Generated Latest Changes for v2021-02-25 (Auth & Capture)

client_operations.go

@@ -426,6 +426,15 @@ type ClientInterface interface {
 	CreatePendingPurchase(body *PurchaseCreate, opts ...Option) (*InvoiceCollection, error)
 	CreatePendingPurchaseWithContext(ctx context.Context, body *PurchaseCreate, opts ...Option) (*InvoiceCollection, error)
 
+	CreateAuthorizePurchase(body *PurchaseCreate, opts ...Option) (*InvoiceCollection, error)
+	CreateAuthorizePurchaseWithContext(ctx context.Context, body *PurchaseCreate, opts ...Option) (*InvoiceCollection, error)
+
+	CreateCapturePurchase(transactionId string, opts ...Option) (*InvoiceCollection, error)
+	CreateCapturePurchaseWithContext(ctx context.Context, transactionId string, opts ...Option) (*InvoiceCollection, error)
+
+	Cancelpurchase(transactionId string, opts ...Option) (*InvoiceCollection, error)
+	CancelpurchaseWithContext(ctx context.Context, transactionId string, opts ...Option) (*InvoiceCollection, error)
+
 	GetExportDates(opts ...Option) (*ExportDates, error)
 	GetExportDatesWithContext(ctx context.Context, opts ...Option) (*ExportDates, error)
 
@@ -6738,6 +6747,93 @@ func (c *Client) createPendingPurchase(ctx context.Context, body *PurchaseCreate
 	return result, err
 }
 
+// CreateAuthorizePurchase wraps CreateAuthorizePurchaseWithContext using the background context
+func (c *Client) CreateAuthorizePurchase(body *PurchaseCreate, opts ...Option) (*InvoiceCollection, error) {
+	ctx := context.Background()
+	return c.createAuthorizePurchase(ctx, body, opts...)
+}
+
+// CreateAuthorizePurchaseWithContext Authorize a purchase
+//
+// API Documentation: https://developers.recurly.com/api/v2021-02-25#operation/create_authorize_purchase
+//
+// Returns: Returns the authorize invoice
+func (c *Client) CreateAuthorizePurchaseWithContext(ctx context.Context, body *PurchaseCreate, opts ...Option) (*InvoiceCollection, error) {
+	return c.createAuthorizePurchase(ctx, body, opts...)
+}
+
+func (c *Client) createAuthorizePurchase(ctx context.Context, body *PurchaseCreate, opts ...Option) (*InvoiceCollection, error) {
+	path, err := c.InterpolatePath("/purchases/authorize")
+	if err != nil {
+		return nil, err
+	}
+	requestOptions := NewRequestOptions(opts...)
+	result := &InvoiceCollection{}
+	err = c.Call(ctx, http.MethodPost, path, body, nil, requestOptions, result)
+	if err != nil {
+		return nil, err
+	}
+	return result, err
+}
+
+// CreateCapturePurchase wraps CreateCapturePurchaseWithContext using the background context
+func (c *Client) CreateCapturePurchase(transactionId string, opts ...Option) (*InvoiceCollection, error) {
+	ctx := context.Background()
+	return c.createCapturePurchase(ctx, transactionId, opts...)
+}
+
+// CreateCapturePurchaseWithContext Capture a purchase
+//
+// API Documentation: https://developers.recurly.com/api/v2021-02-25#operation/create_capture_purchase
+//
+// Returns: Returns the captured invoice
+func (c *Client) CreateCapturePurchaseWithContext(ctx context.Context, transactionId string, opts ...Option) (*InvoiceCollection, error) {
+	return c.createCapturePurchase(ctx, transactionId, opts...)
+}
+
+func (c *Client) createCapturePurchase(ctx context.Context, transactionId string, opts ...Option) (*InvoiceCollection, error) {
+	path, err := c.InterpolatePath("/purchases/{transaction_id}/capture", transactionId)
+	if err != nil {
+		return nil, err
+	}
+	requestOptions := NewRequestOptions(opts...)
+	result := &InvoiceCollection{}
+	err = c.Call(ctx, http.MethodPost, path, nil, nil, requestOptions, result)
+	if err != nil {
+		return nil, err
+	}
+	return result, err
+}
+
+// Cancelpurchase wraps CancelpurchaseWithContext using the background context
+func (c *Client) Cancelpurchase(transactionId string, opts ...Option) (*InvoiceCollection, error) {
+	ctx := context.Background()
+	return c.cancelpurchase(ctx, transactionId, opts...)
+}
+
+// CancelpurchaseWithContext Cancel Purchase
+//
+// API Documentation: https://developers.recurly.com/api/v2021-02-25#operation/cancelPurchase
+//
+// Returns: Returns the cancelled invoice
+func (c *Client) CancelpurchaseWithContext(ctx context.Context, transactionId string, opts ...Option) (*InvoiceCollection, error) {
+	return c.cancelpurchase(ctx, transactionId, opts...)
+}
+
+func (c *Client) cancelpurchase(ctx context.Context, transactionId string, opts ...Option) (*InvoiceCollection, error) {
+	path, err := c.InterpolatePath("/purchases/{transaction_id}/cancel/", transactionId)
+	if err != nil {
+		return nil, err
+	}
+	requestOptions := NewRequestOptions(opts...)
+	result := &InvoiceCollection{}
+	err = c.Call(ctx, http.MethodPost, path, nil, nil, requestOptions, result)
+	if err != nil {
+		return nil, err
+	}
+	return result, err
+}
+
 // GetExportDates wraps GetExportDatesWithContext using the background context
 func (c *Client) GetExportDates(opts ...Option) (*ExportDates, error) {
 	ctx := context.Background()

