recurly 4.6.0 → 4.10.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/.bumpversion.cfg +1 -1
- data/.travis.yml +3 -1
- data/CHANGELOG.md +48 -0
- data/GETTING_STARTED.md +1 -1
- data/lib/recurly/client/operations.rb +59 -0
- data/lib/recurly/client.rb +12 -4
- data/lib/recurly/connection_pool.rb +11 -9
- data/lib/recurly/requests/account_create.rb +4 -0
- data/lib/recurly/requests/account_purchase.rb +4 -0
- data/lib/recurly/requests/account_update.rb +4 -0
- data/lib/recurly/requests/billing_info_create.rb +24 -0
- data/lib/recurly/requests/dunning_campaigns_bulk_update.rb +18 -0
- data/lib/recurly/requests/plan_create.rb +4 -0
- data/lib/recurly/requests/plan_update.rb +4 -0
- data/lib/recurly/requests/subscription_change_create.rb +1 -1
- data/lib/recurly/requests/subscription_change_shipping_create.rb +8 -0
- data/lib/recurly/requests/subscription_pause.rb +1 -1
- data/lib/recurly/requests/subscription_update.rb +4 -0
- data/lib/recurly/resources/account.rb +4 -0
- data/lib/recurly/resources/account_mini.rb +4 -0
- data/lib/recurly/resources/dunning_campaign.rb +50 -0
- data/lib/recurly/resources/dunning_campaigns_bulk_update_response.rb +18 -0
- data/lib/recurly/resources/dunning_cycle.rb +58 -0
- data/lib/recurly/resources/dunning_interval.rb +18 -0
- data/lib/recurly/resources/invoice.rb +4 -0
- data/lib/recurly/resources/line_item.rb +4 -0
- data/lib/recurly/resources/plan.rb +4 -0
- data/lib/recurly/resources/subscription.rb +16 -0
- data/lib/recurly/version.rb +1 -1
- data/openapi/api.yaml +488 -6
- metadata +8 -3
data/openapi/api.yaml
CHANGED
@@ -219,6 +219,7 @@ x-tagGroups:
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- site
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- custom_field_definition
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- shipping_method
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+
- dunning_campaigns
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tags:
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- name: site
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x-displayName: Site
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@@ -332,6 +333,9 @@ tags:
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- name: automated_exports
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x-displayName: Automated Exports
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description: Automated exports of customer data.
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+
- name: dunning_campaigns
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+
x-displayName: Dunning Campaigns
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+
description: Settings used when attempting to dun customers whose payments are declined.
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paths:
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"/sites":
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get:
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@@ -12434,6 +12438,43 @@ paths:
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schema:
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"$ref": "#/components/schemas/Error"
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x-code-samples: []
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+
"/subscriptions/{subscription_id}/preview_renewal":
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get:
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tags:
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- subscription
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+
operationId: get_preview_renewal
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+
summary: Fetch a preview of a subscription's renewal invoice(s)
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description: The subscriptions's renewal invoice(s) will be returned if they
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+
exist; if they don't (for example, if the subscription is not set to renew),
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+
it will return an result with no invoices.
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parameters:
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- "$ref": "#/components/parameters/subscription_id"
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responses:
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'200':
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description: A preview of the subscription's renewal invoice(s).
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content:
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application/json:
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schema:
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"$ref": "#/components/schemas/InvoiceCollection"
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'400':
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description: Invalid or unpermitted parameter.
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content:
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application/json:
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schema:
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"$ref": "#/components/schemas/Error"
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'404':
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description: Incorrect site ID or subscription ID.
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content:
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application/json:
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schema:
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"$ref": "#/components/schemas/Error"
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default:
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description: Unexpected error.
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content:
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application/json:
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schema:
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"$ref": "#/components/schemas/Error"
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+
x-code-samples: []
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"/subscriptions/{subscription_id}/change":
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get:
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tags:
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@@ -12570,7 +12611,16 @@ paths:
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- subscription_change
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operationId: create_subscription_change
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summary: Create a new subscription change
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-
description:
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description: |
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Calling this will overwrite an existing, pending subscription change.
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+
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If a subscription has a pending change, and a change is submitted which matches
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the subscription as it currently exists, the pending change will be deleted,
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and you will receive a 204 No Content response.
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+
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+
If a subscription has no pending
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change, and a change is submitted which matches the subscription as it currently
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exists, a 422 Unprocessable Entity validation error will be returned.
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parameters:
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- "$ref": "#/components/parameters/subscription_id"
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requestBody:
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@@ -12586,6 +12636,8 @@ paths:
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application/json:
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schema:
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"$ref": "#/components/schemas/SubscriptionChange"
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+
'204':
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+
description: The previous pending change was reverted.
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'404':
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description: Incorrect site ID.
