module Invoicexpress::Client::Invoices
Public Instance Methods
Creates a new invoice. Also allows to create a new client and/or new items in the same request. If the client name does not exist a new one is created. If items do not exist with the given names, new ones will be created. If item name already exists, the item is updated with the new values. Regarding item taxes, if the tax name is not found, no tax is applyed to that item. Portuguese accounts should also send the IVA exemption reason if the invoice contains exempt items(IVA 0%)
@param invoice [Invoicexpress::Models::Invoice] The invoice to create @return [Invoicexpress::Models::Invoice] The created invoice @raise Invoicexpress::Unauthorized
When the client is unauthorized @raise Invoicexpress::UnprocessableEntity
When there are errors on the submission
# File lib/invoicexpress/client/invoices.rb, line 42 def create_invoice(invoice, options={}) raise(ArgumentError, "invoice has the wrong type") unless invoice.is_a?(Invoicexpress::Models::Invoice) params = { :klass => Invoicexpress::Models::Invoice, :body => invoice } post("invoices.xml", params.merge(options)) end
Sends the invoice by email
@param invoice_id [String] The invoice id to change @param message [Invoicexpress::Models::Message] The message to send @raise Invoicexpress::Unauthorized
When the client is unauthorized @raise Invoicexpress::UnprocessableEntity
When there are errors on the submission @raise Invoicexpress::NotFound
When the invoice doesn't exist
# File lib/invoicexpress/client/invoices.rb, line 98 def email_invoice(invoice_id, message, options={}) raise(ArgumentError, "message has the wrong type") unless message.is_a?(Invoicexpress::Models::Message) params = { :body => message, :klass => Invoicexpress::Models::Invoice } put("invoice/#{invoice_id}/email-invoice.xml", params.merge(options)) end
Returns a specific invoice
@param invoice_id [String] Requested invoice id @return [Invoicexpress::Models::Invoice] The requested invoice @raise Invoicexpress::Unauthorized
When the client is unauthorized @raise Invoicexpress::NotFound
When the invoice doesn't exist
# File lib/invoicexpress/client/invoices.rb, line 25 def invoice(invoice_id, options={}) params = { :klass => Invoicexpress::Models::Invoice } get("invoices/#{invoice_id}.xml", params.merge(options)) end
deprecated
# File lib/invoicexpress/client/invoices.rb, line 106 def invoice_email(invoice_id, message, options={}) email_invoice(invoice_id, message, options) end
Returns all your invoices
@option options [Integer] page (1) You can ask a specific page of invoices
@return [Array<Invoicexpress::Models::Invoice>] An array with all your invoices @raise Invoicexpress::Unauthorized
When the client is unauthorized
# File lib/invoicexpress/client/invoices.rb, line 13 def invoices(options={}) params = { :page => 1, :klass => Invoicexpress::Models::Invoices } get("invoices.xml", params.merge(options)) end
Updates an invoice It also allows you to create a new client and/or items in the same request. If the client name does not exist a new client is created. Regarding item taxes, if the tax name is not found, no tax will be applied to that item. If item does not exist with the given name, a new one will be created. If item exists it will be updated with the new values Be careful when updating the document items, any missing items from the original document will be deleted.
@param invoice [Invoicexpress::Models::Invoice] The invoice to update @raise Invoicexpress::Unauthorized
When the client is unauthorized @raise Invoicexpress::UnprocessableEntity
When there are errors on the submission @raise Invoicexpress::NotFound
When the invoice doesn't exist
# File lib/invoicexpress/client/invoices.rb, line 61 def update_invoice(invoice, options={}) raise(ArgumentError, "invoice has the wrong type") unless invoice.is_a?(Invoicexpress::Models::Invoice) params = { :klass => Invoicexpress::Models::Invoice, :body => invoice.to_core } put("invoices/#{invoice.id}.xml", params.merge(options)) end
Changes the state of an invoice. Possible state transitions:
-
draft to final – finalized
-
final to second copy – second_copy
-
final or second copy to canceled – canceled
-
final or second copy to settled – settled
-
settled to final – unsettled
Any other transitions will fail. When canceling an invoice you must specify a reason.
@param invoice_id [String] The invoice id to change @param invoice_state [Invoicexpress::Models::InvoiceState] The new state @return [Invoicexpress::Models::Invoice] The updated invoice @raise Invoicexpress::Unauthorized
When the client is unauthorized @raise Invoicexpress::UnprocessableEntity
When there are errors on the submission @raise Invoicexpress::NotFound
When the invoice doesn't exist
# File lib/invoicexpress/client/invoices.rb, line 84 def update_invoice_state(invoice_id, invoice_state, options={}) raise(ArgumentError, "invoice_state has the wrong type") unless invoice_state.is_a?(Invoicexpress::Models::InvoiceState) params = { :klass => Invoicexpress::Models::Invoice, :body => invoice_state } put("invoices/#{invoice_id}/change-state.xml", params.merge(options)) end