recurly 4.43.0 → 4.45.0

checksums.yaml

@@ -1,7 +1,7 @@
 ---
 SHA256:
-  metadata.gz: e922b29abbf153a2a1ca64ac17a64808110d1a1e37668d1f76f9449618399b82
-  data.tar.gz: 0ebbc9f8ab4ee0336379628446185fa070f4bf5e4326a13d4d0ba6aeafdb1de5
+  metadata.gz: 061bfde1bfbf40f6a55902debee5a54f26570c14e1dbea2dd936d669600b5d63
+  data.tar.gz: 1ff7cfb18e36e801df6add13112daf4dd26b1d67a981f4e75884f4b768c0d388
 SHA512:
-  metadata.gz: 56d42d87614e7aa788fb3307c3f889ea0279d70f3070eda027c4a8f6ec334d1f1aada4b70c267f7f333101256a984c68fd8a92728a29ee83a543a58c04318fe9
-  data.tar.gz: 8121462220455a46cb92481af394cf883fb8206284f4a0fc6a38144fb85835d90c0ee7407fbc50d7b62357529b855ab26edf703d36b2e70379c3555112c12d10
+  metadata.gz: 5edf2471128c95b588a27fcb883cd4700b5595a599a44433a0802139adb2e243f43b075412758e75ffbe2dfbe8119e990a6522ac2bcd77551a9fbcbf36900cb7
+  data.tar.gz: e886772b3052f81ae7ed4eb7c5c8320570d058068f3a036496e832fef01b2ffd7823debb72f4c558948a182e58eb82722812c0b4f3592d94f35d8ea18d30ca3b

data/.bumpversion.cfg

@@ -1,5 +1,5 @@
 [bumpversion]
-current_version = 4.43.0
+current_version = 4.45.0
 parse = (?P<major>\d+)
 	\.(?P<minor>\d+)
 	\.(?P<patch>\d+)

data/.github/codeql/codeql-config.yml

@@ -0,0 +1,13 @@
+#  Recurly Security and Quality checks
+#  
+#  Customize this file for your project.
+#  Contact the application security team in slack/security channel for assistance.
+#  https://coda.io/d/Information-Security_dDTWpZde3Uu/GitHub-Advanced-Security_suXj4#_lu8Xf
+#  https://docs.github.com/en/code-security/code-scanning/creating-an-advanced-setup-for-code-scanning/customizing-your-advanced-setup-for-code-scanning#specifying-directories-to-scan
+name: "Recurly Security Tests"
+query-filters:
+#  - exclude:
+#      id: js/redundant-query
+paths-ignore:
+  - '**/node_modules'
+  - '**/*test*'

data/.github/workflows/codeql.yml

@@ -0,0 +1,68 @@
+# Managed by Security
+# Documentation: https://coda.io/d/Information-Security_dDTWpZde3Uu/GitHub-Advanced-Security_suXj4#_lu8Xf
+# Contact us in the security slack channel for concerns
+name: "Security check - CodeQL"
+
+on:
+  pull_request:
+  workflow_dispatch:
+  push:
+    branches:
+      - staging
+      - main
+      - master
+
+jobs:
+  analyze:
+    name: Analyze
+    runs-on: ubuntu-latest
+    permissions:
+      actions: read
+      contents: read
+      security-events: write
+
+    strategy:
+      fail-fast: false
+      matrix:
+        language: [ 'ruby', 'javascript' ]
+        # CodeQL supports [ 'cpp', 'csharp', 'go', 'java', 'javascript', 'python', 'ruby' ]
+        # Learn more about CodeQL language support at https://aka.ms/codeql-docs/language-support
+
+    steps:
+    - name: Checkout repository
+      uses: actions/checkout@v3
+
+    # Initializes the CodeQL tools for scanning.
+    - name: Initialize CodeQL
+      uses: github/codeql-action/init@v2
+      with:
+        languages: ${{ matrix.language }}
+        config-file: ./.github/codeql/codeql-config.yml
+        # If you wish to specify custom queries, you can do so here or in a config file.
+        # By default, queries listed here will override any specified in a config file.
+        # Prefix the list here with "+" to use these queries and those in the config file.
+
+        # Details on CodeQL's query packs refer to : https://docs.github.com/en/code-security/code-scanning/automatically-scanning-your-code-for-vulnerabilities-and-errors/configuring-code-scanning#using-queries-in-ql-packs
+        queries: + security-and-quality
+
+
+    # Autobuild attempts to build any compiled languages  (C/C++, C#, Go, or Java).
+    # If this step fails, then you should remove it and run the build manually (see below)
+    - name: Autobuild
+      uses: github/codeql-action/autobuild@v2
+
+    # ℹ️ Command-line programs to run using the OS shell.
+    # 📚 See https://docs.github.com/en/actions/using-workflows/workflow-syntax-for-github-actions#jobsjob_idstepsrun
+
+    #   If the Autobuild fails above, remove it and uncomment the following three lines.
+    #   modify them (or add more) to build your code if your project, please refer to the EXAMPLE below for guidance.
+
+    # - run: |
+    #   echo "Run, Build Application using script"
+    #   ./location_of_script_within_repo/buildscript.sh
+
+    - name: Perform CodeQL Analysis
+      uses: github/codeql-action/analyze@v2
+      continue-on-error: true
+      with:
+        category: "/language:${{matrix.language}}"

data/CHANGELOG.md

@@ -1,5 +1,27 @@
 # Changelog
 
+## [4.45.0](https://github.com/recurly/recurly-client-ruby/tree/4.45.0) (2024-01-18)
+
+[Full Changelog](https://github.com/recurly/recurly-client-ruby/compare/4.44.0...4.45.0)
+
+
+**Merged Pull Requests**
+
+- Generated Latest Changes for v2021-02-25 [#872](https://github.com/recurly/recurly-client-ruby/pull/872) ([recurly-integrations](https://github.com/recurly-integrations))
+
+
+
+## [4.44.0](https://github.com/recurly/recurly-client-ruby/tree/4.44.0) (2023-12-06)
+
+[Full Changelog](https://github.com/recurly/recurly-client-ruby/compare/4.43.0...4.44.0)
+
+
+**Merged Pull Requests**
+
+- Generated Latest Changes for v2021-02-25 (External Payment Phases) [#869](https://github.com/recurly/recurly-client-ruby/pull/869) ([recurly-integrations](https://github.com/recurly-integrations))
+
+
+
 ## [4.43.0](https://github.com/recurly/recurly-client-ruby/tree/4.43.0) (2023-11-07)
 
