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Contents
# 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 InvoiceUpdate < Request # @!attribute address # @return [InvoiceAddress] define_attribute :address, :InvoiceAddress # @!attribute customer_notes # @return [String] Customer notes are an optional note field. define_attribute :customer_notes, String # @!attribute gateway_code # @return [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. define_attribute :gateway_code, String # @!attribute net_terms # @return [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. define_attribute :net_terms, Integer # @!attribute po_number # @return [String] This identifies the PO number associated with the invoice. Not editable for credit invoices. define_attribute :po_number, String # @!attribute terms_and_conditions # @return [String] Terms and conditions are an optional note field. Not editable for credit invoices. define_attribute :terms_and_conditions, String # @!attribute vat_reverse_charge_notes # @return [String] VAT Reverse Charge Notes are editable only if there was a VAT reverse charge applied to the invoice. define_attribute :vat_reverse_charge_notes, String end end end
Version data entries
5 entries across 5 versions & 1 rubygems