recurly 4.52.0 → 4.54.0

checksums.yaml

@@ -1,7 +1,7 @@
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+  data.tar.gz: 3ee298baf72eae17a3156b5ed26dc469e776736529f9fa384861261b57de9377
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+  data.tar.gz: 025c1494cfceccd81d917922140260144b0fda63bf93ff0c23a126cce76a160a078fa1b433cd04144f4f0528357b72d538652aed121c548dd3d70dc05476eb61

data/.bumpversion.cfg

@@ -1,5 +1,5 @@
 [bumpversion]
-current_version = 4.52.0
+current_version = 4.54.0
 parse = (?P<major>\d+)
 	\.(?P<minor>\d+)
 	\.(?P<patch>\d+)

data/CHANGELOG.md

@@ -1,5 +1,27 @@
 # Changelog
 
+## [4.54.0](https://github.com/recurly/recurly-client-ruby/tree/4.54.0) (2024-08-21)
+
+[Full Changelog](https://github.com/recurly/recurly-client-ruby/compare/4.53.0...4.54.0)
+
+
+**Merged Pull Requests**
+
+- Generated Latest Changes for v2021-02-25 (Line Item Refunds) [#912](https://github.com/recurly/recurly-client-ruby/pull/912) ([recurly-integrations](https://github.com/recurly-integrations))
+
+
+
+## [4.53.0](https://github.com/recurly/recurly-client-ruby/tree/4.53.0) (2024-07-03)
+
+[Full Changelog](https://github.com/recurly/recurly-client-ruby/compare/4.52.0...4.53.0)
+
+
+**Merged Pull Requests**
+
+- Generated Latest Changes for v2021-02-25 (Taxable Address Control, RevRec) [#908](https://github.com/recurly/recurly-client-ruby/pull/908) ([recurly-integrations](https://github.com/recurly-integrations))
+
+
+
 ## [4.52.0](https://github.com/recurly/recurly-client-ruby/tree/4.52.0) (2024-05-31)
 
 [Full Changelog](https://github.com/recurly/recurly-client-ruby/compare/4.51.0...4.52.0)

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', '~> 4.52'
+gem 'recurly', '~> 4.54'
 ```
 
 > *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

@@ -1806,7 +1806,7 @@ module Recurly
     # @param custom_field_definition_id [String] Custom Field Definition ID
     # @param params [Hash] Optional query string parameters:
     #
-    # @return [Resources::CustomFieldDefinition] An custom field definition.
+    # @return [Resources::CustomFieldDefinition] A custom field definition.
     # @example
     #   begin
     #     custom_field_definition = @client.get_custom_field_definition(
@@ -1824,6 +1824,108 @@ module Recurly
       get(path, **options)
     end
 
+    # Create a new general ledger account
+    #
+    # {https://developers.recurly.com/api/v2021-02-25#operation/create_general_ledger_account create_general_ledger_account api documentation}
+    #
+    # @param body [Requests::GeneralLedgerAccountCreate] The Hash representing the JSON request to send to the server. It should conform to the schema of {Requests::GeneralLedgerAccountCreate}
+    # @param params [Hash] Optional query string parameters:
+    #
+    # @return [Resources::GeneralLedgerAccount] A new general ledger account.
+    #
+    def create_general_ledger_account(body:, **options)
+      path = "/general_ledger_accounts"
+      post(path, body, Requests::GeneralLedgerAccountCreate, **options)
+    end
+
+    # List a site's general ledger accounts
+    #
+    # {https://developers.recurly.com/api/v2021-02-25#operation/list_general_ledger_accounts list_general_ledger_accounts api documentation}
+    #
+    # @param params [Hash] Optional query string parameters:
+    #        :ids [String] Filter results by their IDs. Up to 200 IDs can be passed at once using
+    #   commas as separators, e.g. +ids=h1at4d57xlmy,gyqgg0d3v9n1,jrsm5b4yefg6+.