 [Full Changelog](https://github.com/recurly/recurly-client-ruby/compare/4.42.0...4.43.0)

data/GETTING_STARTED.md

@@ -5,7 +5,7 @@ This repository houses the official ruby client for Recurly's V3 API.
 In your Gemfile, add `recurly` as a dependency.
 
 ```ruby
-gem 'recurly', '~> 4.43'
+gem 'recurly', '~> 4.45'
 ```
 
 > *Note*: We try to follow [semantic versioning](https://semver.org/) and will only apply breaking changes to major versions.

data/lib/recurly/client/operations.rb

@@ -4433,6 +4433,41 @@ module Recurly
       get(path, **options)
     end
 
+    # List the external payment phases on an external subscription
+    #
+    # {https://developers.recurly.com/api/v2021-02-25#operation/list_external_subscription_external_payment_phases list_external_subscription_external_payment_phases api documentation}
+    #
+    # @param external_subscription_id [String] External subscription id
+    # @param params [Hash] Optional query string parameters:
+    #        :sort [String] Sort field. You *really* only want to sort by +updated_at+ in ascending
+    #   order. In descending order updated records will move behind the cursor and could
+    #   prevent some records from being returned.
+    #
+    #        :limit [Integer] Limit number of records 1-200.
+    #        :order [String] Sort order.
+    #
+    # @return [Pager<Resources::ExternalPaymentPhase>] A list of the the external_payment_phases on a site.
+    #
+    def list_external_subscription_external_payment_phases(external_subscription_id:, **options)
+      path = interpolate_path("/external_subscriptions/{external_subscription_id}/external_payment_phases", external_subscription_id: external_subscription_id)
+      pager(path, **options)
+    end
+
+    # Fetch an external payment_phase
+    #
+    # {https://developers.recurly.com/api/v2021-02-25#operation/get_external_subscription_external_payment_phase get_external_subscription_external_payment_phase api documentation}
+    #
+    # @param external_subscription_id [String] External subscription id
+    # @param external_payment_phase_id [String] External payment phase ID, e.g. +a34ypb2ef9w1+.
+    # @param params [Hash] Optional query string parameters:
+    #
+    # @return [Resources::ExternalPaymentPhase] Details for an external payment_phase.
+    #
+    def get_external_subscription_external_payment_phase(external_subscription_id:, external_payment_phase_id:, **options)
+      path = interpolate_path("/external_subscriptions/{external_subscription_id}/external_payment_phases/{external_payment_phase_id}", external_subscription_id: external_subscription_id, external_payment_phase_id: external_payment_phase_id)
+      get(path, **options)
+    end
+
     # List entitlements granted to an account
     #
     # {https://developers.recurly.com/api/v2021-02-25#operation/list_entitlements list_entitlements api documentation}

data/lib/recurly/requests/invoice_create.rb

@@ -23,7 +23,7 @@ module Recurly
       define_attribute :currency, String
 
       # @!attribute net_terms
-      #   @return [Integer] Integer paired with `Net Terms Type` and representing the number of days past the current date (for `net` Net Terms Type) or days after the last day of the current month (for `eom` Net Terms Type) that the invoice will become past due. For any value, an additional 24 hours is added to ensure the customer has the entire last day to make payment before becoming past due.  For example:  If an invoice is due `net 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. If an invoice is due `eom 30`, it will become past due 31 days from the last day of the current month.  When `eom` Net Terms Type is passed, the value for `Net Terms` is restricted to `0, 15, 30, 45, 60, or 90`. For more information please visit our docs page (https://docs.recurly.com/docs/manual-payments#section-collection-terms)
+      #   @return [Integer] Integer paired with `Net Terms Type` and representing the number of days past the current date (for `net` Net Terms Type) or days after the last day of the current month (for `eom` Net Terms Type) that the invoice will become past due. For `manual` collection method, an additional 24 hours is added to ensure the customer has the entire last day to make payment before becoming past due. For example:  If an invoice is due `net 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. If an invoice is due `eom 30`, it will become past due 31 days from the last day of the current month.  For `automatic` collection method, the additional 24 hours is not added. For example, On-Receipt is due immediately, and `net 30` will become due exactly 30 days from invoice generation, at which point Recurly will attempt collection. When `eom` Net Terms Type is passed, the value for `Net Terms` is restricted to `0, 15, 30, 45, 60, or 90`.  For more information on how net terms work with `manual` collection visit our docs page (https://docs.recurly.com/docs/manual-payments#section-collection-terms) or visit (https://docs.recurly.com/docs/automatic-invoicing-terms#section-collection-terms) for information about net terms using `automatic` collection.
       define_attribute :net_terms, Integer
 
       # @!attribute net_terms_type

data/lib/recurly/requests/purchase_create.rb

@@ -47,7 +47,7 @@ module Recurly
       define_attribute :line_items, Array, { :item_type => :LineItemCreate }
 
