recurly 3.29.0 → 3.29.1

data/lib/recurly/requests/billing_info_verify.rb

@@ -9,6 +9,10 @@ module Recurly
       # @!attribute gateway_code
       #   @return [String] An identifier for a specific payment gateway.
       define_attribute :gateway_code, String
+
+      # @!attribute three_d_secure_action_result_token_id
+      #   @return [String] A token generated by Recurly.js after completing a 3-D Secure device fingerprinting or authentication challenge.
+      define_attribute :three_d_secure_action_result_token_id, String
     end
   end
 end

data/lib/recurly/requests/billing_info_verify_cvv.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 Requests
+    class BillingInfoVerifyCVV < Request
+
+      # @!attribute gateway_code
+      #   @return [String] An identifier for a specific payment gateway.
+      define_attribute :gateway_code, String
+
+      # @!attribute three_d_secure_action_result_token_id
+      #   @return [String] A token generated by Recurly.js after completing a 3-D Secure device fingerprinting or authentication challenge.
+      define_attribute :three_d_secure_action_result_token_id, String
+
+      # @!attribute token_id
+      #   @return [String] A token [generated by Recurly.js](https://recurly.com/developers/reference/recurly-js/#getting-a-token).
+      define_attribute :token_id, String
+
+      # @!attribute verification_value
+      #   @return [String] Unique security code for a credit card.
+      define_attribute :verification_value, String
+    end
+  end
+end

data/lib/recurly/requests/credit_application_policy.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 Requests
+    class CreditApplicationPolicy < Request
+
+      # @!attribute allowed_origins
+      #   @return [Array[String]] Optional array of credit invoice origin types to allow when mode is `all`. If not specified when mode is `all`, credits from all origins are applied. Only valid when mode is `all`.
+      define_attribute :allowed_origins, Array, { :item_type => String }
+
+      # @!attribute mode
+      #   @return [String]
+      define_attribute :mode, String
+    end
+  end
+end

data/lib/recurly/requests/custom_field.rb

@@ -10,6 +10,14 @@ module Recurly
       #   @return [String] Fields must be created in the UI before values can be assigned to them.
       define_attribute :name, String
 
+      # @!attribute source_record_id
+      #   @return [String] The UUID of the record this custom field was automatically copied from. Only present when the field was copied from another record.
+      define_attribute :source_record_id, String
+
+      # @!attribute source_record_type
+      #   @return [String] The type of record this custom field was automatically copied from. Only present when the field was copied from another record.
+      define_attribute :source_record_type, String
+
       # @!attribute value
       #   @return [String] Any values that resemble a credit card number or security code (CVV/CVC) will be rejected.
       define_attribute :value, String

data/lib/recurly/requests/invoice_address.rb

@@ -23,7 +23,7 @@ module Recurly
       define_attribute :first_name, String
 
       # @!attribute geo_code
-      #   @return [String] Code that represents a geographic entity (location or object). Only returned for Sling Vertex Integration
+      #   @return [String] Code that represents a geographic entity (location or object). Only returned when Vertex or Avalara for Communications is enabled.
       define_attribute :geo_code, String
 
       # @!attribute last_name

data/lib/recurly/requests/invoice_create.rb

@@ -14,6 +14,10 @@ module Recurly
       #   @return [String] An automatic invoice means a corresponding transaction is run using the account's billing information at the same time the invoice is created. Manual invoices are created without a corresponding transaction. The merchant must enter a manual payment transaction or have the customer pay the invoice with an automatic method, like credit card, PayPal, Amazon, or ACH bank payment.
       define_attribute :collection_method, String
 
+      # @!attribute credit_application_policy
+      #   @return [CreditApplicationPolicy] Controls whether credit invoices are automatically applied to new invoices. The `mode` field determines the application behavior. When mode is `all`, the optional `allowed_origins` array can restrict which credit invoice origins are applied. - `all`: All available credit invoices are applied (default) - `none`: No credit invoices are applied automatically
+      define_attribute :credit_application_policy, :CreditApplicationPolicy
+
       # @!attribute credit_customer_notes
       #   @return [String] This will default to the Customer Notes text specified on the Invoice Settings for credit invoices. Specify customer notes to add or override Customer Notes on credit invoices.
       define_attribute :credit_customer_notes, String
@@ -23,7 +27,7 @@ module Recurly
       define_attribute :currency, String
 
       # @!attribute net_terms
-      #   @return [Integer] Integer representing the number of days after an invoice's creation that the invoice will become past due. If an invoice's net terms are set to '0', it is due 'On Receipt' and will become past due 24 hours after it’s created. If an invoice is due net 30, it will become past due at 31 days exactly.
+      #   @return [Integer] Integer representing the number of days after an invoice's creation that the invoice will become past due. If an invoice's net terms are set to '0', it is due 'On Receipt' and will become past due 24 hours after it's created. If an invoice is due net 30, it will become past due at 31 days exactly.
       define_attribute :net_terms, Integer
 
       # @!attribute po_number
@@ -37,6 +41,10 @@ module Recurly
       # @!attribute vat_reverse_charge_notes
       #   @return [String] VAT Reverse Charge Notes only appear if you have EU VAT enabled or are using your own Avalara AvaTax account and the customer is in the EU, has a VAT number, and is in a different country than your own. This will default to the VAT Reverse Charge Notes text specified on the Tax Settings page in your Recurly admin, unless custom notes were created with the original subscription.
       define_attribute :vat_reverse_charge_notes, String
+
+      # @!attribute vertex_transaction_type
+      #   @return [String] Used by Vertex for tax calculations. Possible values are sale, rental, lease.
+      define_attribute :vertex_transaction_type, String
     end
   end
 end

data/lib/recurly/requests/item_create.rb

@@ -47,7 +47,7 @@ module Recurly
       define_attribute :revenue_schedule_type, 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`.
+      #   @return [String] Optional field used by Avalara, Vertex, and Recurly's In-the-Box tax solution to determine taxation rules. You can pass in specific tax codes using any of these tax integrations. For Recurly's In-the-Box tax offering you can also choose to instead use simple values of `unknown`, `physical`, or `digital` tax codes.
       define_attribute :tax_code, String
 
       # @!attribute tax_exempt

data/lib/recurly/requests/item_update.rb

@@ -47,7 +47,7 @@ module Recurly
       define_attribute :revenue_schedule_type, 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`.
+      #   @return [String] Optional field used by Avalara, Vertex, and Recurly's In-the-Box tax solution to determine taxation rules. You can pass in specific tax codes using any of these tax integrations. For Recurly's In-the-Box tax offering you can also choose to instead use simple values of `unknown`, `physical`, or `digital` tax codes.
       define_attribute :tax_code, String
 
       # @!attribute tax_exempt

data/lib/recurly/requests/line_item_create.rb

@@ -67,7 +67,7 @@ module Recurly
       define_attribute :start_date, DateTime
 
       # @!attribute tax_code
-      #   @return [String] Optional field used by Avalara, Vertex, and Recurly's EU VAT tax feature to determine taxation rules. If you have your own AvaTax or Vertex account configured, use their tax codes to assign specific tax rules. If you are using Recurly's EU VAT feature, you can use values of `unknown`, `physical`, or `digital`.
+      #   @return [String] Optional field used by Avalara, Vertex, and Recurly's In-the-Box tax solution to determine taxation rules. You can pass in specific tax codes using any of these tax integrations. For Recurly's In-the-Box tax offering you can also choose to instead use simple values of `unknown`, `physical`, or `digital` tax codes.
       define_attribute :tax_code, String
 
