Generated Latest Changes for v2021-02-25

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

lib/recurly/requests/invoice_create.rb

@@ -22,6 +22,10 @@ class InvoiceCreate < Request
       #   @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

lib/recurly/requests/purchase_create.rb

@@ -30,6 +30,10 @@ class PurchaseCreate < Request
       #   @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

lib/recurly/requests/subscription_create.rb

@@ -42,6 +42,10 @@ class SubscriptionCreate < Request
       #   @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

lib/recurly/requests/subscription_purchase.rb

@@ -18,6 +18,10 @@ class SubscriptionPurchase < Request
       #   @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 }

lib/recurly/requests/subscription_update.rb

@@ -18,6 +18,10 @@ class SubscriptionUpdate < Request
       #   @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 }

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

lib/recurly/resources/reference_only_currency_conversion.rb

@@ -10,6 +10,18 @@ class ReferenceOnlyCurrencyConversion < Resource
       #   @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

lib/recurly/resources/subscription.rb

@@ -66,6 +66,10 @@ class Subscription < Resource
       #   @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

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
@@ -22507,6 +22509,19 @@ 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 +23140,8 @@ 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 +23993,8 @@ 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 +24126,8 @@ 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 +24216,8 @@ 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 +25056,8 @@ 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
@@ -27038,6 +27063,28 @@ 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: