chargebee 2.6.4 → 2.6.6

data/lib/chargebee/models/credit_note.rb

@@ -1,78 +1,78 @@
-module ChargeBee
-  class CreditNote < Model
-
-    class LineItem < Model
-      attr_accessor :id, :subscription_id, :date_from, :date_to, :unit_amount, :quantity, :amount, :pricing_model, :is_taxed, :tax_amount, :tax_rate, :discount_amount, :item_level_discount_amount, :description, :entity_type, :tax_exempt_reason, :entity_id
-    end
-
-    class Discount < Model
-      attr_accessor :amount, :description, :entity_type, :entity_id
-    end
-
-    class LineItemDiscount < Model
-      attr_accessor :line_item_id, :discount_type, :coupon_id, :discount_amount
-    end
-
-    class LineItemTier < Model
-      attr_accessor :line_item_id, :starting_unit, :ending_unit, :quantity_used, :unit_amount
-    end
-
-    class Tax < Model
-      attr_accessor :name, :amount, :description
-    end
-
-    class LineItemTax < Model
-      attr_accessor :line_item_id, :tax_name, :tax_rate, :tax_amount, :tax_juris_type, :tax_juris_name, :tax_juris_code
-    end
-
-    class LinkedRefund < Model
-      attr_accessor :txn_id, :applied_amount, :applied_at, :txn_status, :txn_date, :txn_amount
-    end
-
-    class Allocation < Model
-      attr_accessor :invoice_id, :allocated_amount, :allocated_at, :invoice_date, :invoice_status
-    end
-
-  attr_accessor :id, :customer_id, :subscription_id, :reference_invoice_id, :type, :reason_code,
-  :status, :vat_number, :date, :price_type, :currency_code, :total, :amount_allocated, :amount_refunded,
-  :amount_available, :refunded_at, :voided_at, :resource_version, :updated_at, :sub_total, :round_off_amount,
-  :line_items, :discounts, :line_item_discounts, :line_item_tiers, :taxes, :line_item_taxes, :linked_refunds,
-  :allocations, :deleted
-
-  # OPERATIONS
-  #-----------
-
-  def self.create(params, env=nil, headers={})
-    Request.send('post', uri_path("credit_notes"), params, env, headers)
-  end
-
-  def self.retrieve(id, env=nil, headers={})
-    Request.send('get', uri_path("credit_notes",id.to_s), {}, env, headers)
-  end
-
-  def self.pdf(id, params={}, env=nil, headers={})
-    Request.send('post', uri_path("credit_notes",id.to_s,"pdf"), params, env, headers)
-  end
-
-  def self.record_refund(id, params, env=nil, headers={})
-    Request.send('post', uri_path("credit_notes",id.to_s,"record_refund"), params, env, headers)
-  end
-
-  def self.void_credit_note(id, params={}, env=nil, headers={})
-    Request.send('post', uri_path("credit_notes",id.to_s,"void"), params, env, headers)
-  end
-
-  def self.list(params={}, env=nil, headers={})
-    Request.send_list_request('get', uri_path("credit_notes"), params, env, headers)
-  end
-
-  def self.credit_notes_for_customer(id, params={}, env=nil, headers={})
-    Request.send('get', uri_path("customers",id.to_s,"credit_notes"), params, env, headers)
-  end
-
-  def self.delete(id, params={}, env=nil, headers={})
-    Request.send('post', uri_path("credit_notes",id.to_s,"delete"), params, env, headers)
-  end
-
-  end # ~CreditNote
+module ChargeBee
+  class CreditNote < Model
+
+    class LineItem < Model
+      attr_accessor :id, :subscription_id, :date_from, :date_to, :unit_amount, :quantity, :amount, :pricing_model, :is_taxed, :tax_amount, :tax_rate, :discount_amount, :item_level_discount_amount, :description, :entity_type, :tax_exempt_reason, :entity_id, :customer_id
+    end
+
+    class Discount < Model
+      attr_accessor :amount, :description, :entity_type, :entity_id
+    end
+
+    class LineItemDiscount < Model
+      attr_accessor :line_item_id, :discount_type, :coupon_id, :discount_amount
+    end
+
+    class LineItemTier < Model
+      attr_accessor :line_item_id, :starting_unit, :ending_unit, :quantity_used, :unit_amount
+    end
+
+    class Tax < Model
+      attr_accessor :name, :amount, :description
+    end
+
+    class LineItemTax < Model
+      attr_accessor :line_item_id, :tax_name, :tax_rate, :is_partial_tax_applied, :is_non_compliance_tax, :taxable_amount, :tax_amount, :tax_juris_type, :tax_juris_name, :tax_juris_code
