recurly 2.17.5 → 4.18.0

data/lib/recurly/resources/line_item.rb

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+# This file is automatically created by Recurly's OpenAPI generation process
+# and thus any edits you make by hand will be lost. If you wish to make a
+# change to this file, please create a Github issue explaining the changes you
+# need and we will usher them to the appropriate places.
+module Recurly
+  module Resources
+    class LineItem < Resource
+
+      # @!attribute account
+      #   @return [AccountMini] Account mini details
+      define_attribute :account, :AccountMini
+
+      # @!attribute accounting_code
+      #   @return [String] Internal accounting code to help you reconcile your revenue to the correct ledger. Line items created as part of a subscription invoice will use the plan or add-on's accounting code, otherwise the value will only be present if you define an accounting code when creating the line item.
+      define_attribute :accounting_code, String
+
+      # @!attribute add_on_code
+      #   @return [String] If the line item is a charge or credit for an add-on, this is its code.
+      define_attribute :add_on_code, String
+
+      # @!attribute add_on_id
+      #   @return [String] If the line item is a charge or credit for an add-on this is its ID.
+      define_attribute :add_on_id, String
+
+      # @!attribute amount
+      #   @return [Float] `(quantity * unit_amount) - (discount + tax)`
+      define_attribute :amount, Float
+
+      # @!attribute avalara_service_type
+      #   @return [Integer] Used by Avalara for Communications taxes. The transaction type in combination with the service type describe how the line item is taxed. Refer to [the documentation](https://help.avalara.com/AvaTax_for_Communications/Tax_Calculation/AvaTax_for_Communications_Tax_Engine/Mapping_Resources/TM_00115_AFC_Modules_Corresponding_Transaction_Types) for more available t/s types.
+      define_attribute :avalara_service_type, Integer
+
+      # @!attribute avalara_transaction_type
+      #   @return [Integer] Used by Avalara for Communications taxes. The transaction type in combination with the service type describe how the line item is taxed. Refer to [the documentation](https://help.avalara.com/AvaTax_for_Communications/Tax_Calculation/AvaTax_for_Communications_Tax_Engine/Mapping_Resources/TM_00115_AFC_Modules_Corresponding_Transaction_Types) for more available t/s types.
+      define_attribute :avalara_transaction_type, Integer
+
+      # @!attribute bill_for_account_id
+      #   @return [String] The UUID of the account responsible for originating the line item.
+      define_attribute :bill_for_account_id, String
+
+      # @!attribute created_at
+      #   @return [DateTime] When the line item was created.
+      define_attribute :created_at, DateTime
+
+      # @!attribute credit_applied
+      #   @return [Float] The amount of credit from this line item that was applied to the invoice.
+      define_attribute :credit_applied, Float
+
+      # @!attribute credit_reason_code
+      #   @return [String] The reason the credit was given when line item is `type=credit`.
+      define_attribute :credit_reason_code, String
+
+      # @!attribute currency
+      #   @return [String] 3-letter ISO 4217 currency code.
+      define_attribute :currency, String
+
+      # @!attribute description
+      #   @return [String] Description that appears on the invoice. For subscription related items this will be filled in automatically.
+      define_attribute :description, String
+
+      # @!attribute discount
+      #   @return [Float] The discount applied to the line item.
+      define_attribute :discount, Float
+
+      # @!attribute end_date
+      #   @return [DateTime] If this date is provided, it indicates the end of a time range.
+      define_attribute :end_date, DateTime
+
+      # @!attribute external_sku
+      #   @return [String] Optional Stock Keeping Unit assigned to an item. Available when the Credit Invoices feature is enabled.
+      define_attribute :external_sku, String
+
+      # @!attribute id
+      #   @return [String] Line item ID
+      define_attribute :id, String
+
+      # @!attribute invoice_id
+      #   @return [String] Once the line item has been invoiced this will be the invoice's ID.
+      define_attribute :invoice_id, String
+
+      # @!attribute invoice_number
+      #   @return [String] Once the line item has been invoiced this will be the invoice's number. If VAT taxation and the Country Invoice Sequencing feature are enabled, invoices will have country-specific invoice numbers for invoices billed to EU countries (ex: FR1001). Non-EU invoices will continue to use the site-level invoice number sequence.
+      define_attribute :invoice_number, String
+
+      # @!attribute item_code
+      #   @return [String] Unique code to identify an item. Available when the Credit Invoices feature is enabled.
+      define_attribute :item_code, String
+
+      # @!attribute item_id
+      #   @return [String] System-generated unique identifier for an item. Available when the Credit Invoices feature is enabled.
+      define_attribute :item_id, String
+
+      # @!attribute legacy_category
+      #   @return [String] Category to describe the role of a line item on a legacy invoice: - "charges" refers to charges being billed for on this invoice. - "credits" refers to refund or proration credits. This portion of the invoice can be considered a credit memo. - "applied_credits" refers to previous credits applied to this invoice. See their original_line_item_id to determine where the credit first originated. - "carryforwards" can be ignored. They exist to consume any remaining credit balance. A new credit with the same amount will be created and placed back on the account.