+    #
+    #   *Important notes:*
+    #
+    #   * The +ids+ parameter cannot be used with any other ordering or filtering
+    #     parameters (+limit+, +order+, +sort+, +begin_time+, +end_time+, etc)
+    #   * Invalid or unknown IDs will be ignored, so you should check that the
+    #     results correspond to your request.
+    #   * Records are returned in an arbitrary order. Since results are all
+    #     returned at once you can sort the records yourself.
+    #
+    #        :limit [Integer] Limit number of records 1-200.
+    #        :order [String] Sort order.
+    #        :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.
+    #
+    #        :account_type [String] General Ledger Account type by which to filter the response.
+    #
+    # @return [Pager<Resources::GeneralLedgerAccount>] A list of the site's general ledger accounts.
+    #
+    def list_general_ledger_accounts(**options)
+      path = "/general_ledger_accounts"
+      pager(path, **options)
+    end
+
+    # Fetch a general ledger account
+    #
+    # {https://developers.recurly.com/api/v2021-02-25#operation/get_general_ledger_account get_general_ledger_account api documentation}
+    #
+    # @param general_ledger_account_id [String] General Ledger Account ID
+    # @param params [Hash] Optional query string parameters:
+    #
+    # @return [Resources::GeneralLedgerAccount] A general ledger account.
+    #
+    def get_general_ledger_account(general_ledger_account_id:, **options)
+      path = interpolate_path("/general_ledger_accounts/{general_ledger_account_id}", general_ledger_account_id: general_ledger_account_id)
+      get(path, **options)
+    end
+
+    # Update a general ledger account
+    #
+    # {https://developers.recurly.com/api/v2021-02-25#operation/update_general_ledger_account update_general_ledger_account api documentation}
+    #
+    # @param general_ledger_account_id [String] General Ledger Account ID
+    # @param body [Requests::GeneralLedgerAccountUpdate] The Hash representing the JSON request to send to the server. It should conform to the schema of {Requests::GeneralLedgerAccountUpdate}
+    # @param params [Hash] Optional query string parameters:
+    #
+    # @return [Resources::GeneralLedgerAccount] The updated general ledger account.
+    #
+    def update_general_ledger_account(general_ledger_account_id:, body:, **options)
+      path = interpolate_path("/general_ledger_accounts/{general_ledger_account_id}", general_ledger_account_id: general_ledger_account_id)
+      put(path, body, Requests::GeneralLedgerAccountUpdate, **options)
+    end
+
+    # Get a single Performance Obligation.
+    #
+    # {https://developers.recurly.com/api/v2021-02-25#operation/get_performance_obligation get_performance_obligation api documentation}
+    #
+    # @param performance_obligation_id [String] Performance Obligation id.
+    # @param params [Hash] Optional query string parameters:
+    #
+    # @return [Resources::PerformanceObligation] A single Performance Obligation.
+    #
+    def get_performance_obligation(performance_obligation_id:, **options)
+      path = interpolate_path("/performance_obligations/{performance_obligation_id}", performance_obligation_id: performance_obligation_id)
+      get(path, **options)
+    end
+
+    # Get a site's Performance Obligations
+    #
+    # {https://developers.recurly.com/api/v2021-02-25#operation/get_performance_obligations get_performance_obligations api documentation}
+    #
+    # @param params [Hash] Optional query string parameters:
+    #
+    # @return [Pager<Resources::PerformanceObligation>] A list of Performance Obligations.
+    #
+    def get_performance_obligations(**options)
+      path = "/performance_obligations"
+      pager(path, **options)
+    end
+
     # List an invoice template's associated accounts
     #
     # {https://developers.recurly.com/api/v2021-02-25#operation/list_invoice_template_accounts list_invoice_template_accounts api documentation}
@@ -2301,7 +2403,7 @@ module Recurly
     #
     # {https://developers.recurly.com/api/v2021-02-25#operation/get_external_subscription get_external_subscription api documentation}
     #
-    # @param external_subscription_id [String] External subscription id
+    # @param external_subscription_id [String] External subscription ID or external_id. For ID no prefix is used e.g. +e28zov4fw0v2+. For external_id use prefix +external-id-+, e.g. +external-id-123456+.
