recurly 4.9.0 → 4.13.0
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- checksums.yaml +4 -4
- data/.bumpversion.cfg +1 -1
- data/.travis.yml +3 -1
- data/CHANGELOG.md +50 -0
- data/GETTING_STARTED.md +9 -1
- data/lib/recurly/client/operations.rb +46 -3
- data/lib/recurly/client.rb +24 -4
- data/lib/recurly/connection_pool.rb +11 -9
- data/lib/recurly/errors/api_errors.rb +2 -0
- 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/add_on_create.rb +2 -2
- data/lib/recurly/requests/add_on_pricing.rb +4 -0
- data/lib/recurly/requests/billing_info_create.rb +24 -0
- data/lib/recurly/requests/invoice_collect.rb +1 -1
- data/lib/recurly/requests/line_item_create.rb +6 -2
- data/lib/recurly/requests/plan_pricing.rb +4 -0
- data/lib/recurly/requests/pricing.rb +4 -0
- data/lib/recurly/requests/purchase_create.rb +1 -1
- data/lib/recurly/requests/subscription_change_create.rb +5 -1
- data/lib/recurly/requests/subscription_create.rb +5 -1
- data/lib/recurly/requests/subscription_purchase.rb +4 -0
- data/lib/recurly/requests/subscription_update.rb +5 -1
- data/lib/recurly/resources/account.rb +4 -0
- data/lib/recurly/resources/account_invoice_template.rb +18 -0
- data/lib/recurly/resources/add_on_pricing.rb +4 -0
- data/lib/recurly/resources/invoice.rb +1 -1
- data/lib/recurly/resources/line_item.rb +7 -3
- data/lib/recurly/resources/plan_pricing.rb +4 -0
- data/lib/recurly/resources/pricing.rb +4 -0
- data/lib/recurly/resources/subscription_change.rb +4 -0
- data/lib/recurly/version.rb +1 -1
- data/openapi/api.yaml +251 -20
- metadata +4 -3
data/openapi/api.yaml
CHANGED
@@ -232,7 +232,7 @@ tags:
|
|
232
232
|
description: |-
|
233
233
|
For merchants who sell the same things to many customers, documenting those offerings in a catalog allows for faster charge creation, easier management of offerings, and analytics about your offerings across all sales channels. Because your offerings can be physical, digital, or service-oriented, Recurly collectively calls these offerings "Items".
|
234
234
|
|
235
|
-
Recurly's item catalog requires the Credit Invoices
|
235
|
+
Recurly's item catalog requires the Credit Invoices features to be enabled.
|
236
236
|
- name: plan
|
237
237
|
x-displayName: Plan
|
238
238
|
description: A plan tells Recurly how often and how much to charge your customers.
|
@@ -6337,6 +6337,51 @@ paths:
|
|
6337
6337
|
{\n\t\tfmt.Printf(\"Resource not found: %v\", e)\n\t\treturn nil, err\n\t}\n\tfmt.Printf(\"Unexpected
|
6338
6338
|
Recurly error: %v\", e)\n\treturn nil, err\n}\nfmt.Printf(\"Fetched Custom
|
6339
6339
|
Field Definition: %s\", definition.Id)"
|
6340
|
+
"/invoice_templates/{invoice_template_id}/accounts":
|
6341
|
+
get:
|
6342
|
+
tags:
|
6343
|
+
- account
|
6344
|
+
operationId: list_invoice_template_accounts
|
6345
|
+
summary: List an invoice template's associated accounts
|
6346
|
+
description: See the [Pagination Guide](/guides/pagination.html) to learn how
|
6347
|
+
to use pagination in the API and Client Libraries.
|
6348
|
+
parameters:
|
6349
|
+
- "$ref": "#/components/parameters/invoice_template_id"
|
6350
|
+
- "$ref": "#/components/parameters/ids"
|
6351
|
+
- "$ref": "#/components/parameters/limit"
|
6352
|
+
- "$ref": "#/components/parameters/order"
|
6353
|
+
- "$ref": "#/components/parameters/sort_dates"
|
6354
|
+
- "$ref": "#/components/parameters/filter_begin_time"
|
6355
|
+
- "$ref": "#/components/parameters/filter_end_time"
|
6356
|
+
- "$ref": "#/components/parameters/filter_account_email"
|
6357
|
+
- "$ref": "#/components/parameters/filter_account_subscriber"
|
6358
|
+
- "$ref": "#/components/parameters/filter_account_past_due"
|
6359
|
+
responses:
|
6360
|
+
'200':
|
6361
|
+
description: A list of an invoice template's associated accounts.