       # @!attribute net_terms
-      #   @return [Integer] Integer paired with `Net Terms Type` and representing the number of days past the current date (for `net` Net Terms Type) or days after the last day of the current month (for `eom` Net Terms Type) that the invoice will become past due. For any value, an additional 24 hours is added to ensure the customer has the entire last day to make payment before becoming past due.  For example:  If an invoice is due `net 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. If an invoice is due `eom 30`, it will become past due 31 days from the last day of the current month.  When `eom` Net Terms Type is passed, the value for `Net Terms` is restricted to `0, 15, 30, 45, 60, or 90`. For more information please visit our docs page (https://docs.recurly.com/docs/manual-payments#section-collection-terms)
+      #   @return [Integer] Integer paired with `Net Terms Type` and representing the number of days past the current date (for `net` Net Terms Type) or days after the last day of the current month (for `eom` Net Terms Type) that the invoice will become past due. For `manual` collection method, an additional 24 hours is added to ensure the customer has the entire last day to make payment before becoming past due. For example:  If an invoice is due `net 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. If an invoice is due `eom 30`, it will become past due 31 days from the last day of the current month.  For `automatic` collection method, the additional 24 hours is not added. For example, On-Receipt is due immediately, and `net 30` will become due exactly 30 days from invoice generation, at which point Recurly will attempt collection. When `eom` Net Terms Type is passed, the value for `Net Terms` is restricted to `0, 15, 30, 45, 60, or 90`.  For more information on how net terms work with `manual` collection visit our docs page (https://docs.recurly.com/docs/manual-payments#section-collection-terms) or visit (https://docs.recurly.com/docs/automatic-invoicing-terms#section-collection-terms) for information about net terms using `automatic` collection.
       define_attribute :net_terms, Integer
 
       # @!attribute net_terms_type

data/lib/recurly/requests/subscription_change_create.rb

@@ -27,7 +27,7 @@ module Recurly
       define_attribute :custom_fields, Array, { :item_type => :CustomField }
 
       # @!attribute net_terms
-      #   @return [Integer] Integer normally paired with `Net Terms Type` and representing the number of days past the current date (for `net` Net Terms Type) or days after the last day of the current month (for `eom` Net Terms Type) that the invoice will become past due. During a subscription change, it's not necessary to provide both the `Net Terms Type` and `Net Terms` parameters.  For more information please visit our docs page (https://docs.recurly.com/docs/manual-payments#section-collection-terms)
+      #   @return [Integer] Integer normally paired with `Net Terms Type` and representing the number of days past the current date (for `net` Net Terms Type) or days after the last day of the current month (for `eom` Net Terms Type) that the invoice will become past due. During a subscription change, it's not necessary to provide both the `Net Terms Type` and `Net Terms` parameters.  For more information on how net terms work with `manual` collection visit our docs page (https://docs.recurly.com/docs/manual-payments#section-collection-terms) or visit (https://docs.recurly.com/docs/automatic-invoicing-terms#section-collection-terms) for information about net terms using `automatic` collection.
       define_attribute :net_terms, Integer
 
       # @!attribute net_terms_type

data/lib/recurly/requests/subscription_create.rb

@@ -46,12 +46,16 @@ module Recurly
       #   @return [String] This will default to the Customer Notes text specified on the Invoice Settings. 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 gateway_code
+      #   @return [String] If present, this subscription's transactions will use the payment gateway with this code.
+      define_attribute :gateway_code, String
+
       # @!attribute gift_card_redemption_code
       #   @return [String] A gift card redemption code to be redeemed on the purchase invoice.
       define_attribute :gift_card_redemption_code, String
 
       # @!attribute net_terms
-      #   @return [Integer] Integer paired with `Net Terms Type` and representing the number of days past the current date (for `net` Net Terms Type) or days after the last day of the current month (for `eom` Net Terms Type) that the invoice will become past due. For any value, an additional 24 hours is added to ensure the customer has the entire last day to make payment before becoming past due.  For example:  If an invoice is due `net 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. If an invoice is due `eom 30`, it will become past due 31 days from the last day of the current month.  When `eom` Net Terms Type is passed, the value for `Net Terms` is restricted to `0, 15, 30, 45, 60, or 90`. For more information please visit our docs page (https://docs.recurly.com/docs/manual-payments#section-collection-terms)
+      #   @return [Integer] Integer paired with `Net Terms Type` and representing the number of days past the current date (for `net` Net Terms Type) or days after the last day of the current month (for `eom` Net Terms Type) that the invoice will become past due. For `manual` collection method, an additional 24 hours is added to ensure the customer has the entire last day to make payment before becoming past due. For example:  If an invoice is due `net 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. If an invoice is due `eom 30`, it will become past due 31 days from the last day of the current month.  For `automatic` collection method, the additional 24 hours is not added. For example, On-Receipt is due immediately, and `net 30` will become due exactly 30 days from invoice generation, at which point Recurly will attempt collection. When `eom` Net Terms Type is passed, the value for `Net Terms` is restricted to `0, 15, 30, 45, 60, or 90`.  For more information on how net terms work with `manual` collection visit our docs page (https://docs.recurly.com/docs/manual-payments#section-collection-terms) or visit (https://docs.recurly.com/docs/automatic-invoicing-terms#section-collection-terms) for information about net terms using `automatic` collection.
       define_attribute :net_terms, Integer
 
       # @!attribute net_terms_type

data/lib/recurly/requests/subscription_update.rb

@@ -31,7 +31,7 @@ module Recurly
       define_attribute :gateway_code, String
 
       # @!attribute net_terms
-      #   @return [Integer] Integer paired with `Net Terms Type` and representing the number of days past the current date (for `net` Net Terms Type) or days after the last day of the current month (for `eom` Net Terms Type) that the invoice will become past due. For any value, an additional 24 hours is added to ensure the customer has the entire last day to make payment before becoming past due.  For example:  If an invoice is due `net 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. If an invoice is due `eom 30`, it will become past due 31 days from the last day of the current month.  When `eom` Net Terms Type is passed, the value for `Net Terms` is restricted to `0, 15, 30, 45, 60, or 90`. For more information please visit our docs page (https://docs.recurly.com/docs/manual-payments#section-collection-terms)
+      #   @return [Integer] Integer paired with `Net Terms Type` and representing the number of days past the current date (for `net` Net Terms Type) or days after the last day of the current month (for `eom` Net Terms Type) that the invoice will become past due. For `manual` collection method, an additional 24 hours is added to ensure the customer has the entire last day to make payment before becoming past due. For example:  If an invoice is due `net 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. If an invoice is due `eom 30`, it will become past due 31 days from the last day of the current month.  For `automatic` collection method, the additional 24 hours is not added. For example, On-Receipt is due immediately, and `net 30` will become due exactly 30 days from invoice generation, at which point Recurly will attempt collection. When `eom` Net Terms Type is passed, the value for `Net Terms` is restricted to `0, 15, 30, 45, 60, or 90`.  For more information on how net terms work with `manual` collection visit our docs page (https://docs.recurly.com/docs/manual-payments#section-collection-terms) or visit (https://docs.recurly.com/docs/automatic-invoicing-terms#section-collection-terms) for information about net terms using `automatic` collection.
       define_attribute :net_terms, Integer
 
