V2 add support for Apply Credit Balance to existing invoice feature #733
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Add new
available_credit_balance_in_cents
attribute toRecurly_AccountBalance
. Theavailable_credit_balance_in_cents
attribute is a similar format to thebalance_in_cents
attribute and contains the total of open balances for credit invoices in each currency. This value is useful when trying to determine if the customer's account has any available credit that can be applied to an existing collectible invoice on the account.Add new
applyCreditBalance
method toRecurly_Invoice
. This action will be available for collectible charge invoices. If the account has available credit it will be applied to pay down the balance on the invoice.