Class: Recurly::Requests::SubscriptionUpdate

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

#auto_renew ⇒ Boolean

Returns Whether the subscription renews at the end of its term.

Returns:

  • (Boolean) —

    Whether the subscription renews at the end of its term.



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

define_attribute :auto_renew, :Boolean

#billing_info_id ⇒ String

Returns The `billing_info_id` is the value that represents a specific billing info for an end customer. When `billing_info_id` is used to assign billing info to the subscription, all future billing events for the subscription will bill to the specified billing info. `billing_info_id` can ONLY be used for sites utilizing the Wallet feature.

Returns:

  • (String) —

    The `billing_info_id` is the value that represents a specific billing info for an end customer. When `billing_info_id` is used to assign billing info to the subscription, all future billing events for the subscription will bill to the specified billing info. `billing_info_id` can ONLY be used for sites utilizing the Wallet feature.



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

define_attribute :billing_info_id, String

#collection_method ⇒ String

Returns Change collection method.

Returns:

  • (String) —

    Change collection method



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

define_attribute :collection_method, 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/subscription_update.rb', line 23

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

#customer_notes ⇒ String

Returns Specify custom notes to add or override Customer Notes. Custom notes will stay with a subscription on all renewals.

Returns:

  • (String) —

    Specify custom notes to add or override Customer Notes. Custom notes will stay with a subscription on all renewals.



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

define_attribute :customer_notes, String

#gateway_code ⇒ String

Returns If present, this subscription's transactions will use the payment gateway with this code.

Returns:

  • (String) —

    If present, this subscription's transactions will use the payment gateway with this code.



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

define_attribute :gateway_code, String

#net_terms ⇒ Integer

Returns Integer paired with `Net Terms Type` and representing the number of days past the current date (for `net` Net Terms Type) or days after the last day of the current month (for `eom` Net Terms Type) that the invoice will become past due. For `manual` collection method, an additional 24 hours is added to ensure the customer has the entire last day to make payment before becoming past due. For example: If an invoice is due `net 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. If an invoice is due `eom 30`, it will become past due 31 days from the last day of the current month. For `automatic` collection method, the additional 24 hours is not added. For example, On-Receipt is due immediately, and `net 30` will become due exactly 30 days from invoice generation, at which point Recurly will attempt collection. When `eom` Net Terms Type is passed, the value for `Net Terms` is restricted to `0, 15, 30, 45, 60, or 90`. For more information on how net terms work with `manual` collection visit our docs page (docs.recurly.com/docs/manual-payments#section-collection-terms) or visit (docs.recurly.com/docs/automatic-invoicing-terms#section-collection-terms) for information about net terms using `automatic` collection.

Returns:

  • (Integer) —

    Integer paired with `Net Terms Type` and representing the number of days past the current date (for `net` Net Terms Type) or days after the last day of the current month (for `eom` Net Terms Type) that the invoice will become past due. For `manual` collection method, an additional 24 hours is added to ensure the customer has the entire last day to make payment before becoming past due. For example: If an invoice is due `net 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. If an invoice is due `eom 30`, it will become past due 31 days from the last day of the current month. For `automatic` collection method, the additional 24 hours is not added. For example, On-Receipt is due immediately, and `net 30` will become due exactly 30 days from invoice generation, at which point Recurly will attempt collection. When `eom` Net Terms Type is passed, the value for `Net Terms` is restricted to `0, 15, 30, 45, 60, or 90`. For more information on how net terms work with `manual` collection visit our docs page (docs.recurly.com/docs/manual-payments#section-collection-terms) or visit (docs.recurly.com/docs/automatic-invoicing-terms#section-collection-terms) for information about net terms using `automatic` collection.



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

define_attribute :net_terms, Integer

#net_terms_type ⇒ String

Returns Optionally supplied string that may be either `net` or `eom` (end-of-month). When `net`, an invoice becomes past due the specified number of `Net Terms` days from the current date. When `eom` an invoice becomes past due the specified number of `Net Terms` days from the last day of the current month.

Returns:

  • (String) —

    Optionally supplied string that may be either `net` or `eom` (end-of-month). When `net`, an invoice becomes past due the specified number of `Net Terms` days from the current date. When `eom` an invoice becomes past due the specified number of `Net Terms` days from the last day of the current month.



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

define_attribute :net_terms_type, String

#next_bill_date ⇒ DateTime

Returns If present, this sets the date the subscription's next billing period will start (`current_period_ends_at`). This can be used to align the subscription’s billing to a specific day of the month. For a subscription in a trial period, this will change when the trial expires. This parameter is useful for postponement of a subscription to change its billing date without proration.

Returns:

  • (DateTime) —

    If present, this sets the date the subscription's next billing period will start (`current_period_ends_at`). This can be used to align the subscription’s billing to a specific day of the month. For a subscription in a trial period, this will change when the trial expires. This parameter is useful for postponement of a subscription to change its billing date without proration.



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

define_attribute :next_bill_date, DateTime

#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/subscription_update.rb', line 47

define_attribute :po_number, String

#remaining_billing_cycles ⇒ Integer

Returns The remaining billing cycles in the current term.

Returns:

  • (Integer) —

    The remaining billing cycles in the current term.



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

define_attribute :remaining_billing_cycles, Integer

#renewal_billing_cycles ⇒ Integer

Returns If `auto_renew=true`, when a term completes, `total_billing_cycles` takes this value as the length of subsequent terms. Defaults to the plan's `total_billing_cycles`.

Returns:

  • (Integer) —

    If `auto_renew=true`, when a term completes, `total_billing_cycles` takes this value as the length of subsequent terms. Defaults to the plan's `total_billing_cycles`.



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

define_attribute :renewal_billing_cycles, Integer

#revenue_schedule_type ⇒ String

Returns Revenue schedule type.

Returns:

  • (String) —

    Revenue schedule type



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

define_attribute :revenue_schedule_type, String

#shipping ⇒ SubscriptionShippingUpdate

Returns Subscription shipping details.

Returns:



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

define_attribute :shipping, :SubscriptionShippingUpdate

#tax_inclusive ⇒ Boolean

Returns This field is deprecated. Please do not use it.

Returns:

  • (Boolean) —

    This field is deprecated. Please do not use it.



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

define_attribute :tax_inclusive, :Boolean

#terms_and_conditions ⇒ String

Returns Specify custom notes to add or override Terms and Conditions. Custom notes will stay with a subscription on all renewals.

Returns:

  • (String) —

    Specify custom notes to add or override Terms and Conditions. Custom notes will stay with a subscription on all renewals.



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

define_attribute :terms_and_conditions, String