Class: MetronomeSDK::Models::V1::ContractAmendParams::Commit
- Inherits:
-
Internal::Type::BaseModel
- Object
- Internal::Type::BaseModel
- MetronomeSDK::Models::V1::ContractAmendParams::Commit
- Defined in:
- lib/metronome_sdk/models/v1/contract_amend_params.rb
Defined Under Namespace
Modules: RateType, Type Classes: AccessSchedule, InvoiceSchedule, PaymentGateConfig
Instance Attribute Summary collapse
-
#access_schedule ⇒ MetronomeSDK::Models::V1::ContractAmendParams::Commit::AccessSchedule?
Required: Schedule for distributing the commit to the customer.
-
#amount ⇒ Float?
(DEPRECATED) Use access_schedule and invoice_schedule instead.
-
#applicable_product_ids ⇒ Array<String>?
Which products the commit applies to.
-
#applicable_product_tags ⇒ Array<String>?
Which tags the commit applies to.
-
#custom_fields ⇒ Hash{Symbol=>String}?
Custom fields to be added eg.
-
#description ⇒ String?
Used only in UI/API.
-
#hierarchy_configuration ⇒ MetronomeSDK::Models::CommitHierarchyConfiguration?
Optional configuration for commit hierarchy access control.
-
#invoice_schedule ⇒ MetronomeSDK::Models::V1::ContractAmendParams::Commit::InvoiceSchedule?
Required for “POSTPAID” commits: the true up invoice will be generated at this time and only one schedule item is allowed; the total must match access_schedule amount.
-
#name ⇒ String?
displayed on invoices.
-
#netsuite_sales_order_id ⇒ String?
This field’s availability is dependent on your client’s configuration.
-
#payment_gate_config ⇒ MetronomeSDK::Models::V1::ContractAmendParams::Commit::PaymentGateConfig?
optionally payment gate this commit.
-
#priority ⇒ Float?
If multiple commits are applicable, the one with the lower priority will apply first.
- #product_id ⇒ String
- #rate_type ⇒ Symbol, ...
-
#rollover_fraction ⇒ Float?
Fraction of unused segments that will be rolled over.
-
#specifiers ⇒ Array<MetronomeSDK::Models::CommitSpecifierInput>?
List of filters that determine what kind of customer usage draws down a commit or credit.
-
#temporary_id ⇒ String?
A temporary ID for the commit that can be used to reference the commit for commit specific overrides.
- #type ⇒ Symbol, MetronomeSDK::Models::V1::ContractAmendParams::Commit::Type
Class Method Summary collapse
Instance Method Summary collapse
-
#initialize(timestamp: , amount: nil, quantity: nil, unit_price: nil) ⇒ Object
constructor
Some parameter documentations has been truncated, see InvoiceSchedule::ScheduleItem for more details.
Methods inherited from Internal::Type::BaseModel
==, #==, #[], coerce, #deconstruct_keys, #deep_to_h, dump, fields, hash, #hash, inherited, inspect, #inspect, known_fields, optional, recursively_to_h, required, #to_h, #to_json, #to_s, to_sorbet_type, #to_yaml
Methods included from Internal::Type::Converter
#coerce, coerce, #dump, dump, inspect, #inspect, meta_info, new_coerce_state, type_info
Methods included from Internal::Util::SorbetRuntimeSupport
#const_missing, #define_sorbet_constant!, #sorbet_constant_defined?, #to_sorbet_type, to_sorbet_type
Constructor Details
#initialize(timestamp: , amount: nil, quantity: nil, unit_price: nil) ⇒ Object
Some parameter documentations has been truncated, see MetronomeSDK::Models::V1::ContractAmendParams::Commit::InvoiceSchedule::ScheduleItem for more details.
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# File 'lib/metronome_sdk/models/v1/contract_amend_params.rb', line 129 class Commit < MetronomeSDK::Internal::Type::BaseModel # @!attribute product_id # # @return [String] required :product_id, String # @!attribute type # # @return [Symbol, MetronomeSDK::Models::V1::ContractAmendParams::Commit::Type] required :type, enum: -> { MetronomeSDK::V1::ContractAmendParams::Commit::Type } # @!attribute access_schedule # Required: Schedule for distributing the commit to the customer. For "POSTPAID" # commits only one schedule item is allowed and amount must match invoice_schedule # total. # # @return [MetronomeSDK::Models::V1::ContractAmendParams::Commit::AccessSchedule, nil] optional :access_schedule, -> { MetronomeSDK::V1::ContractAmendParams::Commit::AccessSchedule } # @!attribute amount # (DEPRECATED) Use access_schedule and invoice_schedule instead. # # @return [Float, nil] optional :amount, Float # @!attribute applicable_product_ids # Which products the commit applies to. If applicable_product_ids, # applicable_product_tags or specifiers are not provided, the commit applies to # all products. # # @return [Array<String>, nil] optional :applicable_product_ids, MetronomeSDK::Internal::Type::ArrayOf[String] # @!attribute applicable_product_tags # Which tags the commit applies to. If applicable_product_ids, # applicable_product_tags or specifiers are not provided, the commit applies to # all products. # # @return [Array<String>, nil] optional :applicable_product_tags, MetronomeSDK::Internal::Type::ArrayOf[String] # @!attribute custom_fields # Custom fields to be added eg. { "key1": "value1", "key2": "value2" } # # @return [Hash{Symbol=>String}, nil] optional :custom_fields, MetronomeSDK::Internal::Type::HashOf[String] # @!attribute description # Used only in UI/API. It is not exposed to end customers. # # @return [String, nil] optional :description, String # @!attribute hierarchy_configuration # Optional configuration for commit hierarchy access control # # @return [MetronomeSDK::Models::CommitHierarchyConfiguration, nil] optional :hierarchy_configuration, -> { MetronomeSDK::CommitHierarchyConfiguration } # @!attribute invoice_schedule # Required for "POSTPAID" commits: the true up invoice will be generated at this # time and only one schedule item is allowed; the total must match access_schedule # amount. Optional for "PREPAID" commits: if not provided, this will be a # "complimentary" commit with no invoice. # # @return [MetronomeSDK::Models::V1::ContractAmendParams::Commit::InvoiceSchedule, nil] optional :invoice_schedule, -> { MetronomeSDK::V1::ContractAmendParams::Commit::InvoiceSchedule } # @!attribute name # displayed on invoices # # @return [String, nil] optional :name, String # @!attribute netsuite_sales_order_id # This field's availability is dependent on your client's configuration. # # @return [String, nil] optional :netsuite_sales_order_id, String # @!attribute payment_gate_config # optionally payment gate this commit # # @return [MetronomeSDK::Models::V1::ContractAmendParams::Commit::PaymentGateConfig, nil] optional :payment_gate_config, -> { MetronomeSDK::V1::ContractAmendParams::Commit::PaymentGateConfig } # @!attribute priority # If multiple commits are applicable, the one with the lower priority will apply # first. # # @return [Float, nil] optional :priority, Float # @!attribute rate_type # # @return [Symbol, MetronomeSDK::Models::V1::ContractAmendParams::Commit::RateType, nil] optional :rate_type, enum: -> { MetronomeSDK::V1::ContractAmendParams::Commit::RateType } # @!attribute rollover_fraction # Fraction of unused segments that will be rolled over. Must be between 0 and 1. # # @return [Float, nil] optional :rollover_fraction, Float # @!attribute specifiers # List of filters that determine what kind of customer usage draws down a commit # or credit. A customer's usage needs to meet the condition of at least one of the # specifiers to contribute to a commit's or credit's drawdown. This field cannot # be used together with `applicable_product_ids` or `applicable_product_tags`. # # @return [Array<MetronomeSDK::Models::CommitSpecifierInput>, nil] optional :specifiers, -> { MetronomeSDK::Internal::Type::ArrayOf[MetronomeSDK::CommitSpecifierInput] } # @!attribute temporary_id # A temporary ID for the commit that can be used to reference the commit for # commit specific overrides. # # @return [String, nil] optional :temporary_id, String # @!method initialize(product_id:, type:, access_schedule: nil, amount: nil, applicable_product_ids: nil, applicable_product_tags: nil, custom_fields: nil, description: nil, hierarchy_configuration: nil, invoice_schedule: nil, name: nil, netsuite_sales_order_id: nil, payment_gate_config: nil, priority: nil, rate_type: nil, rollover_fraction: nil, specifiers: nil, temporary_id: nil) # Some parameter documentations has been truncated, see # {MetronomeSDK::Models::V1::ContractAmendParams::Commit} for more details. # # @param product_id [String] # # @param type [Symbol, MetronomeSDK::Models::V1::ContractAmendParams::Commit::Type] # # @param access_schedule [MetronomeSDK::Models::V1::ContractAmendParams::Commit::AccessSchedule] Required: Schedule for distributing the commit to the customer. For "POSTPAID" c # # @param amount [Float] (DEPRECATED) Use access_schedule and invoice_schedule instead. # # @param applicable_product_ids [Array<String>] Which products the commit applies to. If applicable_product_ids, applicable_prod # # @param applicable_product_tags [Array<String>] Which tags the commit applies to. If applicable*product_ids, applicable_product* # # @param custom_fields [Hash{Symbol=>String}] Custom fields to be added eg. { "key1": "value1", "key2": "value2" } # # @param description [String] Used only in UI/API. It is not exposed to end customers. # # @param hierarchy_configuration [MetronomeSDK::Models::CommitHierarchyConfiguration] Optional configuration for commit hierarchy access control # # @param invoice_schedule [MetronomeSDK::Models::V1::ContractAmendParams::Commit::InvoiceSchedule] Required for "POSTPAID" commits: the true up invoice will be generated at this t # # @param name [String] displayed on invoices # # @param netsuite_sales_order_id [String] This field's availability is dependent on your client's configuration. # # @param payment_gate_config [MetronomeSDK::Models::V1::ContractAmendParams::Commit::PaymentGateConfig] optionally payment gate this commit # # @param priority [Float] If multiple commits are applicable, the one with the lower priority will apply f # # @param rate_type [Symbol, MetronomeSDK::Models::V1::ContractAmendParams::Commit::RateType] # # @param rollover_fraction [Float] Fraction of unused segments that will be rolled over. Must be between 0 and 1. # # @param specifiers [Array<MetronomeSDK::Models::CommitSpecifierInput>] List of filters that determine what kind of customer usage draws down a commit o # # @param temporary_id [String] A temporary ID for the commit that can be used to reference the commit for commi # @see MetronomeSDK::Models::V1::ContractAmendParams::Commit#type module Type extend MetronomeSDK::Internal::Type::Enum PREPAID = :PREPAID POSTPAID = :POSTPAID # @!method self.values # @return [Array<Symbol>] end # @see MetronomeSDK::Models::V1::ContractAmendParams::Commit#access_schedule class AccessSchedule < MetronomeSDK::Internal::Type::BaseModel # @!attribute schedule_items # # @return [Array<MetronomeSDK::Models::V1::ContractAmendParams::Commit::AccessSchedule::ScheduleItem>] required :schedule_items, -> { MetronomeSDK::Internal::Type::ArrayOf[MetronomeSDK::V1::ContractAmendParams::Commit::AccessSchedule::ScheduleItem] } # @!attribute credit_type_id # Defaults to USD (cents) if not passed # # @return [String, nil] optional :credit_type_id, String # @!method initialize(schedule_items:, credit_type_id: nil) # Required: Schedule for distributing the commit to the customer. For "POSTPAID" # commits only one schedule item is allowed and amount must match invoice_schedule # total. # # @param schedule_items [Array<MetronomeSDK::Models::V1::ContractAmendParams::Commit::AccessSchedule::ScheduleItem>] # # @param credit_type_id [String] Defaults to USD (cents) if not passed class ScheduleItem < MetronomeSDK::Internal::Type::BaseModel # @!attribute amount # # @return [Float] required :amount, Float # @!attribute ending_before # RFC 3339 timestamp (exclusive) # # @return [Time] required :ending_before, Time # @!attribute starting_at # RFC 3339 timestamp (inclusive) # # @return [Time] required :starting_at, Time # @!method initialize(amount:, ending_before:, starting_at:) # @param amount [Float] # # @param ending_before [Time] RFC 3339 timestamp (exclusive) # # @param starting_at [Time] RFC 3339 timestamp (inclusive) end end # @see MetronomeSDK::Models::V1::ContractAmendParams::Commit#invoice_schedule class InvoiceSchedule < MetronomeSDK::Internal::Type::BaseModel # @!attribute credit_type_id # Defaults to USD (cents) if not passed. # # @return [String, nil] optional :credit_type_id, String # @!attribute do_not_invoice # This field is only applicable to commit invoice schedules. If true, this # schedule will not generate an invoice. # # @return [Boolean, nil] optional :do_not_invoice, MetronomeSDK::Internal::Type::Boolean # @!attribute recurring_schedule # Enter the unit price and quantity for the charge or instead only send the # amount. If amount is sent, the unit price is assumed to be the amount and # quantity is inferred to be 1. # # @return [MetronomeSDK::Models::V1::ContractAmendParams::Commit::InvoiceSchedule::RecurringSchedule, nil] optional :recurring_schedule, -> { MetronomeSDK::V1::ContractAmendParams::Commit::InvoiceSchedule::RecurringSchedule } # @!attribute schedule_items # Either provide amount or provide both unit_price and quantity. # # @return [Array<MetronomeSDK::Models::V1::ContractAmendParams::Commit::InvoiceSchedule::ScheduleItem>, nil] optional :schedule_items, -> { MetronomeSDK::Internal::Type::ArrayOf[MetronomeSDK::V1::ContractAmendParams::Commit::InvoiceSchedule::ScheduleItem] } # @!method initialize(credit_type_id: nil, do_not_invoice: nil, recurring_schedule: nil, schedule_items: nil) # Some parameter documentations has been truncated, see # {MetronomeSDK::Models::V1::ContractAmendParams::Commit::InvoiceSchedule} for # more details. # # Required for "POSTPAID" commits: the true up invoice will be generated at this # time and only one schedule item is allowed; the total must match access_schedule # amount. Optional for "PREPAID" commits: if not provided, this will be a # "complimentary" commit with no invoice. # # @param credit_type_id [String] Defaults to USD (cents) if not passed. # # @param do_not_invoice [Boolean] This field is only applicable to commit invoice schedules. If true, this schedul # # @param recurring_schedule [MetronomeSDK::Models::V1::ContractAmendParams::Commit::InvoiceSchedule::RecurringSchedule] Enter the unit price and quantity for the charge or instead only send the amount # # @param schedule_items [Array<MetronomeSDK::Models::V1::ContractAmendParams::Commit::InvoiceSchedule::ScheduleItem>] Either provide amount or provide both unit_price and quantity. # @see MetronomeSDK::Models::V1::ContractAmendParams::Commit::InvoiceSchedule#recurring_schedule class RecurringSchedule < MetronomeSDK::Internal::Type::BaseModel # @!attribute amount_distribution # # @return [Symbol, MetronomeSDK::Models::V1::ContractAmendParams::Commit::InvoiceSchedule::RecurringSchedule::AmountDistribution] required :amount_distribution, enum: -> { MetronomeSDK::V1::ContractAmendParams::Commit::InvoiceSchedule::RecurringSchedule::AmountDistribution } # @!attribute ending_before # RFC 3339 timestamp (exclusive). # # @return [Time] required :ending_before, Time # @!attribute frequency # # @return [Symbol, MetronomeSDK::Models::V1::ContractAmendParams::Commit::InvoiceSchedule::RecurringSchedule::Frequency] required :frequency, enum: -> { MetronomeSDK::V1::ContractAmendParams::Commit::InvoiceSchedule::RecurringSchedule::Frequency } # @!attribute starting_at # RFC 3339 timestamp (inclusive). # # @return [Time] required :starting_at, Time # @!attribute amount # Amount for the charge. Can be provided instead of unit_price and quantity. If # amount is sent, the unit_price is assumed to be the amount and quantity is # inferred to be 1. # # @return [Float, nil] optional :amount, Float # @!attribute quantity # Quantity for the charge. Will be multiplied by unit_price to determine the # amount and must be specified with unit_price. If specified amount cannot be # provided. # # @return [Float, nil] optional :quantity, Float # @!attribute unit_price # Unit price for the charge. Will be multiplied by quantity to determine the # amount and must be specified with quantity. If specified amount cannot be # provided. # # @return [Float, nil] optional :unit_price, Float # @!method initialize(amount_distribution:, ending_before:, frequency:, starting_at:, amount: nil, quantity: nil, unit_price: nil) # Some parameter documentations has been truncated, see # {MetronomeSDK::Models::V1::ContractAmendParams::Commit::InvoiceSchedule::RecurringSchedule} # for more details. # # Enter the unit price and quantity for the charge or instead only send the # amount. If amount is sent, the unit price is assumed to be the amount and # quantity is inferred to be 1. # # @param amount_distribution [Symbol, MetronomeSDK::Models::V1::ContractAmendParams::Commit::InvoiceSchedule::RecurringSchedule::AmountDistribution] # # @param ending_before [Time] RFC 3339 timestamp (exclusive). # # @param frequency [Symbol, MetronomeSDK::Models::V1::ContractAmendParams::Commit::InvoiceSchedule::RecurringSchedule::Frequency] # # @param starting_at [Time] RFC 3339 timestamp (inclusive). # # @param amount [Float] Amount for the charge. Can be provided instead of unit_price and quantity. If am # # @param quantity [Float] Quantity for the charge. Will be multiplied by unit_price to determine the amoun # # @param unit_price [Float] Unit price for the charge. Will be multiplied by quantity to determine the amoun # @see MetronomeSDK::Models::V1::ContractAmendParams::Commit::InvoiceSchedule::RecurringSchedule#amount_distribution module AmountDistribution extend MetronomeSDK::Internal::Type::Enum DIVIDED = :DIVIDED DIVIDED_ROUNDED = :DIVIDED_ROUNDED EACH = :EACH # @!method self.values # @return [Array<Symbol>] end # @see MetronomeSDK::Models::V1::ContractAmendParams::Commit::InvoiceSchedule::RecurringSchedule#frequency module Frequency extend MetronomeSDK::Internal::Type::Enum MONTHLY = :MONTHLY QUARTERLY = :QUARTERLY SEMI_ANNUAL = :SEMI_ANNUAL ANNUAL = :ANNUAL # @!method self.values # @return [Array<Symbol>] end end class ScheduleItem < MetronomeSDK::Internal::Type::BaseModel # @!attribute timestamp # timestamp of the scheduled event # # @return [Time] required :timestamp, Time # @!attribute amount # Amount for the charge. Can be provided instead of unit_price and quantity. If # amount is sent, the unit_price is assumed to be the amount and quantity is # inferred to be 1. # # @return [Float, nil] optional :amount, Float # @!attribute quantity # Quantity for the charge. Will be multiplied by unit_price to determine the # amount and must be specified with unit_price. If specified amount cannot be # provided. # # @return [Float, nil] optional :quantity, Float # @!attribute unit_price # Unit price for the charge. Will be multiplied by quantity to determine the # amount and must be specified with quantity. If specified amount cannot be # provided. # # @return [Float, nil] optional :unit_price, Float # @!method initialize(timestamp:, amount: nil, quantity: nil, unit_price: nil) # Some parameter documentations has been truncated, see # {MetronomeSDK::Models::V1::ContractAmendParams::Commit::InvoiceSchedule::ScheduleItem} # for more details. # # @param timestamp [Time] timestamp of the scheduled event # # @param amount [Float] Amount for the charge. Can be provided instead of unit_price and quantity. If am # # @param quantity [Float] Quantity for the charge. Will be multiplied by unit_price to determine the amoun # # @param unit_price [Float] Unit price for the charge. Will be multiplied by quantity to determine the amoun end end # @see MetronomeSDK::Models::V1::ContractAmendParams::Commit#payment_gate_config class PaymentGateConfig < MetronomeSDK::Internal::Type::BaseModel # @!attribute payment_gate_type # Gate access to the commit balance based on successful collection of payment. # Select STRIPE for Metronome to facilitate payment via Stripe. Select EXTERNAL to # facilitate payment using your own payment integration. Select NONE if you do not # wish to payment gate the commit balance. # # @return [Symbol, MetronomeSDK::Models::V1::ContractAmendParams::Commit::PaymentGateConfig::PaymentGateType] required :payment_gate_type, enum: -> { MetronomeSDK::V1::ContractAmendParams::Commit::PaymentGateConfig::PaymentGateType } # @!attribute precalculated_tax_config # Only applicable if using PRECALCULATED as your tax type. # # @return [MetronomeSDK::Models::V1::ContractAmendParams::Commit::PaymentGateConfig::PrecalculatedTaxConfig, nil] optional :precalculated_tax_config, -> { MetronomeSDK::V1::ContractAmendParams::Commit::PaymentGateConfig::PrecalculatedTaxConfig } # @!attribute stripe_config # Only applicable if using STRIPE as your payment gate type. # # @return [MetronomeSDK::Models::V1::ContractAmendParams::Commit::PaymentGateConfig::StripeConfig, nil] optional :stripe_config, -> { MetronomeSDK::V1::ContractAmendParams::Commit::PaymentGateConfig::StripeConfig } # @!attribute tax_type # Stripe tax is only supported for Stripe payment gateway. Select NONE if you do # not wish Metronome to calculate tax on your behalf. Leaving this field blank # will default to NONE. # # @return [Symbol, MetronomeSDK::Models::V1::ContractAmendParams::Commit::PaymentGateConfig::TaxType, nil] optional :tax_type, enum: -> { MetronomeSDK::V1::ContractAmendParams::Commit::PaymentGateConfig::TaxType } # @!method initialize(payment_gate_type:, precalculated_tax_config: nil, stripe_config: nil, tax_type: nil) # Some parameter documentations has been truncated, see # {MetronomeSDK::Models::V1::ContractAmendParams::Commit::PaymentGateConfig} for # more details. # # optionally payment gate this commit # # @param payment_gate_type [Symbol, MetronomeSDK::Models::V1::ContractAmendParams::Commit::PaymentGateConfig::PaymentGateType] Gate access to the commit balance based on successful collection of payment. Sel # # @param precalculated_tax_config [MetronomeSDK::Models::V1::ContractAmendParams::Commit::PaymentGateConfig::PrecalculatedTaxConfig] Only applicable if using PRECALCULATED as your tax type. # # @param stripe_config [MetronomeSDK::Models::V1::ContractAmendParams::Commit::PaymentGateConfig::StripeConfig] Only applicable if using STRIPE as your payment gate type. # # @param tax_type [Symbol, MetronomeSDK::Models::V1::ContractAmendParams::Commit::PaymentGateConfig::TaxType] Stripe tax is only supported for Stripe payment gateway. Select NONE if you do n # Gate access to the commit balance based on successful collection of payment. # Select STRIPE for Metronome to facilitate payment via Stripe. Select EXTERNAL to # facilitate payment using your own payment integration. Select NONE if you do not # wish to payment gate the commit balance. # # @see MetronomeSDK::Models::V1::ContractAmendParams::Commit::PaymentGateConfig#payment_gate_type module PaymentGateType extend MetronomeSDK::Internal::Type::Enum NONE = :NONE STRIPE = :STRIPE EXTERNAL = :EXTERNAL # @!method self.values # @return [Array<Symbol>] end # @see MetronomeSDK::Models::V1::ContractAmendParams::Commit::PaymentGateConfig#precalculated_tax_config class PrecalculatedTaxConfig < MetronomeSDK::Internal::Type::BaseModel # @!attribute tax_amount # Amount of tax to be applied. This should be in the same currency and # denomination as the commit's invoice schedule # # @return [Float] required :tax_amount, Float # @!attribute tax_name # Name of the tax to be applied. This may be used in an invoice line item # description. # # @return [String, nil] optional :tax_name, String # @!method initialize(tax_amount:, tax_name: nil) # Some parameter documentations has been truncated, see # {MetronomeSDK::Models::V1::ContractAmendParams::Commit::PaymentGateConfig::PrecalculatedTaxConfig} # for more details. # # Only applicable if using PRECALCULATED as your tax type. # # @param tax_amount [Float] Amount of tax to be applied. This should be in the same currency and denominatio # # @param tax_name [String] Name of the tax to be applied. This may be used in an invoice line item descript end # @see MetronomeSDK::Models::V1::ContractAmendParams::Commit::PaymentGateConfig#stripe_config class StripeConfig < MetronomeSDK::Internal::Type::BaseModel # @!attribute payment_type # If left blank, will default to INVOICE # # @return [Symbol, MetronomeSDK::Models::V1::ContractAmendParams::Commit::PaymentGateConfig::StripeConfig::PaymentType] required :payment_type, enum: -> { MetronomeSDK::V1::ContractAmendParams::Commit::PaymentGateConfig::StripeConfig::PaymentType } # @!attribute invoice_metadata # Metadata to be added to the Stripe invoice. Only applicable if using INVOICE as # your payment type. # # @return [Hash{Symbol=>String}, nil] optional :invoice_metadata, MetronomeSDK::Internal::Type::HashOf[String] # @!attribute on_session_payment # If true, the payment will be made assuming the customer is present (i.e. on # session). # # If false, the payment will be made assuming the customer is not present (i.e. # off session). For cardholders from a country with an e-mandate requirement (e.g. # India), the payment may be declined. # # If left blank, will default to false. # # @return [Boolean, nil] optional :on_session_payment, MetronomeSDK::Internal::Type::Boolean # @!method initialize(payment_type:, invoice_metadata: nil, on_session_payment: nil) # Some parameter documentations has been truncated, see # {MetronomeSDK::Models::V1::ContractAmendParams::Commit::PaymentGateConfig::StripeConfig} # for more details. # # Only applicable if using STRIPE as your payment gate type. # # @param payment_type [Symbol, MetronomeSDK::Models::V1::ContractAmendParams::Commit::PaymentGateConfig::StripeConfig::PaymentType] If left blank, will default to INVOICE # # @param invoice_metadata [Hash{Symbol=>String}] Metadata to be added to the Stripe invoice. Only applicable if using INVOICE as # # @param on_session_payment [Boolean] If true, the payment will be made assuming the customer is present (i.e. on sess # If left blank, will default to INVOICE # # @see MetronomeSDK::Models::V1::ContractAmendParams::Commit::PaymentGateConfig::StripeConfig#payment_type module PaymentType extend MetronomeSDK::Internal::Type::Enum INVOICE = :INVOICE PAYMENT_INTENT = :PAYMENT_INTENT # @!method self.values # @return [Array<Symbol>] end end # Stripe tax is only supported for Stripe payment gateway. Select NONE if you do # not wish Metronome to calculate tax on your behalf. Leaving this field blank # will default to NONE. # # @see MetronomeSDK::Models::V1::ContractAmendParams::Commit::PaymentGateConfig#tax_type module TaxType extend MetronomeSDK::Internal::Type::Enum NONE = :NONE STRIPE = :STRIPE ANROK = :ANROK AVALARA = :AVALARA PRECALCULATED = :PRECALCULATED # @!method self.values # @return [Array<Symbol>] end end # @see MetronomeSDK::Models::V1::ContractAmendParams::Commit#rate_type module RateType extend MetronomeSDK::Internal::Type::Enum COMMIT_RATE = :COMMIT_RATE LIST_RATE = :LIST_RATE # @!method self.values # @return [Array<Symbol>] end end |
Instance Attribute Details
#access_schedule ⇒ MetronomeSDK::Models::V1::ContractAmendParams::Commit::AccessSchedule?
Required: Schedule for distributing the commit to the customer. For “POSTPAID” commits only one schedule item is allowed and amount must match invoice_schedule total.
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# File 'lib/metronome_sdk/models/v1/contract_amend_params.rb', line 146 optional :access_schedule, -> { MetronomeSDK::V1::ContractAmendParams::Commit::AccessSchedule } |
#amount ⇒ Float?
(DEPRECATED) Use access_schedule and invoice_schedule instead.
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# File 'lib/metronome_sdk/models/v1/contract_amend_params.rb', line 152 optional :amount, Float |
#applicable_product_ids ⇒ Array<String>?
Which products the commit applies to. If applicable_product_ids, applicable_product_tags or specifiers are not provided, the commit applies to all products.
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# File 'lib/metronome_sdk/models/v1/contract_amend_params.rb', line 160 optional :applicable_product_ids, MetronomeSDK::Internal::Type::ArrayOf[String] |
#applicable_product_tags ⇒ Array<String>?
Which tags the commit applies to. If applicable_product_ids, applicable_product_tags or specifiers are not provided, the commit applies to all products.
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# File 'lib/metronome_sdk/models/v1/contract_amend_params.rb', line 168 optional :applicable_product_tags, MetronomeSDK::Internal::Type::ArrayOf[String] |
#custom_fields ⇒ Hash{Symbol=>String}?
