line_item.rb in recurly-4.12.0

- old
+ new

@@ -65,11 +65,11 @@
       # @!attribute end_date
       #   @return [DateTime] If this date is provided, it indicates the end of a time range.
       define_attribute :end_date, DateTime
 
       # @!attribute external_sku
-      #   @return [String] Optional Stock Keeping Unit assigned to an item. Available when the Credit Invoices and Subscription Billing Terms features are enabled.
+      #   @return [String] Optional Stock Keeping Unit assigned to an item. Available when the Credit Invoices feature is enabled.
       define_attribute :external_sku, String
 
       # @!attribute id
       #   @return [String] Line item ID
       define_attribute :id, String
@@ -81,14 +81,14 @@
       # @!attribute invoice_number
       #   @return [String] Once the line item has been invoiced this will be the invoice's number. If VAT taxation and the Country Invoice Sequencing feature are enabled, invoices will have country-specific invoice numbers for invoices billed to EU countries (ex: FR1001). Non-EU invoices will continue to use the site-level invoice number sequence.
       define_attribute :invoice_number, String
 
       # @!attribute item_code
-      #   @return [String] Unique code to identify an item. Available when the Credit Invoices and Subscription Billing Terms features are enabled.
+      #   @return [String] Unique code to identify an item. Available when the Credit Invoices feature is enabled.
       define_attribute :item_code, String
 
       # @!attribute item_id
-      #   @return [String] System-generated unique identifier for an item. Available when the Credit Invoices and Subscription Billing Terms features are enabled.
+      #   @return [String] System-generated unique identifier for an item. Available when the Credit Invoices feature is enabled.
       define_attribute :item_id, String
 
       # @!attribute legacy_category
       #   @return [String] Category to describe the role of a line item on a legacy invoice: - "charges" refers to charges being billed for on this invoice. - "credits" refers to refund or proration credits. This portion of the invoice can be considered a credit memo. - "applied_credits" refers to previous credits applied to this invoice. See their original_line_item_id to determine where the credit first originated. - "carryforwards" can be ignored. They exist to consume any remaining credit balance. A new credit with the same amount will be created and placed back on the account.
       define_attribute :legacy_category, String