|
6362
|
+
content:
|
6363
|
+
application/json:
|
6364
|
+
schema:
|
6365
|
+
"$ref": "#/components/schemas/AccountList"
|
6366
|
+
'400':
|
6367
|
+
description: Invalid or unpermitted parameter.
|
6368
|
+
content:
|
6369
|
+
application/json:
|
6370
|
+
schema:
|
6371
|
+
"$ref": "#/components/schemas/Error"
|
6372
|
+
'404':
|
6373
|
+
description: Incorrect site or invoice template ID.
|
6374
|
+
content:
|
6375
|
+
application/json:
|
6376
|
+
schema:
|
6377
|
+
"$ref": "#/components/schemas/Error"
|
6378
|
+
default:
|
6379
|
+
description: Unexpected error.
|
6380
|
+
content:
|
6381
|
+
application/json:
|
6382
|
+
schema:
|
6383
|
+
"$ref": "#/components/schemas/Error"
|
6384
|
+
x-code-samples: []
|
6340
6385
|
"/items":
|
6341
6386
|
get:
|
6342
6387
|
tags:
|
@@ -14579,7 +14624,8 @@ components:
|
|
14579
14624
|
billing_info_id:
|
14580
14625
|
name: billing_info_id
|
14581
14626
|
in: path
|
14582
|
-
description: Billing Info ID.
|
14627
|
+
description: Billing Info ID. Can ONLY be used for sites utilizing the Wallet
|
14628
|
+
feature.
|
14583
14629
|
required: true
|
14584
14630
|
schema:
|
14585
14631
|
type: string
|
@@ -14613,6 +14659,13 @@ components:
|
|
14613
14659
|
required: true
|
14614
14660
|
schema:
|
14615
14661
|
type: string
|
14662
|
+
invoice_template_id:
|
14663
|
+
name: invoice_template_id
|
14664
|
+
in: path
|
14665
|
+
description: Invoice template ID.
|
14666
|
+
required: true
|
14667
|
+
schema:
|
14668
|
+
type: string
|
14616
14669
|
item_id:
|
14617
14670
|
name: item_id
|
14618
14671
|
in: path
|
@@ -15455,6 +15508,12 @@ components:
|
|
15455
15508
|
dunning campaign should be assigned to this account. For sites without
|
15456
15509
|
multiple dunning campaigns enabled, the default dunning campaign will
|
15457
15510
|
always be used.
|
15511
|
+
invoice_template_id:
|
15512
|
+
type: string
|
15513
|
+
title: Invoice Template ID
|
15514
|
+
description: Unique ID to identify an invoice template. Available when
|
15515
|
+
the Invoice Customization feature is enabled. Used to specify which invoice
|
15516
|
+
template, if any, should be used to generate invoices for the account.
|
15458
15517
|
address:
|
15459
15518
|
"$ref": "#/components/schemas/Address"
|
15460
15519
|
billing_info:
|
@@ -15539,6 +15598,8 @@ components:
|
|
15539
15598
|
"$ref": "#/components/schemas/BillingInfo"
|
15540
15599
|
custom_fields:
|
15541
15600
|
"$ref": "#/components/schemas/CustomFields"
|
15601
|
+
invoice_template:
|
15602
|
+
"$ref": "#/components/schemas/AccountInvoiceTemplate"
|
15542
15603
|
AccountNote:
|
15543
15604
|
type: object
|
15544
15605
|
required:
|
@@ -15635,6 +15696,20 @@ components:
|
|
15635
15696
|
format: float
|
15636
15697
|
title: Amount
|
15637
15698
|
description: Total amount the account is past due.
|
15699
|
+
AccountInvoiceTemplate:
|
15700
|
+
type: object
|
15701
|
+
title: Invoice Template
|
15702
|
+
description: Invoice template associated to the account. Available when invoice
|
15703
|
+
customization flag is enabled.
|
15704
|
+
properties:
|
15705
|
+
id:
|
15706
|
+
type: string
|
15707
|
+
title: ID
|
15708
|
+
description: Unique ID to identify the invoice template.
|
15709
|
+
name:
|
15710
|
+
type: string
|
15711
|
+
title: Name
|
15712
|
+
description: Template name
|
15638
15713
|
InvoiceAddress:
|
15639
15714
|
allOf:
|
15640
15715
|
- "$ref": "#/components/schemas/Address"
|
@@ -15899,16 +15974,16 @@ components:
|
|
15899
15974
|
type: string
|
15900
15975
|
title: Item Code
|
15901
15976
|
description: Unique code to identify an item. Available when the `Credit
|
15902
|
-
Invoices`
|
15903
|
-
|
15977
|
+
Invoices` feature are enabled. If `item_id` and `item_code` are both present,
|
15978
|
+
`item_id` will be used.
|
15904
15979
|
pattern: "/^[a-z0-9_+-]+$/"
|
15905
15980
|
maxLength: 50
|
15906
15981
|
item_id:
|
15907
15982
|
type: string
|
15908
15983
|
title: Item ID
|
15909
15984
|
description: System-generated unique identifier for an item. Available when
|
15910
|
-
the `Credit Invoices`
|
15911
|
-
|
15985
|
+
the `Credit Invoices` feature is enabled. If `item_id` and `item_code`
|
15986
|
+
are both present, `item_id` will be used.
|
15912
15987
|
maxLength: 13
|
15913
15988
|
code:
|
15914
15989
|
type: string
|
@@ -16345,6 +16420,28 @@ components:
|
|
16345
16420
|
characters comprising a country code; two check digits; and a number that
|
16346
16421
|
includes the domestic bank account number, branch identifier, and potential
|
16347
16422
|
routing information
|
16423
|
+
name_on_account:
|
16424
|
+
type: string
|
16425
|
+
maxLength: 255
|
16426
|
+
description: The name associated with the bank account (ACH, SEPA, Bacs
|
16427
|
+
only)
|
16428
|
+
account_number:
|
16429
|
+
type: string
|
16430
|
+
maxLength: 255
|
16431
|
+
description: The bank account number. (ACH, Bacs only)
|
16432
|
+
routing_number:
|
16433
|
+
type: string
|
16434
|
+
maxLength: 15
|
16435
|
+
description: The bank's rounting number. (ACH only)
|
16436
|
+
sort_code:
|
16437
|
+
type: string
|
16438
|
+
maxLength: 15
|
16439
|
+
description: Bank identifier code for UK based banks. Required for Bacs
|
16440
|
+
based billing infos. (Bacs only)
|
16441
|
+
type:
|
16442
|
+
"$ref": "#/components/schemas/AchTypeEnum"
|
16443
|
+
account_type:
|
16444
|
+
"$ref": "#/components/schemas/AchAccountTypeEnum"
|
16348
16445
|
tax_identifier:
|
16349
16446
|
type: string
|
16350
16447
|
description: Tax identifier is required if adding a billing info that is
|
@@ -17355,7 +17452,8 @@ components:
|
|
17355
17452
|
description: The `billing_info_id` is the value that represents a specific
|
17356
17453
|
billing info for an end customer. When `billing_info_id` is used to assign
|
17357
17454
|
billing info to the subscription, all future billing events for the subscription
|
17358
|
-
will bill to the specified billing info.
|
17455
|
+
will bill to the specified billing info. `billing_info_id` can ONLY be
|
17456
|
+
used for sites utilizing the Wallet feature.
|
17359
17457
|
subscription_ids:
|
17360
17458
|
type: array
|
17361
17459
|
title: Subscription IDs
|
@@ -17612,7 +17710,8 @@ components:
|
|
17612
17710
|
description: The `billing_info_id` is the value that represents a specific
|
17613
17711
|
billing info for an end customer. When `billing_info_id` is used to assign
|
17614
17712
|
billing info to the subscription, all future billing events for the subscription
|
17615
|
-
will bill to the specified billing info.
|
17713
|
+
will bill to the specified billing info. `billing_info_id` can ONLY be
|
17714
|
+
used for sites utilizing the Wallet feature.
|
17616
17715
|
InvoiceCollection:
|
17617
17716
|
type: object
|
17618
17717
|
title: Invoice collection
|
@@ -17863,20 +17962,20 @@ components:
|
|
17863
17962
|
type: string
|
17864
17963
|
title: Item Code
|
17865
17964
|
description: Unique code to identify an item. Available when the Credit
|
17866
|
-
Invoices
|
17965
|
+
Invoices feature is enabled.
|
17867
17966
|
pattern: "/^[a-z0-9_+-]+$/"
|
17868
17967
|
maxLength: 50
|
17869
17968
|
item_id:
|
17870
17969
|
type: string
|
17871
17970
|
title: Item ID
|
17872
17971
|
description: System-generated unique identifier for an item. Available when
|
17873
|
-
the Credit Invoices
|
17972
|
+
the Credit Invoices feature is enabled.
|
17874
17973
|
maxLength: 13
|
17875
17974
|
external_sku:
|
17876
17975
|
type: string
|
17877
17976
|
title: External SKU
|
17878
17977
|
description: Optional Stock Keeping Unit assigned to an item. Available
|
17879
|
-
when the Credit Invoices
|
17978
|
+
when the Credit Invoices feature is enabled.