+      define_attribute :legacy_category, String
+
+      # @!attribute object
+      #   @return [String] Object type
+      define_attribute :object, String
+
+      # @!attribute origin
+      #   @return [String] A credit created from an original charge will have the value of the charge's origin.
+      define_attribute :origin, String
+
+      # @!attribute original_line_item_invoice_id
+      #   @return [String] The invoice where the credit originated. Will only have a value if the line item is a credit created from a previous credit, or if the credit was created from a charge refund.
+      define_attribute :original_line_item_invoice_id, String
+
+      # @!attribute plan_code
+      #   @return [String] If the line item is a charge or credit for a plan or add-on, this is the plan's code.
+      define_attribute :plan_code, String
+
+      # @!attribute plan_id
+      #   @return [String] If the line item is a charge or credit for a plan or add-on, this is the plan's ID.
+      define_attribute :plan_id, String
+
+      # @!attribute previous_line_item_id
+      #   @return [String] Will only have a value if the line item is a credit created from a previous credit, or if the credit was created from a charge refund.
+      define_attribute :previous_line_item_id, String
+
+      # @!attribute product_code
+      #   @return [String] For plan-related line items this will be the plan's code, for add-on related line items it will be the add-on's code. For item-related line items it will be the item's `external_sku`.
+      define_attribute :product_code, String
+
+      # @!attribute proration_rate
+      #   @return [Float] When a line item has been prorated, this is the rate of the proration. Proration rates were made available for line items created after March 30, 2017. For line items created prior to that date, the proration rate will be `null`, even if the line item was prorated.
+      define_attribute :proration_rate, Float
+
+      # @!attribute quantity
+      #   @return [Integer] This number will be multiplied by the unit amount to compute the subtotal before any discounts or taxes.
+      define_attribute :quantity, Integer
+
+      # @!attribute refund
+      #   @return [Boolean] Refund?
+      define_attribute :refund, :Boolean
+
+      # @!attribute refunded_quantity
+      #   @return [Integer] For refund charges, the quantity being refunded. For non-refund charges, the total quantity refunded (possibly over multiple refunds).
+      define_attribute :refunded_quantity, Integer
+
+      # @!attribute revenue_schedule_type
+      #   @return [String] Revenue schedule type
+      define_attribute :revenue_schedule_type, String
+
+      # @!attribute shipping_address
+      #   @return [ShippingAddress]
+      define_attribute :shipping_address, :ShippingAddress
+
+      # @!attribute start_date
+      #   @return [DateTime] If an end date is present, this is value indicates the beginning of a billing time range. If no end date is present it indicates billing for a specific date.
+      define_attribute :start_date, DateTime
+
+      # @!attribute state
+      #   @return [String] Pending line items are charges or credits on an account that have not been applied to an invoice yet. Invoiced line items will always have an `invoice_id` value.
+      define_attribute :state, String
+
+      # @!attribute subscription_id
+      #   @return [String] If the line item is a charge or credit for a subscription, this is its ID.
+      define_attribute :subscription_id, String
+
+      # @!attribute subtotal
+      #   @return [Float] `quantity * unit_amount`
+      define_attribute :subtotal, Float
+
+      # @!attribute tax
+      #   @return [Float] The tax amount for the line item.
+      define_attribute :tax, Float
+
+      # @!attribute tax_code
+      #   @return [String] Used by Avalara, Vertex, and Recurly’s EU VAT tax feature. The tax code values are specific to each tax system. If you are using Recurly’s EU VAT feature you can use `unknown`, `physical`, or `digital`.
+      define_attribute :tax_code, String
+
+      # @!attribute tax_exempt
+      #   @return [Boolean] `true` exempts tax on charges, `false` applies tax on charges. If not defined, then defaults to the Plan and Site settings. This attribute does not work for credits (negative line items). Credits are always applied post-tax. Pre-tax discounts should use the Coupons feature.
+      define_attribute :tax_exempt, :Boolean
+
+      # @!attribute tax_info
+      #   @return [TaxInfo] Tax info
+      define_attribute :tax_info, :TaxInfo
+
+      # @!attribute taxable
+      #   @return [Boolean] `true` if the line item is taxable, `false` if it is not.
+      define_attribute :taxable, :Boolean
+
+      # @!attribute type
+      #   @return [String] Charges are positive line items that debit the account. Credits are negative line items that credit the account.
+      define_attribute :type, String
+
+      # @!attribute unit_amount
+      #   @return [Float] Positive amount for a charge, negative amount for a credit.
+      define_attribute :unit_amount, Float
+
+      # @!attribute unit_amount_decimal
+      #   @return [String] Positive amount for a charge, negative amount for a credit.
+      define_attribute :unit_amount_decimal, String
+
+      # @!attribute updated_at
+      #   @return [DateTime] When the line item was last changed.
+      define_attribute :updated_at, DateTime
+
+      # @!attribute uuid
+      #   @return [String] The UUID is useful for matching data with the CSV exports and building URLs into Recurly's UI.
+      define_attribute :uuid, String
+    end
+  end
+end

data/lib/recurly/resources/measured_unit.rb

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+# This file is automatically created by Recurly's OpenAPI generation process
+# and thus any edits you make by hand will be lost. If you wish to make a
+# change to this file, please create a Github issue explaining the changes you
+# need and we will usher them to the appropriate places.
+module Recurly
+  module Resources
+    class MeasuredUnit < Resource
+
+      # @!attribute created_at
+      #   @return [DateTime] Created at
+      define_attribute :created_at, DateTime
+
+      # @!attribute deleted_at
+      #   @return [DateTime] Deleted at
+      define_attribute :deleted_at, DateTime
+
+      # @!attribute description
+      #   @return [String] Optional internal description.
+      define_attribute :description, String
+
+      # @!attribute display_name
+      #   @return [String] Display name for the measured unit. Can only contain spaces, underscores and must be alphanumeric.
+      define_attribute :display_name, String
+
+      # @!attribute id
+      #   @return [String] Item ID
+      define_attribute :id, String
+
+      # @!attribute name
+      #   @return [String] Unique internal name of the measured unit on your site.
+      define_attribute :name, String
+
+      # @!attribute object
+      #   @return [String] Object type
+      define_attribute :object, String
+
+      # @!attribute state
+      #   @return [String] The current state of the measured unit.
+      define_attribute :state, String
+
+      # @!attribute updated_at
+      #   @return [DateTime] Last updated at
+      define_attribute :updated_at, DateTime
+    end
+  end
+end

data/lib/recurly/resources/payment_method.rb

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+# This file is automatically created by Recurly's OpenAPI generation process
+# and thus any edits you make by hand will be lost. If you wish to make a
+# change to this file, please create a Github issue explaining the changes you
+# need and we will usher them to the appropriate places.
+module Recurly
+  module Resources
+    class PaymentMethod < Resource
+
+      # @!attribute account_type
+      #   @return [String] The bank account type. Only present for ACH payment methods.
+      define_attribute :account_type, String
+
+      # @!attribute billing_agreement_id
+      #   @return [String] Billing Agreement identifier. Only present for Amazon or Paypal payment methods.
+      define_attribute :billing_agreement_id, String
+
+      # @!attribute card_type
+      #   @return [String] Visa, MasterCard, American Express, Discover, JCB, etc.
+      define_attribute :card_type, String
+
+      # @!attribute cc_bin_country
+      #   @return [String] The 2-letter ISO 3166-1 alpha-2 country code associated with the credit card BIN, if known by Recurly. Available on the BillingInfo object only. Available when the BIN country lookup feature is enabled.
+      define_attribute :cc_bin_country, String
+
+      # @!attribute exp_month
+      #   @return [Integer] Expiration month.
+      define_attribute :exp_month, Integer
+
+      # @!attribute exp_year
+      #   @return [Integer] Expiration year.
+      define_attribute :exp_year, Integer
+
+      # @!attribute first_six
+      #   @return [String] Credit card number's first six digits.
+      define_attribute :first_six, String
+
+      # @!attribute gateway_code
+      #   @return [String] An identifier for a specific payment gateway.
+      define_attribute :gateway_code, String
+
+      # @!attribute gateway_token
+      #   @return [String] A token used in place of a credit card in order to perform transactions.
+      define_attribute :gateway_token, String
+
+      # @!attribute last_four
+      #   @return [String] Credit card number's last four digits. Will refer to bank account if payment method is ACH.
+      define_attribute :last_four, String
+
+      # @!attribute last_two
+      #   @return [String] The IBAN bank account's last two digits.
+      define_attribute :last_two, String
+
+      # @!attribute name_on_account
+      #   @return [String] The name associated with the bank account.
+      define_attribute :name_on_account, String
+
+      # @!attribute object
+      #   @return [String]
+      define_attribute :object, String
+
+      # @!attribute routing_number
+      #   @return [String] The bank account's routing number. Only present for ACH payment methods.
+      define_attribute :routing_number, String
+
+      # @!attribute routing_number_bank
+      #   @return [String] The bank name of this routing number.
+      define_attribute :routing_number_bank, String
+    end
+  end
+end

data/lib/recurly/resources/percentage_tier.rb

@@ -0,0 +1,18 @@
+# This file is automatically created by Recurly's OpenAPI generation process
+# and thus any edits you make by hand will be lost. If you wish to make a
+# change to this file, please create a Github issue explaining the changes you
+# need and we will usher them to the appropriate places.
+module Recurly
+  module Resources
+    class PercentageTier < Resource
+
+      # @!attribute ending_amount
+      #   @return [Float] Ending amount for the tier. Allows up to 2 decimal places. Must be left empty if it is the final tier.
+      define_attribute :ending_amount, Float
+
+      # @!attribute usage_percentage
+      #   @return [String] The percentage taken of the monetary amount of usage tracked. This can be up to 4 decimal places represented as a string.
+      define_attribute :usage_percentage, String
+    end
+  end
+end

data/lib/recurly/resources/percentage_tiers_by_currency.rb

@@ -0,0 +1,18 @@
+# This file is automatically created by Recurly's OpenAPI generation process
+# and thus any edits you make by hand will be lost. If you wish to make a
+# change to this file, please create a Github issue explaining the changes you
+# need and we will usher them to the appropriate places.
+module Recurly
+  module Resources
+    class PercentageTiersByCurrency < Resource
+
+      # @!attribute currency
+      #   @return [String] 3-letter ISO 4217 currency code.
+      define_attribute :currency, String
+
+      # @!attribute tiers
+      #   @return [Array[PercentageTier]] Tiers
+      define_attribute :tiers, Array, { :item_type => :PercentageTier }
+    end
+  end
+end

data/lib/recurly/resources/plan.rb

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+# This file is automatically created by Recurly's OpenAPI generation process
+# and thus any edits you make by hand will be lost. If you wish to make a
+# change to this file, please create a Github issue explaining the changes you
+# need and we will usher them to the appropriate places.
+module Recurly
+  module Resources
+    class Plan < Resource
+
+      # @!attribute accounting_code
+      #   @return [String] Accounting code for invoice line items for the plan. If no value is provided, it defaults to plan's code.
+      define_attribute :accounting_code, String
+
+      # @!attribute allow_any_item_on_subscriptions
+      #   @return [Boolean] Used to determine whether items can be assigned as add-ons to individual subscriptions. If `true`, items can be assigned as add-ons to individual subscription add-ons. If `false`, only plan add-ons can be used.
+      define_attribute :allow_any_item_on_subscriptions, :Boolean
+
+      # @!attribute auto_renew
+      #   @return [Boolean] Subscriptions will automatically inherit this value once they are active. If `auto_renew` is `true`, then a subscription will automatically renew its term at renewal. If `auto_renew` is `false`, then a subscription will expire at the end of its term. `auto_renew` can be overridden on the subscription record itself.
+      define_attribute :auto_renew, :Boolean
+
+      # @!attribute avalara_service_type
+      #   @return [Integer] Used by Avalara for Communications taxes. The transaction type in combination with the service type describe how the plan is taxed. Refer to [the documentation](https://help.avalara.com/AvaTax_for_Communications/Tax_Calculation/AvaTax_for_Communications_Tax_Engine/Mapping_Resources/TM_00115_AFC_Modules_Corresponding_Transaction_Types) for more available t/s types.
+      define_attribute :avalara_service_type, Integer
+
+      # @!attribute avalara_transaction_type
+      #   @return [Integer] Used by Avalara for Communications taxes. The transaction type in combination with the service type describe how the plan is taxed. Refer to [the documentation](https://help.avalara.com/AvaTax_for_Communications/Tax_Calculation/AvaTax_for_Communications_Tax_Engine/Mapping_Resources/TM_00115_AFC_Modules_Corresponding_Transaction_Types) for more available t/s types.
+      define_attribute :avalara_transaction_type, Integer
+
+      # @!attribute code
+      #   @return [String] Unique code to identify the plan. This is used in Hosted Payment Page URLs and in the invoice exports.
+      define_attribute :code, String
+
+      # @!attribute created_at
+      #   @return [DateTime] Created at
+      define_attribute :created_at, DateTime
+
+      # @!attribute currencies
+      #   @return [Array[PlanPricing]] Pricing
+      define_attribute :currencies, Array, { :item_type => :PlanPricing }
+
+      # @!attribute deleted_at
+      #   @return [DateTime] Deleted at
+      define_attribute :deleted_at, DateTime
+
+      # @!attribute description
+      #   @return [String] Optional description, not displayed.
+      define_attribute :description, String
+
+      # @!attribute dunning_campaign_id
+      #   @return [String] Unique ID to identify a dunning campaign. Used to specify if a non-default dunning campaign should be assigned to this plan. For sites without multiple dunning campaigns enabled, the default dunning campaign will always be used.