invoice.go

@@ -70,7 +70,6 @@ type Invoice struct {
 	// Optionally supplied string that may be either `net` or `eom` (end-of-month).
 	// When `net`, an invoice becomes past due the specified number of `Net Terms` days from the current date.
 	// When `eom` an invoice becomes past due the specified number of `Net Terms` days from the last day of the current month.
-	// This field is only available when the EOM Net Terms feature is enabled.
 	NetTermsType string `json:"net_terms_type,omitempty"`
 
 	Address InvoiceAddress `json:"address,omitempty"`

invoice_create.go

@@ -38,7 +38,6 @@ type InvoiceCreate struct {
 	// Optionally supplied string that may be either `net` or `eom` (end-of-month).
 	// When `net`, an invoice becomes past due the specified number of `Net Terms` days from the current date.
 	// When `eom` an invoice becomes past due the specified number of `Net Terms` days from the last day of the current month.
-	// This field is only available when the EOM Net Terms feature is enabled.
 	NetTermsType *string `json:"net_terms_type,omitempty"`
 
 	// For manual invoicing, this identifies the PO number associated with the subscription.

openapi/api.yaml

@@ -15470,6 +15470,132 @@ paths:
           validation: %v\", e)\n\t\treturn nil, err\n\t}\n\n\tfmt.Printf(\"Unexpected
           Recurly error: %v\", e)\n\treturn nil, err\n}\n\nfmt.Printf(\"Created ChargeInvoice
           with UUID: %s.\\n\", collection.ChargeInvoice.Uuid)\n"
+  "/purchases/authorize":
+    post:
+      tags:
+      - purchase
+      operationId: create_authorize_purchase
+      summary: Authorize a purchase
+      description: |-
+        A purchase is a hybrid checkout containing at least one or more subscriptions or one-time charges (adjustments) and supports both coupon and gift card redemptions. All items purchased will be on one invoice and paid for with one transaction. A purchase is only a request data type and is not persistent in Recurly and an invoice collection will be the returned type.
+
+        The authorize endpoint will create a pending purchase that can be activated at a later time once payment has been completed on an external source.
+
+        For additional information regarding shipping fees, please see https://docs.recurly.com/docs/shipping
+      requestBody:
+        content:
+          application/json:
+            schema:
+              "$ref": "#/components/schemas/PurchaseCreate"
+        required: true
+      responses:
+        '200':
+          description: Returns the authorize invoice
+          content:
+            application/json:
+              schema:
+                "$ref": "#/components/schemas/InvoiceCollection"
+        '400':
+          description: Bad request; perhaps missing or invalid parameters.
+          content:
+            application/json:
+              schema:
+                "$ref": "#/components/schemas/Error"
+        '422':
+          description: authorize purchase cannot be completed for the specified reason.
+          content:
+            application/json:
+              schema:
+                "$ref": "#/components/schemas/Error"
+        default:
+          description: Unexpected error.
+          content:
+            application/json:
+              schema:
+                "$ref": "#/components/schemas/Error"
+      x-code-samples: []
+  "/purchases/{transaction_id}/capture":
+    post:
+      tags:
+      - purchase
+      parameters:
+      - "$ref": "#/components/parameters/transaction_id"
+      operationId: create_capture_purchase
+      summary: Capture a purchase
+      description: |-
+        A purchase is a hybrid checkout containing at least one or more
+        subscriptions or one-time charges (adjustments) and supports both coupon
+        and gift card redemptions. All items purchased will be on one invoice
+        and paid for with one transaction. A purchase is only a request data
+        type and is not persistent in Recurly and an invoice collection will be
+        the returned type.
+
+
+        Capture an open Authorization request
+      responses:
+        '200':
+          description: Returns the captured invoice
+          content:
+            application/json:
+              schema:
+                "$ref": "#/components/schemas/InvoiceCollection"
+        '400':
+          description: Bad request; perhaps missing or invalid parameters.
+          content:
+            application/json:
+              schema:
+                "$ref": "#/components/schemas/Error"
+        '422':
+          description: Capture purchase cannot be completed for the specified reason.
+          content:
+            application/json:
+              schema:
+                "$ref": "#/components/schemas/Error"
+        default:
+          description: Unexpected error.
+          content:
+            application/json:
+              schema:
+                "$ref": "#/components/schemas/Error"
+      x-code-samples: []
+  "/purchases/{transaction_id}/cancel/":
+    parameters:
+    - "$ref": "#/components/parameters/transaction_id"
+    post:
+      summary: Cancel Purchase
+      description: |
+        A purchase is a hybrid checkout containing at least one or more subscriptions or one-time charges (adjustments) and supports both coupon and gift card redemptions. All items purchased will be on one invoice and paid for with one transaction. A purchase is only a request data type and is not persistent in Recurly and an invoice collection will be the returned type.
+
+        Cancel an open Authorization request
+      tags:
+      - purchase
+      operationId: cancelPurchase
+      responses:
+        '200':
+          description: Returns the cancelled invoice
+          content:
+            application/json:
+              schema:
+                "$ref": "#/components/schemas/InvoiceCollection"
+        '400':
+          description: Bad request; perhaps missing or invalid parameters.
+          content:
+            application/json:
+              schema:
+                "$ref": "#/components/schemas/Error"
+        '422':
+          description: Cancel purchase cannot be completed for the specified reason.
+          content:
+            application/json:
+              schema:
+                "$ref": "#/components/schemas/Error"
+        default:
+          description: Unexpected error.
+          content:
+            application/json:
+              schema:
+                "$ref": "#/components/schemas/Error"
+      x-code-samples: []
   "/export_dates":
     get:
       tags:
@@ -25178,8 +25304,6 @@ components:
         Optionally supplied string that may be either `net` or `eom` (end-of-month).
         When `net`, an invoice becomes past due the specified number of `Net Terms` days from the current date.
         When `eom` an invoice becomes past due the specified number of `Net Terms` days from the last day of the current month.
-
-        This field is only available when the EOM Net Terms feature is enabled.
       enum:
       - net
       - eom