       # @!attribute net_terms_type

data/lib/recurly/resources/external_payment_phase.rb

@@ -0,0 +1,70 @@
+# 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 ExternalPaymentPhase < Resource
+
+      # @!attribute amount
+      #   @return [String] Allows up to 9 decimal places
+      define_attribute :amount, String
+
+      # @!attribute created_at
+      #   @return [DateTime] When the external subscription was created in Recurly.
+      define_attribute :created_at, DateTime
+
+      # @!attribute currency
+      #   @return [String] 3-letter ISO 4217 currency code.
+      define_attribute :currency, String
+
+      # @!attribute ending_billing_period_index
+      #   @return [Integer] Ending Billing Period Index
+      define_attribute :ending_billing_period_index, Integer
+
+      # @!attribute ends_at
+      #   @return [DateTime] Ends At
+      define_attribute :ends_at, DateTime
+
+      # @!attribute external_subscription
+      #   @return [ExternalSubscription] Subscription from an external resource such as Apple App Store or Google Play Store.
+      define_attribute :external_subscription, :ExternalSubscription
+
+      # @!attribute id
+      #   @return [String] System-generated unique identifier for an external payment phase ID, e.g. `e28zov4fw0v2`.
+      define_attribute :id, String
+
+      # @!attribute object
+      #   @return [String] Object type
+      define_attribute :object, String
+
+      # @!attribute offer_name
+      #   @return [String] Name of the discount offer given, e.g. "introductory"
+      define_attribute :offer_name, String
+
+      # @!attribute offer_type
+      #   @return [String] Type of discount offer given, e.g. "FREE_TRIAL"
+      define_attribute :offer_type, String
+
+      # @!attribute period_count
+      #   @return [Integer] Number of billing periods
+      define_attribute :period_count, Integer
+
+      # @!attribute period_length
+      #   @return [String] Billing cycle length
+      define_attribute :period_length, String
+
+      # @!attribute started_at
+      #   @return [DateTime] Started At
+      define_attribute :started_at, DateTime
+
+      # @!attribute starting_billing_period_index
+      #   @return [Integer] Starting Billing Period Index
+      define_attribute :starting_billing_period_index, Integer
+
+      # @!attribute updated_at
+      #   @return [DateTime] When the external subscription was updated in Recurly.
+      define_attribute :updated_at, DateTime
+    end
+  end
+end

data/lib/recurly/resources/fraud_risk_rule.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 FraudRiskRule < Resource
+
+      # @!attribute code
+      #   @return [String] The Kount rule number.
+      define_attribute :code, String
+
+      # @!attribute message
+      #   @return [String] Description of why the rule was triggered
+      define_attribute :message, String
+    end
+  end
+end

data/lib/recurly/resources/invoice.rb

@@ -83,7 +83,7 @@ module Recurly
       define_attribute :line_items, Array, { :item_type => :LineItem }
 
       # @!attribute net_terms
-      #   @return [Integer] Integer paired with `Net Terms Type` and representing the number of days past the current date (for `net` Net Terms Type) or days after the last day of the current month (for `eom` Net Terms Type) that the invoice will become past due. For any value, an additional 24 hours is added to ensure the customer has the entire last day to make payment before becoming past due.  For example:  If an invoice is due `net 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. If an invoice is due `eom 30`, it will become past due 31 days from the last day of the current month.  When `eom` Net Terms Type is passed, the value for `Net Terms` is restricted to `0, 15, 30, 45, 60, or 90`. For more information please visit our docs page (https://docs.recurly.com/docs/manual-payments#section-collection-terms)
+      #   @return [Integer] Integer paired with `Net Terms Type` and representing the number of days past the current date (for `net` Net Terms Type) or days after the last day of the current month (for `eom` Net Terms Type) that the invoice will become past due. For `manual` collection method, an additional 24 hours is added to ensure the customer has the entire last day to make payment before becoming past due. For example:  If an invoice is due `net 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. If an invoice is due `eom 30`, it will become past due 31 days from the last day of the current month.  For `automatic` collection method, the additional 24 hours is not added. For example, On-Receipt is due immediately, and `net 30` will become due exactly 30 days from invoice generation, at which point Recurly will attempt collection. When `eom` Net Terms Type is passed, the value for `Net Terms` is restricted to `0, 15, 30, 45, 60, or 90`.  For more information on how net terms work with `manual` collection visit our docs page (https://docs.recurly.com/docs/manual-payments#section-collection-terms) or visit (https://docs.recurly.com/docs/automatic-invoicing-terms#section-collection-terms) for information about net terms using `automatic` collection.
       define_attribute :net_terms, Integer
 
       # @!attribute net_terms_type
@@ -139,7 +139,7 @@ module Recurly
       define_attribute :tax, Float
 
       # @!attribute tax_info
-      #   @return [TaxInfo] Tax info
+      #   @return [TaxInfo] Only for merchants using Recurly's In-The-Box taxes.
       define_attribute :tax_info, :TaxInfo
 
       # @!attribute terms_and_conditions

data/lib/recurly/resources/line_item.rb

@@ -191,7 +191,7 @@ module Recurly
       define_attribute :tax_inclusive, :Boolean
 
       # @!attribute tax_info
-      #   @return [TaxInfo] Tax info
+      #   @return [TaxInfo] Only for merchants using Recurly's In-The-Box taxes.
       define_attribute :tax_info, :TaxInfo
 
