All Downloads are FREE. Search and download functionalities are using the official Maven repository.

com.recurly.v3.requests.SubscriptionCreate Maven / Gradle / Ivy

There is a newer version: 4.59.1
Show newest version
/**
 * 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.
 */
package com.recurly.v3.requests;

import com.google.gson.annotations.Expose;
import com.google.gson.annotations.SerializedName;
import com.recurly.v3.Constants;
import com.recurly.v3.Request;
import com.recurly.v3.resources.*;
import java.math.BigDecimal;
import java.util.List;
import org.joda.time.DateTime;

public class SubscriptionCreate extends Request {

  @SerializedName("account")
  @Expose
  private AccountCreate account;

  /** Add-ons */
  @SerializedName("add_ons")
  @Expose
  private List addOns;

  /** Whether the subscription renews at the end of its term. */
  @SerializedName("auto_renew")
  @Expose
  private Boolean autoRenew;

  /**
   * 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.
   */
  @SerializedName("billing_info_id")
  @Expose
  private String billingInfoId;

  /** Collection method */
  @SerializedName("collection_method")
  @Expose
  private Constants.CollectionMethod collectionMethod;

  /** A list of coupon_codes to be redeemed on the subscription or account during the purchase. */
  @SerializedName("coupon_codes")
  @Expose
  private List couponCodes;

  /**
   * If there are pending credits on the account that will be invoiced during the subscription
   * creation, these will be used as the Customer Notes on the credit invoice.
   */
  @SerializedName("credit_customer_notes")
  @Expose
  private String creditCustomerNotes;

  /** 3-letter ISO 4217 currency code. */
  @SerializedName("currency")
  @Expose
  private String currency;

  /**
   * 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.
   */
  @SerializedName("custom_fields")
  @Expose
  private List customFields;

  /**
   * This will default to the Customer Notes text specified on the Invoice Settings. Specify custom
   * notes to add or override Customer Notes. Custom notes will stay with a subscription on all
   * renewals.
   */
  @SerializedName("customer_notes")
  @Expose
  private String customerNotes;

  /** If present, this subscription's transactions will use the payment gateway with this code. */
  @SerializedName("gateway_code")
  @Expose
  private String gatewayCode;

  /** A gift card redemption code to be redeemed on the purchase invoice. */
  @SerializedName("gift_card_redemption_code")
  @Expose
  private String giftCardRedemptionCode;

  /**
   * Integer paired with `Net Terms Type` and representing the number of days past the current date
   * (for `net` Net Terms Type) or days after the last day of the current month (for `eom` Net Terms
   * Type) that the invoice will become past due. For `manual` collection method, an additional 24
   * hours is added to ensure the customer has the entire last day to make payment before becoming
   * past due. For example:
   *
   * 

If an invoice is due `net 0`, it is due 'On Receipt' and will become past due 24 hours after * it's created. If an invoice is due `net 30`, it will become past due at 31 days exactly. If an * invoice is due `eom 30`, it will become past due 31 days from the last day of the current * month. * *

For `automatic` collection method, the additional 24 hours is not added. For example, * On-Receipt is due immediately, and `net 30` will become due exactly 30 days from invoice * generation, at which point Recurly will attempt collection. When `eom` Net Terms Type is * passed, the value for `Net Terms` is restricted to `0, 15, 30, 45, 60, or 90`. * *