purchase_create.go

@@ -40,7 +40,6 @@ type PurchaseCreate struct {
 	// Optionally supplied string that may be either `net` or `eom` (end-of-month).
 	// When `net`, an invoice becomes past due the specified number of `Net Terms` days from the current date.
 	// When `eom` an invoice becomes past due the specified number of `Net Terms` days from the last day of the current month.
-	// This field is only available when the EOM Net Terms feature is enabled.
 	NetTermsType *string `json:"net_terms_type,omitempty"`
 
 	// Terms and conditions to be put on the purchase invoice.

subscription.go

@@ -136,7 +136,6 @@ type Subscription struct {
 	// Optionally supplied string that may be either `net` or `eom` (end-of-month).
 	// When `net`, an invoice becomes past due the specified number of `Net Terms` days from the current date.
 	// When `eom` an invoice becomes past due the specified number of `Net Terms` days from the last day of the current month.
-	// This field is only available when the EOM Net Terms feature is enabled.
 	NetTermsType string `json:"net_terms_type,omitempty"`
 
 	// Terms and conditions

subscription_change_create.go

@@ -72,7 +72,6 @@ type SubscriptionChangeCreate struct {
 	// Optionally supplied string that may be either `net` or `eom` (end-of-month).
 	// When `net`, an invoice becomes past due the specified number of `Net Terms` days from the current date.
 	// When `eom` an invoice becomes past due the specified number of `Net Terms` days from the last day of the current month.
-	// This field is only available when the EOM Net Terms feature is enabled.
 	NetTermsType *string `json:"net_terms_type,omitempty"`
 
 	// An optional type designation for the payment gateway transaction created by this request. Supports 'moto' value, which is the acronym for mail order and telephone transactions.

subscription_create.go

@@ -102,7 +102,6 @@ type SubscriptionCreate struct {
 	// Optionally supplied string that may be either `net` or `eom` (end-of-month).
 	// When `net`, an invoice becomes past due the specified number of `Net Terms` days from the current date.
 	// When `eom` an invoice becomes past due the specified number of `Net Terms` days from the last day of the current month.
-	// This field is only available when the EOM Net Terms feature is enabled.
 	NetTermsType *string `json:"net_terms_type,omitempty"`
 
 	// If present, this subscription's transactions will use the payment gateway with this code.

subscription_update.go

@@ -58,7 +58,6 @@ type SubscriptionUpdate struct {
 	// Optionally supplied string that may be either `net` or `eom` (end-of-month).
 	// When `net`, an invoice becomes past due the specified number of `Net Terms` days from the current date.
 	// When `eom` an invoice becomes past due the specified number of `Net Terms` days from the last day of the current month.
-	// This field is only available when the EOM Net Terms feature is enabled.
 	NetTermsType *string `json:"net_terms_type,omitempty"`
 
 	// If present, this subscription's transactions will use the payment gateway with this code.