       # @!attribute taxable

data/lib/recurly/resources/subscription.rb

@@ -107,7 +107,7 @@ module Recurly
       define_attribute :id, String
 
       # @!attribute net_terms
-      #   @return [Integer] Integer paired with `Net Terms Type` and representing the number of days past the current date (for `net` Net Terms Type) or days after the last day of the current month (for `eom` Net Terms Type) that the invoice will become past due. For any value, an additional 24 hours is added to ensure the customer has the entire last day to make payment before becoming past due.  For example:  If an invoice is due `net 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. If an invoice is due `eom 30`, it will become past due 31 days from the last day of the current month.  When `eom` Net Terms Type is passed, the value for `Net Terms` is restricted to `0, 15, 30, 45, 60, or 90`. For more information please visit our docs page (https://docs.recurly.com/docs/manual-payments#section-collection-terms)
+      #   @return [Integer] Integer paired with `Net Terms Type` and representing the number of days past the current date (for `net` Net Terms Type) or days after the last day of the current month (for `eom` Net Terms Type) that the invoice will become past due. For `manual` collection method, an additional 24 hours is added to ensure the customer has the entire last day to make payment before becoming past due. For example:  If an invoice is due `net 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. If an invoice is due `eom 30`, it will become past due 31 days from the last day of the current month.  For `automatic` collection method, the additional 24 hours is not added. For example, On-Receipt is due immediately, and `net 30` will become due exactly 30 days from invoice generation, at which point Recurly will attempt collection. When `eom` Net Terms Type is passed, the value for `Net Terms` is restricted to `0, 15, 30, 45, 60, or 90`.  For more information on how net terms work with `manual` collection visit our docs page (https://docs.recurly.com/docs/manual-payments#section-collection-terms) or visit (https://docs.recurly.com/docs/automatic-invoicing-terms#section-collection-terms) for information about net terms using `automatic` collection.
       define_attribute :net_terms, Integer
 
       # @!attribute net_terms_type
@@ -175,7 +175,7 @@ module Recurly
       define_attribute :subtotal, Float
 
       # @!attribute tax
-      #   @return [Float] Estimated tax
+      #   @return [Float] Only for merchants using Recurly's In-The-Box taxes.
       define_attribute :tax, Float
 
       # @!attribute tax_inclusive
@@ -183,7 +183,7 @@ module Recurly
       define_attribute :tax_inclusive, :Boolean
 
       # @!attribute tax_info
-      #   @return [TaxInfo] Tax info
+      #   @return [TaxInfo] Only for merchants using Recurly's In-The-Box taxes.
       define_attribute :tax_info, :TaxInfo
 
       # @!attribute terms_and_conditions

data/lib/recurly/resources/transaction.rb

@@ -58,6 +58,10 @@ module Recurly
       #   @return [String] When processed, result from checking the CVV/CVC value on the transaction.
       define_attribute :cvv_check, String
 
+      # @!attribute fraud_info
+      #   @return [TransactionFraudInfo] Fraud information
+      define_attribute :fraud_info, :TransactionFraudInfo
+
       # @!attribute gateway_approval_code
       #   @return [String] Transaction approval code from the payment gateway.
       define_attribute :gateway_approval_code, String

data/lib/recurly/resources/transaction_fraud_info.rb

@@ -0,0 +1,30 @@
+# 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 TransactionFraudInfo < Resource
+
+      # @!attribute decision
+      #   @return [String] Kount decision
+      define_attribute :decision, String
+
+      # @!attribute object
+      #   @return [String] Object type
+      define_attribute :object, String
+
+      # @!attribute reference
+      #   @return [String] Kount transaction reference ID
+      define_attribute :reference, String
+
+      # @!attribute risk_rules_triggered
+      #   @return [Array[FraudRiskRule]] A list of fraud risk rules that were triggered for the transaction.
+      define_attribute :risk_rules_triggered, Array, { :item_type => :FraudRiskRule }
+
+      # @!attribute score
+      #   @return [Integer] Kount score
+      define_attribute :score, Integer
+    end
+  end
+end

