Class: Recurly::Requests::LineItemCreate

Inherits:
Recurly::Request show all
Defined in:
lib/recurly/requests/line_item_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

#accounting_code ⇒ String

Returns Accounting Code for the ‘LineItem`. If `item_code`/`item_id` is part of the request then `accounting_code` must be absent.

Returns:

  • (String) —

    Accounting Code for the ‘LineItem`. If `item_code`/`item_id` is part of the request then `accounting_code` must be absent.



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

define_attribute :accounting_code, String

#avalara_service_type ⇒ Integer

Returns Used by Avalara for Communications taxes. The transaction type in combination with the service type describe how the line item is taxed. Refer to [the documentation](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. If an ‘Item` is associated to the `LineItem`, then the `avalara_service_type` must be absent.

Returns:



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

define_attribute :avalara_service_type, Integer

#avalara_transaction_type ⇒ Integer

Returns Used by Avalara for Communications taxes. The transaction type in combination with the service type describe how the line item is taxed. Refer to [the documentation](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. If an ‘Item` is associated to the `LineItem`, then the `avalara_transaction_type` must be absent.

Returns:



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

define_attribute :avalara_transaction_type, Integer

#credit_reason_code ⇒ String

Returns The reason the credit was given when line item is ‘type=credit`. When the Credit Invoices feature is enabled, the value can be set and will default to `general`. When the Credit Invoices feature is not enabled, the value will always be `null`.

Returns:

  • (String) —

    The reason the credit was given when line item is ‘type=credit`. When the Credit Invoices feature is enabled, the value can be set and will default to `general`. When the Credit Invoices feature is not enabled, the value will always be `null`.



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

define_attribute :credit_reason_code, String

#currency ⇒ String

Returns 3-letter ISO 4217 currency code. If ‘item_code`/`item_id` is part of the request then `currency` is optional, if the site has a single default currency. `currency` is required if `item_code`/`item_id` is present, and there are multiple currencies defined on the site. If `item_code`/`item_id` is not present `currency` is required.

Returns:

  • (String) —

    3-letter ISO 4217 currency code. If ‘item_code`/`item_id` is part of the request then `currency` is optional, if the site has a single default currency. `currency` is required if `item_code`/`item_id` is present, and there are multiple currencies defined on the site. If `item_code`/`item_id` is not present `currency` is required.



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

define_attribute :currency, String

#custom_fields ⇒ Array[CustomField]

Returns 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.

Returns:

  • (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.



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

define_attribute :custom_fields, Array, { :item_type => :CustomField }

#description ⇒ String

Returns Description that appears on the invoice. If ‘item_code`/`item_id` is part of the request then `description` must be absent.

Returns:

  • (String) —

    Description that appears on the invoice. If ‘item_code`/`item_id` is part of the request then `description` must be absent.



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

define_attribute :description, String

#end_date ⇒ DateTime

Returns If this date is provided, it indicates the end of a time range.

Returns:

  • (DateTime) —

    If this date is provided, it indicates the end of a time range.



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

define_attribute :end_date, DateTime

#item_code ⇒ String

Returns Unique code to identify an item. Available when the Credit Invoices feature is enabled.

Returns:

  • (String) —

    Unique code to identify an item. Available when the Credit Invoices feature is enabled.



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# File 'lib/recurly/requests/line_item_create.rb', line 43

define_attribute :item_code, String

#item_id ⇒ String

Returns System-generated unique identifier for an item. Available when the Credit Invoices feature is enabled.

Returns:

  • (String) —

    System-generated unique identifier for an item. Available when the Credit Invoices feature is enabled.



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# File 'lib/recurly/requests/line_item_create.rb', line 47

define_attribute :item_id, String

#origin ⇒ String

Returns Origin ‘external_gift_card` is allowed if the Gift Cards feature is enabled on your site and `type` is `credit`. Set this value in order to track gift card credits from external gift cards (like InComm). It also skips billing information requirements. Origin `prepayment` is only allowed if `type` is `charge` and `tax_exempt` is left blank or set to true. This origin creates a charge and opposite credit on the account to be used for future invoices.

Returns:

  • (String) —

    Origin ‘external_gift_card` is allowed if the Gift Cards feature is enabled on your site and `type` is `credit`. Set this value in order to track gift card credits from external gift cards (like InComm). It also skips billing information requirements. Origin `prepayment` is only allowed if `type` is `charge` and `tax_exempt` is left blank or set to true. This origin creates a charge and opposite credit on the account to be used for future invoices.



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# File 'lib/recurly/requests/line_item_create.rb', line 51

define_attribute :origin, String

#product_code ⇒ String

Returns Optional field to track a product code or SKU for the line item. This can be used to later reporting on product purchases. For Vertex tax calculations, this field will be used as the Vertex ‘product` field. If `item_code`/`item_id` is part of the request then `product_code` must be absent.

Returns:

  • (String) —

    Optional field to track a product code or SKU for the line item. This can be used to later reporting on product purchases. For Vertex tax calculations, this field will be used as the Vertex ‘product` field. If `item_code`/`item_id` is part of the request then `product_code` must be absent.



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# File 'lib/recurly/requests/line_item_create.rb', line 55

define_attribute :product_code, String

#quantity ⇒ Integer

Returns This number will be multiplied by the unit amount to compute the subtotal before any discounts or taxes.

Returns:

  • (Integer) —

    This number will be multiplied by the unit amount to compute the subtotal before any discounts or taxes.



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# File 'lib/recurly/requests/line_item_create.rb', line 59

define_attribute :quantity, Integer

#revenue_schedule_type ⇒ String

Returns Revenue schedule type.

Returns:

  • (String) —

    Revenue schedule type



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# File 'lib/recurly/requests/line_item_create.rb', line 63

define_attribute :revenue_schedule_type, String

#start_date ⇒ DateTime

Returns If an end date is present, this is value indicates the beginning of a billing time range. If no end date is present it indicates billing for a specific date. Defaults to the current date-time.

Returns:

  • (DateTime) —

    If an end date is present, this is value indicates the beginning of a billing time range. If no end date is present it indicates billing for a specific date. Defaults to the current date-time.



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# File 'lib/recurly/requests/line_item_create.rb', line 67

define_attribute :start_date, DateTime

#tax_code ⇒ String

Returns Optional field used by Avalara, Vertex, and Recurly’s EU VAT tax feature to determine taxation rules. If you have your own AvaTax or Vertex account configured, use their tax codes to assign specific tax rules. If you are using Recurly’s EU VAT feature, you can use values of ‘unknown`, `physical`, or `digital`.

Returns:

  • (String) —

    Optional field used by Avalara, Vertex, and Recurly’s EU VAT tax feature to determine taxation rules. If you have your own AvaTax or Vertex account configured, use their tax codes to assign specific tax rules. If you are using Recurly’s EU VAT feature, you can use values of ‘unknown`, `physical`, or `digital`.



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# File 'lib/recurly/requests/line_item_create.rb', line 71

define_attribute :tax_code, String

#tax_exempt ⇒ Boolean

Returns ‘true` exempts tax on charges, `false` applies tax on charges. If not defined, then defaults to the Plan and Site settings. This attribute does not work for credits (negative line items). Credits are always applied post-tax. Pre-tax discounts should use the Coupons feature.

Returns:

  • (Boolean) —

    ‘true` exempts tax on charges, `false` applies tax on charges. If not defined, then defaults to the Plan and Site settings. This attribute does not work for credits (negative line items). Credits are always applied post-tax. Pre-tax discounts should use the Coupons feature.



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# File 'lib/recurly/requests/line_item_create.rb', line 75

define_attribute :tax_exempt, :Boolean

#tax_inclusive ⇒ Boolean

Returns Determines whether or not tax is included in the unit amount. The Tax Inclusive Pricing feature (separate from the Mixed Tax Pricing feature) must be enabled to use this flag.

Returns:

  • (Boolean) —

    Determines whether or not tax is included in the unit amount. The Tax Inclusive Pricing feature (separate from the Mixed Tax Pricing feature) must be enabled to use this flag.



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# File 'lib/recurly/requests/line_item_create.rb', line 79

define_attribute :tax_inclusive, :Boolean

#type ⇒ String

Returns Line item type. If ‘item_code`/`item_id` is present then `type` should not be present. If `item_code`/`item_id` is not present then `type` is required.

Returns:

  • (String) —

    Line item type. If ‘item_code`/`item_id` is present then `type` should not be present. If `item_code`/`item_id` is not present then `type` is required.



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# File 'lib/recurly/requests/line_item_create.rb', line 83

define_attribute :type, String

#unit_amount ⇒ Float

Returns 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.

Returns:

  • (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.



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# File 'lib/recurly/requests/line_item_create.rb', line 87

define_attribute :unit_amount, Float