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content:
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@@ -14395,6 +14447,107 @@ paths:
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err.(*recurly.Error); ok {\n\tfmt.Printf(\"Unexpected Recurly error: %v\",
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e)\n\treturn nil, err\n}\n\nfor _, file := range exportFiles.Files {\n\tfmt.Println(\"Export
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file download URL: \", file.Href)\n}"
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+
"/dunning_campaigns":
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+
get:
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+
tags:
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+
- dunning_campaigns
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+
operationId: list_dunning_campaigns
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+
summary: Show the dunning campaigns for a site
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+
description: See the [Pagination Guide](/guides/pagination.html) to learn how
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+
to use pagination in the API and Client Libraries.
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parameters:
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+
- "$ref": "#/components/parameters/sort_dates"
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responses:
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+
'200':
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+
description: A list of the the dunning_campaigns on an account.
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+
content:
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+
application/json:
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schema:
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+
"$ref": "#/components/schemas/DunningCampaignList"
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+
'404':
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+
description: Incorrect site.
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+
content:
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+
application/json:
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+
schema:
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"$ref": "#/components/schemas/Error"
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+
default:
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description: Unexpected error.
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content:
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application/json:
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schema:
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"$ref": "#/components/schemas/Error"
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+
x-code-samples: []
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+
"/dunning_campaigns/{dunning_campaign_id}":
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+
parameters:
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+
- "$ref": "#/components/parameters/dunning_campaign_id"
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+
get:
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+
tags:
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+
- dunning_campaigns
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+
operationId: get_dunning_campaign
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+
summary: Show the settings for a dunning campaign
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+
responses:
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'200':
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description: Settings for a dunning campaign.
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content:
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application/json:
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schema:
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"$ref": "#/components/schemas/DunningCampaign"
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'400':
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description: Bad request; perhaps missing or invalid parameters.
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content:
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application/json:
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schema:
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"$ref": "#/components/schemas/Error"
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'404':
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+
description: Incorrect site or campaign ID.
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content:
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application/json:
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schema:
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"$ref": "#/components/schemas/Error"
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default:
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14508
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description: Unexpected error.
|
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content:
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application/json:
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schema:
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"$ref": "#/components/schemas/Error"
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x-code-samples: []
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+
"/dunning_campaigns/{dunning_campaign_id}/bulk_update":
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+
put:
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+
tags:
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+
- dunning_campaigns
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+
operationId: put_dunning_campaign_bulk_update
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+
summary: Assign a dunning campaign to multiple plans
|
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+
requestBody:
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+
content:
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+
application/json:
|
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schema:
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"$ref": "#/components/schemas/DunningCampaignsBulkUpdate"
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+
responses:
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+
'200':
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description: A list of updated plans.
|
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content:
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+
application/json:
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schema:
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"$ref": "#/components/schemas/DunningCampaignsBulkUpdateResponse"
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+
'400':
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+
description: Bad request; perhaps missing or invalid parameters.
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content:
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application/json:
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schema:
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"$ref": "#/components/schemas/Error"
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'404':
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+
description: Incorrect site or campaign ID.
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content:
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application/json:
|
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+
schema:
|
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"$ref": "#/components/schemas/Error"
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default:
|
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+
description: Unexpected error.
|
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content:
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application/json:
|
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schema:
|
14549
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"$ref": "#/components/schemas/Error"
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+
x-code-samples: []
|
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servers:
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- url: https://v3.recurly.com
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components:
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@@ -14538,6 +14691,13 @@ components:
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required: true
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schema:
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type: string
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+
dunning_campaign_id:
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name: dunning_campaign_id
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in: path
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description: Dunning Campaign ID, e.g. `e28zov4fw0v2`.
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required: true
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schema:
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type: string
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ids:
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name: ids
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in: query
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@@ -15287,6 +15447,14 @@ components:
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created by this request. Supports 'moto' value, which is the acronym for
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mail order and telephone transactions.
|
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"$ref": "#/components/schemas/GatewayTransactionTypeEnum"
|
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+
dunning_campaign_id:
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+
type: string
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+
title: Dunning Campaign ID
|
15453
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+
description: Unique ID to identify a dunning campaign. Available when the
|
15454
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+
Dunning Campaigns feature is enabled. Used to specify if a non-default
|
15455
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+
dunning campaign should be assigned to this account. For sites without
|
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+
multiple dunning campaigns enabled, the default dunning campaign will
|
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+
always be used.
