.com/api/v2021-02-25#operation/refund_invoice">refund_invoice api documentation</a>
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* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`.
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* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`. For number with prefix or country code, use `number-` and `prefix`, e.g. `number-TEST-FR1001`
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