recurly 4.71.0 → 4.72.0

checksums.yaml

@@ -1,7 +1,7 @@
 ---
 SHA256:
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-  data.tar.gz: 5fe92e11806fa71bf3e154ec695e8dd6b7940330a674a212c613860eda117d31
+  metadata.gz: 25fa7c5cd1876eaa642a719d75302975e397412c96b366f8b64464cf0df90db9
+  data.tar.gz: 547b8eb4eb2b7dcea5168318c7b26e1e73e268cc2811800e448556acc370474e
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+  metadata.gz: d2930a35d7d93f30c2ab985e2f67b5e426515a114e4e1c4e2665e3ee32610e68ad87bef398b93a13091cd6fac9852e0a28333175cb8347a18fe9dbd8522912e5
+  data.tar.gz: 072f25b4c994eaffbd7c0017de0e027096f520e3fd29da6fa13c3f3618636269470f9f55398623804a68cad626d9d9dd1c3263c508e93a3fed99d13ac7fe0819

data/.bumpversion.cfg

@@ -1,5 +1,5 @@
 [bumpversion]
-current_version = 4.71.0
+current_version = 4.72.0
 parse = (?P<major>\d+)
 	\.(?P<minor>\d+)
 	\.(?P<patch>\d+)

data/CHANGELOG.md

@@ -1,5 +1,17 @@
 # Changelog
 
+## [4.72.0](https://github.com/recurly/recurly-client-ruby/tree/4.72.0) (2025-12-11)
+
+[Full Changelog](https://github.com/recurly/recurly-client-ruby/compare/4.71.0...4.72.0)
+
+
+**Merged Pull Requests**
+
+- Generated Latest Changes for v2021-02-25 [#945](https://github.com/recurly/recurly-client-ruby/pull/945) ([recurly-integrations](https://github.com/recurly-integrations))
+- Generated Latest Changes for v2021-02-25 [#942](https://github.com/recurly/recurly-client-ruby/pull/942) ([recurly-integrations](https://github.com/recurly-integrations))
+
+
+
 ## [4.71.0](https://github.com/recurly/recurly-client-ruby/tree/4.71.0) (2025-11-05)
 
 [Full Changelog](https://github.com/recurly/recurly-client-ruby/compare/4.70.0...4.71.0)