data/lib/recurly/version.rb

@@ -1,3 +1,3 @@
 module Recurly
-  VERSION = "4.43.0"
+  VERSION = "4.45.0"
 end

data/openapi/api.yaml

@@ -207,6 +207,7 @@ x-tagGroups:
   - external_products
   - external_accounts
   - external_product_references
+  - external_payment_phases
 - name: Products and Promotions
   tags:
   - item
@@ -366,6 +367,11 @@ tags:
   x-displayName: External Product Reference
   description: Associates an external product to a corresponding resource on an external
     platform like the Apple App Store or Google Play Store.
+- name: external_payment_phases
+  x-displayName: External Payment Phase
+  description: Details of payments in the lifecycle of a subscription from an external
+    resource that is not managed by the Recurly platform, e.g. App Store or Google
+    Play Store.
 - name: gift_cards
   x-displayName: Gift Cards
   description: Add gift card purchases to your checkout and allow gift card recipients
@@ -15918,6 +15924,69 @@ paths:
               schema:
                 "$ref": "#/components/schemas/Error"
       x-code-samples: []
+  "/external_subscriptions/{external_subscription_id}/external_payment_phases":
+    parameters:
+    - "$ref": "#/components/parameters/external_subscription_id"
+    get:
+      tags:
+      - external_subscriptions
+      operationId: list_external_subscription_external_payment_phases
+      summary: List the external payment phases on an external subscription
+      description: See the [Pagination Guide](/developers/guides/pagination.html)
+        to learn how to use pagination in the API and Client Libraries.
+      parameters:
+      - "$ref": "#/components/parameters/sort_dates"
+      - "$ref": "#/components/parameters/limit"
+      - "$ref": "#/components/parameters/order"
+      responses:
+        '200':
+          description: A list of the the external_payment_phases on a site.
+          content:
+            application/json:
+              schema:
+                "$ref": "#/components/schemas/ExternalPaymentPhaseList"
+        '404':
+          description: Incorrect site.
+          content:
+            application/json:
+              schema:
+                "$ref": "#/components/schemas/Error"
+        default:
+          description: Unexpected error.
+          content:
+            application/json:
+              schema:
+                "$ref": "#/components/schemas/Error"
+      x-code-samples: []
+  "/external_subscriptions/{external_subscription_id}/external_payment_phases/{external_payment_phase_id}":
+    parameters:
+    - "$ref": "#/components/parameters/external_subscription_id"
+    - "$ref": "#/components/parameters/external_payment_phase_id"
+    get:
+      tags:
+      - external_payment_phases
+      operationId: get_external_subscription_external_payment_phase
+      summary: Fetch an external payment_phase
+      responses:
+        '200':
+          description: Details for an external payment_phase.
+          content:
+            application/json:
+              schema:
+                "$ref": "#/components/schemas/ExternalPaymentPhase"
+        '404':
+          description: Incorrect site or external subscription ID.
+          content:
+            application/json:
+              schema:
+                "$ref": "#/components/schemas/Error"
+        default:
+          description: Unexpected error.
+          content:
+            application/json:
+              schema:
+                "$ref": "#/components/schemas/Error"
+      x-code-samples: []
   "/accounts/{account_id}/entitlements":
     parameters:
     - "$ref": "#/components/parameters/account_id"
@@ -16355,6 +16424,13 @@ components:
       required: true
       schema:
         type: string
+    external_payment_phase_id:
+      name: external_payment_phase_id
+      in: path
+      description: External payment phase ID, e.g. `a34ypb2ef9w1`.
+      required: true
+      schema:
+        type: string
     invoice_template_id:
       name: invoice_template_id
       in: path
@@ -19346,16 +19422,19 @@ components:
             Integer paired with `Net Terms Type` and representing the number
             of days past the current date (for `net` Net Terms Type) or days after
             the last day of the current month (for `eom` Net Terms Type) that the
-            invoice will become past due. For any value, an additional 24 hours is
+            invoice will become past due. For `manual` collection method, an additional 24 hours is
             added to ensure the customer has the entire last day to make payment before
-            becoming past due.  For example:
+            becoming past due. For example:
 
             If an invoice is due `net 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.
             If an invoice is due `eom 30`, it will become past due 31 days from the last day of the current month.
 
+            For `automatic` collection method, the additional 24 hours is not added. For example, On-Receipt is due immediately, and `net 30` will become due exactly 30 days from invoice generation, at which point Recurly will attempt collection.
             When `eom` Net Terms Type is passed, the value for `Net Terms` is restricted to `0, 15, 30, 45, 60, or 90`.
-            For more information please visit our docs page (https://docs.recurly.com/docs/manual-payments#section-collection-terms)
+
+            For more information on how net terms work with `manual` collection visit our docs page (https://docs.recurly.com/docs/manual-payments#section-collection-terms)
+            or visit (https://docs.recurly.com/docs/automatic-invoicing-terms#section-collection-terms) for information about net terms using `automatic` collection.
           minimum: 0
           default: 0
         net_terms_type:
@@ -19541,16 +19620,19 @@ components:
             Integer paired with `Net Terms Type` and representing the number
             of days past the current date (for `net` Net Terms Type) or days after
             the last day of the current month (for `eom` Net Terms Type) that the
-            invoice will become past due. For any value, an additional 24 hours is
+            invoice will become past due. For `manual` collection method, an additional 24 hours is
             added to ensure the customer has the entire last day to make payment before
-            becoming past due.  For example:
+            becoming past due. For example:
 
             If an invoice is due `net 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.
             If an invoice is due `eom 30`, it will become past due 31 days from the last day of the current month.
 
+            For `automatic` collection method, the additional 24 hours is not added. For example, On-Receipt is due immediately, and `net 30` will become due exactly 30 days from invoice generation, at which point Recurly will attempt collection.
             When `eom` Net Terms Type is passed, the value for `Net Terms` is restricted to `0, 15, 30, 45, 60, or 90`.
-            For more information please visit our docs page (https://docs.recurly.com/docs/manual-payments#section-collection-terms)
+
+            For more information on how net terms work with `manual` collection visit our docs page (https://docs.recurly.com/docs/manual-payments#section-collection-terms)
+            or visit (https://docs.recurly.com/docs/automatic-invoicing-terms#section-collection-terms) for information about net terms using `automatic` collection.
           minimum: 0
           default: 0
         net_terms_type:
@@ -21633,6 +21715,7 @@ components:
           type: number
           format: float
           title: Estimated tax
+          description: Only for merchants using Recurly's In-The-Box taxes.
         tax_info:
           "$ref": "#/components/schemas/TaxInfo"
         total:
@@ -21656,16 +21739,19 @@ components:
             Integer paired with `Net Terms Type` and representing the number
             of days past the current date (for `net` Net Terms Type) or days after
             the last day of the current month (for `eom` Net Terms Type) that the
-            invoice will become past due. For any value, an additional 24 hours is
+            invoice will become past due. For `manual` collection method, an additional 24 hours is
             added to ensure the customer has the entire last day to make payment before
-            becoming past due.  For example:
+            becoming past due. For example:
 
             If an invoice is due `net 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.
             If an invoice is due `eom 30`, it will become past due 31 days from the last day of the current month.
 
+            For `automatic` collection method, the additional 24 hours is not added. For example, On-Receipt is due immediately, and `net 30` will become due exactly 30 days from invoice generation, at which point Recurly will attempt collection.
             When `eom` Net Terms Type is passed, the value for `Net Terms` is restricted to `0, 15, 30, 45, 60, or 90`.
-            For more information please visit our docs page (https://docs.recurly.com/docs/manual-payments#section-collection-terms)
+
+            For more information on how net terms work with `manual` collection visit our docs page (https://docs.recurly.com/docs/manual-payments#section-collection-terms)
+            or visit (https://docs.recurly.com/docs/automatic-invoicing-terms#section-collection-terms) for information about net terms using `automatic` collection.
           minimum: 0
           default: 0
         net_terms_type:
@@ -22237,7 +22323,8 @@ components:
             month (for `eom` Net Terms Type) that the invoice will become past due. During a subscription
             change, it's not necessary to provide both the `Net Terms Type` and `Net Terms` parameters.
 
