# 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 SubscriptionCreate < Request

      # @!attribute account
      #   @return [AccountCreate]
      define_attribute :account, :AccountCreate

      # @!attribute add_ons
      #   @return [Array[SubscriptionAddOnCreate]] Add-ons
      define_attribute :add_ons, Array, { :item_type => :SubscriptionAddOnCreate }

      # @!attribute auto_renew
      #   @return [Boolean] Whether the subscription renews at the end of its term.
      define_attribute :auto_renew, :Boolean

      # @!attribute collection_method
      #   @return [String] Collection method
      define_attribute :collection_method, String

      # @!attribute coupon_code
      #   @return [String] Optional coupon code to redeem on the account and discount the subscription. Please note, the subscription request will fail if the coupon is invalid.
      define_attribute :coupon_code, String

      # @!attribute credit_customer_notes
      #   @return [String] If there are pending credits on the account that will be invoiced during the subscription creation, these will be used as the Customer Notes on the credit invoice.
      define_attribute :credit_customer_notes, String

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

      # @!attribute custom_fields
      #   @return [Array[CustomField]]
      define_attribute :custom_fields, Array, { :item_type => :CustomField }

      # @!attribute customer_notes
      #   @return [String] This will default to the Customer Notes text specified on the Invoice Settings. Specify custom notes to add or override Customer Notes. Custom notes will stay with a subscription on all renewals.
      define_attribute :customer_notes, String

      # @!attribute net_terms
      #   @return [Integer] Integer representing the number of days after an invoice's creation that the invoice will become past due. If an invoice's net terms are set to '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.
      define_attribute :net_terms, Integer

      # @!attribute next_bill_date
      #   @return [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. The initial invoice will be prorated for the period between the subscription's activation date and the billing period end date. Subsequent periods will be based off the plan interval. For a subscription with a trial period, this will change when the trial expires.
      define_attribute :next_bill_date, DateTime

      # @!attribute plan_code
      #   @return [String] You must provide either a `plan_code` or `plan_id`. If both are provided the `plan_id` will be used.
      define_attribute :plan_code, String

      # @!attribute plan_id
      #   @return [String] You must provide either a `plan_code` or `plan_id`. If both are provided the `plan_id` will be used.
      define_attribute :plan_id, String

      # @!attribute po_number
      #   @return [String] For manual invoicing, this identifies the PO number associated with the subscription.
      define_attribute :po_number, String

      # @!attribute quantity
      #   @return [Integer] Optionally override the default quantity of 1.
      define_attribute :quantity, Integer

      # @!attribute renewal_billing_cycles
      #   @return [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`.
      define_attribute :renewal_billing_cycles, Integer

      # @!attribute shipping
      #   @return [SubscriptionShippingCreate] Create a shipping address on the account and assign it to the subscription.
      define_attribute :shipping, :SubscriptionShippingCreate

      # @!attribute starts_at
      #   @return [DateTime] If set, the subscription will begin in the future on this date. The subscription will apply the setup fee and trial period, unless the plan has no trial.
      define_attribute :starts_at, DateTime

      # @!attribute terms_and_conditions
      #   @return [String] This will default to the Terms and Conditions text specified on the Invoice Settings page in your Recurly admin. Specify custom notes to add or override Terms and Conditions. Custom notes will stay with a subscription on all renewals.
      define_attribute :terms_and_conditions, String

      # @!attribute total_billing_cycles
      #   @return [Integer] The number of cycles/billing periods in a term. When `remaining_billing_cycles=0`, if `auto_renew=true` the subscription will renew and a new term will begin, otherwise the subscription will expire.
      define_attribute :total_billing_cycles, Integer

      # @!attribute transaction_type
      #   @return [String] An optional type designation for the payment gateway transaction created by this request. Supports 'moto' value, which is the acronym for mail order and telephone transactions.
      define_attribute :transaction_type, String

      # @!attribute trial_ends_at
      #   @return [DateTime] If set, overrides the default trial behavior for the subscription. The date must be in the future.
      define_attribute :trial_ends_at, DateTime

      # @!attribute unit_amount
      #   @return [Float] Override the unit amount of the subscription plan by setting this value. If not provided, the subscription will inherit the price from the subscription plan for the provided currency.
      define_attribute :unit_amount, Float
    end
  end
end