Merge pull request #945 from recurly/v3-v2021-02-25-20108434005

Generated Latest Changes for v2021-02-25

Author: 8eth

lib/recurly/requests/gift_card_create.rb

@@ -22,6 +22,10 @@ class GiftCardCreate < Request
       #   @return [String] The product code or SKU of the gift card product.
       define_attribute :product_code, String
 
+      # @!attribute tax_service_opt_out
+      #   @return [Boolean] Set to `true` to bypass sending the purchase to your configured tax service. Defaults to `false`.
+      define_attribute :tax_service_opt_out, :Boolean
+
       # @!attribute unit_amount
       #   @return [Float] The amount of the gift card, which is the amount of the charge to the gifter account and the amount of credit that is applied to the recipient account upon successful redemption.
       define_attribute :unit_amount, Float

lib/recurly/requests/invoice_create.rb

@@ -53,6 +53,10 @@ class InvoiceCreate < Request
       # @!attribute vat_reverse_charge_notes
       #   @return [String] VAT Reverse Charge Notes only appear if you have EU VAT enabled or are using your own Avalara AvaTax account and the customer is in the EU, has a VAT number, and is in a different country than your own. This will default to the VAT Reverse Charge Notes text specified on the Tax Settings page in your Recurly admin, unless custom notes were created with the original subscription.
       define_attribute :vat_reverse_charge_notes, String
+
+      # @!attribute vertex_transaction_type
+      #   @return [String] Used by Vertex for tax calculations. Possible values are sale, rental, lease.
+      define_attribute :vertex_transaction_type, String
     end
   end
 end

lib/recurly/requests/line_item_create.rb

@@ -109,6 +109,10 @@ class LineItemCreate < Request
       # @!attribute unit_amount
       #   @return [Float] A positive or negative amount with `type=charge` will result in a positive `unit_amount`. A positive or negative amount with `type=credit` will result in a negative `unit_amount`. If `item_code`/`item_id` is present, `unit_amount` can be passed in, to override the `Item`'s `unit_amount`. If `item_code`/`item_id` is not present then `unit_amount` is required.
       define_attribute :unit_amount, Float
+
+      # @!attribute vertex_transaction_type
+      #   @return [String] Used by Vertex for tax calculations. Possible values are sale, rental, lease.
+      define_attribute :vertex_transaction_type, String
     end
   end
 end

lib/recurly/requests/purchase_create.rb

@@ -93,6 +93,10 @@ class PurchaseCreate < Request
       # @!attribute vat_reverse_charge_notes
       #   @return [String] VAT reverse charge notes for cross border European tax settlement.
       define_attribute :vat_reverse_charge_notes, String
+
+      # @!attribute vertex_transaction_type
+      #   @return [String] Used by Vertex for tax calculations. Possible values are sale, rental, lease.
+      define_attribute :vertex_transaction_type, String
     end
   end
 end

lib/recurly/resources/line_item.rb

@@ -241,6 +241,10 @@ class LineItem < Resource
       # @!attribute uuid
       #   @return [String] The UUID is useful for matching data with the CSV exports and building URLs into Recurly's UI.
       define_attribute :uuid, String
+
+      # @!attribute vertex_transaction_type
+      #   @return [String] Used by Vertex for tax calculations. Possible values are sale, rental, lease.
+      define_attribute :vertex_transaction_type, String
     end
   end
 end

openapi/api.yaml

@@ -20934,6 +20934,8 @@ components:
             will default to the VAT Reverse Charge Notes text specified on the Tax
             Settings page in your Recurly admin, unless custom notes were created
             with the original subscription.
+        vertex_transaction_type:
+          "$ref": "#/components/schemas/VertexTransactionTypeEnum"
       required:
       - currency
     InvoiceCollect:
@@ -21464,6 +21466,8 @@ components:
             Refer to [the documentation](https://help.avalara.com/AvaTax_for_Communications/Tax_Calculation/AvaTax_for_Communications_Tax_Engine/Mapping_Resources/TM_00115_AFC_Modules_Corresponding_Transaction_Types)
             for more available t/s types.
           minimum: 0
+        vertex_transaction_type:
+          "$ref": "#/components/schemas/VertexTransactionTypeEnum"
         tax_code:
           type: string
           maxLength: 50
@@ -21719,6 +21723,8 @@ components:
             for more available t/s types. If an `Item` is associated to the `LineItem`,
             then the `avalara_service_type` must be absent.
           minimum: 0
+        vertex_transaction_type:
+          "$ref": "#/components/schemas/VertexTransactionTypeEnum"
         tax_code:
           type: string
           maxLength: 50
@@ -25080,6 +25086,8 @@ components:
           type: string
           title: VAT reverse charge notes
           description: VAT reverse charge notes for cross border European tax settlement.
+        vertex_transaction_type:
+          "$ref": "#/components/schemas/VertexTransactionTypeEnum"
         credit_customer_notes:
           type: string
           title: Credit customer notes
@@ -26496,6 +26504,11 @@ components:
           type: string
           description: 3-letter ISO 4217 currency code.
           maxLength: 3
+        tax_service_opt_out:
+          title: Tax service opt-out
+          type: boolean
+          description: Set to `true` to bypass sending the purchase to your configured
+            tax service. Defaults to `false`.
         delivery:
           title: Delivery details
           description: The delivery details for the gift card.
@@ -26760,6 +26773,15 @@ components:
       enum:
       - charge
       - credit
+    VertexTransactionTypeEnum:
+      type: string
+      title: Vertex Transaction Type
+      description: Used by Vertex for tax calculations. Possible values are sale,
+        rental, lease.
+      enum:
+      - sale
+      - rental
+      - lease
     FilterTransactionTypeEnum:
       type: string
       enum: