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# ABSTRACT: REG.API v2 invoice management |
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use strict; |
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use warnings; |
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use Moo; |
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use namespace::autoclean; |
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our $VERSION = '0.052'; # VERSION |
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our $AUTHORITY = 'cpan:CHIM'; # AUTHORITY |
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with 'Regru::API::Role::Client'; |
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has '+namespace' => ( |
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default => sub { 'bill' }, |
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); |
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nop |
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get_not_payed |
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get_for_period |
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change_pay_type |
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delete |
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)]} |
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__PACKAGE__->namespace_methods; |
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__PACKAGE__->meta->make_immutable; |
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1; # End of Regru::API::Bill |
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=pod |
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=encoding UTF-8 |
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=head1 NAME |
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Regru::API::Bill - REG.API v2 invoice management |
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=head1 VERSION |
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version 0.052 |
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=head1 DESCRIPTION |
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REG.API invoices management section. |
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=head1 ATTRIBUTES |
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=head2 namespace |
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Always returns the name of category: C<bill>. For internal uses only. |
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=head1 REG.API METHODS |
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=head2 nop |
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For testing purposes. Scope: B<everyone>. Typical usage: |
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$resp = $client->bill->nop( |
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bill_id => 12345, |
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); |
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# or |
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$resp = $client->bill->nop( |
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bills => [ 12345, 12346 ], |
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); |
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Returns payment status for requested invoice or error code (in some cases). |
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More info at L<Invoice management: nop|https://www.reg.com/support/help/api2#bill_nop>. |
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=head2 get_not_payed |
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Obtains a list of unpaid invoices. Scope: B<clients>. Typical usage: |
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$resp = $client->bill->get_not_payed( |
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limit => 10, offset => 40, |
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); |
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Returns a list of unpaind invoices if any. |
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More info at L<Invoice management: get_not_payed|https://www.reg.com/support/help/api2#bill_get_not_payed>. |
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=head2 get_for_period |
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Obtains a list of invoices for the defined period. Scope: B<partners>. Typical usage: |
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$resp = $client->bill->get_for_period( |
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limit => 5, |
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start_date => '1917-10-26', |
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end_date => '1917-10-07', |
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); |
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Returns a list of invoices at given period if any. |
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More info at L<Invoice management: get_for_period|https://www.reg.com/support/help/api2#bill_get_for_period> |
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=head2 change_pay_type |
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This one allows to change payment method for selected invoice(s). Scope: B<clients>. Typical usage: |
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$resp = $client->bill->change_pay_type( |
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bills => [ 12345, 12346 ], |
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pay_type => 'prepay', |
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currency => 'USD', |
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); |
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Returns a list of invoices with payment information and status. |
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More info at L<Invoice management: change_pay_type|https://www.reg.com/support/help/api2#bill_change_pay_type> |
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=head2 delete |
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Allows to delete unpaid invoices. Scope: B<clients>. Typical usage: |
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$resp = $client->bill->delete( |
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bills => [ 12345, 12346, 12347 ], |
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); |
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Returns a list of invoices which requested to delete and its status. |
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More info at L<Invoice management: delete|https://www.reg.com/support/help/api2#bill_delete> |
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=head1 CAVEATS |
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Bear in mind that might be errors during API requests. You should always check API call status. |
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See L<Common error codes|https://www.reg.com/support/help/api2#common_errors>. |
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=head1 SEE ALSO |
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L<Regru::API> |
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L<Regru::API::Role::Client> |
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L<REG.API Invoice management|https://www.reg.com/support/help/api2#bill_functions> |
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L<REG.API Common error codes|https://www.reg.com/support/help/api2#common_errors> |
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=head1 BUGS |
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Please report any bugs or feature requests on the bugtracker website |
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L<https://github.com/regru/regru-api-perl/issues> |
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When submitting a bug or request, please include a test-file or a |
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patch to an existing test-file that illustrates the bug or desired |
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feature. |
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=head1 AUTHORS |
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=over 4 |
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=item * |
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Polina Shubina <shubina@reg.ru> |
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=item * |
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Anton Gerasimov <a.gerasimov@reg.ru> |
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=back |
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=head1 COPYRIGHT AND LICENSE |
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This software is copyright (c) 2013 by REG.RU LLC. |
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This is free software; you can redistribute it and/or modify it under |
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the same terms as the Perl 5 programming language system itself. |
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=cut |