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Generated Latest Changes for v2019-10-10 #308

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334 changes: 267 additions & 67 deletions openapi/api.yaml
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103 changes: 88 additions & 15 deletions src/main/java/com/recurly/v3/Client.java
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Original file line number Diff line number Diff line change
Expand Up @@ -296,6 +296,23 @@ public Transaction verifyBillingInfo(String accountId, BillingInfoVerify body) {
return this.makeRequest("POST", path, body, returnType);
}

/**
* Verify an account's credit card billing cvv
*
* @see <a href="https://developers.recurly.com/api/v2019-10-10#operation/verify_billing_info_cvv">verify_billing_info_cvv api documentation</a>
* @param accountId Account ID or code. For ID no prefix is used e.g. `e28zov4fw0v2`. For code use prefix `code-`, e.g. `code-bob`.
* @param body The body of the request.
* @return Transaction information from verify.
*/
public Transaction verifyBillingInfoCvv(String accountId, BillingInfoVerifyCVV body) {
final String url = "/accounts/{account_id}/billing_info/verify_cvv";
final HashMap<String, String> urlParams = new HashMap<String, String>();
urlParams.put("account_id", accountId);
final String path = this.interpolatePath(url, urlParams);
Type returnType = Transaction.class;
return this.makeRequest("POST", path, body, returnType);
}

/**
* Get the list of billing information associated with an account
*
Expand Down Expand Up @@ -385,6 +402,62 @@ public void removeABillingInfo(String accountId, String billingInfoId) {
this.makeRequest("DELETE", path);
}

/**
* Verify a billing information's credit card
*
* @see <a href="https://developers.recurly.com/api/v2019-10-10#operation/verify_billing_infos">verify_billing_infos api documentation</a>
* @param accountId Account ID or code. For ID no prefix is used e.g. `e28zov4fw0v2`. For code use prefix `code-`, e.g. `code-bob`.
* @param billingInfoId Billing Info ID. Can ONLY be used for sites utilizing the Wallet feature.
* @return Transaction information from verify.
*/
public Transaction verifyBillingInfos(String accountId, String billingInfoId) {
final String url = "/accounts/{account_id}/billing_infos/{billing_info_id}/verify";
final HashMap<String, String> urlParams = new HashMap<String, String>();
urlParams.put("account_id", accountId);
urlParams.put("billing_info_id", billingInfoId);
final String path = this.interpolatePath(url, urlParams);
Type returnType = Transaction.class;
return this.makeRequest("POST", path, returnType);
}

/**
* Verify a billing information's credit card
*
* @see <a href="https://developers.recurly.com/api/v2019-10-10#operation/verify_billing_infos">verify_billing_infos api documentation</a>
* @param accountId Account ID or code. For ID no prefix is used e.g. `e28zov4fw0v2`. For code use prefix `code-`, e.g. `code-bob`.
* @param billingInfoId Billing Info ID. Can ONLY be used for sites utilizing the Wallet feature.
* @param body The body of the request.
* @return Transaction information from verify.
*/
public Transaction verifyBillingInfos(String accountId, String billingInfoId, BillingInfoVerify body) {
final String url = "/accounts/{account_id}/billing_infos/{billing_info_id}/verify";
final HashMap<String, String> urlParams = new HashMap<String, String>();
urlParams.put("account_id", accountId);
urlParams.put("billing_info_id", billingInfoId);
final String path = this.interpolatePath(url, urlParams);
Type returnType = Transaction.class;
return this.makeRequest("POST", path, body, returnType);
}

/**
* Verify a billing information's credit card cvv
*
* @see <a href="https://developers.recurly.com/api/v2019-10-10#operation/verify_billing_infos_cvv">verify_billing_infos_cvv api documentation</a>
* @param accountId Account ID or code. For ID no prefix is used e.g. `e28zov4fw0v2`. For code use prefix `code-`, e.g. `code-bob`.
* @param billingInfoId Billing Info ID. Can ONLY be used for sites utilizing the Wallet feature.
* @param body The body of the request.
* @return Transaction information from verify.
*/
public Transaction verifyBillingInfosCvv(String accountId, String billingInfoId, BillingInfoVerifyCVV body) {
final String url = "/accounts/{account_id}/billing_infos/{billing_info_id}/verify_cvv";
final HashMap<String, String> urlParams = new HashMap<String, String>();
urlParams.put("account_id", accountId);
urlParams.put("billing_info_id", billingInfoId);
final String path = this.interpolatePath(url, urlParams);
Type returnType = Transaction.class;
return this.makeRequest("POST", path, body, returnType);
}