+    end
+
+    class LinkedRefund < Model
+      attr_accessor :txn_id, :applied_amount, :applied_at, :txn_status, :txn_date, :txn_amount
+    end
+
+    class Allocation < Model
+      attr_accessor :invoice_id, :allocated_amount, :allocated_at, :invoice_date, :invoice_status
+    end
+
+  attr_accessor :id, :customer_id, :subscription_id, :reference_invoice_id, :type, :reason_code,
+  :status, :vat_number, :date, :price_type, :currency_code, :total, :amount_allocated, :amount_refunded,
+  :amount_available, :refunded_at, :voided_at, :resource_version, :updated_at, :sub_total, :round_off_amount,
+  :fractional_correction, :line_items, :discounts, :line_item_discounts, :line_item_tiers, :taxes,
+  :line_item_taxes, :linked_refunds, :allocations, :deleted
+
+  # OPERATIONS
+  #-----------
+
+  def self.create(params, env=nil, headers={})
+    Request.send('post', uri_path("credit_notes"), params, env, headers)
+  end
+
+  def self.retrieve(id, env=nil, headers={})
+    Request.send('get', uri_path("credit_notes",id.to_s), {}, env, headers)
+  end
+
+  def self.pdf(id, params={}, env=nil, headers={})
+    Request.send('post', uri_path("credit_notes",id.to_s,"pdf"), params, env, headers)
+  end
+
+  def self.record_refund(id, params, env=nil, headers={})
+    Request.send('post', uri_path("credit_notes",id.to_s,"record_refund"), params, env, headers)
+  end
+
+  def self.void_credit_note(id, params={}, env=nil, headers={})
+    Request.send('post', uri_path("credit_notes",id.to_s,"void"), params, env, headers)
+  end
+
+  def self.list(params={}, env=nil, headers={})
+    Request.send_list_request('get', uri_path("credit_notes"), params, env, headers)
+  end
+
+  def self.credit_notes_for_customer(id, params={}, env=nil, headers={})
+    Request.send('get', uri_path("customers",id.to_s,"credit_notes"), params, env, headers)
+  end
+
+  def self.delete(id, params={}, env=nil, headers={})
+    Request.send('post', uri_path("credit_notes",id.to_s,"delete"), params, env, headers)
+  end
+
+  end # ~CreditNote
 end # ~ChargeBee

data/lib/chargebee/models/credit_note_estimate.rb

@@ -1,36 +1,36 @@
-module ChargeBee
-  class CreditNoteEstimate < Model
-
-    class LineItem < Model
-      attr_accessor :id, :subscription_id, :date_from, :date_to, :unit_amount, :quantity, :amount, :pricing_model, :is_taxed, :tax_amount, :tax_rate, :discount_amount, :item_level_discount_amount, :description, :entity_type, :tax_exempt_reason, :entity_id
-    end
-
-    class Discount < Model
-      attr_accessor :amount, :description, :entity_type, :entity_id
-    end
-
-    class Tax < Model
-      attr_accessor :name, :amount, :description
-    end
-
-    class LineItemTax < Model
-      attr_accessor :line_item_id, :tax_name, :tax_rate, :tax_amount, :tax_juris_type, :tax_juris_name, :tax_juris_code
-    end
-
-    class LineItemDiscount < Model
-      attr_accessor :line_item_id, :discount_type, :coupon_id, :discount_amount
-    end
-
-    class LineItemTier < Model
-      attr_accessor :line_item_id, :starting_unit, :ending_unit, :quantity_used, :unit_amount
-    end
-
-  attr_accessor :reference_invoice_id, :type, :price_type, :currency_code, :sub_total, :total,
-  :amount_allocated, :amount_available, :line_items, :discounts, :taxes, :line_item_taxes, :line_item_discounts,
-  :line_item_tiers, :round_off_amount
-
-  # OPERATIONS
-  #-----------
-
-  end # ~CreditNoteEstimate
+module ChargeBee
+  class CreditNoteEstimate < Model
+
+    class LineItem < Model
+      attr_accessor :id, :subscription_id, :date_from, :date_to, :unit_amount, :quantity, :amount, :pricing_model, :is_taxed, :tax_amount, :tax_rate, :discount_amount, :item_level_discount_amount, :description, :entity_type, :tax_exempt_reason, :entity_id, :customer_id
+    end
+
+    class Discount < Model
+      attr_accessor :amount, :description, :entity_type, :entity_id
+    end
+
+    class Tax < Model
