lib/recurly/requests/purchase_create.rb in recurly-4.39.0 vs lib/recurly/requests/purchase_create.rb in recurly-4.40.0

@@ -45,11 +45,15 @@
       # @!attribute line_items
       #   @return [Array[LineItemCreate]] A list of one time charges or credits to be created with the purchase.
       define_attribute :line_items, Array, { :item_type => :LineItemCreate }
 
       # @!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.
+      #   @return [Integer] Integer paired with `Net Terms Type` and representing the number of days past the current date (for `net` Net Terms Type) or days after the last day of the current month (for `eom` Net Terms Type) that the invoice will become past due. For any value, an additional 24 hours is added to ensure the customer has the entire last day to make payment before becoming past due.  For example:  If an invoice is due `net 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. If an invoice is due `eom 30`, it will become past due 31 days from the last day of the current month.  When `eom` Net Terms Type is passed, the value for `Net Terms` is restricted to `0, 15, 30, 45, 60, or 90`. For more information please visit our docs page (https://docs.recurly.com/docs/manual-payments#section-collection-terms)
       define_attribute :net_terms, Integer
+
+      # @!attribute net_terms_type
+      #   @return [String] Optionally supplied string that may be either `net` or `eom` (end-of-month). When `net`, an invoice becomes past due the specified number of `Net Terms` days from the current date. When `eom` an invoice becomes past due the specified number of `Net Terms` days from the last day of the current month.  This field is only available when the EOM Net Terms feature is enabled.
+      define_attribute :net_terms_type, String
 
       # @!attribute po_number
       #   @return [String] For manual invoicing, this identifies the PO number associated with the subscription.
       define_attribute :po_number, String