|
17880
17979
|
maxLength: 50
|
17881
17980
|
revenue_schedule_type:
|
17882
17981
|
title: Revenue schedule type
|
@@ -17898,6 +17997,12 @@ components:
|
|
17898
17997
|
"$ref": "#/components/schemas/LegacyCategoryEnum"
|
17899
17998
|
account:
|
17900
17999
|
"$ref": "#/components/schemas/AccountMini"
|
18000
|
+
bill_for_account_id:
|
18001
|
+
type: string
|
18002
|
+
title: Bill For Account ID
|
18003
|
+
maxLength: 13
|
18004
|
+
description: The UUID of the account responsible for originating the line
|
18005
|
+
item.
|
17901
18006
|
subscription_id:
|
17902
18007
|
type: string
|
17903
18008
|
title: Subscription ID
|
@@ -18150,6 +18255,13 @@ components:
|
|
18150
18255
|
A positive or negative amount with `type=credit` will result in a negative `unit_amount`.
|
18151
18256
|
If `item_code`/`item_id` is present, `unit_amount` can be passed in, to override the
|
18152
18257
|
`Item`'s `unit_amount`. If `item_code`/`item_id` is not present then `unit_amount` is required.
|
18258
|
+
tax_inclusive:
|
18259
|
+
type: boolean
|
18260
|
+
title: Tax Inclusive?
|
18261
|
+
default: false
|
18262
|
+
description: Determines whether or not tax is included in the unit amount.
|
18263
|
+
The Tax Inclusive Pricing feature (separate from the Mixed Tax Pricing
|
18264
|
+
feature) must be enabled to use this flag.
|
18153
18265
|
quantity:
|
18154
18266
|
type: integer
|
18155
18267
|
title: Quantity
|
@@ -18166,14 +18278,14 @@ components:
|
|
18166
18278
|
type: string
|
18167
18279
|
title: Item Code
|
18168
18280
|
description: Unique code to identify an item. Available when the Credit
|
18169
|
-
Invoices
|
18281
|
+
Invoices feature is enabled.
|
18170
18282
|
pattern: "/^[a-z0-9_+-]+$/"
|
18171
18283
|
maxLength: 50
|
18172
18284
|
item_id:
|
18173
18285
|
type: string
|
18174
18286
|
title: Item ID
|
18175
18287
|
description: System-generated unique identifier for an item. Available when
|
18176
|
-
the Credit Invoices
|
18288
|
+
the Credit Invoices feature is enabled.
|
18177
18289
|
maxLength: 13
|
18178
18290
|
revenue_schedule_type:
|
18179
18291
|
title: Revenue schedule type
|
@@ -18663,6 +18775,13 @@ components:
|
|
18663
18775
|
title: Unit price
|
18664
18776
|
minimum: 0
|
18665
18777
|
maximum: 1000000
|
18778
|
+
tax_inclusive:
|
18779
|
+
type: boolean
|
18780
|
+
title: Tax Inclusive?
|
18781
|
+
default: false
|
18782
|
+
description: Determines whether or not tax is included in the unit amount.
|
18783
|
+
The Tax Inclusive Pricing feature (separate from the Mixed Tax Pricing
|
18784
|
+
feature) must be enabled to use this flag.
|
18666
18785
|
PlanUpdate:
|
18667
18786
|
type: object
|
18668
18787
|
properties:
|
@@ -18821,6 +18940,13 @@ components:
|
|
18821
18940
|
description: |
|
18822
18941
|
Allows up to 9 decimal places. Only supported when `add_on_type` = `usage`.
|
18823
18942
|
If `unit_amount_decimal` is provided, `unit_amount` cannot be provided.
|
18943
|
+
tax_inclusive:
|
18944
|
+
type: boolean
|
18945
|
+
title: Tax Inclusive?
|
18946
|
+
default: false
|
18947
|
+
description: Determines whether or not tax is included in the unit amount.
|
18948
|
+
The Tax Inclusive Pricing feature (separate from the Mixed Tax Pricing
|
18949
|
+
feature) must be enabled to use this flag.
|
18824
18950
|
required:
|
18825
18951
|
- currency
|
18826
18952
|
TierPricing:
|
@@ -18863,6 +18989,13 @@ components:
|
|
18863
18989
|
title: Unit price
|
18864
18990
|
minimum: 0
|
18865
18991
|
maximum: 1000000
|
18992
|
+
tax_inclusive:
|
18993
|
+
type: boolean
|
18994
|
+
title: Tax Inclusive?
|
18995
|
+
default: false
|
18996
|
+
description: Determines whether or not tax is included in the unit amount.
|
18997
|
+
The Tax Inclusive Pricing feature (separate from the Mixed Tax Pricing
|
18998
|
+
feature) must be enabled to use this flag.