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', '~> 4.71'
+gem 'recurly', '~> 4.72'
 ```
 
 > *Note*: We try to follow [semantic versioning](https://semver.org/) and will only apply breaking changes to major versions.

data/lib/recurly/requests/credit_application_policy.rb

@@ -0,0 +1,14 @@
+# This file is automatically created by Recurly's OpenAPI generation process
+# and thus any edits you make by hand will be lost. If you wish to make a
+# change to this file, please create a Github issue explaining the changes you
+# need and we will usher them to the appropriate places.
+module Recurly
+  module Requests
+    class CreditApplicationPolicy < Request
+
+      # @!attribute mode
+      #   @return [String] Determines which credit invoices are applied to invoices: - `all`: All available credit invoices are applied (default) - `none`: No credit invoices are applied automatically
+      define_attribute :mode, String
+    end
+  end
+end

data/lib/recurly/requests/gift_card_create.rb

@@ -22,6 +22,10 @@ module Recurly
       #   @return [String] The product code or SKU of the gift card product.
       define_attribute :product_code, String
 
+      # @!attribute tax_service_opt_out
+      #   @return [Boolean] Set to `true` to bypass sending the purchase to your configured tax service. Defaults to `false`.
+      define_attribute :tax_service_opt_out, :Boolean
+
       # @!attribute unit_amount
       #   @return [Float] The amount of the gift card, which is the amount of the charge to the gifter account and the amount of credit that is applied to the recipient account upon successful redemption.
       define_attribute :unit_amount, Float

data/lib/recurly/requests/invoice_create.rb

@@ -22,6 +22,10 @@ module Recurly
       #   @return [String] An automatic invoice means a corresponding transaction is run using the account's billing information at the same time the invoice is created. Manual invoices are created without a corresponding transaction. The merchant must enter a manual payment transaction or have the customer pay the invoice with an automatic method, like credit card, PayPal, Amazon, or ACH bank payment.
       define_attribute :collection_method, String
 
+      # @!attribute credit_application_policy
+      #   @return [CreditApplicationPolicy] Controls whether credit invoices are automatically applied to new invoices. The `mode` field determines the application behavior.
+      define_attribute :credit_application_policy, :CreditApplicationPolicy
+
       # @!attribute credit_customer_notes
       #   @return [String] This will default to the Customer Notes text specified on the Invoice Settings for credit invoices. Specify customer notes to add or override Customer Notes on credit invoices.
       define_attribute :credit_customer_notes, String
@@ -49,6 +53,10 @@ module Recurly
       # @!attribute vat_reverse_charge_notes
       #   @return [String] VAT Reverse Charge Notes only appear if you have EU VAT enabled or are using your own Avalara AvaTax account and the customer is in the EU, has a VAT number, and is in a different country than your own. This will default to the VAT Reverse Charge Notes text specified on the Tax Settings page in your Recurly admin, unless custom notes were created with the original subscription.
       define_attribute :vat_reverse_charge_notes, String
+
+      # @!attribute vertex_transaction_type
+      #   @return [String] Used by Vertex for tax calculations. Possible values are sale, rental, lease.
+      define_attribute :vertex_transaction_type, String
     end
   end
 end

data/lib/recurly/requests/line_item_create.rb

@@ -109,6 +109,10 @@ module Recurly
       # @!attribute unit_amount
       #   @return [Float] A positive or negative amount with `type=charge` will result in a positive `unit_amount`. A positive or negative amount with `type=credit` will result in a negative `unit_amount`. If `item_code`/`item_id` is present, `unit_amount` can be passed in, to override the `Item`'s `unit_amount`. If `item_code`/`item_id` is not present then `unit_amount` is required.
       define_attribute :unit_amount, Float
+
+      # @!attribute vertex_transaction_type
+      #   @return [String] Used by Vertex for tax calculations. Possible values are sale, rental, lease.
+      define_attribute :vertex_transaction_type, String
     end
   end
 end

data/lib/recurly/requests/purchase_create.rb

@@ -30,6 +30,10 @@ module Recurly
       #   @return [Array[String]] A list of coupon_codes to be redeemed on the subscription or account during the purchase.
       define_attribute :coupon_codes, Array, { :item_type => String }
 