       # @!attribute tax_exempt
@@ -85,6 +85,10 @@ module Recurly
       # @!attribute unit_amount
       #   @return [Float] A positive or negative amount with `type=charge` will result in a positive `unit_amount`. A positive or negative amount with `type=credit` will result in a negative `unit_amount`. If `item_code`/`item_id` is present, `unit_amount` can be passed in, to override the `Item`'s `unit_amount`. If `item_code`/`item_id` is not present then `unit_amount` is required.
       define_attribute :unit_amount, Float
+
+      # @!attribute vertex_transaction_type
+      #   @return [String] Used by Vertex for tax calculations. Possible values are sale, rental, lease.
+      define_attribute :vertex_transaction_type, String
     end
   end
 end

data/lib/recurly/requests/plan_create.rb

@@ -87,7 +87,7 @@ module Recurly
       define_attribute :setup_fee_revenue_schedule_type, String
 
       # @!attribute tax_code
-      #   @return [String] Optional field used by Avalara, Vertex, and Recurly's EU VAT tax feature to determine taxation rules. If you have your own AvaTax or Vertex account configured, use their tax codes to assign specific tax rules. If you are using Recurly's EU VAT feature, you can use values of `unknown`, `physical`, or `digital`.
+      #   @return [String] Optional field used by Avalara, Vertex, and Recurly's In-the-Box tax solution to determine taxation rules. You can pass in specific tax codes using any of these tax integrations. For Recurly's In-the-Box tax offering you can also choose to instead use simple values of `unknown`, `physical`, or `digital` tax codes.
       define_attribute :tax_code, String
 
       # @!attribute tax_exempt

data/lib/recurly/requests/plan_update.rb

@@ -75,7 +75,7 @@ module Recurly
       define_attribute :setup_fee_revenue_schedule_type, String
 
       # @!attribute tax_code
-      #   @return [String] Optional field used by Avalara, Vertex, and Recurly's EU VAT tax feature to determine taxation rules. If you have your own AvaTax or Vertex account configured, use their tax codes to assign specific tax rules. If you are using Recurly's EU VAT feature, you can use values of `unknown`, `physical`, or `digital`.
+      #   @return [String] Optional field used by Avalara, Vertex, and Recurly's In-the-Box tax solution to determine taxation rules. You can pass in specific tax codes using any of these tax integrations. For Recurly's In-the-Box tax offering you can also choose to instead use simple values of `unknown`, `physical`, or `digital` tax codes.
       define_attribute :tax_code, String
 
       # @!attribute tax_exempt

data/lib/recurly/requests/purchase_create.rb

@@ -22,6 +22,10 @@ module Recurly
       #   @return [Array[String]] A list of coupon_codes to be redeemed on the subscription or account during the purchase.
       define_attribute :coupon_codes, Array, { :item_type => String }
 
+      # @!attribute credit_application_policy_override
+      #   @return [CreditApplicationPolicy] Controls whether credit invoices are automatically applied to new invoices. The `mode` field determines the application behavior. When mode is `all`, the optional `allowed_origins` array can restrict which credit invoice origins are applied. - `all`: All available credit invoices are applied (default) - `none`: No credit invoices are applied automatically
+      define_attribute :credit_application_policy_override, :CreditApplicationPolicy
+
       # @!attribute credit_customer_notes
       #   @return [String] Notes to be put on the credit invoice resulting from credits in the purchase, if any.
       define_attribute :credit_customer_notes, String
@@ -73,6 +77,10 @@ module Recurly
       # @!attribute vat_reverse_charge_notes
       #   @return [String] VAT reverse charge notes for cross border European tax settlement.
       define_attribute :vat_reverse_charge_notes, String
+
+      # @!attribute vertex_transaction_type
+      #   @return [String] Used by Vertex for tax calculations. Possible values are sale, rental, lease.
+      define_attribute :vertex_transaction_type, String
     end
   end
 end

data/lib/recurly/requests/shipping_address_create.rb

@@ -27,7 +27,7 @@ module Recurly
       define_attribute :first_name, String
 
       # @!attribute geo_code
-      #   @return [String] Code that represents a geographic entity (location or object). Only returned for Sling Vertex Integration
+      #   @return [String] Code that represents a geographic entity (location or object). Only returned when Vertex or Avalara for Communications is enabled.
       define_attribute :geo_code, String
 
       # @!attribute last_name

data/lib/recurly/requests/shipping_address_update.rb

@@ -27,7 +27,7 @@ module Recurly
       define_attribute :first_name, String
 
       # @!attribute geo_code
-      #   @return [String] Code that represents a geographic entity (location or object). Only returned for Sling Vertex Integration
+      #   @return [String] Code that represents a geographic entity (location or object). Only returned when Vertex or Avalara for Communications is enabled.
       define_attribute :geo_code, String
 
       # @!attribute id

data/lib/recurly/requests/subscription_create.rb

@@ -22,6 +22,10 @@ module Recurly
       #   @return [String] The `billing_info_id` is the value that represents a specific billing info for an end customer. When `billing_info_id` is used to assign billing info to the subscription, all future billing events for the subscription will bill to the specified billing info. `billing_info_id` can ONLY be used for sites utilizing the Wallet feature.
       define_attribute :billing_info_id, String
 
+      # @!attribute bulk
+      #   @return [Boolean] Optional field to be used only when needing to bypass the 60 second limit on creating subscriptions. Should only be used when creating subscriptions in bulk from the API.
+      define_attribute :bulk, :Boolean
+
       # @!attribute collection_method
       #   @return [String] Collection method
       define_attribute :collection_method, String
@@ -30,6 +34,10 @@ module Recurly
       #   @return [String] Optional coupon code to redeem on the account and discount the subscription. Please note, the subscription request will fail if the coupon is invalid.
       define_attribute :coupon_code, String
 
+      # @!attribute credit_application_policy
+      #   @return [CreditApplicationPolicy] Controls whether credit invoices are automatically applied to new invoices. The `mode` field determines the application behavior. When mode is `all`, the optional `allowed_origins` array can restrict which credit invoice origins are applied. - `all`: All available credit invoices are applied (default) - `none`: No credit invoices are applied automatically
+      define_attribute :credit_application_policy, :CreditApplicationPolicy
+
       # @!attribute credit_customer_notes
       #   @return [String] If there are pending credits on the account that will be invoiced during the subscription creation, these will be used as the Customer Notes on the credit invoice.
       define_attribute :credit_customer_notes, String
@@ -87,7 +95,7 @@ module Recurly
       define_attribute :shipping, :SubscriptionShippingCreate
 
       # @!attribute starts_at
-      #   @return [DateTime] If set, the subscription will begin in the future on this date. The subscription will apply the setup fee and trial period, unless the plan has no trial.
+      #   @return [DateTime] If set, the subscription will begin on this specified date. The subscription will apply the setup fee and trial period, unless the plan has no trial. Omit this field if the subscription should be started immediately.
       define_attribute :starts_at, DateTime
 
       # @!attribute tax_inclusive
@@ -113,6 +121,10 @@ module Recurly
       # @!attribute unit_amount
       #   @return [Float] Override the unit amount of the subscription plan by setting this value. If not provided, the subscription will inherit the price from the subscription plan for the provided currency.
       define_attribute :unit_amount, Float
+
+      # @!attribute vat_reverse_charge_notes
+      #   @return [String] This will default to the VAT reverse charge notes text specified on the Invoice Settings. Specify custom notes to add or override VAT reverse charge notes. Custom notes will stay with a subscription on all renewals.
+      define_attribute :vat_reverse_charge_notes, String
     end
   end
 end

data/lib/recurly/requests/subscription_purchase.rb

@@ -14,10 +14,22 @@ module Recurly
       #   @return [Boolean] Whether the subscription renews at the end of its term.
       define_attribute :auto_renew, :Boolean
 
+      # @!attribute bulk
+      #   @return [Boolean] Optional field to be used only when needing to bypass the 60 second limit on creating subscriptions. Should only be used when creating subscriptions in bulk from the API.
+      define_attribute :bulk, :Boolean
+
+      # @!attribute credit_application_policy
+      #   @return [CreditApplicationPolicy] Controls whether credit invoices are automatically applied to new invoices. The `mode` field determines the application behavior. When mode is `all`, the optional `allowed_origins` array can restrict which credit invoice origins are applied. - `all`: All available credit invoices are applied (default) - `none`: No credit invoices are applied automatically
+      define_attribute :credit_application_policy, :CreditApplicationPolicy
+
       # @!attribute custom_fields
       #   @return [Array[CustomField]] The custom fields will only be altered when they are included in a request. Sending an empty array will not remove any existing values. To remove a field send the name with a null or empty value.
       define_attribute :custom_fields, Array, { :item_type => :CustomField }
 
+      # @!attribute customer_notes
+      #   @return [String] Specify custom notes to add or override Customer Notes. Custom notes will stay with a subscription on all renewals.
+      define_attribute :customer_notes, String
+
       # @!attribute next_bill_date
       #   @return [DateTime] If present, this sets the date the subscription's next billing period will start (`current_period_ends_at`). This can be used to align the subscription’s billing to a specific day of the month. The initial invoice will be prorated for the period between the subscription's activation date and the billing period end date. Subsequent periods will be based off the plan interval. For a subscription with a trial period, this will change when the trial expires.
       define_attribute :next_bill_date, DateTime
@@ -51,13 +63,17 @@ module Recurly
       define_attribute :shipping, :SubscriptionShippingPurchase
 
       # @!attribute starts_at
-      #   @return [DateTime] If set, the subscription will begin in the future on this date. The subscription will apply the setup fee and trial period, unless the plan has no trial.
+      #   @return [DateTime] If set, the subscription will begin on this specified date. The subscription will apply the setup fee and trial period, unless the plan has no trial.
       define_attribute :starts_at, DateTime
 
       # @!attribute tax_inclusive
       #   @return [Boolean] Determines whether or not tax is included in the unit amount. The Tax Inclusive Pricing feature (separate from the Mixed Tax Pricing feature) must be enabled to use this flag.
       define_attribute :tax_inclusive, :Boolean
 
+      # @!attribute terms_and_conditions
+      #   @return [String] Specify custom notes to add or override Terms and Conditions. Custom notes will stay with a subscription on all renewals.
+      define_attribute :terms_and_conditions, String
+
       # @!attribute total_billing_cycles
       #   @return [Integer] The number of cycles/billing periods in a term. When `remaining_billing_cycles=0`, if `auto_renew=true` the subscription will renew and a new term will begin, otherwise the subscription will expire.
       define_attribute :total_billing_cycles, Integer
@@ -69,6 +85,10 @@ module Recurly
       # @!attribute unit_amount
       #   @return [Float] Override the unit amount of the subscription plan by setting this value. If not provided, the subscription will inherit the price from the subscription plan for the provided currency.
       define_attribute :unit_amount, Float
+
+      # @!attribute vat_reverse_charge_notes
+      #   @return [String] Specify custom notes to add or override VAT reverse charge notes. Custom notes will stay with a subscription on all renewals.
+      define_attribute :vat_reverse_charge_notes, String
     end
   end
 end

data/lib/recurly/requests/subscription_update.rb

@@ -18,6 +18,10 @@ module Recurly
       #   @return [String] Change collection method
       define_attribute :collection_method, String
 