+      attr_accessor :name, :amount, :description
+    end
+
+    class LineItemTax < Model
+      attr_accessor :line_item_id, :tax_name, :tax_rate, :is_partial_tax_applied, :is_non_compliance_tax, :taxable_amount, :tax_amount, :tax_juris_type, :tax_juris_name, :tax_juris_code
+    end
+
+    class LineItemDiscount < Model
+      attr_accessor :line_item_id, :discount_type, :coupon_id, :discount_amount
+    end
+
+    class LineItemTier < Model
+      attr_accessor :line_item_id, :starting_unit, :ending_unit, :quantity_used, :unit_amount
+    end
+
+  attr_accessor :reference_invoice_id, :type, :price_type, :currency_code, :sub_total, :total,
+  :amount_allocated, :amount_available, :line_items, :discounts, :taxes, :line_item_taxes, :line_item_discounts,
+  :line_item_tiers, :round_off_amount
+
+  # OPERATIONS
+  #-----------
+
+  end # ~CreditNoteEstimate
 end # ~ChargeBee

data/lib/chargebee/models/customer.rb

@@ -1,121 +1,138 @@
-module ChargeBee
-  class Customer < Model
-
-    class BillingAddress < Model
-      attr_accessor :first_name, :last_name, :email, :company, :phone, :line1, :line2, :line3, :city, :state_code, :state, :country, :zip, :validation_status
-    end
-
-    class ReferralUrl < Model
-      attr_accessor :external_customer_id, :referral_sharing_url, :created_at, :updated_at, :referral_campaign_id, :referral_account_id, :referral_external_campaign_id, :referral_system
-    end
-
-    class Contact < Model
-      attr_accessor :id, :first_name, :last_name, :email, :phone, :label, :enabled, :send_account_email, :send_billing_email
-    end
-
-    class PaymentMethod < Model
-      attr_accessor :type, :gateway, :gateway_account_id, :status, :reference_id
-    end
-
-    class Balance < Model
-      attr_accessor :promotional_credits, :excess_payments, :refundable_credits, :unbilled_charges, :currency_code, :balance_currency_code
-    end
-
-  attr_accessor :id, :first_name, :last_name, :email, :phone, :company, :vat_number, :auto_collection,
-  :net_term_days, :vat_number_validated_time, :vat_number_status, :allow_direct_debit, :is_location_valid,
-  :created_at, :created_from_ip, :taxability, :entity_code, :exempt_number, :resource_version,
-  :updated_at, :locale, :consolidated_invoicing, :billing_date, :billing_date_mode, :billing_day_of_week,
-  :billing_day_of_week_mode, :pii_cleared, :card_status, :fraud_flag, :primary_payment_source_id,
-  :backup_payment_source_id, :billing_address, :referral_urls, :contacts, :payment_method, :invoice_notes,
-  :preferred_currency_code, :promotional_credits, :unbilled_charges, :refundable_credits, :excess_payments,
-  :balances, :meta_data, :deleted, :registered_for_gst
-
-  # OPERATIONS
-  #-----------
-
-  def self.create(params={}, env=nil, headers={})
-    Request.send('post', uri_path("customers"), params, env, headers)
-  end
-
-  def self.list(params={}, env=nil, headers={})
-    Request.send_list_request('get', uri_path("customers"), params, env, headers)
-  end
-
-  def self.retrieve(id, env=nil, headers={})
-    Request.send('get', uri_path("customers",id.to_s), {}, env, headers)
-  end
-
-  def self.update(id, params={}, env=nil, headers={})
-    Request.send('post', uri_path("customers",id.to_s), params, env, headers)
-  end
-
-  def self.update_payment_method(id, params, env=nil, headers={})
-    Request.send('post', uri_path("customers",id.to_s,"update_payment_method"), params, env, headers)
-  end
-
-  def self.update_billing_info(id, params={}, env=nil, headers={})
-    Request.send('post', uri_path("customers",id.to_s,"update_billing_info"), params, env, headers)
-  end
-
-  def self.contacts_for_customer(id, params={}, env=nil, headers={})
-    Request.send('get', uri_path("customers",id.to_s,"contacts"), params, env, headers)
-  end
-
-  def self.assign_payment_role(id, params, env=nil, headers={})
-    Request.send('post', uri_path("customers",id.to_s,"assign_payment_role"), params, env, headers)
-  end
-
-  def self.add_contact(id, params, env=nil, headers={})
-    Request.send('post', uri_path("customers",id.to_s,"add_contact"), params, env, headers)
-  end
-
-  def self.update_contact(id, params, env=nil, headers={})
-    Request.send('post', uri_path("customers",id.to_s,"update_contact"), params, env, headers)
-  end
-
-  def self.delete_contact(id, params, env=nil, headers={})
-    Request.send('post', uri_path("customers",id.to_s,"delete_contact"), params, env, headers)
-  end
-
-  def self.add_promotional_credits(id, params, env=nil, headers={})
-    Request.send('post', uri_path("customers",id.to_s,"add_promotional_credits"), params, env, headers)
-  end
-
-  def self.deduct_promotional_credits(id, params, env=nil, headers={})
-    Request.send('post', uri_path("customers",id.to_s,"deduct_promotional_credits"), params, env, headers)
-  end
-
-  def self.set_promotional_credits(id, params, env=nil, headers={})
-    Request.send('post', uri_path("customers",id.to_s,"set_promotional_credits"), params, env, headers)
-  end
-
-  def self.record_excess_payment(id, params, env=nil, headers={})
-    Request.send('post', uri_path("customers",id.to_s,"record_excess_payment"), params, env, headers)
-  end
-
-  def self.collect_payment(id, params={}, env=nil, headers={})
-    Request.send('post', uri_path("customers",id.to_s,"collect_payment"), params, env, headers)
-  end
-
-  def self.delete(id, params={}, env=nil, headers={})
-    Request.send('post', uri_path("customers",id.to_s,"delete"), params, env, headers)
-  end
-
-  def self.move(params, env=nil, headers={})
-    Request.send('post', uri_path("customers","move"), params, env, headers)
-  end
-
-  def self.change_billing_date(id, params={}, env=nil, headers={})
-    Request.send('post', uri_path("customers",id.to_s,"change_billing_date"), params, env, headers)
-  end
-
-  def self.merge(params, env=nil, headers={})
-    Request.send('post', uri_path("customers","merge"), params, env, headers)
-  end
-
-  def self.clear_personal_data(id, env=nil, headers={})
-    Request.send('post', uri_path("customers",id.to_s,"clear_personal_data"), {}, env, headers)
-  end
-
-  end # ~Customer
+module ChargeBee
+  class Customer < Model
+
+    class BillingAddress < Model
+      attr_accessor :first_name, :last_name, :email, :company, :phone, :line1, :line2, :line3, :city, :state_code, :state, :country, :zip, :validation_status
+    end
+
+    class ReferralUrl < Model
+      attr_accessor :external_customer_id, :referral_sharing_url, :created_at, :updated_at, :referral_campaign_id, :referral_account_id, :referral_external_campaign_id, :referral_system
+    end
+
+    class Contact < Model
+      attr_accessor :id, :first_name, :last_name, :email, :phone, :label, :enabled, :send_account_email, :send_billing_email
+    end
+
+    class PaymentMethod < Model
+      attr_accessor :type, :gateway, :gateway_account_id, :status, :reference_id
+    end
+
+    class Balance < Model
+      attr_accessor :promotional_credits, :excess_payments, :refundable_credits, :unbilled_charges, :currency_code, :balance_currency_code
+    end
+
+    class Relationship < Model
+      attr_accessor :parent_id, :payment_owner_id, :invoice_owner_id
+    end
+
+  attr_accessor :id, :first_name, :last_name, :email, :phone, :company, :vat_number, :auto_collection,
+  :net_term_days, :vat_number_validated_time, :vat_number_status, :allow_direct_debit, :is_location_valid,
+  :created_at, :created_from_ip, :exemption_details, :taxability, :entity_code, :exempt_number,
+  :resource_version, :updated_at, :locale, :consolidated_invoicing, :billing_date, :billing_date_mode,
+  :billing_day_of_week, :billing_day_of_week_mode, :pii_cleared, :card_status, :fraud_flag, :primary_payment_source_id,
+  :backup_payment_source_id, :billing_address, :referral_urls, :contacts, :payment_method, :invoice_notes,
+  :preferred_currency_code, :promotional_credits, :unbilled_charges, :refundable_credits, :excess_payments,
+  :balances, :meta_data, :deleted, :registered_for_gst, :business_customer_without_vat_number,
