Generated Latest Changes for v2021-02-25

lib/recurly/client/operations.rb

@@ -4470,6 +4470,33 @@ def list_account_external_subscriptions(account_id:, **options)
       pager(path, **options)
     end
 
+    # Fetch a business entity
+    #
+    # {https://developers.recurly.com/api/v2021-02-25#operation/get_business_entity get_business_entity api documentation}
+    #
+    # @param business_entity_id [String] Business Entity ID. For ID no prefix is used e.g. +e28zov4fw0v2+. For code use prefix +code-+, e.g. +code-entity1+.
+    # @param params [Hash] Optional query string parameters:
+    #
+    # @return [Resources::BusinessEntity] Business entity details
+    #
+    def get_business_entity(business_entity_id:, **options)
+      path = interpolate_path("/business_entities/{business_entity_id}", business_entity_id: business_entity_id)
+      get(path, **options)
+    end
+
+    # List business entities
+    #
+    # {https://developers.recurly.com/api/v2021-02-25#operation/list_business_entities list_business_entities api documentation}
+    #
+    # @param params [Hash] Optional query string parameters:
+    #
+    # @return [Pager<Resources::BusinessEntity>] List of all business entities on your site.
+    #
+    def list_business_entities(**options)
+      path = "/business_entities"
+      pager(path, **options)
+    end
+
     # List gift cards
     #
     # {https://developers.recurly.com/api/v2021-02-25#operation/list_gift_cards list_gift_cards api documentation}
@@ -4539,5 +4566,49 @@ def redeem_gift_card(redemption_code:, body:, **options)
       path = interpolate_path("/gift_cards/{redemption_code}/redeem", redemption_code: redemption_code)
       post(path, body, Requests::GiftCardRedeem, **options)
     end
+
+    # List a business entity's invoices
+    #
+    # {https://developers.recurly.com/api/v2021-02-25#operation/list_business_entity_invoices list_business_entity_invoices api documentation}
+    #
+    # @param business_entity_id [String] Business Entity ID. For ID no prefix is used e.g. +e28zov4fw0v2+. For code use prefix +code-+, e.g. +code-entity1+.
+    # @param params [Hash] Optional query string parameters:
+    #        :ids [String] Filter results by their IDs. Up to 200 IDs can be passed at once using
+    #   commas as separators, e.g. +ids=h1at4d57xlmy,gyqgg0d3v9n1,jrsm5b4yefg6+.
+    #
+    #   *Important notes:*
+    #
+    #   * The +ids+ parameter cannot be used with any other ordering or filtering
+    #     parameters (+limit+, +order+, +sort+, +begin_time+, +end_time+, etc)
+    #   * Invalid or unknown IDs will be ignored, so you should check that the
+    #     results correspond to your request.
+    #   * Records are returned in an arbitrary order. Since results are all
+    #     returned at once you can sort the records yourself.
+    #
+    #        :limit [Integer] Limit number of records 1-200.
+    #        :order [String] Sort order.
+    #        :sort [String] Sort field. You *really* only want to sort by +updated_at+ in ascending
+    #   order. In descending order updated records will move behind the cursor and could
+    #   prevent some records from being returned.
+    #
+    #        :begin_time [DateTime] Inclusively filter by begin_time when +sort=created_at+ or +sort=updated_at+.
+    #   *Note:* this value is an ISO8601 timestamp. A partial timestamp that does not include a time zone will default to UTC.
+    #
+    #        :end_time [DateTime] Inclusively filter by end_time when +sort=created_at+ or +sort=updated_at+.
+    #   *Note:* this value is an ISO8601 timestamp. A partial timestamp that does not include a time zone will default to UTC.
+    #
+    #        :type [String] Filter by type when:
+    #   - +type=charge+, only charge invoices will be returned.
+    #   - +type=credit+, only credit invoices will be returned.
+    #   - +type=non-legacy+, only charge and credit invoices will be returned.
+    #   - +type=legacy+, only legacy invoices will be returned.
+    #
+    #
+    # @return [Pager<Resources::Invoice>] A list of the business entity's invoices.
+    #
+    def list_business_entity_invoices(business_entity_id:, **options)
+      path = interpolate_path("/business_entities/{business_entity_id}/invoices", business_entity_id: business_entity_id)
+      pager(path, **options)
+    end
   end
 end

lib/recurly/requests/account_create.rb

@@ -66,6 +66,10 @@ class AccountCreate < Request
       #   @return [String]
       define_attribute :last_name, String
 
+      # @!attribute override_business_entity_id
+      #   @return [String] Unique ID to identify the business entity assigned to the account. Available when the `Multiple Business Entities` feature is enabled.
+      define_attribute :override_business_entity_id, String
+
       # @!attribute parent_account_code
       #   @return [String] The account code of the parent account to be associated with this account. Passing an empty value removes any existing parent association from this account. If both `parent_account_code` and `parent_account_id` are passed, the non-blank value in `parent_account_id` will be used. Only one level of parent child relationship is allowed. You cannot assign a parent account that itself has a parent account.
       define_attribute :parent_account_code, String

lib/recurly/requests/account_purchase.rb

@@ -66,6 +66,10 @@ class AccountPurchase < Request
       #   @return [String]
       define_attribute :last_name, String
 
+      # @!attribute override_business_entity_id
+      #   @return [String] Unique ID to identify the business entity assigned to the account. Available when the `Multiple Business Entities` feature is enabled.
+      define_attribute :override_business_entity_id, String
+
       # @!attribute parent_account_code
       #   @return [String] The account code of the parent account to be associated with this account. Passing an empty value removes any existing parent association from this account. If both `parent_account_code` and `parent_account_id` are passed, the non-blank value in `parent_account_id` will be used. Only one level of parent child relationship is allowed. You cannot assign a parent account that itself has a parent account.
       define_attribute :parent_account_code, String

lib/recurly/requests/account_update.rb

@@ -54,6 +54,10 @@ class AccountUpdate < Request
       #   @return [String]
       define_attribute :last_name, String
 
+      # @!attribute override_business_entity_id
+      #   @return [String] Unique ID to identify the business entity assigned to the account. Available when the `Multiple Business Entities` feature is enabled.
+      define_attribute :override_business_entity_id, String
+
       # @!attribute parent_account_code
       #   @return [String] The account code of the parent account to be associated with this account. Passing an empty value removes any existing parent association from this account. If both `parent_account_code` and `parent_account_id` are passed, the non-blank value in `parent_account_id` will be used. Only one level of parent child relationship is allowed. You cannot assign a parent account that itself has a parent account.
       define_attribute :parent_account_code, String

lib/recurly/resources/account.rb

@@ -106,6 +106,10 @@ class Account < Resource
       #   @return [String] Object type
       define_attribute :object, String
 
+      # @!attribute override_business_entity_id
+      #   @return [String] Unique ID to identify the business entity assigned to the account. Available when the `Multiple Business Entities` feature is enabled.
+      define_attribute :override_business_entity_id, String
+
       # @!attribute parent_account_id
       #   @return [String] The UUID of the parent account associated with this account.
       define_attribute :parent_account_id, String

lib/recurly/resources/business_entity.rb

@@ -0,0 +1,54 @@
+# 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 Resources
+    class BusinessEntity < Resource
+
+      # @!attribute code
+      #   @return [String] The entity code of the business entity.
+      define_attribute :code, String
+
+      # @!attribute created_at
+      #   @return [DateTime] Created at
+      define_attribute :created_at, DateTime
+
+      # @!attribute default_registration_number
+      #   @return [String] Registration number for the customer used on the invoice.
+      define_attribute :default_registration_number, String
+
+      # @!attribute default_vat_number
+      #   @return [String] VAT number for the customer used on the invoice.
+      define_attribute :default_vat_number, String
+
+      # @!attribute id
+      #   @return [String] Business entity ID
+      define_attribute :id, String
+
+      # @!attribute invoice_display_address
+      #   @return [Address] Address information for the business entity that will appear on the invoice.
+      define_attribute :invoice_display_address, :Address
+
+      # @!attribute name
+      #   @return [String] This name describes your business entity and will appear on the invoice.
+      define_attribute :name, String
+
+      # @!attribute object
+      #   @return [String] Object type
+      define_attribute :object, String
+
+      # @!attribute subscriber_location_countries
+      #   @return [Array[String]] List of countries for which the business entity will be used.
+      define_attribute :subscriber_location_countries, Array, { :item_type => String }
+
+      # @!attribute tax_address
+      #   @return [Address] Address information for the business entity that will be used for calculating taxes.
+      define_attribute :tax_address, :Address
+
+      # @!attribute updated_at
+      #   @return [DateTime] Last updated at
+      define_attribute :updated_at, DateTime
+    end
+  end
+end

lib/recurly/resources/invoice.rb

@@ -22,6 +22,10 @@ class Invoice < Resource
       #   @return [String] The `billing_info_id` is the value that represents a specific billing info for an end customer. When `billing_info_id` is used to assign billing info to the subscription, all future billing events for the subscription will bill to the specified billing info. `billing_info_id` can ONLY be used for sites utilizing the Wallet feature.
       define_attribute :billing_info_id, String
 
+      # @!attribute business_entity_id
+      #   @return [String] Unique ID to identify the business entity assigned to the invoice. Available when the `Multiple Business Entities` feature is enabled.
+      define_attribute :business_entity_id, String
+
       # @!attribute closed_at
       #   @return [DateTime] Date invoice was marked paid or failed.
       define_attribute :closed_at, DateTime