invoice_refund.rb in recurly-3.0.0.beta.4

- old
+ new

@@ -1,5 +1,9 @@
+# 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 InvoiceRefund < Request
 
       # @!attribute amount
@@ -14,17 +18,17 @@
       #   @return [Hash] Indicates that the refund was settled outside of Recurly, and a manual transaction should be created to track it in Recurly.  Required when: - refunding a manually collected charge invoice, and `refund_method` is not `all_credit` - refunding a credit invoice that refunded manually collecting invoices - refunding a credit invoice for a partial amount  This field can only be included when the Credit Invoices feature is enabled.
       define_attribute :external_refund, Hash
 
       # @!attribute line_items
       #   @return [Array[LineItemRefund]] The line items to be refunded. This is required when `type=line_items`.
-      define_attribute :line_items, Array, {:item_type => :LineItemRefund}
+      define_attribute :line_items, Array, { :item_type => :LineItemRefund }
 
       # @!attribute refund_method
       #   @return [String] Indicates how the invoice should be refunded when both a credit and transaction are present on the invoice: - `transaction_first` – Refunds the transaction first, then any amount is issued as credit back to the account. Default value when Credit Invoices feature is enabled. - `credit_first` – Issues credit back to the account first, then refunds any remaining amount back to the transaction. Default value when Credit Invoices feature is not enabled. - `all_credit` – Issues credit to the account for the entire amount of the refund. Only available when the Credit Invoices feature is enabled. - `all_transaction` – Refunds the entire amount back to transactions, using transactions from previous invoices if necessary. Only available when the Credit Invoices feature is enabled.
-      define_attribute :refund_method, String, {:enum => ["transaction_first", "credit_first", "all_credit", "all_transaction"]}
+      define_attribute :refund_method, String, { :enum => ["transaction_first", "credit_first", "all_credit", "all_transaction"] }
 
       # @!attribute type
       #   @return [String] The type of refund. Amount and line items cannot both be specified in the request.
-      define_attribute :type, String, {:enum => ["amount", "line_items"]}
+      define_attribute :type, String, { :enum => ["amount", "line_items"] }
     end
   end
 end