+  :customer_type, :relationship
+
+  # OPERATIONS
+  #-----------
+
+  def self.create(params={}, env=nil, headers={})
+    Request.send('post', uri_path("customers"), params, env, headers)
+  end
+
+  def self.list(params={}, env=nil, headers={})
+    Request.send_list_request('get', uri_path("customers"), params, env, headers)
+  end
+
+  def self.retrieve(id, env=nil, headers={})
+    Request.send('get', uri_path("customers",id.to_s), {}, env, headers)
+  end
+
+  def self.update(id, params={}, env=nil, headers={})
+    Request.send('post', uri_path("customers",id.to_s), params, env, headers)
+  end
+
+  def self.update_payment_method(id, params, env=nil, headers={})
+    Request.send('post', uri_path("customers",id.to_s,"update_payment_method"), params, env, headers)
+  end
+
+  def self.update_billing_info(id, params={}, env=nil, headers={})
+    Request.send('post', uri_path("customers",id.to_s,"update_billing_info"), params, env, headers)
+  end
+
+  def self.contacts_for_customer(id, params={}, env=nil, headers={})
+    Request.send('get', uri_path("customers",id.to_s,"contacts"), params, env, headers)
+  end
+
+  def self.assign_payment_role(id, params, env=nil, headers={})
+    Request.send('post', uri_path("customers",id.to_s,"assign_payment_role"), params, env, headers)
+  end
+
+  def self.add_contact(id, params, env=nil, headers={})
+    Request.send('post', uri_path("customers",id.to_s,"add_contact"), params, env, headers)
+  end
+
+  def self.update_contact(id, params, env=nil, headers={})
+    Request.send('post', uri_path("customers",id.to_s,"update_contact"), params, env, headers)
+  end
+
+  def self.delete_contact(id, params, env=nil, headers={})
+    Request.send('post', uri_path("customers",id.to_s,"delete_contact"), params, env, headers)
+  end
+
+  def self.add_promotional_credits(id, params, env=nil, headers={})
+    Request.send('post', uri_path("customers",id.to_s,"add_promotional_credits"), params, env, headers)
+  end
+
+  def self.deduct_promotional_credits(id, params, env=nil, headers={})
+    Request.send('post', uri_path("customers",id.to_s,"deduct_promotional_credits"), params, env, headers)
+  end
+
+  def self.set_promotional_credits(id, params, env=nil, headers={})
+    Request.send('post', uri_path("customers",id.to_s,"set_promotional_credits"), params, env, headers)
+  end
+
+  def self.record_excess_payment(id, params, env=nil, headers={})
+    Request.send('post', uri_path("customers",id.to_s,"record_excess_payment"), params, env, headers)
+  end
+
+  def self.collect_payment(id, params={}, env=nil, headers={})
+    Request.send('post', uri_path("customers",id.to_s,"collect_payment"), params, env, headers)
+  end
+
+  def self.delete(id, params={}, env=nil, headers={})
+    Request.send('post', uri_path("customers",id.to_s,"delete"), params, env, headers)
+  end
+
+  def self.move(params, env=nil, headers={})
+    Request.send('post', uri_path("customers","move"), params, env, headers)
+  end
+
+  def self.change_billing_date(id, params={}, env=nil, headers={})
+    Request.send('post', uri_path("customers",id.to_s,"change_billing_date"), params, env, headers)
+  end
+
+  def self.merge(params, env=nil, headers={})
+    Request.send('post', uri_path("customers","merge"), params, env, headers)
+  end
+
+  def self.clear_personal_data(id, env=nil, headers={})
+    Request.send('post', uri_path("customers",id.to_s,"clear_personal_data"), {}, env, headers)
+  end
+
+  def self.relationships(id, params={}, env=nil, headers={})
+    Request.send('post', uri_path("customers",id.to_s,"relationships"), params, env, headers)
+  end
+
+  def self.delete_relationship(id, env=nil, headers={})
+    Request.send('post', uri_path("customers",id.to_s,"delete_relationship"), {}, env, headers)
+  end
+
+  def self.hierarchy(id, params={}, env=nil, headers={})
+    Request.send('get', uri_path("customers",id.to_s,"hierarchy"), params, env, headers)
+  end
+
+  end # ~Customer
 end # ~ChargeBee