+      # @!attribute credit_application_policy
+      #   @return [CreditApplicationPolicy] Controls whether credit invoices are automatically applied to new invoices. The `mode` field determines the application behavior. When mode is `all`, the optional `allowed_origins` array can restrict which credit invoice origins are applied. - `all`: All available credit invoices are applied (default) - `none`: No credit invoices are applied automatically
+      define_attribute :credit_application_policy, :CreditApplicationPolicy
+
       # @!attribute custom_fields
       #   @return [Array[CustomField]] The custom fields will only be altered when they are included in a request. Sending an empty array will not remove any existing values. To remove a field send the name with a null or empty value.
       define_attribute :custom_fields, Array, { :item_type => :CustomField }
@@ -61,6 +65,10 @@ module Recurly
       # @!attribute terms_and_conditions
       #   @return [String] Specify custom notes to add or override Terms and Conditions. Custom notes will stay with a subscription on all renewals.
       define_attribute :terms_and_conditions, String
+
+      # @!attribute vat_reverse_charge_notes
+      #   @return [String] Specify custom notes to add or override VAT reverse charge notes. Custom notes will stay with a subscription on all renewals.
+      define_attribute :vat_reverse_charge_notes, String
     end
   end
 end

data/lib/recurly/resources/add_on.rb

@@ -87,7 +87,7 @@ module Recurly
       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`.
+      #   @return [String] Optional field used by Avalara, Vertex, and Recurly's In-the-Box tax solution to determine taxation rules. You can pass in specific tax codes using any of these tax integrations. For Recurly's In-the-Box tax offering you can also choose to instead use simple values of `unknown`, `physical`, or `digital` tax codes. If `item_code`/`item_id` is part of the request then `tax_code` must be absent.
       define_attribute :tax_code, String
 
       # @!attribute tier_type

data/lib/recurly/resources/address.rb

@@ -19,7 +19,7 @@ module Recurly
       define_attribute :first_name, String
 
       # @!attribute geo_code
-      #   @return [String] Code that represents a geographic entity (location or object). Only returned for Sling Vertex Integration
+      #   @return [String] Code that represents a geographic entity (location or object). Only returned when Vertex or Avalara for Communications is enabled.
       define_attribute :geo_code, String
 
       # @!attribute last_name

data/lib/recurly/resources/credit_application_policy.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 CreditApplicationPolicy < Resource
+
+      # @!attribute allowed_origins
+      #   @return [Array[String]] Optional array of credit invoice origin types to allow when mode is `all`. If not specified when mode is `all`, credits from all origins are applied. Only valid when mode is `all`.
+      define_attribute :allowed_origins, Array, { :item_type => String }
+
+      # @!attribute mode
+      #   @return [String]
+      define_attribute :mode, String
+    end
+  end
+end

data/lib/recurly/resources/custom_field.rb

@@ -10,6 +10,14 @@ module Recurly
       #   @return [String] Fields must be created in the UI before values can be assigned to them.
       define_attribute :name, String
 
+      # @!attribute source_record_id
+      #   @return [String] The UUID of the record this custom field was automatically copied from. Only present when the field was copied from another record.
+      define_attribute :source_record_id, String
+
+      # @!attribute source_record_type
+      #   @return [String] The type of record this custom field was automatically copied from. Only present when the field was copied from another record.
+      define_attribute :source_record_type, String
+
       # @!attribute value
       #   @return [String] Any values that resemble a credit card number or security code (CVV/CVC) will be rejected.
       define_attribute :value, String

data/lib/recurly/resources/invoice.rb

@@ -42,6 +42,10 @@ module Recurly
       #   @return [String] 3-letter ISO 4217 currency code.
       define_attribute :currency, String
 
+      # @!attribute custom_fields
+      #   @return [Array[CustomField]] A list of custom fields that were on the account at the time of invoice creation and were marked to be displayed on invoices. Read-only; cannot be set directly on the invoice.
+      define_attribute :custom_fields, Array, { :item_type => :CustomField }
+
       # @!attribute customer_notes
       #   @return [String] This will default to the Customer Notes text specified on the Invoice Settings. Specify custom notes to add or override Customer Notes.
       define_attribute :customer_notes, String
@@ -114,6 +118,10 @@ module Recurly
       #   @return [Float] The summation of charges and credits, before discounts and taxes.
       define_attribute :subtotal, Float
 
