Class: Recurly::Requests::AddOnCreate
- Inherits:
-
Recurly::Request
- Object
- Recurly::Request
- Recurly::Requests::AddOnCreate
- Defined in:
- lib/recurly/requests/add_on_create.rb
Instance Attribute Summary collapse
-
#accounting_code ⇒ String
Accounting code for invoice line items for this add-on.
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#add_on_type ⇒ String
Whether the add-on type is fixed, or usage-based.
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#avalara_service_type ⇒ Integer
Used by Avalara for Communications taxes.
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#avalara_transaction_type ⇒ Integer
Used by Avalara for Communications taxes.
-
#code ⇒ String
The unique identifier for the add-on within its plan.
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#currencies ⇒ Array[AddOnPricing]
-
If `item_code`/`item_id` is part of the request and the item has a default currency, then `currencies` is optional.
-
-
#default_quantity ⇒ Integer
Default quantity for the hosted pages.
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#display_quantity ⇒ Boolean
Determines if the quantity field is displayed on the hosted pages for the add-on.
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#item_code ⇒ String
Unique code to identify an item.
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#item_id ⇒ String
System-generated unique identifier for an item.
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#liability_gl_account_id ⇒ String
The ID of a general ledger account.
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#measured_unit_id ⇒ String
System-generated unique identifier for a measured unit to be associated with the add-on.
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#measured_unit_name ⇒ String
Name of a measured unit to be associated with the add-on.
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#name ⇒ String
Describes your add-on and will appear in subscribers' invoices.
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#optional ⇒ Boolean
Whether the add-on is optional for the customer to include in their purchase on the hosted payment page.
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#percentage_tiers ⇒ Array[PercentageTiersByCurrency]
Array of objects which must have at least one set of tiers per currency and the currency code.
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#performance_obligation_id ⇒ String
The ID of a performance obligation.
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#plan_id ⇒ String
Plan ID.
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#revenue_gl_account_id ⇒ String
The ID of a general ledger account.
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#revenue_schedule_type ⇒ String
When this add-on is invoiced, the line item will use this revenue schedule.
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#tax_code ⇒ String
Optional field used by Avalara, Vertex, and Recurly's In-the-Box tax solution to determine taxation rules.
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#tier_type ⇒ String
The pricing model for the add-on.
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#tiers ⇒ Array[Tier]
If the tier_type is `flat`, then `tiers` must be absent.
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#usage_calculation_type ⇒ String
The type of calculation to be employed for an add-on.
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#usage_percentage ⇒ Float
The percentage taken of the monetary amount of usage tracked.
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#usage_timeframe ⇒ String
The time at which usage totals are reset for billing purposes.
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#usage_type ⇒ String
Type of usage, required if `add_on_type` is `usage`.
Attributes inherited from Recurly::Request
Method Summary
Methods inherited from Recurly::Request
Methods included from Schema::SchemaFactory
Methods included from Schema::RequestCaster
Methods included from Schema::ResourceCaster
Methods included from Schema::SchemaValidator
#get_did_you_mean, #validate!, #validate_attribute!
Instance Attribute Details
#accounting_code ⇒ String
Returns Accounting code for invoice line items for this add-on. If no value is provided, it defaults to add-on's code. If `item_code`/`item_id` is part of the request then `accounting_code` must be absent.
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# File 'lib/recurly/requests/add_on_create.rb', line 11 define_attribute :accounting_code, String |
#add_on_type ⇒ String
Returns Whether the add-on type is fixed, or usage-based.
15 |
# File 'lib/recurly/requests/add_on_create.rb', line 15 define_attribute :add_on_type, String |
#avalara_service_type ⇒ Integer
Returns Used by Avalara for Communications taxes. The transaction type in combination with the service type describe how the add-on 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 `AddOn`, then the `avalara_service_type` must be absent.
19 |
# File 'lib/recurly/requests/add_on_create.rb', line 19 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 add-on 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 `AddOn`, then the `avalara_transaction_type` must be absent.
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# File 'lib/recurly/requests/add_on_create.rb', line 23 define_attribute :avalara_transaction_type, Integer |
#code ⇒ String
Returns The unique identifier for the add-on within its plan. If `item_code`/`item_id` is part of the request then `code` must be absent. If `item_code`/`item_id` is not present `code` is required.
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# File 'lib/recurly/requests/add_on_create.rb', line 27 define_attribute :code, String |
#currencies ⇒ Array[AddOnPricing]
Returns * If `item_code`/`item_id` is part of the request and the item has a default currency, then `currencies` is optional. If the item does not have a default currency, then `currencies` is required. If `item_code`/`item_id` is not present `currencies` is required. * If the add-on's `tier_type` is `tiered`, `volume`, or `stairstep`, then `currencies` must be absent. * Must be absent if `add_on_type` is `usage` and `usage_type` is `percentage`.
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# File 'lib/recurly/requests/add_on_create.rb', line 31 define_attribute :currencies, Array, { :item_type => :AddOnPricing } |
#default_quantity ⇒ Integer
Returns Default quantity for the hosted pages.
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# File 'lib/recurly/requests/add_on_create.rb', line 35 define_attribute :default_quantity, Integer |
#display_quantity ⇒ Boolean
Returns Determines if the quantity field is displayed on the hosted pages for the add-on.
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# File 'lib/recurly/requests/add_on_create.rb', line 39 define_attribute :display_quantity, :Boolean |
#item_code ⇒ String
Returns Unique code to identify an item. Available when the `Credit Invoices` feature is enabled. If `item_id` and `item_code` are both present, `item_id` will be used.
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# File 'lib/recurly/requests/add_on_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. If `item_id` and `item_code` are both present, `item_id` will be used.
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# File 'lib/recurly/requests/add_on_create.rb', line 47 define_attribute :item_id, String |
#liability_gl_account_id ⇒ String
Returns The ID of a general ledger account. General ledger accounts are only accessible as a part of the Recurly RevRec Standard and Recurly RevRec Advanced features.
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# File 'lib/recurly/requests/add_on_create.rb', line 51 define_attribute :liability_gl_account_id, String |
#measured_unit_id ⇒ String
Returns System-generated unique identifier for a measured unit to be associated with the add-on. Either `measured_unit_id` or `measured_unit_name` are required when `add_on_type` is `usage`. If `measured_unit_id` and `measured_unit_name` are both present, `measured_unit_id` will be used.
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# File 'lib/recurly/requests/add_on_create.rb', line 55 define_attribute :measured_unit_id, String |
#measured_unit_name ⇒ String
Returns Name of a measured unit to be associated with the add-on. Either `measured_unit_id` or `measured_unit_name` are required when `add_on_type` is `usage`. If `measured_unit_id` and `measured_unit_name` are both present, `measured_unit_id` will be used.
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# File 'lib/recurly/requests/add_on_create.rb', line 59 define_attribute :measured_unit_name, String |
#name ⇒ String
Returns Describes your add-on and will appear in subscribers' invoices. If `item_code`/`item_id` is part of the request then `name` must be absent. If `item_code`/`item_id` is not present `name` is required.
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# File 'lib/recurly/requests/add_on_create.rb', line 63 define_attribute :name, String |
#optional ⇒ Boolean
Returns Whether the add-on is optional for the customer to include in their purchase on the hosted payment page. If false, the add-on will be included when a subscription is created through the Recurly UI. However, the add-on will not be included when a subscription is created through the API.
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# File 'lib/recurly/requests/add_on_create.rb', line 67 define_attribute :optional, :Boolean |
#percentage_tiers ⇒ Array[PercentageTiersByCurrency]
Returns Array of objects which must have at least one set of tiers per currency and the currency code. The tier_type must be `volume` or `tiered`, if not, it must be absent. There must be one tier without an `ending_amount` value which represents the final tier. This feature is currently in development and requires approval and enablement, please contact support.
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# File 'lib/recurly/requests/add_on_create.rb', line 71 define_attribute :percentage_tiers, Array, { :item_type => :PercentageTiersByCurrency } |
#performance_obligation_id ⇒ String
Returns The ID of a performance obligation. Performance obligations are only accessible as a part of the Recurly RevRec Standard and Recurly RevRec Advanced features.
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# File 'lib/recurly/requests/add_on_create.rb', line 75 define_attribute :performance_obligation_id, String |
#plan_id ⇒ String
Returns Plan ID.
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# File 'lib/recurly/requests/add_on_create.rb', line 79 define_attribute :plan_id, String |
#revenue_gl_account_id ⇒ String
Returns The ID of a general ledger account. General ledger accounts are only accessible as a part of the Recurly RevRec Standard and Recurly RevRec Advanced features.
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# File 'lib/recurly/requests/add_on_create.rb', line 83 define_attribute :revenue_gl_account_id, String |
#revenue_schedule_type ⇒ String
Returns When this add-on is invoiced, the line item will use this revenue schedule. If `item_code`/`item_id` is part of the request then `revenue_schedule_type` must be absent in the request as the value will be set from the item.
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# File 'lib/recurly/requests/add_on_create.rb', line 87 define_attribute :revenue_schedule_type, String |
#tax_code ⇒ String
Returns Optional field used by Avalara, Vertex, and Recurly's In-the-Box tax solution to determine taxation rules. You can pass in specific tax codes using any of these tax integrations. For Recurly's In-the-Box tax offering you can also choose to instead use simple values of `unknown`, `physical`, or `digital` tax codes. If `item_code`/`item_id` is part of the request then `tax_code` must be absent.
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# File 'lib/recurly/requests/add_on_create.rb', line 91 define_attribute :tax_code, String |
#tier_type ⇒ String
Returns The pricing model for the add-on. For more information, [click here](docs.recurly.com/docs/billing-models#section-quantity-based). See our [Guide](recurly.com/developers/guides/item-addon-guide.html) for an overview of how to configure quantity-based pricing models.
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# File 'lib/recurly/requests/add_on_create.rb', line 95 define_attribute :tier_type, String |
#tiers ⇒ Array[Tier]
Returns If the tier_type is `flat`, then `tiers` must be absent. The `tiers` object must include one to many tiers with `ending_quantity` and `unit_amount` for the desired `currencies`. There must be one tier without an `ending_quantity` value which represents the final tier.
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# File 'lib/recurly/requests/add_on_create.rb', line 99 define_attribute :tiers, Array, { :item_type => :Tier } |
#usage_calculation_type ⇒ String
Returns The type of calculation to be employed for an add-on. Cumulative billing will sum all usage records created in the current billing cycle. Last-in-period billing will apply only the most recent usage record in the billing period. If no value is specified, cumulative billing will be used.
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# File 'lib/recurly/requests/add_on_create.rb', line 103 define_attribute :usage_calculation_type, String |
#usage_percentage ⇒ Float
Returns The percentage taken of the monetary amount of usage tracked. This can be up to 4 decimal places. A value between 0.0 and 100.0. Required if `add_on_type` is usage, `tier_type` is `flat` and `usage_type` is percentage. Must be omitted otherwise.
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# File 'lib/recurly/requests/add_on_create.rb', line 107 define_attribute :usage_percentage, Float |
#usage_timeframe ⇒ String
Returns The time at which usage totals are reset for billing purposes. Allows for `tiered` add-ons to accumulate usage over the course of multiple billing periods.
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# File 'lib/recurly/requests/add_on_create.rb', line 111 define_attribute :usage_timeframe, String |
#usage_type ⇒ String
Returns Type of usage, required if `add_on_type` is `usage`. See our [Guide](recurly.com/developers/guides/usage-based-billing-guide.html) for an overview of how to configure usage add-ons.
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# File 'lib/recurly/requests/add_on_create.rb', line 115 define_attribute :usage_type, String |