/**
* List the coupon redemptions for an account
*
Expand Down Expand Up @@ -1143,7 +1216,7 @@ public Pager<Invoice> listInvoices(QueryParams queryParams) {
* Fetch an invoice
*
* @see <a href="https://developers.recurly.com/api/v2019-10-10#operation/get_invoice">get_invoice api documentation</a>
* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`.
* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`. For number with prefix or country code, use `number-` and `prefix`, e.g. `number-TEST-FR1001`
* @return An invoice.
*/
public Invoice getInvoice(String invoiceId) {
Expand All @@ -1159,7 +1232,7 @@ public Invoice getInvoice(String invoiceId) {
* Update an invoice
*
* @see <a href="https://developers.recurly.com/api/v2019-10-10#operation/put_invoice">put_invoice api documentation</a>
* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`.
* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`. For number with prefix or country code, use `number-` and `prefix`, e.g. `number-TEST-FR1001`
* @param body The body of the request.
* @return An invoice.
*/
Expand All @@ -1176,7 +1249,7 @@ public Invoice putInvoice(String invoiceId, InvoiceUpdatable body) {
* Fetch an invoice as a PDF
*
* @see <a href="https://developers.recurly.com/api/v2019-10-10#operation/get_invoice_pdf">get_invoice_pdf api documentation</a>
* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`.
* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`. For number with prefix or country code, use `number-` and `prefix`, e.g. `number-TEST-FR1001`
* @return An invoice as a PDF.
*/
public BinaryFile getInvoicePdf(String invoiceId) {
Expand All @@ -1192,7 +1265,7 @@ public BinaryFile getInvoicePdf(String invoiceId) {
* Apply available credit to a pending or past due charge invoice
*
* @see <a href="https://developers.recurly.com/api/v2019-10-10#operation/apply_credit_balance">apply_credit_balance api documentation</a>
* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`.
* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`. For number with prefix or country code, use `number-` and `prefix`, e.g. `number-TEST-FR1001`
* @return The updated invoice.
*/
public Invoice applyCreditBalance(String invoiceId) {
Expand All @@ -1208,7 +1281,7 @@ public Invoice applyCreditBalance(String invoiceId) {
* Collect a pending or past due, automatic invoice
*
* @see <a href="https://developers.recurly.com/api/v2019-10-10#operation/collect_invoice">collect_invoice api documentation</a>
* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`.
* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`. For number with prefix or country code, use `number-` and `prefix`, e.g. `number-TEST-FR1001`
* @return The updated invoice.
*/
public Invoice collectInvoice(String invoiceId) {
Expand All @@ -1224,7 +1297,7 @@ public Invoice collectInvoice(String invoiceId) {
* Collect a pending or past due, automatic invoice
*
* @see <a href="https://developers.recurly.com/api/v2019-10-10#operation/collect_invoice">collect_invoice api documentation</a>
* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`.
* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`. For number with prefix or country code, use `number-` and `prefix`, e.g. `number-TEST-FR1001`
* @param body The body of the request.
* @return The updated invoice.
*/
Expand All @@ -1241,7 +1314,7 @@ public Invoice collectInvoice(String invoiceId, InvoiceCollect body) {
* Mark an open invoice as failed
*
* @see <a href="https://developers.recurly.com/api/v2019-10-10#operation/fail_invoice">fail_invoice api documentation</a>
* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`.
* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`. For number with prefix or country code, use `number-` and `prefix`, e.g. `number-TEST-FR1001`
* @return The updated invoice.
*/
public Invoice failInvoice(String invoiceId) {
Expand All @@ -1257,7 +1330,7 @@ public Invoice failInvoice(String invoiceId) {
* Mark an open invoice as successful
*
* @see <a href="https://developers.recurly.com/api/v2019-10-10#operation/mark_invoice_successful">mark_invoice_successful api documentation</a>
* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`.
* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`. For number with prefix or country code, use `number-` and `prefix`, e.g. `number-TEST-FR1001`
* @return The updated invoice.
*/
public Invoice markInvoiceSuccessful(String invoiceId) {
Expand All @@ -1273,7 +1346,7 @@ public Invoice markInvoiceSuccessful(String invoiceId) {
* Reopen a closed, manual invoice
*
* @see <a href="https://developers.recurly.com/api/v2019-10-10#operation/reopen_invoice">reopen_invoice api documentation</a>
* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`.
* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`. For number with prefix or country code, use `number-` and `prefix`, e.g. `number-TEST-FR1001`
* @return The updated invoice.
*/
public Invoice reopenInvoice(String invoiceId) {