     # @param params [Hash] Optional query string parameters:
     #
     # @return [Resources::ExternalSubscription] Settings for an external subscription.
@@ -4498,7 +4600,7 @@ module Recurly
       pager(path, **options)
     end
 
-    # Fetch an external payment_phase
+    # 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}
     #
@@ -4506,7 +4608,7 @@ module Recurly
     # @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.
+    # @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)

data/lib/recurly/requests/add_on_create.rb

@@ -27,7 +27,7 @@ module Recurly
       define_attribute :code, String
 
       # @!attribute currencies
-      #   @return [Array[AddOnPricing]] * If `item_code`/`item_id` is part of the request and the item has a default currency then `currencies` is optional. If the item does not have a default currency, then `currencies` is required. If `item_code`/`item_id` is not present `currencies` is required. * If the add-on's `tier_type` is `tiered`, `volume`, or `stairstep`, then `currencies` must be absent. * Must be absent if `add_on_type` is `usage` and `usage_type` is `percentage`.
+      #   @return [Array[AddOnPricing]] * If `item_code`/`item_id` is part of the request and the item has a default currency, then `currencies` is optional. If the item does not have a default currency, then `currencies` is required. If `item_code`/`item_id` is not present `currencies` is required. * If the add-on's `tier_type` is `tiered`, `volume`, or `stairstep`, then `currencies` must be absent. * Must be absent if `add_on_type` is `usage` and `usage_type` is `percentage`.
       define_attribute :currencies, Array, { :item_type => :AddOnPricing }
 
       # @!attribute default_quantity
@@ -39,13 +39,17 @@ module Recurly
       define_attribute :display_quantity, :Boolean
 
       # @!attribute item_code
-      #   @return [String] Unique code to identify an item. Available when the `Credit Invoices` feature are enabled. If `item_id` and `item_code` are both present, `item_id` will be used.
+      #   @return [String] Unique code to identify an item. Available when the `Credit Invoices` feature is enabled. If `item_id` and `item_code` are both present, `item_id` will be used.
       define_attribute :item_code, String
 
       # @!attribute item_id
       #   @return [String] System-generated unique identifier for an item. Available when the `Credit Invoices` feature is enabled. If `item_id` and `item_code` are both present, `item_id` will be used.
       define_attribute :item_id, String
 
+      # @!attribute liability_gl_account_id
+      #   @return [String] The ID of a general ledger account. General ledger accounts are only accessible as a part of the Recurly RevRec Standard and Recurly RevRec Advanced features.
+      define_attribute :liability_gl_account_id, String
+
       # @!attribute measured_unit_id
       #   @return [String] System-generated unique identifier for a measured unit to be associated with the add-on. Either `measured_unit_id` or `measured_unit_name` are required when `add_on_type` is `usage`. If `measured_unit_id` and `measured_unit_name` are both present, `measured_unit_id` will be used.
       define_attribute :measured_unit_id, String
@@ -66,16 +70,24 @@ module Recurly
       #   @return [Array[PercentageTiersByCurrency]] Array of objects which must have at least one set of tiers per currency and the currency code. The tier_type must be `volume` or `tiered`, if not, it must be absent. There must be one tier without an `ending_amount` value which represents the final tier. This feature is currently in development and requires approval and enablement, please contact support.
       define_attribute :percentage_tiers, Array, { :item_type => :PercentageTiersByCurrency }
 
+      # @!attribute performance_obligation_id
+      #   @return [String] The ID of a performance obligation. Performance obligations are only accessible as a part of the Recurly RevRec Standard and Recurly RevRec Advanced features.
+      define_attribute :performance_obligation_id, String
+
       # @!attribute plan_id
       #   @return [String] Plan ID
       define_attribute :plan_id, String
 
+      # @!attribute revenue_gl_account_id
+      #   @return [String] The ID of a general ledger account. General ledger accounts are only accessible as a part of the Recurly RevRec Standard and Recurly RevRec Advanced features.
