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PHPDoc: fix type of invoice origin - should be string instead of int #580

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Feb 12, 2021
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PHPDoc: fix type of invoice origin - should be string instead of int #580

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PHPDoc: fix type of invoice origin - should be string instead of int
glaubinix Feb 10, 2021
99b4c45
PHPDoc: fix type of adjustment tax rate - should be float instead of …
glaubinix Feb 10, 2021
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2 changes: 1 addition & 1 deletion lib/recurly/adjustment.php
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Expand Up @@ -23,7 +23,7 @@
* @property boolean $taxable true if the current adjustment is taxable, false if it is not.
* @property string $tax_type The tax type of the adjustment.
* @property string $tax_region The tax region of the adjustment.
* @property string $tax_rate The tax rate of the adjustment.
* @property float $tax_rate The tax rate of the adjustment.
* @property boolean $tax_exempt true exempts tax on the charge, false applies tax on the charge. If not defined, then defaults to the Plan and Site settings. This attribute does not work for credits (negative adjustments). Credits are always post-tax. Pre-tax discounts should use the Coupons feature.
* @property mixed[] $tax_details The nested address information of the adjustment: name, type, tax_rate, tax_in_cents.
* @property string $tax_code Optional field for EU VAT merchants and Avalara AvaTax Pro merchants. If you are using Recurly's EU VAT feature, you can use values of unknown, physical, or digital. If you have your own AvaTax account configured, you can use Avalara tax codes to assign custom tax rules.
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2 changes: 1 addition & 1 deletion lib/recurly/invoice.php
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Expand Up @@ -17,7 +17,7 @@
* @property DateTime $due_on If type = charge, will have a value that is the created_at plus the terms. If type = credit, will be null.
* @property int $balance_in_cents The total_in_cents minus all successful transactions and credit payments for the invoice.
* @property string $type Whether the invoice is a credit invoice or charge invoice.
* @property int $origin The event that created the invoice.
* @property string $origin The event that created the invoice.
* @property Recurly_Stub $credit_invoices
* @property int $refundable_total_in_cents
* @property array $credit_payments
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