line_item_create.rb in recurly-3.11.0

- old
+ new
@@ -8,9 +8,17 @@
 
       # @!attribute accounting_code
       #   @return [String] Accounting Code for the `LineItem`. If `item_code`/`item_id` is part of the request then `accounting_code` must be absent.
       define_attribute :accounting_code, String
 
+      # @!attribute avalara_service_type
+      #   @return [Integer] Used by Avalara for Communications taxes. The transaction type in combination with the service type describe how the line item is taxed. Refer to [the documentation](https://help.avalara.com/AvaTax_for_Communications/Tax_Calculation/AvaTax_for_Communications_Tax_Engine/Mapping_Resources/TM_00115_AFC_Modules_Corresponding_Transaction_Types) for more available t/s types. If an `Item` is associated to the `LineItem`, then the `avalara_service_type` must be absent.
+      define_attribute :avalara_service_type, Integer
+
+      # @!attribute avalara_transaction_type
+      #   @return [Integer] Used by Avalara for Communications taxes. The transaction type in combination with the service type describe how the line item is taxed. Refer to [the documentation](https://help.avalara.com/AvaTax_for_Communications/Tax_Calculation/AvaTax_for_Communications_Tax_Engine/Mapping_Resources/TM_00115_AFC_Modules_Corresponding_Transaction_Types) for more available t/s types. If an `Item` is associated to the `LineItem`, then the `avalara_transaction_type` must be absent.
+      define_attribute :avalara_transaction_type, Integer
+
       # @!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