|
18866
18999
|
required:
|
18867
19000
|
- currency
|
18868
19001
|
- unit_amount
|
@@ -19800,6 +19933,13 @@ components:
|
|
19800
19933
|
type: number
|
19801
19934
|
format: float
|
19802
19935
|
title: Unit amount
|
19936
|
+
tax_inclusive:
|
19937
|
+
type: boolean
|
19938
|
+
title: Tax Inclusive?
|
19939
|
+
default: false
|
19940
|
+
description: Determines whether or not tax is included in the unit amount.
|
19941
|
+
The Tax Inclusive Pricing feature (separate from the Mixed Tax Pricing
|
19942
|
+
feature) must be enabled to use this flag.
|
19803
19943
|
quantity:
|
19804
19944
|
type: integer
|
19805
19945
|
title: Subscription quantity
|
@@ -19887,6 +20027,13 @@ components:
|
|
19887
20027
|
be used.
|
19888
20028
|
minimum: 0
|
19889
20029
|
maximum: 1000000
|
20030
|
+
tax_inclusive:
|
20031
|
+
type: boolean
|
20032
|
+
title: Tax Inclusive?
|
20033
|
+
default: false
|
20034
|
+
description: Determines whether or not tax is included in the unit amount.
|
20035
|
+
The Tax Inclusive Pricing feature (separate from the Mixed Tax Pricing
|
20036
|
+
feature) must be enabled to use this flag.
|
19890
20037
|
quantity:
|
19891
20038
|
type: integer
|
19892
20039
|
title: Quantity
|
@@ -19961,8 +20108,10 @@ components:
|
|
19961
20108
|
SubscriptionChangeShippingCreate:
|
19962
20109
|
type: object
|
19963
20110
|
title: Shipping details that will be changed on a subscription
|
19964
|
-
description:
|
19965
|
-
|
20111
|
+
description: Shipping addresses are tied to a customer's account. Each account
|
20112
|
+
can have up to 20 different shipping addresses, and if you have enabled multiple
|
20113
|
+
subscriptions per account, you can associate different shipping addresses
|
20114
|
+
to each subscription.
|
19966
20115
|
properties:
|
19967
20116
|
method_id:
|
19968
20117
|
type: string
|
@@ -20013,7 +20162,8 @@ components:
|
|
20013
20162
|
description: The `billing_info_id` is the value that represents a specific
|
20014
20163
|
billing info for an end customer. When `billing_info_id` is used to assign
|
20015
20164
|
billing info to the subscription, all future billing events for the subscription
|
20016
|
-
will bill to the specified billing info.
|
20165
|
+
will bill to the specified billing info. `billing_info_id` can ONLY be
|
20166
|
+
used for sites utilizing the Wallet feature.
|
20017
20167
|
shipping:
|
20018
20168
|
title: Shipping address
|
20019
20169
|
description: Create a shipping address on the account and assign it to the
|
@@ -20037,6 +20187,13 @@ components:
|
|
20037
20187
|
the subscription plan for the provided currency.
|
20038
20188
|
minimum: 0
|
20039
20189
|
maximum: 1000000
|
20190
|
+
tax_inclusive:
|
20191
|
+
type: boolean
|
20192
|
+
title: Tax Inclusive?
|
20193
|
+
default: false
|
20194
|
+
description: Determines whether or not tax is included in the unit amount.
|
20195
|
+
The Tax Inclusive Pricing feature (separate from the Mixed Tax Pricing
|
20196
|
+
feature) must be enabled to use this flag.
|
20040
20197
|
quantity:
|
20041
20198
|
type: integer
|
20042
20199
|
title: Quantity
|
@@ -20168,6 +20325,13 @@ components:
|
|
20168
20325
|
the subscription plan for the provided currency.
|
20169
20326
|
minimum: 0
|
20170
20327
|
maximum: 1000000
|
20328
|
+
tax_inclusive:
|
20329
|
+
type: boolean
|
20330
|
+
title: Tax Inclusive?
|
20331
|
+
default: false
|
20332
|
+
description: Determines whether or not tax is included in the unit amount.
|
20333
|
+
The Tax Inclusive Pricing feature (separate from the Mixed Tax Pricing
|
20334
|
+
feature) must be enabled to use this flag.
|
20171
20335
|
quantity:
|
20172
20336
|
type: integer
|
20173
20337
|
title: Quantity
|
@@ -20304,6 +20468,13 @@ components:
|
|
20304
20468
|
description: If present, this subscription's transactions will use the payment
|
20305
20469
|
gateway with this code.
|
20306
20470
|
maxLength: 13
|
20471
|
+
tax_inclusive:
|
20472
|
+
type: boolean
|
20473
|
+
title: Tax Inclusive?
|
20474
|
+
default: false
|
20475
|
+
description: Determines whether or not tax is included in the unit amount.