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address:
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"$ref": "#/components/schemas/Address"
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billing_info:
|
@@ -15357,6 +15525,14 @@ components:
|
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specifically whether the account is self-paying or will rely on the parent
|
15358
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account to pay.
|
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"$ref": "#/components/schemas/BillToEnum"
|
15528
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+
dunning_campaign_id:
|
15529
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+
type: string
|
15530
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+
title: Dunning Campaign ID
|
15531
|
+
description: Unique ID to identify a dunning campaign. Available when the
|
15532
|
+
Dunning Campaigns feature is enabled. Used to specify if a non-default
|
15533
|
+
dunning campaign should be assigned to this account. For sites without
|
15534
|
+
multiple dunning campaigns enabled, the default dunning campaign will
|
15535
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+
always be used.
|
15360
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address:
|
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"$ref": "#/components/schemas/Address"
|
15362
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billing_info:
|
@@ -15422,6 +15598,14 @@ components:
|
|
15422
15598
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bill_to:
|
15423
15599
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type: string
|
15424
15600
|
maxLength: 6
|
15601
|
+
dunning_campaign_id:
|
15602
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+
type: string
|
15603
|
+
title: Dunning Campaign ID
|
15604
|
+
description: Unique ID to identify a dunning campaign. Available when the
|
15605
|
+
Dunning Campaigns feature is enabled. Used to specify if a non-default
|
15606
|
+
dunning campaign should be assigned to this account. For sites without
|
15607
|
+
multiple dunning campaigns enabled, the default dunning campaign will
|
15608
|
+
always be used.
|
15425
15609
|
AccountBalance:
|
15426
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type: object
|
15427
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properties:
|
@@ -16161,6 +16345,28 @@ components:
|
|
16161
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|
characters comprising a country code; two check digits; and a number that
|
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16346
|
includes the domestic bank account number, branch identifier, and potential
|
16163
16347
|
routing information
|
16348
|
+
name_on_account:
|
16349
|
+
type: string
|
16350
|
+
maxLength: 255
|
16351
|
+
description: The name associated with the bank account (ACH, SEPA, Bacs
|
16352
|
+
only)
|
16353
|
+
account_number:
|
16354
|
+
type: string
|
16355
|
+
maxLength: 255
|
16356
|
+
description: The bank account number. (ACH, Bacs only)
|
16357
|
+
routing_number:
|
16358
|
+
type: string
|
16359
|
+
maxLength: 15
|
16360
|
+
description: The bank's rounting number. (ACH only)
|
16361
|
+
sort_code:
|
16362
|
+
type: string
|
16363
|
+
maxLength: 15
|
16364
|
+
description: Bank identifier code for UK based banks. Required for Bacs
|
16365
|
+
based billing infos. (Bacs only)
|
16366
|
+
type:
|
16367
|
+
"$ref": "#/components/schemas/AchTypeEnum"
|
16368
|
+
account_type:
|
16369
|
+
"$ref": "#/components/schemas/AchAccountTypeEnum"
|
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|
tax_identifier:
|
16165
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type: string
|
16166
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|
description: Tax identifier is required if adding a billing info that is
|
@@ -17338,6 +17544,13 @@ components:
|
|
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|
format: date-time
|
17339
17545
|
title: Closed at
|
17340
17546
|
description: Date invoice was marked paid or failed.
|
17547
|
+
dunning_campaign_id:
|
17548
|
+
type: string
|
17549
|
+
title: Dunning Campaign ID
|
17550
|
+
description: Unique ID to identify the dunning campaign used when dunning
|
17551
|
+
the invoice. Available when the Dunning Campaigns feature is enabled.
|
17552
|
+
For sites without multiple dunning campaigns enabled, this will always
|
17553
|
+
be the default dunning campaign.
|
17341
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|
InvoiceCreate:
|
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17555
|
type: object
|
17343
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|
properties:
|
@@ -17707,6 +17920,12 @@ components:
|
|
17707
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|
"$ref": "#/components/schemas/LegacyCategoryEnum"
|
17708
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|
account:
|
17709
17922
|
"$ref": "#/components/schemas/AccountMini"
|
17923
|
+
bill_for_account_id:
|
17924
|
+
type: string
|
17925
|
+
title: Bill For Account ID
|
17926
|
+
maxLength: 13
|
17927
|
+
description: The UUID of the account responsible for originating the line
|
17928
|
+
item.
|
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|
subscription_id:
|
17711
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type: string
|
17712
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|
title: Subscription ID
|
@@ -18250,6 +18469,14 @@ components:
|
|
18250
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|
Used to determine whether items can be assigned as add-ons to individual subscriptions.
|
18251
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|
If `true`, items can be assigned as add-ons to individual subscription add-ons.
|
18252
18471
|
If `false`, only plan add-ons can be used.
