IAtomiaBillingApi Methods

Activates the item.

Adds account details.

Adds the billing report.

Add new campaign

Adds the mailing list.

Adds the package configuration.

Adds the payment profile.

Adds provisioning package which exists in provisioning description.

Adds provisioning service which exists in provisioning description.

Adds the report data source.

Adds the shop item to existing shop.

Adds the shop item category.

Adds the tax profile.

Adds the template for the specified user and related to specific language.

Allows the role to access operation operationName.

Allows the user to access operation operationName.

Binds the pay file record to invoice.

Binds the subscriptions to invoice.

Creates BulkSendJob for printing and sending selected invoices.

Creates BulkSendJob for printing selected invoices.

Creates BulkSendJob for printing selected invoices.

Creates BulkSendJob for sending selected invoices.

Creates BulkSendJob for sending selected invoices.

Calculates the credited invoice totals.

Calculates the order totals.

Delete multiple campaign promo codes in one call

Checks if customer can create new account.

Changes status of accounts.

Changes the orders statuses.

Change status of refunds.

Changes the subscription product.

Changes the subscription status.

Changes tasks status to new status.

Gets domains statuses from existing orders.

Gets transferred domains statuses from existing subscriptions.

Checks if email exists in system.

Checks the invoice sending order.

Fires OnInvoiceSend event to check invoice sending order.

Counts subscriptions of specified type for customer.

Counts subscriptions of specified types and states for customer.

Creates cloned shop.

Persists the credited invoice.

Creates the credited invoice from invoice.

Creates the currency.

Creates the customer.

Creates the invoice.

Creates the invoice from order.

Creates the item.

Persists bulk job.

Creates the message.

Creates the order.

Partially credits invoice.

Creates the partial refund from payment identifier.

Creates the partial refund from payment identifier.

Creates the payments.

Creates the plugin configuration.

Creates the prepaid credit record.

Create refund.

Creates the refund from a credited invoice.

Refund payment and optionally create a credit invoice.

Refund payment and optionally create a credit invoice.

Creates the scheduled task.

Creates the shop.

Creates the subscription.

Creates multiple subscriptions in one transaction.

Schedules account termination for customers.

Creates the upgrade/downgrade group.

Creates the upgrade invoice.

Creates the upgrade order.

Deactivates the item.

Deletes Azure markups from database

Deletes the billing report.

Delete single campaign

Delete multiple campaigns in one call

Deletes the invoice.

Deletes package configuration from billing.

Deletes a payment.

Deletes the payment profile.

Deletes the plugin configuration.

Deletes provisioning package from billing.

Deletes provisioning service from billing.

Deletes report archives.

Deletes the report data source.

Deletes a scheduled task.

Deletes the shop.

Deletes existing shop item.

Deletes shop item category.

Deletes the tax profile.

Deletes the template with the specified id.

Deletes the upgrade/downgrade group.

Denies the role to access operation operationName.

Denies the user to access operation operationName.

Disables the plugin

Downgrades the subscription.

Downgrades the subscription to the cheapest package available.

Echoes the specified message.

Enables the plugin

Exports the report data.

Extends the subscription.

Returns the shop item for given article number.

Finishes the payment by closing appropriate transactions, marking invoices as paid...

Flushes the items cache.

Gets the account data for the currently signed in user.

Gets the account by id.

Gets the account by name.

Gets the account default currency.

Gets the account details for account specified with its id.

Gets the account details by hash.

Gets the account details for the accounts specified in the account ids array.

Gets the account for user.

Gets the account to which user with the specified username belongs and fills user's details.

For each given account id, gets a list of status to which that account can be transferred.

Gets the active currencies.

Gets the active shop by name for reseller.

Gets the address of an entity defined by an identifier (e.g. social security number).

Gets the allowed objects.

Gets the allowed operations for role.

Gets the allowed operations for user.

Gets all available payment methods in an environment.

Gets all upgrade groups.

Gets the attachment for specific account by attachment id.

Retrieves the possible strings allowed in the ReceiveInvoiceVia property of the AccountDetails class.

Gets the available items from all the parent resellers.

Gets the available payment methods.

Gets the available tax rules plugins.

Gets resellers azure price list

Returns categories, subcategories and regions for search filters on Azure price list page

Get the Azure's current usage billing cost in the form of an invoice. Invoice is not created really, it is just an object in memory

Gets the billing report by identifier.

Gets the bulk send job by id.

Gets bulk send status by external id.

Get bulk send status by id.

Gets bulk send statuses by external id.

Gets the campaign by its Id

Gets the campaigns.

Lists all contacts for account.

Gets counter types for given article numbers with prices for specified customer.

Gets all countries.

Gets the credited electronic invoice.

Gets the credited invoice by id.

Gets the credited invoice by number.

Gets the credited invoices.

Gets the credited invoices of invoice.

Gets the currencies.

Gets the currency by its id.

Gets the currency by code.

Gets the customer packages by customer email.