|
20476
|
+
The Tax Inclusive Pricing feature (separate from the Mixed Tax Pricing
|
20477
|
+
feature) must be enabled to use this flag.
|
20307
20478
|
shipping:
|
20308
20479
|
"$ref": "#/components/schemas/SubscriptionShippingUpdate"
|
20309
20480
|
billing_info_id:
|
@@ -20312,7 +20483,8 @@ components:
|
|
20312
20483
|
description: The `billing_info_id` is the value that represents a specific
|
20313
20484
|
billing info for an end customer. When `billing_info_id` is used to assign
|
20314
20485
|
billing info to the subscription, all future billing events for the subscription
|
20315
|
-
will bill to the specified billing info.
|
20486
|
+
will bill to the specified billing info. `billing_info_id` can ONLY be
|
20487
|
+
used for sites utilizing the Wallet feature.
|
20316
20488
|
SubscriptionPause:
|
20317
20489
|
type: object
|
20318
20490
|
properties:
|
@@ -20910,7 +21082,8 @@ components:
|
|
20910
21082
|
description: The `billing_info_id` is the value that represents a specific
|
20911
21083
|
billing info for an end customer. When `billing_info_id` is used to assign
|
20912
21084
|
billing info to the subscription, all future billing events for the subscription
|
20913
|
-
will bill to the specified billing info.
|
21085
|
+
will bill to the specified billing info. `billing_info_id` can ONLY be
|
21086
|
+
used for sites utilizing the Wallet feature.
|
20914
21087
|
collection_method:
|
20915
21088
|
title: Collection method
|
20916
21089
|
description: Must be set to manual in order to preview a purchase for an
|
@@ -21378,20 +21551,26 @@ components:
|
|
21378
21551
|
- en-AU
|
21379
21552
|
- en-CA
|
21380
21553
|
- en-GB
|
21554
|
+
- en-IE
|
21381
21555
|
- en-NZ
|
21382
21556
|
- en-US
|
21383
21557
|
- es-ES
|
21384
21558
|
- es-MX
|
21385
21559
|
- es-US
|
21560
|
+
- fi-FI
|
21386
21561
|
- fr-CA
|
21387
21562
|
- fr-FR
|
21388
21563
|
- hi-IN
|
21564
|
+
- it-IT
|
21389
21565
|
- ja-JP
|
21566
|
+
- ko-KR
|
21390
21567
|
- nl-BE
|
21391
21568
|
- nl-NL
|
21392
21569
|
- pt-BR
|
21393
21570
|
- pt-PT
|
21571
|
+
- ro-RO
|
21394
21572
|
- ru-RU
|
21573
|
+
- sk-SK
|
21395
21574
|
- tr-TR
|
21396
21575
|
- zh-CN
|
21397
21576
|
BillToEnum:
|
@@ -21531,16 +21710,22 @@ components:
|
|
21531
21710
|
OriginEnum:
|
21532
21711
|
type: string
|
21533
21712
|
enum:
|
21713
|
+
- carryforward_credit
|
21714
|
+
- carryforward_gift_credit
|
21534
21715
|
- credit
|
21716
|
+
- external_refund
|
21535
21717
|
- gift_card
|
21536
21718
|
- immediate_change
|
21719
|
+
- import
|
21537
21720
|
- line_item_refund
|
21538
21721
|
- open_amount_refund
|
21722
|
+
- prepayment
|
21539
21723
|
- purchase
|
21724
|
+
- refund
|
21540
21725
|
- renewal
|
21541
21726
|
- termination
|
21727
|
+
- usage_correction
|
21542
21728
|
- write_off
|
21543
|
-
- prepayment
|
21544
21729
|
InvoiceStateEnum:
|
21545
21730
|
type: string
|
21546
21731
|
enum:
|
@@ -21777,6 +21962,7 @@ components:
|
|
21777
21962
|
- roku
|
21778
21963
|
- sepadirectdebit
|
21779
21964
|
- wire_transfer
|
21965
|
+
- braintree_v_zero
|
21780
21966
|
CardTypeEnum:
|
21781
21967
|
type: string
|
21782
21968
|
enum:
|
@@ -21815,6 +22001,7 @@ components:
|
|
21815
22001
|
- rate_limited
|
21816
22002
|
- service_not_available
|
21817
22003
|
- simultaneous_request
|
22004
|
+
- tax_service_error
|
21818
22005
|
- transaction
|
21819
22006
|
- unauthorized
|
21820
22007
|
- unavailable_in_api_version
|
@@ -21852,6 +22039,7 @@ components:
|
|
21852
22039
|
- ach_transactions_not_supported
|
21853
22040
|
- ach_validation_exception