For more information on how net terms work with `manual` collection visit our docs page * (https://docs.recurly.com/docs/manual-payments#section-collection-terms) or visit * (https://docs.recurly.com/docs/automatic-invoicing-terms#section-collection-terms) for * information about net terms using `automatic` collection. */ @SerializedName("net_terms") @Expose private Integer netTerms; /** * 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. */ @SerializedName("net_terms_type") @Expose private Constants.NetTermsType netTermsType; /** * If present, this sets the date the subscription's next billing period will start * (`current_period_ends_at`). This can be used to align the subscription’s billing to a specific * day of the month. The initial invoice will be prorated for the period between the * subscription's activation date and the billing period end date. Subsequent periods will be * based off the plan interval. For a subscription with a trial period, this will change when the * trial expires. */ @SerializedName("next_bill_date") @Expose private DateTime nextBillDate; /** * You must provide either a `plan_code` or `plan_id`. If both are provided the `plan_id` will be * used. */ @SerializedName("plan_code") @Expose private String planCode; /** * You must provide either a `plan_code` or `plan_id`. If both are provided the `plan_id` will be * used. */ @SerializedName("plan_id") @Expose private String planId; /** For manual invoicing, this identifies the PO number associated with the subscription. */ @SerializedName("po_number") @Expose private String poNumber; /** Optionally override the default quantity of 1. */ @SerializedName("quantity") @Expose private Integer quantity; /** The new set of ramp intervals for the subscription. */ @SerializedName("ramp_intervals") @Expose private List rampIntervals; /** * If `auto_renew=true`, when a term completes, `total_billing_cycles` takes this value as the * length of subsequent terms. Defaults to the plan's `total_billing_cycles`. */ @SerializedName("renewal_billing_cycles") @Expose private Integer renewalBillingCycles; /** Revenue schedule type */ @SerializedName("revenue_schedule_type") @Expose private Constants.RevenueScheduleType revenueScheduleType; /** Create a shipping address on the account and assign it to the subscription. */ @SerializedName("shipping") @Expose private SubscriptionShippingCreate shipping; /** * If set, the subscription will begin in the future on this date. The subscription will apply the * setup fee and trial period, unless the plan has no trial. */ @SerializedName("starts_at") @Expose private DateTime startsAt; /** * Determines whether or not tax is included in the unit amount. The Tax Inclusive Pricing feature * (separate from the Mixed Tax Pricing feature) must be enabled to use this flag. */ @SerializedName("tax_inclusive") @Expose private Boolean taxInclusive; /** * This will default to the Terms and Conditions text specified on the Invoice Settings page in * your Recurly admin. Specify custom notes to add or override Terms and Conditions. Custom notes * will stay with a subscription on all renewals. */ @SerializedName("terms_and_conditions") @Expose private String termsAndConditions; /** * The number of cycles/billing periods in a term. When `remaining_billing_cycles=0`, if * `auto_renew=true` the subscription will renew and a new term will begin, otherwise the * subscription will expire. */ @SerializedName("total_billing_cycles") @Expose private Integer totalBillingCycles; /** * 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. */ @SerializedName("transaction_type") @Expose private Constants.GatewayTransactionType transactionType; /** * If set, overrides the default trial behavior for the subscription. When the current date time * or a past date time is provided the subscription will begin with no trial phase (overriding any * plan default trial). When a future date time is provided the subscription will begin with a * trial phase ending at the specified date time. */ @SerializedName("trial_ends_at") @Expose private DateTime trialEndsAt; /** * Override the unit amount of the subscription plan by setting this value. If not provided, the * subscription will inherit the price from the subscription plan for the provided currency. */ @SerializedName("unit_amount") @Expose private BigDecimal unitAmount; public AccountCreate getAccount() { return this.account; } /** @param account */ public void setAccount(final AccountCreate account) { this.account = account; } /** Add-ons */ public List getAddOns() { return this.addOns; } /** @param addOns Add-ons */ public void setAddOns(final List addOns) { this.addOns = addOns; } /** Whether the subscription renews at the end of its term. */ public Boolean getAutoRenew() { return this.autoRenew; } /** @param autoRenew Whether the subscription renews at the end of its term. */ public void setAutoRenew(final Boolean autoRenew) { this.autoRenew = autoRenew; } /** * 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. */ public String getBillingInfoId() { return this.billingInfoId; } /** * @param billingInfoId 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. */ public void setBillingInfoId(final String billingInfoId) { this.billingInfoId = billingInfoId; } /** Collection method */ public Constants.CollectionMethod getCollectionMethod() { return this.collectionMethod; } /** @param collectionMethod Collection method */ public void setCollectionMethod(final Constants.CollectionMethod collectionMethod) { this.collectionMethod = collectionMethod; } /** A list of coupon_codes to be redeemed on the subscription or account during the purchase. */ public List getCouponCodes() { return this.couponCodes; } /** * @param couponCodes A list of coupon_codes to be redeemed on the subscription or account during * the purchase. */ public void setCouponCodes(final List couponCodes) { this.couponCodes = couponCodes; } /** * If there are pending credits on the account that will be invoiced during the subscription * creation, these will be used as the Customer Notes on the credit invoice. */ public String getCreditCustomerNotes() { return this.creditCustomerNotes; } /** * @param creditCustomerNotes If there are pending credits on the account that will be invoiced * during the subscription creation, these will be used as the Customer Notes on the credit * invoice. */ public void setCreditCustomerNotes(final String creditCustomerNotes) { this.creditCustomerNotes = creditCustomerNotes; } /** 3-letter ISO 4217 currency code. */ public String getCurrency() { return this.currency; } /** @param currency 3-letter ISO 4217 currency code. */ public void setCurrency(final String currency) { this.currency = currency; } /** * 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. */ public List getCustomFields() { return this.customFields; } /** * @param customFields 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. */ public void setCustomFields(final List customFields) { this.customFields = customFields; } /** * This will default to the Customer Notes text specified on the Invoice Settings. Specify custom * notes to add or override Customer Notes. Custom notes will stay with a subscription on all * renewals. */ public String getCustomerNotes() { return this.customerNotes; } /** * @param customerNotes This will default to the Customer Notes text specified on the Invoice * Settings. Specify custom notes to add or override Customer Notes. Custom notes will stay * with a subscription on all renewals. */ public void setCustomerNotes(final String customerNotes) { this.customerNotes = customerNotes; } /** If present, this subscription's transactions will use the payment gateway with this code. */ public String getGatewayCode() { return this.gatewayCode; } /** * @param gatewayCode If present, this subscription's transactions will use the payment gateway * with this code. */ public void setGatewayCode(final String gatewayCode) { this.gatewayCode = gatewayCode; } /** A gift card redemption code to be redeemed on the purchase invoice. */ public String getGiftCardRedemptionCode() { return this.giftCardRedemptionCode; } /** * @param giftCardRedemptionCode A gift card redemption code to be redeemed on the purchase * invoice. */ public void setGiftCardRedemptionCode(final String giftCardRedemptionCode) { this.giftCardRedemptionCode = giftCardRedemptionCode; } /** * Integer paired with `Net Terms Type` and representing the number of days past the current date * (for `net` Net Terms Type) or days after the last day of the current month (for `eom` Net Terms * Type) that the invoice will become past due. For `manual` collection method, an additional 24 * hours is added to ensure the customer has the entire last day to make payment before becoming * past due. For example: * *