|
18472
|
+
dunning_campaign_id:
|
18473
|
+
type: string
|
18474
|
+
title: Dunning Campaign ID
|
18475
|
+
description: Unique ID to identify a dunning campaign. Available when the
|
18476
|
+
Dunning Campaigns feature is enabled. Used to specify if a non-default
|
18477
|
+
dunning campaign should be assigned to this plan. For sites without multiple
|
18478
|
+
dunning campaigns enabled, the default dunning campaign will always be
|
18479
|
+
used.
|
18253
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|
created_at:
|
18254
18481
|
type: string
|
18255
18482
|
format: date-time
|
@@ -18406,6 +18633,14 @@ components:
|
|
18406
18633
|
Used to determine whether items can be assigned as add-ons to individual subscriptions.
|
18407
18634
|
If `true`, items can be assigned as add-ons to individual subscription add-ons.
|
18408
18635
|
If `false`, only plan add-ons can be used.
|
18636
|
+
dunning_campaign_id:
|
18637
|
+
type: string
|
18638
|
+
title: Dunning Campaign ID
|
18639
|
+
description: Unique ID to identify a dunning campaign. Available when the
|
18640
|
+
Dunning Campaigns feature is enabled. Used to specify if a non-default
|
18641
|
+
dunning campaign should be assigned to this plan. For sites without multiple
|
18642
|
+
dunning campaigns enabled, the default dunning campaign will always be
|
18643
|
+
used.
|
18409
18644
|
required:
|
18410
18645
|
- code
|
18411
18646
|
- name
|
@@ -18582,6 +18817,14 @@ components:
|
|
18582
18817
|
Used to determine whether items can be assigned as add-ons to individual subscriptions.
|
18583
18818
|
If `true`, items can be assigned as add-ons to individual subscription add-ons.
|
18584
18819
|
If `false`, only plan add-ons can be used.
|
18820
|
+
dunning_campaign_id:
|
18821
|
+
type: string
|
18822
|
+
title: Dunning Campaign ID
|
18823
|
+
description: Unique ID to identify a dunning campaign. Available when the
|
18824
|
+
Dunning Campaigns feature is enabled. Used to specify if a non-default
|
18825
|
+
dunning campaign should be assigned to this plan. For sites without multiple
|
18826
|
+
dunning campaigns enabled, the default dunning campaign will always be
|
18827
|
+
used.
|
18585
18828
|
AddOnPricing:
|
18586
18829
|
type: object
|
18587
18830
|
properties:
|
@@ -19239,6 +19482,16 @@ components:
|
|
19239
19482
|
format: float
|
19240
19483
|
title: Estimated total, before tax.
|
19241
19484
|
minimum: 0
|
19485
|
+
tax:
|
19486
|
+
type: number
|
19487
|
+
format: float
|
19488
|
+
title: Estimated tax
|
19489
|
+
tax_info:
|
19490
|
+
"$ref": "#/components/schemas/TaxInfo"
|
19491
|
+
total:
|
19492
|
+
type: number
|
19493
|
+
format: float
|
19494
|
+
title: Estimated total
|
19242
19495
|
collection_method:
|
19243
19496
|
title: Collection method
|
19244
19497
|
default: automatic
|
@@ -19298,6 +19551,12 @@ components:
|
|
19298
19551
|
set. This timestamp is used for alerting customers to reauthorize in 3
|
19299
19552
|
years in accordance with NACHA rules. If a subscription becomes inactive
|
19300
19553
|
or the billing info is no longer a bank account, this timestamp is cleared.
|
19554
|
+
gateway_code:
|
19555
|
+
type: string
|
19556
|
+
title: Gateway Code
|
19557
|
+
description: If present, this subscription's transactions will use the payment
|
19558
|
+
gateway with this code.
|
19559
|
+
maxLength: 13
|
19301
19560
|
billing_info_id:
|
19302
19561
|
type: string
|
19303
19562
|
title: Billing Info ID
|
@@ -19730,8 +19989,10 @@ components:
|
|
19730
19989
|
SubscriptionChangeShippingCreate:
|
19731
19990
|
type: object
|
19732
19991
|
title: Shipping details that will be changed on a subscription
|
19733
|
-
description:
|
19734
|
-
|
19992
|
+
description: Shipping addresses are tied to a customer's account. Each account
|
19993
|
+
can have up to 20 different shipping addresses, and if you have enabled multiple
|
19994
|
+
subscriptions per account, you can associate different shipping addresses
|
19995
|
+
to each subscription.
|
19735
19996
|
properties:
|
19736
19997
|
method_id:
|
19737
19998
|
type: string
|
@@ -19752,6 +20013,13 @@ components:
|
|
19752
20013
|
format: float
|
19753
20014
|
title: Assigns the subscription's shipping cost. If this is greater than
|
19754
20015
|
zero then a `method_id` or `method_code` is required.
|
20016
|
+
address_id:
|
20017
|
+
type: string
|
20018
|
+
titpe: Shipping address ID
|
20019
|
+
description: Assign a shipping address from the account's existing shipping
|
20020
|
+
addresses. If this and address are both present, address will take precedence.
|
20021
|
+
address:
|
20022
|
+
"$ref": "#/components/schemas/ShippingAddressCreate"
|
19755
20023
|
SubscriptionCreate:
|
19756
20024
|
type: object
|
19757
20025
|
properties:
|
@@ -20060,6 +20328,12 @@ components:
|
|
20060
20328
|
at 31 days exactly.
|
20061
20329
|
minimum: 0
|
20062
20330
|
default: 0
|
20331
|
+
gateway_code:
|
20332
|
+
type: string
|
20333
|
+
title: Gateway Code
|
20334
|
+
description: If present, this subscription's transactions will use the payment
|
20335
|
+
gateway with this code.
|
20336
|
+
maxLength: 13
|
20063
20337
|
shipping:
|
20064
20338
|
"$ref": "#/components/schemas/SubscriptionShippingUpdate"
|
20065
20339
|
billing_info_id:
|
@@ -20075,7 +20349,8 @@ components:
|
|
20075
20349
|
remaining_pause_cycles:
|
20076
20350
|
type: integer
|
20077
20351
|
title: Remaining pause cycles
|
20078
|
-
description: Number of billing cycles to pause the subscriptions.
|
20352
|
+
description: Number of billing cycles to pause the subscriptions. A value
|
20353
|
+
of 0 will cancel any pending pauses on the subscription.
|
20079
20354
|
required:
|
20080
20355
|
- remaining_pause_cycles
|
20081
20356
|
SubscriptionShipping:
|
@@ -20765,6 +21040,150 @@ components:
|
|
20765
21040
|
required:
|
20766
21041
|
- currency
|
20767
21042
|
- account
|
21043
|
+
DunningCampaign:
|
21044
|
+
type: object
|
21045
|
+
description: Settings for a dunning campaign.
|
21046
|
+
properties:
|
21047
|
+
id:
|
21048
|
+
type: string
|
21049
|
+
object:
|
21050
|
+
type: string
|
21051
|
+
title: Object type
|
21052
|
+
code:
|
21053
|
+
type: string
|
21054
|
+
description: Campaign code.
|
21055
|
+
name:
|
21056
|
+
type: string
|
21057
|
+
description: Campaign name.
|
21058
|
+
description:
|
21059
|
+
type: string
|
21060
|
+
description: Campaign description.
|
21061
|
+
default_campaign:
|
21062
|
+
type: boolean
|
21063
|
+
description: Whether or not this is the default campaign for accounts or
|
21064
|
+
plans without an assigned dunning campaign.
|
21065
|
+
dunning_cycles:
|
21066
|
+
type: array
|
21067
|
+
description: Dunning Cycle settings.
|
21068
|
+
items:
|
21069
|
+
"$ref": "#/components/schemas/DunningCycle"
|
21070
|
+
created_at:
|
21071
|
+
type: string
|
21072
|
+
format: date-time
|
21073
|
+
description: When the current campaign was created in Recurly.
|
21074
|
+
updated_at:
|
21075
|
+
type: string
|
21076
|
+
format: date-time
|
21077
|
+
description: When the current campaign was updated in Recurly.
|
21078
|
+
deleted_at:
|
21079
|
+
type: string
|
21080
|
+
format: date-time
|
21081
|
+
description: When the current campaign was deleted in Recurly.
|
21082
|
+
DunningCampaignList:
|
21083
|
+
type: object
|
21084
|
+
properties:
|
21085
|
+
object:
|
21086
|
+
type: string
|
21087
|
+
title: Object type
|
21088
|
+
description: Will always be List.
|
21089
|
+
has_more:
|
21090
|
+
type: boolean
|
21091
|
+
description: Indicates there are more results on subsequent pages.
|
21092
|
+
next:
|
21093
|
+
type: string
|
21094
|
+
description: Path to subsequent page of results.
|
21095
|
+
data:
|
21096
|
+
type: array
|
21097
|
+
items:
|
21098
|
+
"$ref": "#/components/schemas/DunningCampaign"
|
21099
|
+
DunningCycle:
|
21100
|
+
type: object
|
21101
|
+
properties:
|
21102
|
+
type:
|
21103
|
+
"$ref": "#/components/schemas/DunningCycleTypeEnum"
|
21104
|
+
applies_to_manual_trial:
|
21105
|
+
type: boolean
|
21106
|
+
description: Whether the dunning settings will be applied to manual trials.
|
21107
|
+
Only applies to trial cycles.
|
21108
|
+
first_communication_interval:
|
21109
|
+
type: integer
|
21110
|
+
description: The number of days after a transaction failure before the first
|
21111
|
+
dunning email is sent.