|
21854
22041
|
- amazon_amount_exceeded
|
22042
|
+
- amazon_declined_review
|
21855
22043
|
- amazon_invalid_authorization_status
|
21856
22044
|
- amazon_invalid_close_attempt
|
21857
22045
|
- amazon_invalid_create_order_reference
|
@@ -21868,13 +22056,17 @@ components:
|
|
21868
22056
|
- batch_processing_error
|
21869
22057
|
- billing_agreement_already_accepted
|
21870
22058
|
- billing_agreement_not_accepted
|
22059
|
+
- billing_agreement_not_found
|
22060
|
+
- billing_agreement_replaced
|
21871
22061
|
- call_issuer
|
21872
22062
|
- call_issuer_update_cardholder_data
|
22063
|
+
- cancelled
|
21873
22064
|
- cannot_refund_unsettled_transactions
|
21874
22065
|
- card_not_activated
|
21875
22066
|
- card_type_not_accepted
|
21876
22067
|
- cardholder_requested_stop
|
21877
22068
|
- contact_gateway
|
22069
|
+
- contract_not_found
|
21878
22070
|
- currency_not_supported
|
21879
22071
|
- customer_canceled_transaction
|
21880
22072
|
- cvv_required
|
@@ -21886,9 +22078,12 @@ components:
|
|
21886
22078
|
- declined_saveable
|
21887
22079
|
- declined_security_code
|
21888
22080
|
- deposit_referenced_chargeback
|
22081
|
+
- direct_debit_type_not_accepted
|
21889
22082
|
- duplicate_transaction
|
21890
22083
|
- exceeds_daily_limit
|
22084
|
+
- exceeds_max_amount
|
21891
22085
|
- expired_card
|
22086
|
+
- finbot_disconnect
|
21892
22087
|
- finbot_unavailable
|
21893
22088
|
- fraud_address
|
21894
22089
|
- fraud_address_recurly
|
@@ -21896,36 +22091,45 @@ components:
|
|
21896
22091
|
- fraud_gateway
|
21897
22092
|
- fraud_generic
|
21898
22093
|
- fraud_ip_address
|
22094
|
+
- fraud_manual_decision
|
21899
22095
|
- fraud_risk_check
|
21900
22096
|
- fraud_security_code
|
21901
22097
|
- fraud_stolen_card
|
21902
22098
|
- fraud_too_many_attempts
|
21903
22099
|
- fraud_velocity
|
22100
|
+
- gateway_account_setup_incomplete
|
21904
22101
|
- gateway_error
|
21905
22102
|
- gateway_rate_limited
|
21906
22103
|
- gateway_timeout
|
21907
22104
|
- gateway_token_not_found
|
21908
22105
|
- gateway_unavailable
|
22106
|
+
- gateway_validation_exception
|
21909
22107
|
- insufficient_funds
|
21910
22108
|
- invalid_account_number
|
21911
22109
|
- invalid_amount
|
22110
|
+
- invalid_billing_agreement_status
|
21912
22111
|
- invalid_card_number
|
21913
22112
|
- invalid_data
|
21914
22113
|
- invalid_email
|
21915
|
-
- invalid_gateway_configuration
|
21916
22114
|
- invalid_gateway_access_token
|
22115
|
+
- invalid_gateway_configuration
|
21917
22116
|
- invalid_issuer
|
21918
22117
|
- invalid_login
|
21919
22118
|
- invalid_merchant_type
|
22119
|
+
- invalid_name
|
22120
|
+
- invalid_payment_method
|
22121
|
+
- invalid_payment_method_hard
|
21920
22122
|
- invalid_transaction
|
21921
22123
|
- issuer_unavailable
|
21922
22124
|
- merch_max_transaction_limit_exceeded
|
22125
|
+
- moneybot_disconnect
|
21923
22126
|
- moneybot_unavailable
|
21924
22127
|
- no_billing_information
|
21925
22128
|
- no_gateway
|
21926
22129
|
- no_gateway_found_for_transaction_amount
|
21927
22130
|
- partial_approval
|
21928
22131
|
- partial_credits_not_supported
|
22132
|
+
- payer_authentication_rejected
|
21929
22133
|
- payment_cannot_void_authorization
|
21930
22134
|
- payment_not_accepted
|
21931
22135
|
- paypal_account_issue
|
@@ -21935,7 +22139,9 @@ components:
|
|
21935
22139
|
- paypal_hard_decline
|
21936
22140
|
- paypal_invalid_billing_agreement
|
21937
22141
|
- paypal_primary_declined
|
22142
|
+
- processor_not_available
|
21938
22143
|
- processor_unavailable