If an invoice is due `net 0`, it is due 'On Receipt' and will become past due 24 hours after * it's created. If an invoice is due `net 30`, it will become past due at 31 days exactly. If an * invoice is due `eom 30`, it will become past due 31 days from the last day of the current * month. * *

For `automatic` collection method, the additional 24 hours is not added. For example, * On-Receipt is due immediately, and `net 30` will become due exactly 30 days from invoice * generation, at which point Recurly will attempt collection. When `eom` Net Terms Type is * passed, the value for `Net Terms` is restricted to `0, 15, 30, 45, 60, or 90`. * *

For more information on how net terms work with `manual` collection visit our docs page * (https://docs.recurly.com/docs/manual-payments#section-collection-terms) or visit * (https://docs.recurly.com/docs/automatic-invoicing-terms#section-collection-terms) for * information about net terms using `automatic` collection. */ public Integer getNetTerms() { return this.netTerms; } /** * @param netTerms Integer paired with `Net Terms Type` and representing the number of days past * the current date (for `net` Net Terms Type) or days after the last day of the current month * (for `eom` Net Terms Type) that the invoice will become past due. For `manual` collection * method, an additional 24 hours is added to ensure the customer has the entire last day to * make payment before becoming past due. For example: *

If an invoice is due `net 0`, it is due 'On Receipt' and will become past due 24 hours * after it's created. If an invoice is due `net 30`, it will become past due at 31 days * exactly. If an invoice is due `eom 30`, it will become past due 31 days from the last day * of the current month. *

For `automatic` collection method, the additional 24 hours is not added. For example, * On-Receipt is due immediately, and `net 30` will become due exactly 30 days from invoice * generation, at which point Recurly will attempt collection. When `eom` Net Terms Type is * passed, the value for `Net Terms` is restricted to `0, 15, 30, 45, 60, or 90`. *

For more information on how net terms work with `manual` collection visit our docs page * (https://docs.recurly.com/docs/manual-payments#section-collection-terms) or visit * (https://docs.recurly.com/docs/automatic-invoicing-terms#section-collection-terms) for * information about net terms using `automatic` collection. */ public void setNetTerms(final Integer netTerms) { this.netTerms = netTerms; } /** * 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. */ public Constants.NetTermsType getNetTermsType() { return this.netTermsType; } /** * @param netTermsType 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. */ public void setNetTermsType(final Constants.NetTermsType netTermsType) { this.netTermsType = netTermsType; } /** * If present, this sets the date the subscription's next billing period will start * (`current_period_ends_at`). This can be used to align the subscription’s billing to a specific * day of the month. The initial invoice will be prorated for the period between the * subscription's activation date and the billing period end date. Subsequent periods will be * based off the plan interval. For a subscription with a trial period, this will change when the * trial expires. */ public DateTime getNextBillDate() { return this.nextBillDate; } /** * @param nextBillDate If present, this sets the date the subscription's next billing period will * start (`current_period_ends_at`). This can be used to align the subscription’s billing to a * specific day of the month. The initial invoice will be prorated for the period between the * subscription's activation date and the billing period end date. Subsequent periods will be * based off the plan interval. For a subscription with a trial period, this will change when * the trial expires. */ public void setNextBillDate(final DateTime nextBillDate) { this.nextBillDate = nextBillDate; } /** * You must provide either a `plan_code` or `plan_id`. If both are provided the `plan_id` will be * used. */ public String getPlanCode() { return this.planCode; } /** * @param planCode You must provide either a `plan_code` or `plan_id`. If both are provided the * `plan_id` will be used. */ public void setPlanCode(final String planCode) { this.planCode = planCode; } /** * You must provide either a `plan_code` or `plan_id`. If both are provided the `plan_id` will be * used. */ public String getPlanId() { return this.planId; } /** * @param planId You must provide either a `plan_code` or `plan_id`. If both are provided the * `plan_id` will be used. */ public void setPlanId(final String planId) { this.planId = planId; } /** For manual invoicing, this identifies the PO number associated with the subscription. */ public String getPoNumber() { return this.poNumber; } /** * @param poNumber For manual invoicing, this identifies the PO number associated with the * subscription. */ public void setPoNumber(final String poNumber) { this.poNumber = poNumber; } /** Optionally override the default quantity of 1. */ public Integer getQuantity() { return this.quantity; } /** @param quantity Optionally override the default quantity of 1. */ public void setQuantity(final Integer quantity) { this.quantity = quantity; } /** The new set of ramp intervals for the subscription. */ public List getRampIntervals() { return this.rampIntervals; } /** @param rampIntervals The new set of ramp intervals for the subscription. */ public void setRampIntervals(final List rampIntervals) { this.rampIntervals = rampIntervals; } /** * If `auto_renew=true`, when a term completes, `total_billing_cycles` takes this value as the * length of subsequent terms. Defaults to the plan's `total_billing_cycles`. */ public Integer getRenewalBillingCycles() { return this.renewalBillingCycles; } /** * @param renewalBillingCycles If `auto_renew=true`, when a term completes, `total_billing_cycles` * takes this value as the length of subsequent terms. Defaults to the plan's * `total_billing_cycles`. */ public void setRenewalBillingCycles(final Integer renewalBillingCycles) { this.renewalBillingCycles = renewalBillingCycles; } /** Revenue schedule type */ public Constants.RevenueScheduleType getRevenueScheduleType() { return this.revenueScheduleType; } /** @param revenueScheduleType Revenue schedule type */ public void setRevenueScheduleType(final Constants.RevenueScheduleType