+      define_attribute :revenue_gl_account_id, String
+
       # @!attribute revenue_schedule_type
       #   @return [String] When this add-on is invoiced, the line item will use this revenue schedule. If `item_code`/`item_id` is part of the request then `revenue_schedule_type` must be absent in the request as the value will be set from the item.
       define_attribute :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`. If `item_code`/`item_id` is part of the request then `tax_code` must be absent.
+      #   @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/requests/add_on_update.rb

@@ -38,6 +38,10 @@ module Recurly
       #   @return [String] Add-on ID
       define_attribute :id, String
 
+      # @!attribute liability_gl_account_id
+      #   @return [String] The ID of a general ledger account. General ledger accounts are only accessible as a part of the Recurly RevRec Standard and Recurly RevRec Advanced features.
+      define_attribute :liability_gl_account_id, String
+
       # @!attribute measured_unit_id
       #   @return [String] System-generated unique identifier for a measured unit to be associated with the add-on. Either `measured_unit_id` or `measured_unit_name` are required when `add_on_type` is `usage`. If `measured_unit_id` and `measured_unit_name` are both present, `measured_unit_id` will be used.
       define_attribute :measured_unit_id, String
@@ -55,15 +59,23 @@ module Recurly
       define_attribute :optional, :Boolean
 
       # @!attribute percentage_tiers
-      #   @return [Array[PercentageTiersByCurrency]] `percentage_tiers` is an array of objects, which must have the set of tiers per currency and the currency code. The tier_type must be `volume` or `tiered`, if not, it must be absent. There must be one tier without an `ending_amount` value which represents the final tier.  This feature is currently in development and requires approval and enablement, please contact support.
+      #   @return [Array[PercentageTiersByCurrency]] `percentage_tiers` is an array of objects, which must have the set of tiers per currency and the currency code. The tier_type must be `volume` or `tiered`, if not, it must be absent. There must be one tier without an `ending_amount` value which represents the final tier. This feature is currently in development and requires approval and enablement, please contact support.
       define_attribute :percentage_tiers, Array, { :item_type => :PercentageTiersByCurrency }
 
+      # @!attribute performance_obligation_id
+      #   @return [String] The ID of a performance obligation. Performance obligations are only accessible as a part of the Recurly RevRec Standard and Recurly RevRec Advanced features.
+      define_attribute :performance_obligation_id, String
+
+      # @!attribute revenue_gl_account_id
+      #   @return [String] The ID of a general ledger account. General ledger accounts are only accessible as a part of the Recurly RevRec Standard and Recurly RevRec Advanced features.
+      define_attribute :revenue_gl_account_id, String
+
       # @!attribute revenue_schedule_type
       #   @return [String] When this add-on is invoiced, the line item will use this revenue schedule. If `item_code`/`item_id` is part of the request then `revenue_schedule_type` must be absent in the request as the value will be set from the item.
       define_attribute :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`. If an `Item` is associated to the `AddOn` then `tax code` must be absent.
+      #   @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 an `Item` is associated to the `AddOn` then `tax_code` must be absent.
       define_attribute :tax_code, String
 
       # @!attribute tiers

data/lib/recurly/requests/general_ledger_account_create.rb

@@ -0,0 +1,22 @@
+# This file is automatically created by Recurly's OpenAPI generation process
+# and thus any edits you make by hand will be lost. If you wish to make a
+# change to this file, please create a Github issue explaining the changes you
+# need and we will usher them to the appropriate places.
+module Recurly
+  module Requests
+    class GeneralLedgerAccountCreate < Request
+
+      # @!attribute account_type
+      #   @return [String]
+      define_attribute :account_type, String
+
+      # @!attribute code
+      #   @return [String] Unique code to identify the ledger account. Each code must start with a letter or number. The following special characters are allowed: `-_.,:`
+      define_attribute :code, String
+
+      # @!attribute description
+      #   @return [String] Optional description.
+      define_attribute :description, String
+    end
+  end
+end

data/lib/recurly/requests/general_ledger_account_update.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 GeneralLedgerAccountUpdate < Request
+
+      # @!attribute code
+      #   @return [String] Unique code to identify the ledger account. Each code must start with a letter or number. The following special characters are allowed: `-_.,:`
+      define_attribute :code, String
+
+      # @!attribute description
+      #   @return [String] Optional description.
+      define_attribute :description, String
+    end
+  end
+end

data/lib/recurly/requests/invoice_refund.rb

@@ -7,7 +7,7 @@ module Recurly
     class InvoiceRefund < Request
 
       # @!attribute amount
-      #   @return [Float] The amount to be refunded. The amount will be split between the line items. If no amount is specified, it will default to refunding the total refundable amount on the invoice.
+      #   @return [Float] The amount to be refunded. The amount will be split between the line items. If `type` is "amount" and no amount is specified, it will default to refunding the total refundable amount on the invoice. Can only be present if `type` is "amount".
       define_attribute :amount, Float
 
       # @!attribute credit_customer_notes
@@ -22,6 +22,10 @@ module Recurly
       #   @return [Array[LineItemRefund]] The line items to be refunded. This is required when `type=line_items`.
       define_attribute :line_items, Array, { :item_type => :LineItemRefund }
 
+      # @!attribute percentage
+      #   @return [Integer] The percentage of the remaining balance to be refunded. The percentage will be split between the line items. If `type` is "percentage" and no percentage is specified, it will default to refunding 100% of the refundable amount on the invoice. Can only be present if `type` is "percentage".
+      define_attribute :percentage, Integer
+
       # @!attribute refund_method
       #   @return [String] Indicates how the invoice should be refunded when both a credit and transaction are present on the invoice: - `transaction_first` – Refunds the transaction first, then any amount is issued as credit back to the account. Default value when Credit Invoices feature is enabled. - `credit_first` – Issues credit back to the account first, then refunds any remaining amount back to the transaction. Default value when Credit Invoices feature is not enabled. - `all_credit` – Issues credit to the account for the entire amount of the refund. Only available when the Credit Invoices feature is enabled. - `all_transaction` – Refunds the entire amount back to transactions, using transactions from previous invoices if necessary. Only available when the Credit Invoices feature is enabled.
       define_attribute :refund_method, String

data/lib/recurly/requests/item_create.rb

@@ -38,16 +38,28 @@ module Recurly
       #   @return [String] Optional, stock keeping unit to link the item to other inventory systems.
       define_attribute :external_sku, String
 
+      # @!attribute liability_gl_account_id
+      #   @return [String] The ID of a general ledger account. General ledger accounts are only accessible as a part of the Recurly RevRec Standard and Recurly RevRec Advanced features.
+      define_attribute :liability_gl_account_id, String
+
       # @!attribute name
       #   @return [String] This name describes your item and will appear on the invoice when it's purchased on a one time basis.
       define_attribute :name, String
 
+      # @!attribute performance_obligation_id
+      #   @return [String] The ID of a performance obligation. Performance obligations are only accessible as a part of the Recurly RevRec Standard and Recurly RevRec Advanced features.
+      define_attribute :performance_obligation_id, String
+
+      # @!attribute revenue_gl_account_id
+      #   @return [String] The ID of a general ledger account. General ledger accounts are only accessible as a part of the Recurly RevRec Standard and Recurly RevRec Advanced features.
+      define_attribute :revenue_gl_account_id, String
+
       # @!attribute revenue_schedule_type
       #   @return [String] Revenue schedule type
       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

@@ -38,16 +38,28 @@ module Recurly
       #   @return [String] Optional, stock keeping unit to link the item to other inventory systems.
       define_attribute :external_sku, String
 
+      # @!attribute liability_gl_account_id
+      #   @return [String] The ID of a general ledger account. General ledger accounts are only accessible as a part of the Recurly RevRec Standard and Recurly RevRec Advanced features.