|
22144
|
+
- recurly_credentials_not_found
|
21939
22145
|
- recurly_error
|
21940
22146
|
- recurly_failed_to_get_token
|
21941
22147
|
- recurly_token_mismatch
|
@@ -21943,10 +22149,19 @@ components:
|
|
21943
22149
|
- reference_transactions_not_enabled
|
21944
22150
|
- restricted_card
|
21945
22151
|
- restricted_card_chargeback
|
22152
|
+
- rjs_token_expired
|
22153
|
+
- roku_invalid_card_number
|
22154
|
+
- roku_invalid_cib
|
22155
|
+
- roku_invalid_payment_method
|
22156
|
+
- roku_zip_code_mismatch
|
21946
22157
|
- simultaneous
|
21947
22158
|
- ssl_error
|
21948
22159
|
- temporary_hold
|
22160
|
+
- three_d_secure_action_required
|
22161
|
+
- three_d_secure_action_result_token_mismatch
|
21949
22162
|
- three_d_secure_authentication
|
22163
|
+
- three_d_secure_connection_error
|
22164
|
+
- three_d_secure_credential_error
|
21950
22165
|
- three_d_secure_not_supported
|
21951
22166
|
- too_many_attempts
|
21952
22167
|
- total_credit_exceeds_capture
|
@@ -21958,10 +22173,13 @@ components:
|
|
21958
22173
|
- transaction_cannot_be_voided
|
21959
22174
|
- transaction_failed_to_settle
|
21960
22175
|
- transaction_not_found
|
22176
|
+
- transaction_service_v2_disconnect
|
22177
|
+
- transaction_service_v2_unavailable
|
21961
22178
|
- transaction_settled
|
21962
22179
|
- transaction_stale_at_gateway
|
21963
22180
|
- try_again
|
21964
22181
|
- unknown
|
22182
|
+
- unmapped_partner_error
|
21965
22183
|
- vaultly_service_unavailable
|
21966
22184
|
- zero_dollar_auth_not_supported
|
21967
22185
|
ExportDates:
|
@@ -22014,3 +22232,16 @@ components:
|
|
22014
22232
|
- automatic
|
22015
22233
|
- manual
|
22016
22234
|
- trial
|
22235
|
+
AchTypeEnum:
|
22236
|
+
type: string
|
22237
|
+
description: The payment method type for a non-credit card based billing info.
|
22238
|
+
`bacs` and `becs` are the only accepted values.
|
22239
|
+
enum:
|
22240
|
+
- bacs
|
22241
|
+
- becs
|
22242
|
+
AchAccountTypeEnum:
|
22243
|
+
type: string
|
22244
|
+
description: The bank account type. (ACH only)
|
22245
|
+
enum:
|
22246
|
+
- checking
|
22247
|
+
- savings
|
metadata
CHANGED
@@ -1,14 +1,14 @@
|
|
1
1
|
--- !ruby/object:Gem::Specification
|
2
2
|
name: recurly
|
3
3
|
version: !ruby/object:Gem::Version
|
4
|
-
version: 4.
|
4
|
+
version: 4.13.0
|
5
5
|
platform: ruby
|
6
6
|
authors:
|
7
7
|
- Recurly
|
8
8
|
autorequire:
|
9
9
|
bindir: bin
|
10
10
|
cert_chain: []
|
11
|
-
date:
|
11
|
+
date: 2022-02-01 00:00:00.000000000 Z
|
12
12
|
dependencies:
|
13
13
|
- !ruby/object:Gem::Dependency
|
14
14
|
name: bundler
|
@@ -212,6 +212,7 @@ files:
|
|
212
212
|
- lib/recurly/resources/account_acquisition_cost.rb
|
213
213
|
- lib/recurly/resources/account_balance.rb
|
214
214
|
- lib/recurly/resources/account_balance_amount.rb
|
215
|
+
- lib/recurly/resources/account_invoice_template.rb
|
215
216
|
- lib/recurly/resources/account_mini.rb
|
216
217
|
- lib/recurly/resources/account_note.rb
|
217
218
|
- lib/recurly/resources/add_on.rb
|
@@ -302,7 +303,7 @@ metadata:
|
|
302
303
|
changelog_uri: https://github.com/recurly/recurly-client-ruby/blob/master/CHANGELOG.md
|
303
304
|
documentation_uri: https://recurly.github.io/recurly-client-ruby/
|
304
305
|
homepage_uri: https://github.com/recurly/recurly-client-ruby
|
305
|
-
source_code_uri: https://github.com/recurly/recurly-client-ruby/tree/4.
|
306
|
+
source_code_uri: https://github.com/recurly/recurly-client-ruby/tree/4.13.0
|
306
307
|
post_install_message:
|
307
308
|
rdoc_options: []
|
308
309
|
require_paths:
|