Gets the customer reminder.

Gets the default payment method for given account.

Gets the default shop for reseller.

Gets the shop products.

Gets the domain registration Local status.

Gets the domain transfer status.

Gets the electronic invoice.

Get currently executing methods and scheduled tasks.

Returns object that encapsulates data needed to print financial obligation notice.

Gets the financial records: Payments or Refunds.

Gets the invoice by id.

Gets the invoice by its number for account specified with username.

Gets the invoice overview.

Gets the invoices.

Gets the item by id.

Gets the item by article number.

Gets the item categories.

Gets the item details.

Gets the items.

Gets the items by their article numbers for specified customer.

Gets the items by ids for language with the given ISO code.

Gets the items by provisioning service.

Gets the items cache flush time.

List items which have defined prices for given currency and disjunctions/conjunctions condition. If currency is not set then list items regards to disjunctions/conjunctions condition only.

Gets the items for public order.

Gets the language by code.

Gets the mailing list by id.

Gets the mailing list by its name.

Gets the mailing list subscription.

Gets main subscription of given account or null if subscription is not found.

Gets the maximum renewal period.

Gets the message by identifier.

Returns the average value of a multi instance performance counter.

Gets the next invoice reminder.

Gets next invoice date for customer.

Gets the next working day from date.

Gets the number of tasks that can be updated (approved).

Gets the order by id.

Gets the order by invoice number.

Gets the order by number.

Gets the orders.

Gets the orders by invoice number.

Gets the order status of an order.

Gets the priority of the order statuses. This priority indicates the precedence of the per-item order statuses for orders containing multiple items where some have different status. Example: An order contains one item with PlacementOK and one with ManualReviewWanted and this method returns ManualReviewWanted as higher priority than PlacementOK. This scenario means that the entire order initially will get the status ManualReviewWanted.

Gets the package configuration.

Gets the package subscriptions for customer.

Gets the paid amount for invoice for a given number and username.

Gets the pay file record by identifier.

Gets the payment by id.

Gets the payment diagnostics.

Gets the payment match result.

Gets the payment method by given ID.

Gets the available payment methods for given account.

Gets the payment overview for an account.

Gets the payment profiles.

Applies the payment rule associated to the logged in account and gets the payment rule result.

Gets the payment invoices joined with the payments and invoices.

Gets the payment transaction by id.

Gets the payment transaction by initial identifier.

Gets the payment transactions by ids.

Gets pending termination request for customer with given account id.

Get all available categories

Returns the value of the performance counter.

Returns the value of the performance counter instance.

Retrieves data from the performance log.

Gets a plugin by configuration id.

Gets a plugin by id.

Gets the plugin configuration by id.

Gets the plugin configuration by key for reseller and plugin with specified name.

Gets a plugin configuration schema by plugin id.

Gets all possible states.

Gets the possible states.

Gets the prepaid credit amount for account.

Gets the prepaid credit balance for account.

Gets the prepaid credit record by id.

Gets the prepaid credit records joined with the invoices.

Gets the prepaid credits related to payment.

Gets the price list owner id.

Gets the price list owner id.

Gets promo codes for campaign or promo code set

Get provisioning actions for subscriptions

Gets the provisioning package.

Gets the provisioning service.

Gets the available provisioning services.

Gets the receipt info.

Get payments that have not yet been refunded for specified invoice

Gets the refund by id.

Gets payments that are associated with refunds

Gets the refund overview for an account.

Gets the remaining renewal period.

Gets the report archive by id.

Gets the report by id.

Gets the report data.

Gets the report data source by identifier.

Gets the reseller commission summary.

Gets searchable objects.

Gets the setting value using the name of the setting.

Gets the shop by identifier.

Gets only shop details by identifier.

Gets the shop item category by identifier.

Gets the shop products.

Gets all subreseller accounts.

Gets the subscription by friendly id.

Gets the subscription by id.

Gets the subscriptions.

Gets the subscriptions by friendly identifier.

Gets the subscriptions by ids for the language with the given ISO code.

Gets the subscriptions for customer.

Gets the subscriptions for renewal period.

Gets summary usage report for given customer id for period of time.

Gets an overview of all tasks to run in the system.

Gets the tax result.

Gets the tax rule result.

Gets the tax rule results for items.

Gets the template by its name.

Gets the templates for account specified with its id.

Get templates for export.

Gets templates for export by reseller.

Gets the theme customization.

Gets the unsubscribe hash data.

Gets the upgrade group by id.

Gets the upgrade groups containing item (identified by id).

Gets the upgrade options for subscription.

Gets usage report for given customer id for period of time.

Gets usage report for given customer id for period of time and subscription.

Gets current version info.

Checks if customer has unpaid invoices.

Raises heart beat event.

Checks if invoice exists.

Checks if any campaign with code in the system is active.

Determines whether customer is over maximum debt.

Determines whether payment for given invoice is possible.

Checks if customer's account is pending termination.

Checks whether customer accounts are pending termination.