-            For more information please visit our docs page (https://docs.recurly.com/docs/manual-payments#section-collection-terms)
+            For more information on how net terms work with `manual` collection visit our docs page (https://docs.recurly.com/docs/manual-payments#section-collection-terms)
+            or visit (https://docs.recurly.com/docs/automatic-invoicing-terms#section-collection-terms) for information about net terms using `automatic` collection.
           minimum: 0
           default: 0
         net_terms_type:
@@ -22450,20 +22537,29 @@ components:
             Integer paired with `Net Terms Type` and representing the number
             of days past the current date (for `net` Net Terms Type) or days after
             the last day of the current month (for `eom` Net Terms Type) that the
-            invoice will become past due. For any value, an additional 24 hours is
+            invoice will become past due. For `manual` collection method, an additional 24 hours is
             added to ensure the customer has the entire last day to make payment before
-            becoming past due.  For example:
+            becoming past due. For example:
 
             If an invoice is due `net 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.
             If an invoice is due `eom 30`, it will become past due 31 days from the last day of the current month.
 
+            For `automatic` collection method, the additional 24 hours is not added. For example, On-Receipt is due immediately, and `net 30` will become due exactly 30 days from invoice generation, at which point Recurly will attempt collection.
             When `eom` Net Terms Type is passed, the value for `Net Terms` is restricted to `0, 15, 30, 45, 60, or 90`.
-            For more information please visit our docs page (https://docs.recurly.com/docs/manual-payments#section-collection-terms)
+
+            For more information on how net terms work with `manual` collection visit our docs page (https://docs.recurly.com/docs/manual-payments#section-collection-terms)
+            or visit (https://docs.recurly.com/docs/automatic-invoicing-terms#section-collection-terms) for information about net terms using `automatic` collection.
           minimum: 0
           default: 0
         net_terms_type:
           "$ref": "#/components/schemas/NetTermsTypeEnum"
+        gateway_code:
+          type: string
+          title: Gateway Code
+          description: If present, this subscription's transactions will use the payment
+            gateway with this code.
+          maxLength: 13
         transaction_type:
           description: An optional type designation for the payment gateway transaction
             created by this request. Supports 'moto' value, which is the acronym for
@@ -22637,16 +22733,19 @@ components:
             Integer paired with `Net Terms Type` and representing the number
             of days past the current date (for `net` Net Terms Type) or days after
             the last day of the current month (for `eom` Net Terms Type) that the
-            invoice will become past due. For any value, an additional 24 hours is
+            invoice will become past due. For `manual` collection method, an additional 24 hours is
             added to ensure the customer has the entire last day to make payment before
-            becoming past due.  For example:
+            becoming past due. For example:
 
             If an invoice is due `net 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.
             If an invoice is due `eom 30`, it will become past due 31 days from the last day of the current month.
 
+            For `automatic` collection method, the additional 24 hours is not added. For example, On-Receipt is due immediately, and `net 30` will become due exactly 30 days from invoice generation, at which point Recurly will attempt collection.
             When `eom` Net Terms Type is passed, the value for `Net Terms` is restricted to `0, 15, 30, 45, 60, or 90`.
-            For more information please visit our docs page (https://docs.recurly.com/docs/manual-payments#section-collection-terms)
+
+            For more information on how net terms work with `manual` collection visit our docs page (https://docs.recurly.com/docs/manual-payments#section-collection-terms)
+            or visit (https://docs.recurly.com/docs/automatic-invoicing-terms#section-collection-terms) for information about net terms using `automatic` collection.
           minimum: 0
           default: 0
         net_terms_type:
@@ -22805,6 +22904,7 @@ components:
     TaxInfo:
       type: object
       title: Tax info
+      description: Only for merchants using Recurly's In-The-Box taxes.
       properties:
         type:
           type: string
@@ -23070,6 +23170,44 @@ components:
             For all other countries this will come from the VAT Number field in the
             Billing Info.
           title: VAT Number
+        fraud_info:
+          "$ref": "#/components/schemas/TransactionFraudInfo"
+    TransactionFraudInfo:
+      type: object
+      title: Fraud information
+      readOnly: true
+      properties:
+        object:
+          type: string
+          title: Object type
+          readOnly: true
+        score:
+          type: integer
+          title: Kount score
+          minimum: 1
+          maximum: 99
+        decision:
+          title: Kount decision
+          maxLength: 10
+          "$ref": "#/components/schemas/KountDecisionEnum"
+        reference:
+          type: string
+          title: Kount transaction reference ID
+        risk_rules_triggered:
+          type: array
+          title: Risk Rules Triggered
+          description: A list of fraud risk rules that were triggered for the transaction.
+          items:
+            "$ref": "#/components/schemas/FraudRiskRule"
+    FraudRiskRule:
+      type: object
+      properties:
+        code:
+          type: string
+          title: The Kount rule number.
+        message:
+          type: string
+          title: Description of why the rule was triggered
     ExternalTransaction:
       type: object
       properties:
@@ -23373,16 +23511,19 @@ components:
             Integer paired with `Net Terms Type` and representing the number
             of days past the current date (for `net` Net Terms Type) or days after
             the last day of the current month (for `eom` Net Terms Type) that the
-            invoice will become past due. For any value, an additional 24 hours is
+            invoice will become past due. For `manual` collection method, an additional 24 hours is
             added to ensure the customer has the entire last day to make payment before
-            becoming past due.  For example:
+            becoming past due. For example:
 
             If an invoice is due `net 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.
             If an invoice is due `eom 30`, it will become past due 31 days from the last day of the current month.
 
+            For `automatic` collection method, the additional 24 hours is not added. For example, On-Receipt is due immediately, and `net 30` will become due exactly 30 days from invoice generation, at which point Recurly will attempt collection.
             When `eom` Net Terms Type is passed, the value for `Net Terms` is restricted to `0, 15, 30, 45, 60, or 90`.
-            For more information please visit our docs page (https://docs.recurly.com/docs/manual-payments#section-collection-terms)
+
+            For more information on how net terms work with `manual` collection visit our docs page (https://docs.recurly.com/docs/manual-payments#section-collection-terms)
+            or visit (https://docs.recurly.com/docs/automatic-invoicing-terms#section-collection-terms) for information about net terms using `automatic` collection.
           minimum: 0
           default: 0
         net_terms_type:
@@ -23646,6 +23787,90 @@ components:
           type: string
           format: date-time
           description: Time the object was last updated
+    ExternalPaymentPhase:
+      type: object
+      description: Details of payments in the lifecycle of a subscription from an
+        external resource that is not managed by the Recurly platform, e.g. App Store
+        or Google Play Store.
+      properties:
+        id:
+          type: string
+          title: External payment phase ID
+          description: System-generated unique identifier for an external payment
+            phase ID, e.g. `e28zov4fw0v2`.
+        object:
+          type: string
+          title: Object type
+        external_subscription:
+          "$ref": "#/components/schemas/ExternalSubscription"
+        started_at:
+          type: string
+          format: date-time
+          title: Started At
+        ends_at:
+          type: string
+          format: date-time
+          title: Ends At
+        starting_billing_period_index:
+          type: integer
+          title: Starting Billing Period Index
+        ending_billing_period_index:
+          type: integer
+          title: Ending Billing Period Index
+        offer_type:
+          type: string
+          title: Offer Type
+          description: Type of discount offer given, e.g. "FREE_TRIAL"
+        offer_name:
+          type: string
+          title: Offer Name
+          description: Name of the discount offer given, e.g. "introductory"
+        period_count:
+          type: integer
+          title: Period Count
+          description: Number of billing periods
+        period_length:
+          type: string
+          title: Period Length
+          description: Billing cycle length
+        amount:
+          type: string
+          format: decimal
+          title: Amount
+          minimum: 0
+          description: Allows up to 9 decimal places
+        currency:
+          type: string
+          title: Currency
+          description: 3-letter ISO 4217 currency code.
+          maxLength: 3
+        created_at:
+          type: string
+          format: date-time
+          title: Created at
+          description: When the external subscription was created in Recurly.
+        updated_at:
+          type: string
+          format: date-time
+          title: Updated at
+          description: When the external subscription was updated in Recurly.
+    ExternalPaymentPhaseList:
+      type: object
+      properties:
+        object:
+          type: string
+          title: Object type
+          description: Will always be List.
+        has_more:
+          type: boolean
+          description: Indicates there are more results on subsequent pages.
+        next:
+          type: string
+          description: Path to subsequent page of results.
+        data:
+          type: array
+          items:
+            "$ref": "#/components/schemas/ExternalPaymentPhase"
     ExternalProduct:
       type: object
       description: Product from an external resource such as Apple App Store or Google

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: recurly
 version: !ruby/object:Gem::Version
-  version: 4.43.0
+  version: 4.45.0
 platform: ruby
 authors:
 - Recurly
 autorequire:
 bindir: bin
 cert_chain: []
-date: 2023-11-07 00:00:00.000000000 Z
+date: 2024-01-18 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: bundler
@@ -119,7 +119,9 @@ files:
 - ".changelog_config.yaml"
 - ".github/ISSUE_TEMPLATE/bug-report.md"
 - ".github/ISSUE_TEMPLATE/question-or-other.md"
+- ".github/codeql/codeql-config.yml"
 - ".github/workflows/ci.yml"
+- ".github/workflows/codeql.yml"
 - ".github/workflows/docs.yml"
 - ".github/workflows/pr-review.yml"
 - ".gitignore"
@@ -268,11 +270,13 @@ files:
 - lib/recurly/resources/external_account.rb
 - lib/recurly/resources/external_charge.rb
 - lib/recurly/resources/external_invoice.rb
+- lib/recurly/resources/external_payment_phase.rb
 - lib/recurly/resources/external_product.rb
 - lib/recurly/resources/external_product_reference_collection.rb
 - lib/recurly/resources/external_product_reference_mini.rb
 - lib/recurly/resources/external_subscription.rb
 - lib/recurly/resources/fraud_info.rb
+- lib/recurly/resources/fraud_risk_rule.rb
 - lib/recurly/resources/gateway_attributes.rb
 - lib/recurly/resources/gift_card.rb
 - lib/recurly/resources/gift_card_delivery.rb
@@ -315,6 +319,7 @@ files:
 - lib/recurly/resources/tier_pricing.rb
 - lib/recurly/resources/transaction.rb
 - lib/recurly/resources/transaction_error.rb
+- lib/recurly/resources/transaction_fraud_info.rb
 - lib/recurly/resources/transaction_payment_gateway.rb
 - lib/recurly/resources/unique_coupon_code.rb
 - lib/recurly/resources/unique_coupon_code_params.rb
@@ -345,7 +350,7 @@ metadata:
   changelog_uri: https://github.com/recurly/recurly-client-ruby/blob/master/CHANGELOG.md
   documentation_uri: https://recurly.github.io/recurly-client-ruby/
   homepage_uri: https://github.com/recurly/recurly-client-ruby
-  source_code_uri: https://github.com/recurly/recurly-client-ruby/tree/4.43.0
+  source_code_uri: https://github.com/recurly/recurly-client-ruby/tree/4.45.0
 post_install_message:
 rdoc_options: []
 require_paths:
@@ -361,7 +366,7 @@ required_rubygems_version: !ruby/object:Gem::Requirement
     - !ruby/object:Gem::Version
       version: '0'
 requirements: []
-rubygems_version: 3.4.6
+rubygems_version: 3.4.10
 signing_key:
 specification_version: 4
 summary: The ruby client for Recurly's V3 API