Custom fields to be added eg. { “key1”: “value1”, “key2”: “value2” }
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# File 'lib/metronome_sdk/models/v1/contract_amend_params.rb', line 174 optional :custom_fields, MetronomeSDK::Internal::Type::HashOf[String] |
#description ⇒ String?
Used only in UI/API. It is not exposed to end customers.
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# File 'lib/metronome_sdk/models/v1/contract_amend_params.rb', line 180 optional :description, String |
#hierarchy_configuration ⇒ MetronomeSDK::Models::CommitHierarchyConfiguration?
Optional configuration for commit hierarchy access control
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# File 'lib/metronome_sdk/models/v1/contract_amend_params.rb', line 186 optional :hierarchy_configuration, -> { MetronomeSDK::CommitHierarchyConfiguration } |
#invoice_schedule ⇒ MetronomeSDK::Models::V1::ContractAmendParams::Commit::InvoiceSchedule?
Required for “POSTPAID” commits: the true up invoice will be generated at this time and only one schedule item is allowed; the total must match access_schedule amount. Optional for “PREPAID” commits: if not provided, this will be a “complimentary” commit with no invoice.
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# File 'lib/metronome_sdk/models/v1/contract_amend_params.rb', line 195 optional :invoice_schedule, -> { MetronomeSDK::V1::ContractAmendParams::Commit::InvoiceSchedule } |
#name ⇒ String?
displayed on invoices
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# File 'lib/metronome_sdk/models/v1/contract_amend_params.rb', line 201 optional :name, String |
#netsuite_sales_order_id ⇒ String?
This field’s availability is dependent on your client’s configuration.
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# File 'lib/metronome_sdk/models/v1/contract_amend_params.rb', line 207 optional :netsuite_sales_order_id, String |
#payment_gate_config ⇒ MetronomeSDK::Models::V1::ContractAmendParams::Commit::PaymentGateConfig?
optionally payment gate this commit
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# File 'lib/metronome_sdk/models/v1/contract_amend_params.rb', line 213 optional :payment_gate_config, -> { MetronomeSDK::V1::ContractAmendParams::Commit::PaymentGateConfig } |
#priority ⇒ Float?
If multiple commits are applicable, the one with the lower priority will apply first.
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# File 'lib/metronome_sdk/models/v1/contract_amend_params.rb', line 220 optional :priority, Float |
#product_id ⇒ String
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# File 'lib/metronome_sdk/models/v1/contract_amend_params.rb', line 133 required :product_id, String |
#rate_type ⇒ Symbol, ...
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# File 'lib/metronome_sdk/models/v1/contract_amend_params.rb', line 225 optional :rate_type, enum: -> { MetronomeSDK::V1::ContractAmendParams::Commit::RateType } |
#rollover_fraction ⇒ Float?
Fraction of unused segments that will be rolled over. Must be between 0 and 1.
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# File 'lib/metronome_sdk/models/v1/contract_amend_params.rb', line 231 optional :rollover_fraction, Float |
#specifiers ⇒ Array<MetronomeSDK::Models::CommitSpecifierInput>?
List of filters that determine what kind of customer usage draws down a commit or credit. A customer’s usage needs to meet the condition of at least one of the specifiers to contribute to a commit’s or credit’s drawdown. This field cannot be used together with ‘applicable_product_ids` or `applicable_product_tags`.
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# File 'lib/metronome_sdk/models/v1/contract_amend_params.rb', line 240 optional :specifiers, -> { MetronomeSDK::Internal::Type::ArrayOf[MetronomeSDK::CommitSpecifierInput] } |
#temporary_id ⇒ String?
A temporary ID for the commit that can be used to reference the commit for commit specific overrides.
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# File 'lib/metronome_sdk/models/v1/contract_amend_params.rb', line 247 optional :temporary_id, String |
#type ⇒ Symbol, MetronomeSDK::Models::V1::ContractAmendParams::Commit::Type
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# File 'lib/metronome_sdk/models/v1/contract_amend_params.rb', line 138 required :type, enum: -> { MetronomeSDK::V1::ContractAmendParams::Commit::Type } |
Class Method Details
.values ⇒ Array<Symbol>
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# File 'lib/metronome_sdk/models/v1/contract_amend_params.rb', line 296
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