Class: Recurly::Requests::InvoiceCreate

Inherits:
Recurly::Request show all
Defined in:
lib/recurly/requests/invoice_create.rb

Instance Attribute Summary collapse

Attributes inherited from Recurly::Request

#attributes

Method Summary

Methods inherited from Recurly::Request

#==, #to_s

Methods included from Schema::SchemaFactory

#schema

Methods included from Schema::RequestCaster

#cast_request

Methods included from Schema::ResourceCaster

#cast

Methods included from Schema::SchemaValidator

#get_did_you_mean, #validate!, #validate_attribute!

Instance Attribute Details

#charge_customer_notes ⇒ String

Returns This will default to the Customer Notes text specified on the Invoice Settings for charge invoices. Specify custom notes to add or override Customer Notes on charge invoices.

Returns:

  • (String) —

    This will default to the Customer Notes text specified on the Invoice Settings for charge invoices. Specify custom notes to add or override Customer Notes on charge invoices.



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# File 'lib/recurly/requests/invoice_create.rb', line 11

define_attribute :charge_customer_notes, String

#collection_method ⇒ String

Returns 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.

Returns:

  • (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.



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# File 'lib/recurly/requests/invoice_create.rb', line 15

define_attribute :collection_method, String

#credit_customer_notes ⇒ String

Returns 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.

Returns:

  • (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.



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# File 'lib/recurly/requests/invoice_create.rb', line 19

define_attribute :credit_customer_notes, String

#currency ⇒ String

Returns 3-letter ISO 4217 currency code.

Returns:

  • (String) —

    3-letter ISO 4217 currency code.



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# File 'lib/recurly/requests/invoice_create.rb', line 23

define_attribute :currency, String

#net_terms ⇒ Integer

Returns Integer representing the number of days after an invoice’s creation that the invoice will become past due. If an invoice’s net terms are set to ‘0’, it is due ‘On Receipt’ and will become past due 24 hours after it’s created. If an invoice is due net 30, it will become past due at 31 days exactly.

Returns:

  • (Integer) —

    Integer representing the number of days after an invoice’s creation that the invoice will become past due. If an invoice’s net terms are set to ‘0’, it is due ‘On Receipt’ and will become past due 24 hours after it’s created. If an invoice is due net 30, it will become past due at 31 days exactly.



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# File 'lib/recurly/requests/invoice_create.rb', line 27

define_attribute :net_terms, Integer

#po_number ⇒ String

Returns For manual invoicing, this identifies the PO number associated with the subscription.

Returns:

  • (String) —

    For manual invoicing, this identifies the PO number associated with the subscription.



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# File 'lib/recurly/requests/invoice_create.rb', line 31

define_attribute :po_number, String

#terms_and_conditions ⇒ String

Returns This will default to the Terms and Conditions text specified on the Invoice Settings page in your Recurly admin. Specify custom notes to add or override Terms and Conditions.

Returns:

  • (String) —

    This will default to the Terms and Conditions text specified on the Invoice Settings page in your Recurly admin. Specify custom notes to add or override Terms and Conditions.



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# File 'lib/recurly/requests/invoice_create.rb', line 35

define_attribute :terms_and_conditions, String

#vat_reverse_charge_notes ⇒ String

Returns 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.

Returns:

  • (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.



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# File 'lib/recurly/requests/invoice_create.rb', line 39

define_attribute :vat_reverse_charge_notes, String