+      define_attribute :liability_gl_account_id, String
+
       # @!attribute name
       #   @return [String] This name describes your item and will appear on the invoice when it's purchased on a one time basis.
       define_attribute :name, String
 
+      # @!attribute performance_obligation_id
+      #   @return [String] The ID of a performance obligation. Performance obligations are only accessible as a part of the Recurly RevRec Standard and Recurly RevRec Advanced features.
+      define_attribute :performance_obligation_id, String
+
+      # @!attribute revenue_gl_account_id
+      #   @return [String] The ID of a general ledger account. General ledger accounts are only accessible as a part of the Recurly RevRec Standard and Recurly RevRec Advanced features.
+      define_attribute :revenue_gl_account_id, String
+
       # @!attribute revenue_schedule_type
       #   @return [String] Revenue schedule type
       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

@@ -34,6 +34,10 @@ module Recurly
       #   @return [String] Description that appears on the invoice. If `item_code`/`item_id` is part of the request then `description` must be absent.
       define_attribute :description, String
 
+      # @!attribute destination_tax_address_source
+      #   @return [String] The source of the address that will be used as the destinaion in determining taxes. Available only when the site is on an Elite plan. A value of "destination" refers to the "Customer tax address". A value of "origin" refers to the "Business entity tax address".
+      define_attribute :destination_tax_address_source, String
+
       # @!attribute end_date
       #   @return [DateTime] If this date is provided, it indicates the end of a time range.
       define_attribute :end_date, DateTime
@@ -46,10 +50,22 @@ module Recurly
       #   @return [String] System-generated unique identifier for an item. Available when the Credit Invoices feature is enabled.
       define_attribute :item_id, String
 
+      # @!attribute liability_gl_account_id
+      #   @return [String] The ID of a general ledger account. General ledger accounts are only accessible as a part of the Recurly RevRec Standard and Recurly RevRec Advanced features.
+      define_attribute :liability_gl_account_id, String
+
       # @!attribute origin
       #   @return [String] Origin `external_gift_card` is allowed if the Gift Cards feature is enabled on your site and `type` is `credit`. Set this value in order to track gift card credits from external gift cards (like InComm). It also skips billing information requirements.  Origin `prepayment` is only allowed if `type` is `charge` and `tax_exempt` is left blank or set to true.  This origin creates a charge and opposite credit on the account to be used for future invoices.
       define_attribute :origin, String
 
+      # @!attribute origin_tax_address_source
+      #   @return [String] The source of the address that will be used as the origin in determining taxes. Available only when the site is on an Elite plan. A value of "origin" refers to the "Business entity tax address". A value of "destination" refers to the "Customer tax address".
+      define_attribute :origin_tax_address_source, String
+
+      # @!attribute performance_obligation_id
+      #   @return [String] The ID of a performance obligation. Performance obligations are only accessible as a part of the Recurly RevRec Standard and Recurly RevRec Advanced features.
+      define_attribute :performance_obligation_id, String
+
       # @!attribute product_code
       #   @return [String] Optional field to track a product code or SKU for the line item. This can be used to later reporting on product purchases. For Vertex tax calculations, this field will be used as the Vertex `product` field. If `item_code`/`item_id` is part of the request then `product_code` must be absent.
       define_attribute :product_code, String
@@ -58,6 +74,10 @@ module Recurly
       #   @return [Integer] This number will be multiplied by the unit amount to compute the subtotal before any discounts or taxes.
       define_attribute :quantity, Integer
 
+      # @!attribute revenue_gl_account_id
+      #   @return [String] The ID of a general ledger account. General ledger accounts are only accessible as a part of the Recurly RevRec Standard and Recurly RevRec Advanced features.