+      define_attribute :dunning_campaign_id, String
+
+      # @!attribute hosted_pages
+      #   @return [PlanHostedPages] Hosted pages settings
+      define_attribute :hosted_pages, :PlanHostedPages
+
+      # @!attribute id
+      #   @return [String] Plan ID
+      define_attribute :id, String
+
+      # @!attribute interval_length
+      #   @return [Integer] Length of the plan's billing interval in `interval_unit`.
+      define_attribute :interval_length, Integer
+
+      # @!attribute interval_unit
+      #   @return [String] Unit for the plan's billing interval.
+      define_attribute :interval_unit, String
+
+      # @!attribute name
+      #   @return [String] This name describes your plan and will appear on the Hosted Payment Page and the subscriber's invoice.
+      define_attribute :name, String
+
+      # @!attribute object
+      #   @return [String] Object type
+      define_attribute :object, String
+
+      # @!attribute revenue_schedule_type
+      #   @return [String] Revenue schedule type
+      define_attribute :revenue_schedule_type, String
+
+      # @!attribute setup_fee_accounting_code
+      #   @return [String] Accounting code for invoice line items for the plan's setup fee. If no value is provided, it defaults to plan's accounting code.
+      define_attribute :setup_fee_accounting_code, String
+
+      # @!attribute setup_fee_revenue_schedule_type
+      #   @return [String] Setup fee revenue schedule type
+      define_attribute :setup_fee_revenue_schedule_type, String
+
+      # @!attribute state
+      #   @return [String] The current state of the plan.
+      define_attribute :state, String
+
+      # @!attribute tax_code
+      #   @return [String] Used by Avalara, Vertex, and Recurly’s EU VAT tax feature. The tax code values are specific to each tax system. If you are using Recurly’s EU VAT feature you can use `unknown`, `physical`, or `digital`.
+      define_attribute :tax_code, String
+
+      # @!attribute tax_exempt
+      #   @return [Boolean] `true` exempts tax on the plan, `false` applies tax on the plan.
+      define_attribute :tax_exempt, :Boolean
+
+      # @!attribute total_billing_cycles
+      #   @return [Integer] Automatically terminate subscriptions after a defined number of billing cycles. Number of billing cycles before the plan automatically stops renewing, defaults to `null` for continuous, automatic renewal.
+      define_attribute :total_billing_cycles, Integer
+
+      # @!attribute trial_length
+      #   @return [Integer] Length of plan's trial period in `trial_units`. `0` means `no trial`.
+      define_attribute :trial_length, Integer
+
+      # @!attribute trial_requires_billing_info
+      #   @return [Boolean] Allow free trial subscriptions to be created without billing info. Should not be used if billing info is needed for initial invoice due to existing uninvoiced charges or setup fee.
+      define_attribute :trial_requires_billing_info, :Boolean
+
+      # @!attribute trial_unit
+      #   @return [String] Units for the plan's trial period.
+      define_attribute :trial_unit, String
+
+      # @!attribute updated_at
+      #   @return [DateTime] Last updated at
+      define_attribute :updated_at, DateTime
+    end
+  end
+end

data/lib/recurly/resources/plan_hosted_pages.rb

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+# This file is automatically created by Recurly's OpenAPI generation process
+# and thus any edits you make by hand will be lost. If you wish to make a
+# change to this file, please create a Github issue explaining the changes you
+# need and we will usher them to the appropriate places.
+module Recurly
+  module Resources
+    class PlanHostedPages < Resource
+
+      # @!attribute bypass_confirmation
+      #   @return [Boolean] If `true`, the customer will be sent directly to your `success_url` after a successful signup, bypassing Recurly's hosted confirmation page.
+      define_attribute :bypass_confirmation, :Boolean
+
+      # @!attribute cancel_url
+      #   @return [String] URL to redirect to on canceled signup on the hosted payment pages.
+      define_attribute :cancel_url, String
+
+      # @!attribute display_quantity
+      #   @return [Boolean] Determines if the quantity field is displayed on the hosted pages for the plan.
+      define_attribute :display_quantity, :Boolean
+
+      # @!attribute success_url
+      #   @return [String] URL to redirect to after signup on the hosted payment pages.
+      define_attribute :success_url, String
+    end
+  end
+end

data/lib/recurly/resources/plan_mini.rb

@@ -0,0 +1,26 @@
+# This file is automatically created by Recurly's OpenAPI generation process
+# and thus any edits you make by hand will be lost. If you wish to make a
+# change to this file, please create a Github issue explaining the changes you
+# need and we will usher them to the appropriate places.
+module Recurly
+  module Resources
+    class PlanMini < Resource
+
+      # @!attribute code
+      #   @return [String] Unique code to identify the plan. This is used in Hosted Payment Page URLs and in the invoice exports.
+      define_attribute :code, String
+
+      # @!attribute id
+      #   @return [String] Plan ID
+      define_attribute :id, String
+
+      # @!attribute name
+      #   @return [String] This name describes your plan and will appear on the Hosted Payment Page and the subscriber's invoice.
+      define_attribute :name, String
+
+      # @!attribute object
+      #   @return [String] Object type
+      define_attribute :object, String
+    end
+  end
+end

data/lib/recurly/resources/plan_pricing.rb

@@ -0,0 +1,26 @@
+# This file is automatically created by Recurly's OpenAPI generation process
+# and thus any edits you make by hand will be lost. If you wish to make a
+# change to this file, please create a Github issue explaining the changes you
+# need and we will usher them to the appropriate places.
+module Recurly
+  module Resources
+    class PlanPricing < Resource
+
+      # @!attribute currency
+      #   @return [String] 3-letter ISO 4217 currency code.
+      define_attribute :currency, String
+
+      # @!attribute setup_fee
+      #   @return [Float] Amount of one-time setup fee automatically charged at the beginning of a subscription billing cycle. For subscription plans with a trial, the setup fee will be charged at the time of signup. Setup fees do not increase with the quantity of a subscription plan.
+      define_attribute :setup_fee, Float
+
+      # @!attribute tax_inclusive
+      #   @return [Boolean] This field is deprecated. Please do not use it.
+      define_attribute :tax_inclusive, :Boolean
+
+      # @!attribute unit_amount
+      #   @return [Float] Unit price
+      define_attribute :unit_amount, Float
+    end
+  end
+end

data/lib/recurly/resources/pricing.rb

@@ -0,0 +1,22 @@
+# This file is automatically created by Recurly's OpenAPI generation process
+# and thus any edits you make by hand will be lost. If you wish to make a
+# change to this file, please create a Github issue explaining the changes you
+# need and we will usher them to the appropriate places.
+module Recurly
+  module Resources
+    class Pricing < Resource
+
+      # @!attribute currency
+      #   @return [String] 3-letter ISO 4217 currency code.
+      define_attribute :currency, String
+
+      # @!attribute tax_inclusive
+      #   @return [Boolean] This field is deprecated. Please do not use it.
+      define_attribute :tax_inclusive, :Boolean
+
+      # @!attribute unit_amount
+      #   @return [Float] Unit price
+      define_attribute :unit_amount, Float
+    end
+  end
+end

data/lib/recurly/resources/settings.rb

@@ -0,0 +1,22 @@
+# This file is automatically created by Recurly's OpenAPI generation process
+# and thus any edits you make by hand will be lost. If you wish to make a
+# change to this file, please create a Github issue explaining the changes you
+# need and we will usher them to the appropriate places.
+module Recurly
+  module Resources
+    class Settings < Resource
+
+      # @!attribute accepted_currencies
+      #   @return [Array[String]]
+      define_attribute :accepted_currencies, Array, { :item_type => String }
+
+      # @!attribute billing_address_requirement
+      #   @return [String] - full:      Full Address (Street, City, State, Postal Code and Country) - streetzip: Street and Postal Code only - zip:       Postal Code only - none:      No Address
+      define_attribute :billing_address_requirement, String
+
+      # @!attribute default_currency
+      #   @return [String] The default 3-letter ISO 4217 currency code.
+      define_attribute :default_currency, String
+    end
+  end
+end