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Merge pull request #851 from recurly/v3-v2021-02-25-11600910436
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Adds bulk parameter to SubscriptionCreate and SubscriptionPurchase
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douglasmiller authored Oct 30, 2024
2 parents c64aa43 + 4272488 commit 00073da
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Showing 3 changed files with 25 additions and 4 deletions.
4 changes: 4 additions & 0 deletions Recurly/Resources/SubscriptionCreate.cs
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Expand Up @@ -31,6 +31,10 @@ public class SubscriptionCreate : Request
[JsonProperty("billing_info_id")]
public string BillingInfoId { get; set; }

/// <value>Optional field to be used only when needing to bypass the 60 second limit on creating subscriptions. Should only be used when creating subscriptions in bulk from the API.</value>
[JsonProperty("bulk")]
public bool? Bulk { get; set; }

/// <value>Collection method</value>
[JsonProperty("collection_method")]
[JsonConverter(typeof(RecurlyStringEnumConverter))]
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4 changes: 4 additions & 0 deletions Recurly/Resources/SubscriptionPurchase.cs
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Expand Up @@ -23,6 +23,10 @@ public class SubscriptionPurchase : Request
[JsonProperty("auto_renew")]
public bool? AutoRenew { get; set; }

/// <value>Optional field to be used only when needing to bypass the 60 second limit on creating subscriptions. Should only be used when creating subscriptions in bulk from the API.</value>
[JsonProperty("bulk")]
public bool? Bulk { get; set; }

/// <value>The custom fields will only be altered when they are included in a request. Sending an empty array will not remove any existing values. To remove a field send the name with a null or empty value.</value>
[JsonProperty("custom_fields")]
public List<CustomField> CustomFields { get; set; }
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21 changes: 17 additions & 4 deletions openapi/api.yaml
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Expand Up @@ -9915,10 +9915,11 @@ paths:
summary: Refund an invoice
description: |
There are two ways to do a refund:
* refund a specific amount which is divided across all the line items.
* refund quantities of line items.
If you want to refund the entire refundable amount on the invoice, the
simplest way is to do `type=amount` without specifiying an `amount`.
* Apply a specific dollar/cent amount or percentage amount to an entire invoice, which will refund the resulting amount across all line items on the invoice.
* If you want to refund the entire refundable amount on the invoice, the simplest way is to do `type=amount` without specifiying an `amount`.
* Note: You must have the Credit Memos feature flag enabled on your site to utilize percentage amount refunds on invoices.
* Apply a refund to one or more individual line items on an invoice. A line item can be refunded by a quantity amount, a specific dollar/cent amount, or a percentage amount and will only apply to the specific line item you are aiming to refund.
* Note: You must have the Credit Memos feature flag enabled on your site to utilize specific dollar/cent amount and percentage amount refunds on line items.
parameters:
- "$ref": "#/components/parameters/invoice_id"
requestBody:
Expand Down Expand Up @@ -23562,6 +23563,12 @@ components:
title: Gift card Redemption Code
description: A gift card redemption code to be redeemed on the purchase
invoice.
bulk:
type: boolean
description: Optional field to be used only when needing to bypass the 60
second limit on creating subscriptions. Should only be used when creating
subscriptions in bulk from the API.
default: false
required:
- plan_code
- currency
Expand Down Expand Up @@ -23664,6 +23671,12 @@ components:
description: The new set of ramp intervals for the subscription.
items:
"$ref": "#/components/schemas/SubscriptionRampInterval"
bulk:
type: boolean
description: Optional field to be used only when needing to bypass the 60
second limit on creating subscriptions. Should only be used when creating
subscriptions in bulk from the API.
default: false
required:
- plan_code
SubscriptionUpdate:
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