+      define_attribute :revenue_gl_account_id, String
+
       # @!attribute revenue_schedule_type
       #   @return [String] Revenue schedule type
       define_attribute :revenue_schedule_type, String
@@ -67,7 +87,7 @@ 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

data/lib/recurly/requests/line_item_refund.rb

@@ -6,20 +6,28 @@ module Recurly
   module Requests
     class LineItemRefund < Request
 
+      # @!attribute amount
+      #   @return [Float] The specific amount to be refunded from the adjustment. Must be less than or equal to the adjustment's remaining balance. If `quantity`, `quantity_decimal` and `percentage` are not present, `amount` is required. If `quantity`, `quantity_decimal`, or `percentage` is present, `amount` must be absent.
+      define_attribute :amount, Float
+
       # @!attribute id
       #   @return [String] Line item ID
       define_attribute :id, String
 
+      # @!attribute percentage
+      #   @return [Integer] The percentage of the adjustment's remaining balance to refund. If `quantity`, `quantity_decimal` and `amount_in_cents` are not present, `percentage` is required. If `quantity`, `quantity_decimal` or `amount_in_cents` is present, `percentage` must be absent.
+      define_attribute :percentage, Integer
+
       # @!attribute prorate
       #   @return [Boolean] Set to `true` if the line item should be prorated; set to `false` if not. This can only be used on line items that have a start and end date.
       define_attribute :prorate, :Boolean
 
       # @!attribute quantity
-      #   @return [Integer] Line item quantity to be refunded.
+      #   @return [Integer] Line item quantity to be refunded. Must be less than or equal to the `quantity_remaining`. If `quantity_decimal`, `amount`, and `percentage` are not present, `quantity` is required. If `amount` or `percentage` is present, `quantity` must be absent.
       define_attribute :quantity, Integer
 
       # @!attribute quantity_decimal
-      #   @return [String] A floating-point alternative to Quantity. If this value is present, it will be used in place of Quantity for calculations, and Quantity will be the rounded integer value of this number. This field supports up to 9 decimal places. The Decimal Quantity feature must be enabled to utilize this field.
+      #   @return [String] Decimal quantity to refund. The `quantity_decimal` will be used to refund charges that has a NOT null quantity decimal. Must be less than or equal to the `quantity_decimal_remaining`. If `quantity`, `amount`, and `percentage` are not present, `quantity_decimal` is required. If `amount` or `percentage` is present, `quantity_decimal` must be absent. The Decimal Quantity feature must be enabled to utilize this field.
       define_attribute :quantity_decimal, String
     end
   end

data/lib/recurly/requests/plan_create.rb

@@ -62,10 +62,18 @@ module Recurly
       #   @return [String] Unit for the plan's billing interval.
       define_attribute :interval_unit, String
 
+      # @!attribute liability_gl_account_id
+      #   @return [String] The ID of a general ledger account. General ledger accounts are only accessible as a part of the Recurly RevRec Standard and Recurly RevRec Advanced features.
+      define_attribute :liability_gl_account_id, String
+
       # @!attribute name
       #   @return [String] This name describes your plan and will appear on the Hosted Payment Page and the subscriber's invoice.
       define_attribute :name, String
 
+      # @!attribute performance_obligation_id
+      #   @return [String] The ID of a performance obligation. Performance obligations are only accessible as a part of the Recurly RevRec Standard and Recurly RevRec Advanced features.
+      define_attribute :performance_obligation_id, String
+
       # @!attribute pricing_model
       #   @return [String] A fixed pricing model has the same price for each billing period. A ramp pricing model defines a set of Ramp Intervals, where a subscription changes price on a specified cadence of billing periods. The price change could be an increase or decrease.
       define_attribute :pricing_model, String
@@ -74,6 +82,10 @@ module Recurly
       #   @return [Array[PlanRampInterval]] Ramp Intervals
       define_attribute :ramp_intervals, Array, { :item_type => :PlanRampInterval }
 
+      # @!attribute revenue_gl_account_id
+      #   @return [String] The ID of a general ledger account. General ledger accounts are only accessible as a part of the Recurly RevRec Standard and Recurly RevRec Advanced features.