|
21112
|
+
send_immediately_on_hard_decline:
|
21113
|
+
type: boolean
|
21114
|
+
description: Whether or not to send an extra email immediately to customers
|
21115
|
+
whose initial payment attempt fails with either a hard decline or invalid
|
21116
|
+
billing info.
|
21117
|
+
intervals:
|
21118
|
+
type: array
|
21119
|
+
description: Dunning intervals.
|
21120
|
+
items:
|
21121
|
+
"$ref": "#/components/schemas/DunningInterval"
|
21122
|
+
expire_subscription:
|
21123
|
+
type: boolean
|
21124
|
+
description: Whether the subscription(s) should be cancelled at the end
|
21125
|
+
of the dunning cycle.
|
21126
|
+
fail_invoice:
|
21127
|
+
type: boolean
|
21128
|
+
description: Whether the invoice should be failed at the end of the dunning
|
21129
|
+
cycle.
|
21130
|
+
total_dunning_days:
|
21131
|
+
type: integer
|
21132
|
+
description: The number of days between the first dunning email being sent
|
21133
|
+
and the end of the dunning cycle.
|
21134
|
+
total_recycling_days:
|
21135
|
+
type: integer
|
21136
|
+
description: The number of days between a transaction failure and the end
|
21137
|
+
of the dunning cycle.
|
21138
|
+
version:
|
21139
|
+
type: integer
|
21140
|
+
description: Current campaign version.
|
21141
|
+
created_at:
|
21142
|
+
type: string
|
21143
|
+
format: date-time
|
21144
|
+
description: When the current settings were created in Recurly.
|
21145
|
+
updated_at:
|
21146
|
+
type: string
|
21147
|
+
format: date-time
|
21148
|
+
description: When the current settings were updated in Recurly.
|
21149
|
+
DunningInterval:
|
21150
|
+
properties:
|
21151
|
+
days:
|
21152
|
+
type: integer
|
21153
|
+
description: Number of days before sending the next email.
|
21154
|
+
email_template:
|
21155
|
+
type: string
|
21156
|
+
description: Email template being used.
|
21157
|
+
DunningCampaignsBulkUpdate:
|
21158
|
+
properties:
|
21159
|
+
plan_codes:
|
21160
|
+
type: array
|
21161
|
+
maxItems: 200
|
21162
|
+
description: List of `plan_codes` associated with the Plans for which the
|
21163
|
+
dunning campaign should be updated. Required unless `plan_ids` is present.
|
21164
|
+
items:
|
21165
|
+
type: string
|
21166
|
+
plan_ids:
|
21167
|
+
type: array
|
21168
|
+
maxItems: 200
|
21169
|
+
description: List of `plan_ids` associated with the Plans for which the
|
21170
|
+
dunning campaign should be updated. Required unless `plan_codes` is present.
|
21171
|
+
items:
|
21172
|
+
type: string
|
21173
|
+
DunningCampaignsBulkUpdateResponse:
|
21174
|
+
properties:
|
21175
|
+
object:
|
21176
|
+
type: string
|
21177
|
+
title: Object type
|
21178
|
+
readOnly: true
|
21179
|
+
plans:
|
21180
|
+
type: array
|
21181
|
+
title: Plans
|
21182
|
+
description: An array containing all of the `Plan` resources that have been
|
21183
|
+
updated.
|
21184
|
+
maxItems: 200
|
21185
|
+
items:
|
21186
|
+
"$ref": "#/components/schemas/Plan"
|
20768
21187
|
PaymentMethod:
|
20769
21188
|
properties:
|
20770
21189
|
object:
|
@@ -20989,20 +21408,26 @@ components:
|
|
20989
21408
|
- en-AU
|
20990
21409
|
- en-CA
|
20991
21410
|
- en-GB
|
21411
|
+
- en-IE
|
20992
21412
|
- en-NZ
|
20993
21413
|
- en-US
|
20994
21414
|
- es-ES
|
20995
21415
|
- es-MX
|
20996
21416
|
- es-US
|
21417
|
+
- fi-FI
|
20997
21418
|
- fr-CA
|
20998
21419
|
- fr-FR
|
20999
21420
|
- hi-IN
|
21421
|
+
- it-IT
|
21000
21422
|
- ja-JP
|
21423
|
+
- ko-KR
|
21001
21424
|
- nl-BE
|
21002
21425
|
- nl-NL
|
21003
21426
|
- pt-BR
|
21004
21427
|
- pt-PT
|
21428
|
+
- ro-RO
|
21005
21429
|
- ru-RU
|
21430
|
+
- sk-SK
|
21006
21431
|
- tr-TR
|
21007
21432
|
- zh-CN
|
21008
21433
|
BillToEnum:
|
@@ -21142,16 +21567,22 @@ components:
|
|
21142
21567
|
OriginEnum:
|
21143
21568
|
type: string
|
21144
21569
|
enum:
|
21570
|
+
- carryforward_credit
|
21571
|
+
- carryforward_gift_credit
|
21145
21572
|
- credit
|
21573
|
+
- external_refund
|
21146
21574
|
- gift_card
|
21147
21575
|
- immediate_change
|
21576
|
+
- import
|
21148
21577
|
- line_item_refund
|
21149
21578
|
- open_amount_refund
|
21579
|
+
- prepayment
|
21150
21580
|
- purchase
|
21581
|
+
- refund
|
21151
21582
|
- renewal
|
21152
21583
|
- termination
|
21584
|
+
- usage_correction
|
21153
21585
|
- write_off
|
21154
|
-
- prepayment
|
21155
21586
|
InvoiceStateEnum:
|
21156
21587
|
type: string
|
21157
21588
|
enum:
|
@@ -21388,6 +21819,7 @@ components:
|
|
21388
21819
|
- roku
|
21389
21820
|
- sepadirectdebit
|
21390
21821
|
- wire_transfer
|
21822
|
+
- braintree_v_zero
|
21391
21823
|
CardTypeEnum:
|
21392
21824
|
type: string
|
21393
21825
|
enum:
|
@@ -21404,6 +21836,7 @@ components:
|
|
21404
21836
|
- Union Pay
|
21405
21837
|
- Unknown
|
21406
21838
|
- Visa
|
21839
|
+
- Tarjeta Naranja
|
21407
21840
|
AccountTypeEnum:
|
21408
21841
|
type: string
|
21409
21842
|
enum:
|
@@ -21462,6 +21895,7 @@ components:
|
|
21462
21895
|
- ach_transactions_not_supported
|
21463
21896
|
- ach_validation_exception
|
21464
21897
|
- amazon_amount_exceeded
|
21898
|
+
- amazon_declined_review
|
21465
21899
|
- amazon_invalid_authorization_status
|
21466
21900
|
- amazon_invalid_close_attempt
|
21467
21901
|
- amazon_invalid_create_order_reference
|
@@ -21478,13 +21912,17 @@ components:
|
|
21478
21912
|
- batch_processing_error
|
21479
21913
|
- billing_agreement_already_accepted
|
21480
21914
|
- billing_agreement_not_accepted
|
21915
|
+
- billing_agreement_not_found
|
21916
|
+
- billing_agreement_replaced
|
21481
21917
|
- call_issuer
|
21482
21918
|
- call_issuer_update_cardholder_data
|
21919
|
+
- cancelled
|
21483
21920
|
- cannot_refund_unsettled_transactions
|
21484
21921
|
- card_not_activated
|
21485
21922
|
- card_type_not_accepted
|
21486
21923
|
- cardholder_requested_stop
|
21487
21924
|
- contact_gateway
|
21925
|
+
- contract_not_found
|
21488
21926
|
- currency_not_supported
|
21489
21927
|
- customer_canceled_transaction
|
21490
21928
|
- cvv_required
|
@@ -21496,9 +21934,12 @@ components:
|
|
21496
21934
|
- declined_saveable
|
21497
21935
|
- declined_security_code
|
21498
21936
|
- deposit_referenced_chargeback
|
21937
|
+
- direct_debit_type_not_accepted
|
21499
21938
|
- duplicate_transaction
|
21500
21939
|
- exceeds_daily_limit
|
21940
|
+
- exceeds_max_amount
|
21501
21941
|
- expired_card
|
21942
|
+
- finbot_disconnect
|
21502
21943
|
- finbot_unavailable
|
21503
21944
|
- fraud_address
|
21504
21945
|
- fraud_address_recurly
|
@@ -21506,36 +21947,45 @@ components:
|
|
21506
21947
|
- fraud_gateway
|
21507
21948
|
- fraud_generic
|
21508
21949
|
- fraud_ip_address
|
21950
|
+
- fraud_manual_decision
|
21509
21951
|
- fraud_risk_check
|
21510
21952
|
- fraud_security_code
|
21511
21953
|
- fraud_stolen_card
|
21512
21954
|
- fraud_too_many_attempts
|
21513
21955
|
- fraud_velocity
|
21956