+      # @!attribute subtotal_after_discount
+      #   @return [Float] The summation of charges and credits, after discounts applied.
+      define_attribute :subtotal_after_discount, Float
+
       # @!attribute tax
       #   @return [Float] The total tax on this invoice.
       define_attribute :tax, Float

data/lib/recurly/resources/invoice_address.rb

@@ -23,7 +23,7 @@ module Recurly
       define_attribute :first_name, String
 
       # @!attribute geo_code
-      #   @return [String] Code that represents a geographic entity (location or object). Only returned for Sling Vertex Integration
+      #   @return [String] Code that represents a geographic entity (location or object). Only returned when Vertex or Avalara for Communications is enabled.
       define_attribute :geo_code, String
 
       # @!attribute last_name

data/lib/recurly/resources/item.rb

@@ -67,7 +67,7 @@ module Recurly
       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`.
+      #   @return [String] Optional field used by Avalara, Vertex, and Recurly's In-the-Box tax solution to determine taxation rules. You can pass in specific tax codes using any of these tax integrations. For Recurly's In-the-Box tax offering you can also choose to instead use simple values of `unknown`, `physical`, or `digital` tax codes.
       define_attribute :tax_code, String
 
       # @!attribute tax_exempt

data/lib/recurly/resources/line_item.rb

@@ -23,7 +23,7 @@ module Recurly
       define_attribute :add_on_id, String
 
       # @!attribute amount
-      #   @return [Float] `(quantity * unit_amount) - (discount + tax)`
+      #   @return [Float] `(quantity * unit_amount) - discount + tax`
       define_attribute :amount, Float
 
       # @!attribute avalara_service_type
@@ -179,7 +179,7 @@ module Recurly
       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`.
+      #   @return [String] Optional field used by Avalara, Vertex, and Recurly's In-the-Box tax solution to determine taxation rules. You can pass in specific tax codes using any of these tax integrations. For Recurly's In-the-Box tax offering you can also choose to instead use simple values of `unknown`, `physical`, or `digital` tax codes.
       define_attribute :tax_code, String
 
       # @!attribute tax_exempt
@@ -213,6 +213,10 @@ module Recurly
       # @!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
+
+      # @!attribute vertex_transaction_type
+      #   @return [String] Used by Vertex for tax calculations. Possible values are sale, rental, lease.
+      define_attribute :vertex_transaction_type, String
     end
   end
 end

data/lib/recurly/resources/plan.rb

@@ -103,7 +103,7 @@ module Recurly
       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`.
+      #   @return [String] Optional field used by Avalara, Vertex, and Recurly's In-the-Box tax solution to determine taxation rules. You can pass in specific tax codes using any of these tax integrations. For Recurly's In-the-Box tax offering you can also choose to instead use simple values of `unknown`, `physical`, or `digital` tax codes.
       define_attribute :tax_code, String
 
       # @!attribute tax_exempt

data/lib/recurly/resources/shipping_address.rb

@@ -35,7 +35,7 @@ module Recurly
       define_attribute :first_name, String
 
       # @!attribute geo_code
-      #   @return [String] Code that represents a geographic entity (location or object). Only returned for Sling Vertex Integration
+      #   @return [String] Code that represents a geographic entity (location or object). Only returned when Vertex or Avalara for Communications is enabled.
       define_attribute :geo_code, String
 
       # @!attribute id

data/lib/recurly/resources/subscription.rb

@@ -54,6 +54,10 @@ module Recurly
       #   @return [DateTime] Created at
       define_attribute :created_at, DateTime
 
