module Recurly module Requests class AccountUpdate < Request # @!attribute address # @return [Address] define_attribute :address, :Address # @!attribute billing_info # @return [BillingInfoCreate] define_attribute :billing_info, :BillingInfoCreate # @!attribute cc_emails # @return [String] Additional email address that should receive account correspondence. These should be separated only by commas. These CC emails will receive all emails that the `email` field also receives. define_attribute :cc_emails, String # @!attribute company # @return [String] define_attribute :company, String # @!attribute custom_fields # @return [Array[CustomField]] define_attribute :custom_fields, Array, {:item_type => :CustomField} # @!attribute email # @return [String] The email address used for communicating with this customer. The customer will also use this email address to log into your hosted account management pages. This value does not need to be unique. define_attribute :email, String # @!attribute first_name # @return [String] define_attribute :first_name, String # @!attribute last_name # @return [String] define_attribute :last_name, String # @!attribute preferred_locale # @return [String] Used to determine the language and locale of emails sent on behalf of the merchant to the customer. The list of locales is restricted to those the merchant has enabled on the site. define_attribute :preferred_locale, String, {:enum => ["da-DK", "de-CH", "de-DE", "en-AU", "en-CA", "en-GB", "en-NZ", "en-US", "es-ES", "es-MX", "es-US", "fr-CA", "fr-FR", "hi-IN", "ja-JP", "nl-BE", "nl-NL", "pt-BR", "pt-PT", "ru-RU", "tr-TR", "zh-CN"]} # @!attribute tax_exempt # @return [Boolean] The tax status of the account. `true` exempts tax on the account, `false` applies tax on the account. define_attribute :tax_exempt, :Boolean # @!attribute username # @return [String] A secondary value for the account. define_attribute :username, String # @!attribute vat_number # @return [String] The VAT number of the account (to avoid having the VAT applied). This is only used for manually collected invoices. define_attribute :vat_number, String end end end