Merge pull request #238 from recurly/v3-v2019-10-10-1643661869

Generated Latest Changes for v2019-10-10

lib/recurly.d.ts

@@ -1330,15 +1330,15 @@ export declare class LineItem {
    */
   type?: string | null;
   /**
-   * Unique code to identify an item. Available when the Credit Invoices and Subscription Billing Terms features are enabled.
+   * Unique code to identify an item. Available when the Credit Invoices feature is enabled.
    */
   itemCode?: string | null;
   /**
-   * System-generated unique identifier for an item. Available when the Credit Invoices and Subscription Billing Terms features are enabled.
+   * System-generated unique identifier for an item. Available when the Credit Invoices feature is enabled.
    */
   itemId?: string | null;
   /**
-   * Optional Stock Keeping Unit assigned to an item. Available when the Credit Invoices and Subscription Billing Terms features are enabled.
+   * Optional Stock Keeping Unit assigned to an item. Available when the Credit Invoices feature is enabled.
    */
   externalSku?: string | null;
   /**
@@ -3142,7 +3142,7 @@ export interface BillingInfoCreate {
     */
   sortCode?: string | null;
   /**
-    * The payment method type for a non-credit card based billing info. The value of `bacs` is the only accepted value (Bacs only)
+    * The payment method type for a non-credit card based billing info. `bacs` and `becs` are the only accepted values.
     */
   type?: string | null;
   /**
@@ -3323,11 +3323,11 @@ export interface LineItemCreate {
     */
   description?: string | null;
   /**
-    * Unique code to identify an item. Avaliable when the Credit Invoices and Subscription Billing Terms features are enabled.
+    * Unique code to identify an item. Avaliable when the Credit Invoices feature is enabled.
     */
   itemCode?: string | null;
   /**
-    * System-generated unique identifier for an item. Available when the Credit Invoices and Subscription Billing Terms features are enabled.
+    * System-generated unique identifier for an item. Available when the Credit Invoices feature is enabled.
     */
   itemId?: string | null;
   /**
@@ -4014,11 +4014,11 @@ export interface PlanHostedPages {
 
 export interface AddOnCreate {
   /**
-    * Unique code to identify an item. Avaliable when the `Credit Invoices` and `Subscription Billing Terms` features are enabled. If `item_id` and `item_code` are both present, `item_id` will be used.
+    * Unique code to identify an item. Avaliable when the `Credit Invoices` feature is enabled. If `item_id` and `item_code` are both present, `item_id` will be used.
     */
   itemCode?: string | null;
   /**
-    * System-generated unique identifier for an item. Available when the `Credit Invoices` and `Subscription Billing Terms` features are enabled. If `item_id` and `item_code` are both present, `item_id` will be used.
+    * System-generated unique identifier for an item. Available when the `Credit Invoices` feature is enabled. If `item_id` and `item_code` are both present, `item_id` will be used.
     */
   itemId?: string | null;
   /**
@@ -8634,6 +8634,7 @@ declare namespace errors {
   export class ServerError extends ResponseError { }
   export class InternalServerError extends ServerError { }
   export class ServiceNotAvailableError extends InternalServerError { }
+  export class TaxServiceError extends InternalServerError { }
   export class BadGatewayError extends ServerError { }
   export class ServiceUnavailableError extends ServerError { }
   export class TimeoutError extends ServerError { }

lib/recurly/api_errors.js

@@ -13,6 +13,7 @@ class ResponseError extends ApiError { }
 class ServerError extends ResponseError { }
 class InternalServerError extends ServerError { }
 class ServiceNotAvailableError extends InternalServerError { }
+class TaxServiceError extends InternalServerError { }
 class BadGatewayError extends ServerError { }
 class ServiceUnavailableError extends ServerError { }
 class TimeoutError extends ServerError { }
@@ -65,6 +66,7 @@ module.exports = {
   ServerError: ServerError,
   InternalServerError: InternalServerError,
   ServiceNotAvailableError: ServiceNotAvailableError,
+  TaxServiceError: TaxServiceError,
   BadGatewayError: BadGatewayError,
   ServiceUnavailableError: ServiceUnavailableError,
   TimeoutError: TimeoutError,

lib/recurly/resources/LineItem.js

@@ -27,12 +27,12 @@ const Resource = require('../Resource')
  * @prop {string} description - Description that appears on the invoice. For subscription related items this will be filled in automatically.
  * @prop {number} discount - The discount applied to the line item.
  * @prop {Date} endDate - If this date is provided, it indicates the end of a time range.
- * @prop {string} externalSku - Optional Stock Keeping Unit assigned to an item. Available when the Credit Invoices and Subscription Billing Terms features are enabled.
+ * @prop {string} externalSku - Optional Stock Keeping Unit assigned to an item. Available when the Credit Invoices feature is enabled.
  * @prop {string} id - Line item ID
  * @prop {string} invoiceId - Once the line item has been invoiced this will be the invoice's ID.
  * @prop {string} invoiceNumber - 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.
- * @prop {string} itemCode - Unique code to identify an item. Available when the Credit Invoices and Subscription Billing Terms features are enabled.
- * @prop {string} itemId - System-generated unique identifier for an item. Available when the Credit Invoices and Subscription Billing Terms features are enabled.
+ * @prop {string} itemCode - Unique code to identify an item. Available when the Credit Invoices feature is enabled.
+ * @prop {string} itemId - System-generated unique identifier for an item. Available when the Credit Invoices feature is enabled.
  * @prop {string} legacyCategory - 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.
  * @prop {string} object - Object type
  * @prop {string} origin - A credit created from an original charge will have the value of the charge's origin.

openapi/api.yaml

@@ -231,7 +231,7 @@ tags:
   description: |-
     For merchants who sell the same things to many customers, documenting those offerings in a catalog allows for faster charge creation, easier management of offerings, and analytics about your offerings across all sales channels. Because your offerings can be physical, digital, or service-oriented, Recurly collectively calls these offerings "Items".
 
-    Recurly's item catalog requires the Credit Invoices and Subscription Billing Terms features to be enabled.
+    Recurly's item catalog requires the Credit Invoices feature to be enabled.
 - name: plan
   x-displayName: Plan
   description: A plan tells Recurly how often and how much to charge your customers.
@@ -16006,16 +16006,16 @@ components:
           type: string
           title: Item Code
           description: Unique code to identify an item. Avaliable when the `Credit
-            Invoices` and `Subscription Billing Terms` features are enabled. If `item_id`
-            and `item_code` are both present, `item_id` will be used.
+            Invoices` feature is enabled. If `item_id` and `item_code` are both present,
+            `item_id` will be used.
           pattern: "/^[a-z0-9_+-]+$/"
           maxLength: 50
         item_id:
           type: string
           title: Item ID
           description: System-generated unique identifier for an item. Available when
-            the `Credit Invoices` and `Subscription Billing Terms` features are enabled.
-            If `item_id` and `item_code` are both present, `item_id` will be used.
+            the `Credit Invoices` feature is enabled. If `item_id` and `item_code`
+            are both present, `item_id` will be used.
           maxLength: 13
         code:
           type: string
@@ -16517,8 +16517,9 @@ components:
           type: string
           enum:
           - bacs
+          - becs
           description: The payment method type for a non-credit card based billing
-            info. The value of `bacs` is the only accepted value (Bacs only)
+            info. `bacs` and `becs` are the only accepted values.
         account_type:
           type: string
           enum:
@@ -18233,20 +18234,20 @@ components:
           type: string
           title: Item Code
           description: Unique code to identify an item. Available when the Credit
-            Invoices and Subscription Billing Terms features are enabled.
+            Invoices feature is enabled.
           pattern: "/^[a-z0-9_+-]+$/"
           maxLength: 50
         item_id:
           type: string
           title: Item ID
           description: System-generated unique identifier for an item. Available when
-            the Credit Invoices and Subscription Billing Terms features are enabled.
+            the Credit Invoices feature is enabled.
           maxLength: 13
         external_sku:
           type: string
           title: External SKU
           description: Optional Stock Keeping Unit assigned to an item. Available
-            when the Credit Invoices and Subscription Billing Terms features are enabled.
+            when the Credit Invoices feature is enabled.
           maxLength: 50
         revenue_schedule_type:
           type: string
@@ -18577,14 +18578,14 @@ components:
           type: string
           title: Item Code
           description: Unique code to identify an item. Avaliable when the Credit
-            Invoices and Subscription Billing Terms features are enabled.
+            Invoices feature is enabled.
           pattern: "/^[a-z0-9_+-]+$/"
           maxLength: 50
         item_id:
           type: string
           title: Item ID
           description: System-generated unique identifier for an item. Available when
-            the Credit Invoices and Subscription Billing Terms features are enabled.
+            the Credit Invoices feature is enabled.
           maxLength: 13
         revenue_schedule_type:
           type: string
@@ -21912,6 +21913,7 @@ components:
           - validation
           - missing_feature
           - rate_limited
+          - tax_service_error
         message:
           type: string
           title: Message