Expand All @@ -1289,7 +1362,7 @@ public Invoice reopenInvoice(String invoiceId) {
* Void a credit invoice.
*
* @see <a href="https://developers.recurly.com/api/v2019-10-10#operation/void_invoice">void_invoice api documentation</a>
* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`.
* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`. For number with prefix or country code, use `number-` and `prefix`, e.g. `number-TEST-FR1001`
* @return The updated invoice.
*/
public Invoice voidInvoice(String invoiceId) {
Expand All @@ -1305,7 +1378,7 @@ public Invoice voidInvoice(String invoiceId) {
* Record an external payment for a manual invoices.
*
* @see <a href="https://developers.recurly.com/api/v2019-10-10#operation/record_external_transaction">record_external_transaction api documentation</a>
* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`.
* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`. For number with prefix or country code, use `number-` and `prefix`, e.g. `number-TEST-FR1001`
* @param body The body of the request.
* @return The recorded transaction.
*/
Expand All @@ -1322,7 +1395,7 @@ public Transaction recordExternalTransaction(String invoiceId, ExternalTransacti
* List an invoice's line items
*
* @see <a href="https://developers.recurly.com/api/v2019-10-10#operation/list_invoice_line_items">list_invoice_line_items api documentation</a>
* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`.
* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`. For number with prefix or country code, use `number-` and `prefix`, e.g. `number-TEST-FR1001`
* @param queryParams The {@link QueryParams} for this endpoint.
* @return A list of the invoice's line items.
*/
Expand All @@ -1341,7 +1414,7 @@ public Pager<LineItem> listInvoiceLineItems(String invoiceId, QueryParams queryP
* List the coupon redemptions applied to an invoice
*
* @see <a href="https://developers.recurly.com/api/v2019-10-10#operation/list_invoice_coupon_redemptions">list_invoice_coupon_redemptions api documentation</a>
* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`.
* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`. For number with prefix or country code, use `number-` and `prefix`, e.g. `number-TEST-FR1001`
* @param queryParams The {@link QueryParams} for this endpoint.
* @return A list of the the coupon redemptions associated with the invoice.
*/
Expand All @@ -1360,7 +1433,7 @@ public Pager<CouponRedemption> listInvoiceCouponRedemptions(String invoiceId, Qu
* List an invoice's related credit or charge invoices
*
* @see <a href="https://developers.recurly.com/api/v2019-10-10#operation/list_related_invoices">list_related_invoices api documentation</a>
* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`.
* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`. For number with prefix or country code, use `number-` and `prefix`, e.g. `number-TEST-FR1001`
* @return A list of the credit or charge invoices associated with the invoice.
*/
public Pager<Invoice> listRelatedInvoices(String invoiceId) {
Expand All @@ -1376,7 +1449,7 @@ public Pager<Invoice> listRelatedInvoices(String invoiceId) {
* Refund an invoice
*
* @see <a href="https://developers.recurly.com/api/v2019-10-10#operation/refund_invoice">refund_invoice api documentation</a>
* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`.
* @param invoiceId Invoice ID or number. For ID no prefix is used e.g. `e28zov4fw0v2`. For number use prefix `number-`, e.g. `number-1000`. For number with prefix or country code, use `number-` and `prefix`, e.g. `number-TEST-FR1001`
* @param body The body of the request.
* @return Returns the new credit invoice.
*/
Expand Down
30 changes: 15 additions & 15 deletions src/main/java/com/recurly/v3/requests/AddOnCreate.java
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Original file line number Diff line number Diff line change
Expand Up @@ -146,11 +146,11 @@ public class AddOnCreate extends Request {
private String revenueScheduleType;

/**
* 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`. If `item_code`/`item_id` is part of the request then `tax_code` must
* be absent.
* 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.
*/
@SerializedName("tax_code")
@Expose
Expand Down Expand Up @@ -465,22 +465,22 @@ public void setRevenueScheduleType(final String revenueScheduleType) {
}

/**
* 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`. If `item_code`/`item_id` is part of the request then `tax_code` must
* be absent.
* 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.
*/
public String getTaxCode() {
return this.taxCode;
}

/**
* @param taxCode 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`. If `item_code`/`item_id` is part
* of the request then `tax_code` must be absent.
* @param taxCode 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.
*/
public void setTaxCode(final String taxCode) {
this.taxCode = taxCode;
Expand Down
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