+      define_attribute :revenue_gl_account_id, String
+
       # @!attribute revenue_schedule_type
       #   @return [String] Revenue schedule type
       define_attribute :revenue_schedule_type, String
@@ -82,12 +94,24 @@ module Recurly
       #   @return [String] Accounting code for invoice line items for the plan's setup fee. If no value is provided, it defaults to plan's accounting code.
       define_attribute :setup_fee_accounting_code, String
 
+      # @!attribute setup_fee_liability_gl_account_id
+      #   @return [String] The ID of a general ledger account. General ledger accounts are only accessible as a part of the Recurly RevRec Standard and Recurly RevRec Advanced features.
+      define_attribute :setup_fee_liability_gl_account_id, String
+
+      # @!attribute setup_fee_performance_obligation_id
+      #   @return [String] The ID of a performance obligation. Performance obligations are only accessible as a part of the Recurly RevRec Standard and Recurly RevRec Advanced features.
+      define_attribute :setup_fee_performance_obligation_id, String
+
+      # @!attribute setup_fee_revenue_gl_account_id
+      #   @return [String] The ID of a general ledger account. General ledger accounts are only accessible as a part of the Recurly RevRec Standard and Recurly RevRec Advanced features.
+      define_attribute :setup_fee_revenue_gl_account_id, String
+
       # @!attribute setup_fee_revenue_schedule_type
       #   @return [String] Setup fee revenue schedule type
       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

@@ -54,14 +54,26 @@ module Recurly
       #   @return [String] Plan ID
       define_attribute :id, String
 
+      # @!attribute liability_gl_account_id
+      #   @return [String] The ID of a general ledger account. General ledger accounts are only accessible as a part of the Recurly RevRec Standard and Recurly RevRec Advanced features.
+      define_attribute :liability_gl_account_id, String
+
       # @!attribute name
       #   @return [String] This name describes your plan and will appear on the Hosted Payment Page and the subscriber's invoice.
       define_attribute :name, String
 
+      # @!attribute performance_obligation_id
+      #   @return [String] The ID of a performance obligation. Performance obligations are only accessible as a part of the Recurly RevRec Standard and Recurly RevRec Advanced features.
+      define_attribute :performance_obligation_id, String
+
       # @!attribute ramp_intervals
       #   @return [Array[PlanRampInterval]] Ramp Intervals
       define_attribute :ramp_intervals, Array, { :item_type => :PlanRampInterval }
 
+      # @!attribute revenue_gl_account_id
+      #   @return [String] The ID of a general ledger account. General ledger accounts are only accessible as a part of the Recurly RevRec Standard and Recurly RevRec Advanced features.
+      define_attribute :revenue_gl_account_id, String
+
       # @!attribute revenue_schedule_type
       #   @return [String] Revenue schedule type
       define_attribute :revenue_schedule_type, String
@@ -70,12 +82,24 @@ module Recurly
       #   @return [String] Accounting code for invoice line items for the plan's setup fee. If no value is provided, it defaults to plan's accounting code.
       define_attribute :setup_fee_accounting_code, String
 
+      # @!attribute setup_fee_liability_gl_account_id
+      #   @return [String] The ID of a general ledger account. General ledger accounts are only accessible as a part of the Recurly RevRec Standard and Recurly RevRec Advanced features.
+      define_attribute :setup_fee_liability_gl_account_id, String
+
+      # @!attribute setup_fee_performance_obligation_id
+      #   @return [String] The ID of a performance obligation. Performance obligations are only accessible as a part of the Recurly RevRec Standard and Recurly RevRec Advanced features.
+      define_attribute :setup_fee_performance_obligation_id, String
+
+      # @!attribute setup_fee_revenue_gl_account_id
+      #   @return [String] The ID of a general ledger account. General ledger accounts are only accessible as a part of the Recurly RevRec Standard and Recurly RevRec Advanced features.
+      define_attribute :setup_fee_revenue_gl_account_id, String
+
       # @!attribute setup_fee_revenue_schedule_type
       #   @return [String] Setup fee revenue schedule type
       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