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Merged
cyberxander90 merged 1 commit into from
Jan 13, 2022
Merged

Generated Latest Changes for v2021-02-25 #528

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39 changes: 28 additions & 11 deletions openapi/api.yaml
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Original file line number Diff line number Diff line change
Expand Up @@ -232,7 +232,7 @@ tags:
description: |-
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".

Recurly's item catalog requires the Credit Invoices and Subscription Billing Terms features to be enabled.
Recurly's item catalog requires the Credit Invoices features to be enabled.
- name: plan
x-displayName: Plan
description: A plan tells Recurly how often and how much to charge your customers.
Expand Down Expand Up @@ -15540,6 +15540,8 @@ components:
"$ref": "#/components/schemas/BillingInfo"
custom_fields:
"$ref": "#/components/schemas/CustomFields"
invoice_template:
"$ref": "#/components/schemas/AccountInvoiceTemplate"
AccountNote:
type: object
required:
Expand Down Expand Up @@ -15636,6 +15638,20 @@ components:
format: float
title: Amount
description: Total amount the account is past due.
AccountInvoiceTemplate:
type: object
title: Invoice Template
description: Invoice template associated to the account. Available when invoice
customization flag is enabled.
properties:
id:
type: string
title: ID
description: Unique ID to identify the invoice template.
name:
type: string
title: Name
description: Template name
InvoiceAddress:
allOf:
- "$ref": "#/components/schemas/Address"
Expand Down Expand Up @@ -15900,16 +15916,16 @@ components:
type: string
title: Item Code
description: Unique code to identify an item. Available when the `Credit
Invoices` and `Subscription Billing Terms` features are enabled. If `item_id`
and `item_code` are both present, `item_id` will be used.
Invoices` feature are enabled. If `item_id` and `item_code` are both present,
`item_id` will be used.
pattern: "/^[a-z0-9_+-]+$/"
maxLength: 50
item_id:
type: string
title: Item ID
description: System-generated unique identifier for an item. Available when
the `Credit Invoices` and `Subscription Billing Terms` features are enabled.
If `item_id` and `item_code` are both present, `item_id` will be used.
the `Credit Invoices` feature is enabled. If `item_id` and `item_code`
are both present, `item_id` will be used.
maxLength: 13
code:
type: string
Expand Down Expand Up @@ -17888,20 +17904,20 @@ components:
type: string
title: Item Code
description: Unique code to identify an item. Available when the Credit
Invoices and Subscription Billing Terms features are enabled.
Invoices feature is enabled.
pattern: "/^[a-z0-9_+-]+$/"
maxLength: 50
item_id:
type: string
title: Item ID
description: System-generated unique identifier for an item. Available when
the Credit Invoices and Subscription Billing Terms features are enabled.
the Credit Invoices feature is enabled.
maxLength: 13
external_sku:
type: string
title: External SKU
description: Optional Stock Keeping Unit assigned to an item. Available
when the Credit Invoices and Subscription Billing Terms features are enabled.
when the Credit Invoices feature is enabled.
maxLength: 50
revenue_schedule_type:
title: Revenue schedule type
Expand Down Expand Up @@ -18204,14 +18220,14 @@ components:
type: string
title: Item Code
description: Unique code to identify an item. Available when the Credit
Invoices and Subscription Billing Terms features are enabled.
Invoices feature is enabled.
pattern: "/^[a-z0-9_+-]+$/"
maxLength: 50
item_id:
type: string
title: Item ID
description: System-generated unique identifier for an item. Available when
the Credit Invoices and Subscription Billing Terms features are enabled.
the Credit Invoices feature is enabled.
maxLength: 13
revenue_schedule_type:
title: Revenue schedule type
Expand Down Expand Up @@ -22160,9 +22176,10 @@ components:
AchTypeEnum:
type: string
description: The payment method type for a non-credit card based billing info.
The value of `bacs` is the only accepted value (Bacs only)
`bacs` and `becs` are the only accepted values.
enum:
- bacs
- becs
AchAccountTypeEnum:
type: string
description: The bank account type. (ACH only)
Expand Down
22 changes: 19 additions & 3 deletions recurly/resources.py
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Original file line number Diff line number Diff line change
Expand Up @@ -155,6 +155,8 @@ class Account(Resource):
hosted_login_token : str
The unique token for automatically logging the account in to the hosted management pages. You may automatically log the user into their hosted management pages by directing the user to: `https://{subdomain}.recurly.com/account/{hosted_login_token}`.
id : str
invoice_template : AccountInvoiceTemplate
Invoice template associated to the account. Available when invoice customization flag is enabled.
last_name : str
object : str
Object type
Expand Down Expand Up @@ -198,6 +200,7 @@ class Account(Resource):
"has_paused_subscription": bool,
"hosted_login_token": str,
"id": str,
"invoice_template": "AccountInvoiceTemplate",
"last_name": str,
"object": str,
"parent_account_id": str,
Expand Down Expand Up @@ -409,6 +412,19 @@ class CustomField(Resource):
schema = {"name": str, "value": str}


class AccountInvoiceTemplate(Resource):
"""
Attributes
----------
id : str
Unique ID to identify the invoice template.
name : str
Template name
"""

schema = {"id": str, "name": str}


class ErrorMayHaveTransaction(Resource):
"""
Attributes
Expand Down Expand Up @@ -1294,17 +1310,17 @@ class LineItem(Resource):
end_date : datetime
If this date is provided, it indicates the end of a time range.
external_sku : str
Optional Stock Keeping Unit assigned to an item. Available when the Credit Invoices and Subscription Billing Terms features are enabled.
Optional Stock Keeping Unit assigned to an item. Available when the Credit Invoices feature is enabled.
id : str
Line item ID
invoice_id : str
Once the line item has been invoiced this will be the invoice's ID.
invoice_number : str
Once the line item has been invoiced this will be the invoice's number. If VAT taxation and the Country Invoice Sequencing feature are enabled, invoices will have country-specific invoice numbers for invoices billed to EU countries (ex: FR1001). Non-EU invoices will continue to use the site-level invoice number sequence.
item_code : str
Unique code to identify an item. Available when the Credit Invoices and Subscription Billing Terms features are enabled.
Unique code to identify an item. Available when the Credit Invoices feature is enabled.
item_id : str
System-generated unique identifier for an item. Available when the Credit Invoices and Subscription Billing Terms features are enabled.
System-generated unique identifier for an item. Available when the Credit Invoices feature is enabled.
legacy_category : str
Category to describe the role of a line item on a legacy invoice:
- "charges" refers to charges being billed for on this invoice.
Expand Down
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