+      # @!attribute credit_application_policy
+      #   @return [CreditApplicationPolicy] Controls whether credit invoices are automatically applied to new invoices. The `mode` field determines the application behavior. When mode is `all`, the optional `allowed_origins` array can restrict which credit invoice origins are applied. - `all`: All available credit invoices are applied (default) - `none`: No credit invoices are applied automatically
+      define_attribute :credit_application_policy, :CreditApplicationPolicy
+
       # @!attribute currency
       #   @return [String] 3-letter ISO 4217 currency code.
       define_attribute :currency, String
@@ -138,6 +142,10 @@ module Recurly
       #   @return [Integer] If `auto_renew=true`, when a term completes, `total_billing_cycles` takes this value as the length of subsequent terms. Defaults to the plan's `total_billing_cycles`.
       define_attribute :renewal_billing_cycles, Integer
 
+      # @!attribute resume_at
+      #   @return [DateTime] The date the subscription billing resumes following a pause. Null unless the subscription is paused or scheduled to be paused.
+      define_attribute :resume_at, DateTime
+
       # @!attribute revenue_schedule_type
       #   @return [String] Revenue schedule type
       define_attribute :revenue_schedule_type, String

data/lib/recurly/resources/tax_detail.rb

@@ -7,15 +7,15 @@ module Recurly
     class TaxDetail < Resource
 
       # @!attribute billable
-      #   @return [Boolean] Whether or not the line item is taxable. Only populated for a single LineItem fetch when Avalara for Communications is enabled.
+      #   @return [Boolean] Whether or not the line item is taxable. Only populated for a single LineItem fetch when Avalara for Communications or Vertex is enabled.
       define_attribute :billable, :Boolean
 
       # @!attribute level
-      #   @return [String] Provides the jurisdiction level for the Communications tax applied. Example values include city, state and federal. Present only when Avalara for Communications is enabled.
+      #   @return [String] Provides the jurisdiction level for the Communications tax applied. Example values include city, state and federal. Present only when Avalara for Communications or Vertex is enabled.
       define_attribute :level, String
 
       # @!attribute name
-      #   @return [String] Provides the name of the Communications tax applied. Present only when Avalara for Communications is enabled.
+      #   @return [String] Provides the name of the Communications tax applied. Present only when Avalara for Communications or Vertex is enabled.
       define_attribute :name, String
 
       # @!attribute rate
@@ -31,7 +31,7 @@ module Recurly
       define_attribute :tax, Float
 
       # @!attribute type
-      #   @return [String] Provides the tax type for the region or type of Comminications tax when Avalara for Communications is enabled. For Canadian Sales Tax, this will be GST, HST, QST or PST.
+      #   @return [String] Provides the tax type for the region or type of Comminications tax when Avalara for Communications or Vertex is enabled. For Canadian Sales Tax, this will be GST, HST, QST or PST.
       define_attribute :type, String
     end
   end

data/lib/recurly/resources/tax_info.rb

@@ -15,7 +15,7 @@ module Recurly
       define_attribute :region, String
 
       # @!attribute tax_details
-      #   @return [Array[TaxDetail]] Provides additional tax details for Communications taxes when Avalara for Communications is enabled or Canadian Sales Tax when there is tax applied at both the country and province levels. This will only be populated for the Invoice response when fetching a single invoice and not for the InvoiceList or LineItemList. Only populated for a single LineItem fetch when Avalara for Communications is enabled.
+      #   @return [Array[TaxDetail]] Provides additional tax details for Communications taxes when Avalara for Communications or Vertex Tax Breakdown is enabled or Canadian Sales Tax. Tax details will only be populated for the Invoice response when fetching a single invoice and not for the InvoiceList or LineItemList. Only populated for a single LineItem fetch when Avalara for Communications is enabled.
       define_attribute :tax_details, Array, { :item_type => :TaxDetail }
 
       # @!attribute type

data/lib/recurly/version.rb

@@ -1,3 +1,3 @@
 module Recurly
-  VERSION = "3.29.0"
+  VERSION = "3.29.1"
 end