# This file is automatically created by Recurly's OpenAPI generation process
# and thus any edits you make by hand will be lost. If you wish to make a
# change to this file, please create a Github issue explaining the changes you
# need and we will usher them to the appropriate places.
module Recurly
  module Requests
    class LineItemCreate < Request

      # @!attribute credit_reason_code
      #   @return [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`.
      define_attribute :credit_reason_code, String

      # @!attribute currency
      #   @return [String] 3-letter ISO 4217 currency code.
      define_attribute :currency, String

      # @!attribute description
      #   @return [String] Description that appears on the invoice.
      define_attribute :description, String

      # @!attribute end_date
      #   @return [DateTime] If this date is provided, it indicates the end of a time range.
      define_attribute :end_date, DateTime

      # @!attribute product_code
      #   @return [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.
      define_attribute :product_code, String

      # @!attribute quantity
      #   @return [Integer] This number will be multiplied by the unit amount to compute the subtotal before any discounts or taxes.
      define_attribute :quantity, Integer

      # @!attribute start_date
      #   @return [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.
      define_attribute :start_date, DateTime

      # @!attribute tax_code
      #   @return [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`.
      define_attribute :tax_code, String

      # @!attribute tax_exempt
      #   @return [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.
      define_attribute :tax_exempt, :Boolean

      # @!attribute type
      #   @return [String] Line item type.
      define_attribute :type, String

      # @!attribute unit_amount
      #   @return [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`.
      define_attribute :unit_amount, Float
    end
  end
end