revenueScheduleType) { this.revenueScheduleType = revenueScheduleType; } /** Create a shipping address on the account and assign it to the subscription. */ public SubscriptionShippingCreate getShipping() { return this.shipping; } /** @param shipping Create a shipping address on the account and assign it to the subscription. */ public void setShipping(final SubscriptionShippingCreate shipping) { this.shipping = shipping; } /** * If set, the subscription will begin in the future on this date. The subscription will apply the * setup fee and trial period, unless the plan has no trial. */ public DateTime getStartsAt() { return this.startsAt; } /** * @param startsAt If set, the subscription will begin in the future on this date. The * subscription will apply the setup fee and trial period, unless the plan has no trial. */ public void setStartsAt(final DateTime startsAt) { this.startsAt = startsAt; } /** * Determines whether or not tax is included in the unit amount. The Tax Inclusive Pricing feature * (separate from the Mixed Tax Pricing feature) must be enabled to use this flag. */ public Boolean getTaxInclusive() { return this.taxInclusive; } /** * @param taxInclusive Determines whether or not tax is included in the unit amount. The Tax * Inclusive Pricing feature (separate from the Mixed Tax Pricing feature) must be enabled to * use this flag. */ public void setTaxInclusive(final Boolean taxInclusive) { this.taxInclusive = taxInclusive; } /** * This will default to the Terms and Conditions text specified on the Invoice Settings page in * your Recurly admin. Specify custom notes to add or override Terms and Conditions. Custom notes * will stay with a subscription on all renewals. */ public String getTermsAndConditions() { return this.termsAndConditions; } /** * @param termsAndConditions This will default to the Terms and Conditions text specified on the * Invoice Settings page in your Recurly admin. Specify custom notes to add or override Terms * and Conditions. Custom notes will stay with a subscription on all renewals. */ public void setTermsAndConditions(final String termsAndConditions) { this.termsAndConditions = termsAndConditions; } /** * The number of cycles/billing periods in a term. When `remaining_billing_cycles=0`, if * `auto_renew=true` the subscription will renew and a new term will begin, otherwise the * subscription will expire. */ public Integer getTotalBillingCycles() { return this.totalBillingCycles; } /** * @param totalBillingCycles The number of cycles/billing periods in a term. When * `remaining_billing_cycles=0`, if `auto_renew=true` the subscription will renew and a new * term will begin, otherwise the subscription will expire. */ public void setTotalBillingCycles(final Integer totalBillingCycles) { this.totalBillingCycles = totalBillingCycles; } /** * 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. */ public Constants.GatewayTransactionType getTransactionType() { return this.transactionType; } /** * @param transactionType 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. */ public void setTransactionType(final Constants.GatewayTransactionType transactionType) { this.transactionType = transactionType; } /** * If set, overrides the default trial behavior for the subscription. When the current date time * or a past date time is provided the subscription will begin with no trial phase (overriding any * plan default trial). When a future date time is provided the subscription will begin with a * trial phase ending at the specified date time. */ public DateTime getTrialEndsAt() { return this.trialEndsAt; } /** * @param trialEndsAt If set, overrides the default trial behavior for the subscription. When the * current date time or a past date time is provided the subscription will begin with no trial * phase (overriding any plan default trial). When a future date time is provided the * subscription will begin with a trial phase ending at the specified date time. */ public void setTrialEndsAt(final DateTime trialEndsAt) { this.trialEndsAt = trialEndsAt; } /** * Override the unit amount of the subscription plan by setting this value. If not provided, the * subscription will inherit the price from the subscription plan for the provided currency. */ public BigDecimal getUnitAmount() { return this.unitAmount; } /** * @param unitAmount Override the unit amount of the subscription plan by setting this value. If * not provided, the subscription will inherit the price from the subscription plan for the * provided currency. */ public void setUnitAmount(final BigDecimal unitAmount) { this.unitAmount = unitAmount; } }





© 2015 - 2024 Weber Informatics LLC | Privacy Policy