NAME

Net::Simplify::Invoice - A Simplify Commerce Invoice object

SYNOPSIS

use Net::Simplify;


$Net::Simplify::public_key = 'YOUR PUBLIC KEY';
$Net::Simplify::private_key = 'YOUR PRIVATE KEY';

# Create a new Invoice.
my $invoice = Net::Simplify::Invoice->create{ {...});

# Retrieve a Invoice given its ID.
my $invoice = Net::Simplify::Invoice->find('a7e41');

# Update existing Invoice.
my $invoice = Net::Simplify::Invoice->find('a7e41');
$invoice->{PROPERTY} = "NEW VALUE";
$invoice->update();

# Delete
my $invoice = Net::Simplify::Invoice->find('a7e41');
$invoice->delete();

# Retrieve a list of objects
my $invoices = Net::Simplify::Invoice->list({max => 10});
foreach my $v ($invoices->list) {
    # ...
}

DESCRIPTION

METHODS

create(%params, $auth)

Creates a Net::Simplify::Invoice object. The parameters are:

%params

Hash map containing initial values for the object. Valid keys are:

currency

Currency code (ISO-4217). Must match the currency associated with your account. [max length: 3, min length: 3, default: USD]

customer

The customer ID of the customer we are invoicing. This is optional is a name and email are provided

discountRate

The discount percent as a decimal e.g. 12.5. This is used to calculate the discount amount which is subtracted from the total amount due before any tax is applied. [max length: 6]

dueDate

The date invoice payment is due. If a late fee is provided this will be added to the invoice total is the due date has past.

email

The email of the customer we are invoicing. This is optional if a customer id is provided. A new customer will be created using the the name and email.

invoiceId

User defined invoice id. If not provided the system will generate a numeric id. [max length: 255]

items.amount

Amount of the invoice item (minor units). Example: 1000 = 10.00. [min value: 1, max value: 9999900] (required)

items.description

The description of the invoice item. [max length: 1024]

items.invoice

The ID of the invoice this item belongs to.

items.quantity

Quantity of the item. This total amount of the invoice item is the amount * quantity. [min value: 1, max value: 999999, default: 1]

items.reference

User defined reference field. [max length: 255]

items.tax

The tax ID of the tax charge in the invoice item.

lateFee

The late fee amount that will be added to the invoice total is the due date is past due. Value provided must be in minor units. Example: 1000 = 10.00 [max value: 9999900]

memo

A memo that is displayed to the customer on the invoice payment screen. [max length: 4000]

name

The name of the customer we are invoicing. This is optional if a customer id is provided. A new customer will be created using the the name and email. [max length: 50, min length: 2]

note

This field can be used to store a note that is not displayed to the customer. [max length: 4000]

reference

User defined reference field. [max length: 255]

type

The type of invoice. One of WEB or MOBILE. [valid values: WEB, MOBILE, default: WEB]

$auth

Authentication object for accessing the API. If no value is passed the global keys $Net::Simplify::public_key and $Net::Simplify::private_key are used.

delete()

Deletes the Net::Simplify::Invoice object. Authentication is done using the same credentials used when the AccessToken was created.

list(%criteria, $auth)

Retrieve a list of Net::Simplify::Invoice objects. The parameters are:

%criteria

Hash map representing the criteria to limit the results of the list operation. Valid keys are:

filter

Filters to apply to the list.

max

Allows up to a max of 50 list items to return. [max value: 50, default: 20]

offset

Used in paging of the list. This is the start offset of the page. [default: 0]

sorting

Allows for ascending or descending sorting of the list. The value maps properties to the sort direction (either asc for ascending or desc for descending). Sortable properties are:

id

invoiceDate

dueDate

datePaid

customer

status

find($id, $auth)

Retrieve a Net::Simplify::Invoice object from the API. Parameters are:

$id

Identifier of the object to retrieve.

$auth

Authentication object for accessing the API. If no value is passed the global keys $Net::Simplify::public_key and $Net::Simplify::private_key are used.

update()

Update Net::Simplify::Invoice object. The properties that can be updated are:

datePaid

This is the date the invoice was PAID in UTC millis.

discountRate

The discount percent as a decimal e.g. 12.5. This is used to calculate the discount amount which is subtracted from the total amount due before any tax is applied. [max length: 6]

dueDate

The date invoice payment is due. If a late fee is provided this will be added to the invoice total is the due date has past.

items.amount

Amount of the invoice item (minor units). Example: 1000 = 10.00 [min value: 1, max value: 9999900] (required)

items.description

The description of the invoice item. [max length: 1024]

items.invoice

The ID of the invoice this item belongs to.

items.quantity

Quantity of the item. This total amount of the invoice item is the amount * quantity. [min value: 1, max value: 999999, default: 1]

items.reference

User defined reference field. [max length: 255]

items.tax

The tax ID of the tax charge in the invoice item.

lateFee

The late fee amount that will be added to the invoice total is the due date is past due. Value provided must be in minor units. Example: 1000 = 10.00.

memo

A memo that is displayed to the customer on the invoice payment screen. [max length: 4000]

note

This field can be used to store a note that is not displayed to the customer. [max length: 4000]

payment

The ID of the payment. Use this ID to query the /payment API. [max length: 255]

reference

User defined reference field. [max length: 255]

status

New status of the invoice.

Authentication is done using the same credentials used when the AccessToken was created.

SEE ALSO

Net::Simplify, Net::Simplify::Domain, Net::Simplify::DomainList, Net::Simplify::Authentication, Net::Simplify::ApiException, http://www.simplify.com

VERSION

1.0.6

LICENSE

Copyright (c) 2013, 2014 MasterCard International Incorporated All rights reserved.

Redistribution and use in source and binary forms, with or without modification, are permitted provided that the following conditions are met:

Redistributions of source code must retain the above copyright notice, this list of conditions and the following disclaimer. Redistributions in binary form must reproduce the above copyright notice, this list of conditions and the following disclaimer in the documentation and/or other materials provided with the distribution. Neither the name of the MasterCard International Incorporated nor the names of its contributors may be used to endorse or promote products derived from this software without specific prior written permission. THIS SOFTWARE IS PROVIDED BY THE COPYRIGHT HOLDERS AND CONTRIBUTORS "AS IS" AND ANY EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL THE COPYRIGHT HOLDER OR CONTRIBUTORS BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGE.

SEE ALSO