Determines whether [is possible state] [the specified current state].

Checks if reactivation is possible for customers with given ids.

Check if quantity can be changed

Determines whether [is subscription termination possible] [the specified subscription id].

Checks if subscriptions are upgradeable or downgradeable.

List all azure markups for item

Lists the billing reports.

List bulk send statuses for customer

Gets the invoices for autocredit.

Lists items with prices for specified reseller.

Lists the items with details.

Lists the languages.

Gets the logins for the account specified with id.

Lists the mailing lists.

Lists the messages.

Lists the messages by customer id.

Lists the messages by customer id, language id and username. If username is specified, method will list only unread messages, otherwise it will list all the messages.

Lists the operations available in the API.

Lists the package configurations.

Lists the pay file records.

Lists the pending subscription termination requests.

Get list of plugins.

Lists the provisioning packages.

Lists the provisioning services.

Lists the report data sources.

Lists the resellers with custom prices.

Lists the resource locations.

Lists the shop item categories.

Lists the shops by reseller.

Lists all possible origins of termination requests.

Lists unpaid invoices that should be paid before termination.

Creates the order with small set of data - only item ids and quantities.

Creates the order with small set of data - only item ids and quantities and creates a one time login token.

Makes the payment by creating transaction on the payment gateway.

Marks the message as read.

Queries all plugins and parses payment file if there is plugin for that type.

Queries all plugins and parses payment file if there is plugin for that type.

Previews a template.

Prints the credited invoices.

Prints the credited invoices.

Prints the invoices to file.

Prints the invoices to file.

Prints the receipts to file.

Processes the order.

Processes the pay file records.

Processes the public order.

Generate promo codes for campaign and promo code set, base on campaignCodesGeneratorSettings

Provisions the subscription.

Provisions all subscriptions pending provisioning. Called periodically from Atomia.Billing.Core.Plugins.Handlers.ProvisioningScheduledEventHandler.

Provisions all subscriptions pending provisioning. Called periodically from Atomia.Billing.Core.Plugins.Handlers.ProvisioningScheduledEventHandler.

Reactivates accounts.

Renders the report.

Renders report from archive.

Renders the templates. Names of the templates to be rendered are given as values of the templates dictionary.

Adds an entry to the login table.

Checks if email exists in system.

Creates the customer.

Creates a one time login token for the user.

Gets the account for user.

Gets the account to which user with the specified username belongs and fills user's details.

Gets the account to which user with the specified username belongs and fills user's details.

Gets the customer packages by customer email.

Lists all logins for the username where the IsOwnAccount is set to false.

Gets the invoice by its number for account specified with username.

Gets the paid amount for invoice for a given number and username.

Checks if the account id is an extra account for the username.

Removes an entry from the login table.

Searches in sub accounts (only one level) and extra accounts.

Resets the provisioning status.

Saves azure murkup data to database

Saves report to archive.

Searches system for specified search string and returns results.

Searches the account details.

Search bulk send statuses.

Searches the performance log.

Searches the name of the objects specified in the query.

Searches the report archives.

Searches the reports.

Search the scheduled task run table.

Searches scheduled tasks.

Searches the shop items.

Searches shops for a reseller.

Searches shops for a reseller and returns only details.

Searches in sub accounts (only one level).

Searches the subscriptions.

Searches scheduled tasks (tasks to run).

Gets the tax profiles.

Searches templates.

Sends the credited invoices.

Sends the invoices.

Sends the mail.

Sends email to main address of customer account with template

Performs user signup with specified account data and for selected order.

Terminates the account.

Terminates the account which has termination request.

Terminates the subscription.

Tests the data source query.

Unsubscribes from mailing list.

Updates account.

Updates account's addresses.

Updates the account details.

Updates the billing report.

Updates bulk send job.

Updates the bulk send status.

Update campaign

Updates the credited invoice.

Updates the currency.

Updates the customer reminder.

Updates the invoice.

Updates the item.

Updates the item and reseller prices for all sub resellers of given reseller id.

Updates the mailing list.

Updates the message.

Updates the order.

Updates package configuration.

Updates the pay file record.

Updates the payment.

Modifies the payment profile.

Updates payment transaction. Used to finish payment transaction.

Updates payment transaction.

Updates the plugin configuration.

Update plugin configuration value by plugin configuration id.

Updates provisioning package which exists in provisioning description.

Updates provisioning service which exists in provisioning description.

Updates the refund.

Updates the report data source.

Updates the reseller commission status.

Updates a scheduled task.

Updates multiple scheduled tasks

Updates the setting.

Updates the shop.

Updates the shop details only.

Updates existing shop item.

Updates shop item category.

Updates the subscription.

Updates the subscription renewal data.

Updates the tax profile.

Updates the tax profiles.

Updates the template.

Updates the upgrade/downgrade group.

Upgrades the group member check downgrade option.

Upgrades the subscription.

Uploads usage report.

Validates the shop.

Validates the VAT number.