|
+
- gateway_account_setup_incomplete
|
21514
21957
|
- gateway_error
|
21515
21958
|
- gateway_rate_limited
|
21516
21959
|
- gateway_timeout
|
21517
21960
|
- gateway_token_not_found
|
21518
21961
|
- gateway_unavailable
|
21962
|
+
- gateway_validation_exception
|
21519
21963
|
- insufficient_funds
|
21520
21964
|
- invalid_account_number
|
21521
21965
|
- invalid_amount
|
21966
|
+
- invalid_billing_agreement_status
|
21522
21967
|
- invalid_card_number
|
21523
21968
|
- invalid_data
|
21524
21969
|
- invalid_email
|
21525
|
-
- invalid_gateway_configuration
|
21526
21970
|
- invalid_gateway_access_token
|
21971
|
+
- invalid_gateway_configuration
|
21527
21972
|
- invalid_issuer
|
21528
21973
|
- invalid_login
|
21529
21974
|
- invalid_merchant_type
|
21975
|
+
- invalid_name
|
21976
|
+
- invalid_payment_method
|
21977
|
+
- invalid_payment_method_hard
|
21530
21978
|
- invalid_transaction
|
21531
21979
|
- issuer_unavailable
|
21532
21980
|
- merch_max_transaction_limit_exceeded
|
21981
|
+
- moneybot_disconnect
|
21533
21982
|
- moneybot_unavailable
|
21534
21983
|
- no_billing_information
|
21535
21984
|
- no_gateway
|
21536
21985
|
- no_gateway_found_for_transaction_amount
|
21537
21986
|
- partial_approval
|
21538
21987
|
- partial_credits_not_supported
|
21988
|
+
- payer_authentication_rejected
|
21539
21989
|
- payment_cannot_void_authorization
|
21540
21990
|
- payment_not_accepted
|
21541
21991
|
- paypal_account_issue
|
@@ -21545,7 +21995,9 @@ components:
|
|
21545
21995
|
- paypal_hard_decline
|
21546
21996
|
- paypal_invalid_billing_agreement
|
21547
21997
|
- paypal_primary_declined
|
21998
|
+
- processor_not_available
|
21548
21999
|
- processor_unavailable
|
22000
|
+
- recurly_credentials_not_found
|
21549
22001
|
- recurly_error
|
21550
22002
|
- recurly_failed_to_get_token
|
21551
22003
|
- recurly_token_mismatch
|
@@ -21553,10 +22005,18 @@ components:
|
|
21553
22005
|
- reference_transactions_not_enabled
|
21554
22006
|
- restricted_card
|
21555
22007
|
- restricted_card_chargeback
|
22008
|
+
- rjs_token_expired
|
22009
|
+
- roku_invalid_card_number
|
22010
|
+
- roku_invalid_cib
|
22011
|
+
- roku_invalid_payment_method
|
22012
|
+
- roku_zip_code_mismatch
|
21556
22013
|
- simultaneous
|
21557
22014
|
- ssl_error
|
21558
22015
|
- temporary_hold
|
22016
|
+
- three_d_secure_action_required
|
22017
|
+
- three_d_secure_action_result_token_mismatch
|
21559
22018
|
- three_d_secure_authentication
|
22019
|
+
- three_d_secure_connection_error
|
21560
22020
|
- three_d_secure_not_supported
|
21561
22021
|
- too_many_attempts
|
21562
22022
|
- total_credit_exceeds_capture
|
@@ -21568,10 +22028,13 @@ components:
|
|
21568
22028
|
- transaction_cannot_be_voided
|
21569
22029
|
- transaction_failed_to_settle
|
21570
22030
|
- transaction_not_found
|
22031
|
+
- transaction_service_v2_disconnect
|
22032
|
+
- transaction_service_v2_unavailable
|
21571
22033
|
- transaction_settled
|
21572
22034
|
- transaction_stale_at_gateway
|
21573
22035
|
- try_again
|
21574
22036
|
- unknown
|
22037
|
+
- unmapped_partner_error
|
21575
22038
|
- vaultly_service_unavailable
|
21576
22039
|
- zero_dollar_auth_not_supported
|
21577
22040
|
ExportDates:
|
@@ -21617,3 +22080,22 @@ components:
|
|
21617
22080
|
enum:
|
21618
22081
|
- cpf
|
21619
22082
|
- cuit
|
22083
|
+
DunningCycleTypeEnum:
|
22084
|
+
type: string
|
22085
|
+
description: The type of invoice this cycle applies to.
|
22086
|
+
enum:
|
22087
|
+
- automatic
|
22088
|
+
- manual
|
22089
|
+
- trial
|
22090
|
+
AchTypeEnum:
|
22091
|
+
type: string
|
22092
|
+
description: The payment method type for a non-credit card based billing info.
|
22093
|
+
The value of `bacs` is the only accepted value (Bacs only)
|
22094
|
+
enum:
|
22095
|
+
- bacs
|
22096
|
+
AchAccountTypeEnum:
|
22097
|
+
type: string
|
22098
|
+
description: The bank account type. (ACH only)
|
22099
|
+
enum:
|
22100
|
+
- checking
|
22101
|
+
- savings
|