+      # @!attribute credit_application_policy_override
+      #   @return [CreditApplicationPolicy] Controls whether credit invoices are automatically applied to new invoices. The `mode` field determines the application behavior.
+      define_attribute :credit_application_policy_override, :CreditApplicationPolicy
+
       # @!attribute credit_customer_notes
       #   @return [String] Notes to be put on the credit invoice resulting from credits in the purchase, if any.
       define_attribute :credit_customer_notes, String
@@ -89,6 +93,10 @@ module Recurly
       # @!attribute vat_reverse_charge_notes
       #   @return [String] VAT reverse charge notes for cross border European tax settlement.
       define_attribute :vat_reverse_charge_notes, String
+
+      # @!attribute vertex_transaction_type
+      #   @return [String] Used by Vertex for tax calculations. Possible values are sale, rental, lease.
+      define_attribute :vertex_transaction_type, String
     end
   end
 end

data/lib/recurly/requests/subscription_create.rb

@@ -42,6 +42,10 @@ module Recurly
       #   @return [Array[String]] A list of coupon_codes to be redeemed on the subscription or account during the purchase.
       define_attribute :coupon_codes, Array, { :item_type => String }
 
+      # @!attribute credit_application_policy
+      #   @return [CreditApplicationPolicy] Controls whether credit invoices are automatically applied to new invoices. The `mode` field determines the application behavior.
+      define_attribute :credit_application_policy, :CreditApplicationPolicy
+
       # @!attribute credit_customer_notes
       #   @return [String] If there are pending credits on the account that will be invoiced during the subscription creation, these will be used as the Customer Notes on the credit invoice.
       define_attribute :credit_customer_notes, String

data/lib/recurly/requests/subscription_purchase.rb

@@ -18,6 +18,10 @@ module Recurly
       #   @return [Boolean] Optional field to be used only when needing to bypass the 60 second limit on creating subscriptions. Should only be used when creating subscriptions in bulk from the API.
       define_attribute :bulk, :Boolean
 
+      # @!attribute credit_application_policy
+      #   @return [CreditApplicationPolicy] Controls whether credit invoices are automatically applied to new invoices. The `mode` field determines the application behavior.
+      define_attribute :credit_application_policy, :CreditApplicationPolicy
+
       # @!attribute custom_fields
       #   @return [Array[CustomField]] The custom fields will only be altered when they are included in a request. Sending an empty array will not remove any existing values. To remove a field send the name with a null or empty value.
       define_attribute :custom_fields, Array, { :item_type => :CustomField }

data/lib/recurly/requests/subscription_update.rb

@@ -18,6 +18,10 @@ module Recurly
       #   @return [String] Change collection method
       define_attribute :collection_method, String
 
+      # @!attribute credit_application_policy
+      #   @return [CreditApplicationPolicy] Controls whether credit invoices are automatically applied to new invoices. The `mode` field determines the application behavior.
+      define_attribute :credit_application_policy, :CreditApplicationPolicy
+
       # @!attribute custom_fields
       #   @return [Array[CustomField]] The custom fields will only be altered when they are included in a request. Sending an empty array will not remove any existing values. To remove a field send the name with a null or empty value.
       define_attribute :custom_fields, Array, { :item_type => :CustomField }

data/lib/recurly/resources/credit_application_policy.rb

@@ -0,0 +1,14 @@
+# This file is automatically created by Recurly's OpenAPI generation process
+# and thus any edits you make by hand will be lost. If you wish to make a
+# change to this file, please create a Github issue explaining the changes you
+# need and we will usher them to the appropriate places.
+module Recurly
+  module Resources
+    class CreditApplicationPolicy < Resource
+
+      # @!attribute mode
+      #   @return [String] Determines which credit invoices are applied to invoices: - `all`: All available credit invoices are applied (default) - `none`: No credit invoices are applied automatically
+      define_attribute :mode, String
+    end
+  end
+end

data/lib/recurly/resources/line_item.rb

@@ -241,6 +241,10 @@ module Recurly
       # @!attribute uuid
       #   @return [String] The UUID is useful for matching data with the CSV exports and building URLs into Recurly's UI.
       define_attribute :uuid, String
+
+      # @!attribute vertex_transaction_type
+      #   @return [String] Used by Vertex for tax calculations. Possible values are sale, rental, lease.
+      define_attribute :vertex_transaction_type, String
     end
   end
 end

data/lib/recurly/resources/reference_only_currency_conversion.rb

@@ -10,6 +10,18 @@ module Recurly
       #   @return [String] 3-letter ISO 4217 currency code.
       define_attribute :currency, String
 
+      # @!attribute date
+      #   @return [String] The date of the conversion rate.
+      define_attribute :date, String
+
+      # @!attribute rate
+      #   @return [String] The conversion rate to the currency.
+      define_attribute :rate, String
+
+      # @!attribute source
+      #   @return [String] The source of the conversion rate.
+      define_attribute :source, String
+
       # @!attribute subtotal_in_cents
       #   @return [Float] The subtotal converted to the currency.
       define_attribute :subtotal_in_cents, Float

data/lib/recurly/resources/subscription.rb

@@ -66,6 +66,10 @@ module Recurly
       #   @return [DateTime] Created at
       define_attribute :created_at, DateTime
 
+      # @!attribute credit_application_policy
+      #   @return [CreditApplicationPolicy] Controls whether credit invoices are automatically applied to new invoices. The `mode` field determines the application behavior.
+      define_attribute :credit_application_policy, :CreditApplicationPolicy
+
       # @!attribute currency
       #   @return [String] 3-letter ISO 4217 currency code.
       define_attribute :currency, String

data/lib/recurly/version.rb

@@ -1,3 +1,3 @@
 module Recurly
-  VERSION = "4.71.0"
+  VERSION = "4.72.0"
 end

data/openapi/api.yaml

@@ -20911,6 +20911,8 @@ components:
           default: 0
         net_terms_type:
           "$ref": "#/components/schemas/NetTermsTypeEnum"
+        credit_application_policy:
+          "$ref": "#/components/schemas/CreditApplicationPolicy"
         po_number:
           type: string
           title: Purchase order number
@@ -20932,6 +20934,8 @@ components:
             will default to the VAT Reverse Charge Notes text specified on the Tax
             Settings page in your Recurly admin, unless custom notes were created
             with the original subscription.
+        vertex_transaction_type:
+          "$ref": "#/components/schemas/VertexTransactionTypeEnum"
       required:
       - currency
     InvoiceCollect:
@@ -21462,6 +21466,8 @@ components:
             Refer to [the documentation](https://help.avalara.com/AvaTax_for_Communications/Tax_Calculation/AvaTax_for_Communications_Tax_Engine/Mapping_Resources/TM_00115_AFC_Modules_Corresponding_Transaction_Types)
             for more available t/s types.
           minimum: 0
+        vertex_transaction_type:
+          "$ref": "#/components/schemas/VertexTransactionTypeEnum"
         tax_code:
           type: string
           maxLength: 50
@@ -21717,6 +21723,8 @@ components:
             for more available t/s types. If an `Item` is associated to the `LineItem`,
             then the `avalara_service_type` must be absent.
           minimum: 0
+        vertex_transaction_type:
+          "$ref": "#/components/schemas/VertexTransactionTypeEnum"
         tax_code:
           type: string
           maxLength: 50
@@ -22507,6 +22515,19 @@ components:
           format: float
           title: Tax In Cents
           description: The tax converted to the currency.
+        rate:
+          type: string
+          title: Rate
+          description: The conversion rate to the currency.
+        source:
+          type: string
+          title: Source
+          description: The source of the conversion rate.
+        date:
+          type: string
+          title: Date
+          format: date
+          description: The date of the conversion rate.
     ShippingAddressCreate:
       type: object
       properties:
@@ -23125,6 +23146,8 @@ components:
           default: 0
         net_terms_type:
           "$ref": "#/components/schemas/NetTermsTypeEnum"
+        credit_application_policy:
+          "$ref": "#/components/schemas/CreditApplicationPolicy"
         terms_and_conditions:
           type: string
           title: Terms and conditions
@@ -23976,6 +23999,8 @@ components:
           default: 0
         net_terms_type:
           "$ref": "#/components/schemas/NetTermsTypeEnum"
+        credit_application_policy:
+          "$ref": "#/components/schemas/CreditApplicationPolicy"
         gateway_code:
           type: string
           title: Gateway Code
@@ -24107,6 +24132,8 @@ components:
           description: The new set of ramp intervals for the subscription.
           items:
             "$ref": "#/components/schemas/SubscriptionRampInterval"
+        credit_application_policy:
+          "$ref": "#/components/schemas/CreditApplicationPolicy"
         bulk:
           type: boolean
           description: Optional field to be used only when needing to bypass the 60
@@ -24195,6 +24222,8 @@ components:
           default: 0
         net_terms_type:
           "$ref": "#/components/schemas/NetTermsTypeEnum"
+        credit_application_policy:
+          "$ref": "#/components/schemas/CreditApplicationPolicy"
         gateway_code:
           type: string
           title: Gateway Code
@@ -25033,6 +25062,8 @@ components:
           default: 0
         net_terms_type:
           "$ref": "#/components/schemas/NetTermsTypeEnum"
+        credit_application_policy_override:
+          "$ref": "#/components/schemas/CreditApplicationPolicy"
         terms_and_conditions:
           type: string
           title: Terms and conditions
@@ -25055,6 +25086,8 @@ components:
           type: string
           title: VAT reverse charge notes
           description: VAT reverse charge notes for cross border European tax settlement.
+        vertex_transaction_type:
+          "$ref": "#/components/schemas/VertexTransactionTypeEnum"
         credit_customer_notes:
           type: string
           title: Credit customer notes
@@ -26471,6 +26504,11 @@ components:
           type: string
           description: 3-letter ISO 4217 currency code.
           maxLength: 3
+        tax_service_opt_out:
+          title: Tax service opt-out
+          type: boolean
+          description: Set to `true` to bypass sending the purchase to your configured
+            tax service. Defaults to `false`.
         delivery:
           title: Delivery details
           description: The delivery details for the gift card.
@@ -26735,6 +26773,15 @@ components:
       enum:
       - charge
       - credit
+    VertexTransactionTypeEnum:
+      type: string
+      title: Vertex Transaction Type
+      description: Used by Vertex for tax calculations. Possible values are sale,
+        rental, lease.
+      enum:
+      - sale
+      - rental
+      - lease
     FilterTransactionTypeEnum:
       type: string
       enum:
@@ -27038,6 +27085,28 @@ components:
       enum:
       - automatic
       - manual
+    CreditApplicationPolicy:
+      type: object
+      title: Credit Application Policy
+      description: |
+        Controls whether credit invoices are automatically applied to new invoices.
+        The `mode` field determines the application behavior.
+      properties:
+        mode:
+          "$ref": "#/components/schemas/CreditApplicationModeEnum"
+      required:
+      - mode
+    CreditApplicationModeEnum:
+      type: string
+      title: Credit Application Mode
+      description: |
+        Determines which credit invoices are applied to invoices:
+        - `all`: All available credit invoices are applied (default)
+        - `none`: No credit invoices are applied automatically
+      enum:
+      - all
+      - none
+      default: all
     InvoiceRefundTypeEnum:
       type: string
       enum:

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: recurly
 version: !ruby/object:Gem::Version
-  version: 4.71.0
+  version: 4.72.0
 platform: ruby
 authors:
 - Recurly
 autorequire:
 bindir: bin
 cert_chain: []
-date: 2025-11-05 00:00:00.000000000 Z
+date: 2025-12-11 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: base64
@@ -183,6 +183,7 @@ files:
 - lib/recurly/requests/coupon_pricing.rb
 - lib/recurly/requests/coupon_redemption_create.rb
 - lib/recurly/requests/coupon_update.rb
+- lib/recurly/requests/credit_application_policy.rb
 - lib/recurly/requests/custom_field.rb
 - lib/recurly/requests/dunning_campaigns_bulk_update.rb
 - lib/recurly/requests/external_account_create.rb
@@ -282,6 +283,7 @@ files:
 - lib/recurly/resources/coupon_mini.rb
 - lib/recurly/resources/coupon_redemption.rb
 - lib/recurly/resources/coupon_redemption_mini.rb
+- lib/recurly/resources/credit_application_policy.rb
 - lib/recurly/resources/credit_payment.rb
 - lib/recurly/resources/custom_field.rb
 - lib/recurly/resources/custom_field_definition.rb
@@ -387,7 +389,7 @@ 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/4.71.0
+  source_code_uri: https://github.com/recurly/recurly-client-ruby/tree/4.72.0
 post_install_message:
 rdoc_options: []
 require_paths: