Class: Recurly::Requests::InvoiceUpdate

Inherits:

Recurly::Request

• Object
• Recurly::Request
• Recurly::Requests::InvoiceUpdate

Defined in:

lib/recurly/requests/invoice_update.rb

Instance Attribute Summary

• #address ⇒ InvoiceAddress
• #customer_notes ⇒ String

  Customer notes are an optional note field.

• #gateway_code ⇒ String

  An alphanumeric code shown per gateway on your site's payment gateways page.

• #net_terms ⇒ Integer

  Integer representing the number of days after an invoice's creation that the invoice will become past due.

• #po_number ⇒ String

  This identifies the PO number associated with the invoice.

• #terms_and_conditions ⇒ String

  Terms and conditions are an optional note field.

• #vat_reverse_charge_notes ⇒ String

  VAT Reverse Charge Notes are editable only if there was a VAT reverse charge applied to the invoice.

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

#address ⇒ InvoiceAddress

Returns:

• (InvoiceAddress)

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

define_attribute :address, :InvoiceAddress

#customer_notes ⇒ String

Returns Customer notes are an optional note field.

Returns:

• (String) —

  Customer notes are an optional note field.

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

define_attribute :customer_notes, String

#gateway_code ⇒ String

Returns An alphanumeric code shown per gateway on your site's payment gateways page. Set this code to ensure that a given invoice targets a given gateway.

Returns:

• (String) —

  An alphanumeric code shown per gateway on your site's payment gateways page. Set this code to ensure that a given invoice targets a given gateway.

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

define_attribute :gateway_code, String

#net_terms ⇒ Integer

Returns Integer representing the number of days after an invoice's creation that the invoice will become past due. Changing Net terms changes due_on, and the invoice could move between past due and pending.

Returns:

• (Integer) —

  Integer representing the number of days after an invoice's creation that the invoice will become past due. Changing Net terms changes due_on, and the invoice could move between past due and pending.

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

define_attribute :net_terms, Integer

#po_number ⇒ String

Returns This identifies the PO number associated with the invoice. Not editable for credit invoices.

Returns:

• (String) —

  This identifies the PO number associated with the invoice. Not editable for credit invoices.

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

define_attribute :po_number, String

#terms_and_conditions ⇒ String

Returns Terms and conditions are an optional note field. Not editable for credit invoices.

Returns:

• (String) —

  Terms and conditions are an optional note field. Not editable for credit invoices.

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

define_attribute :terms_and_conditions, String

#vat_reverse_charge_notes ⇒ String

Returns VAT Reverse Charge Notes are editable only if there was a VAT reverse charge applied to the invoice.

Returns:

• (String) —

  VAT Reverse Charge Notes are editable only if there was a VAT reverse charge applied to the invoice.

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

define_attribute :vat_reverse_charge_notes, String