From cd828559bd540c2f06731982e18af06372ab34b3 Mon Sep 17 00:00:00 2001
From: Recurly Integrations <dx@recurly.com>
Date: Fri, 21 Nov 2025 17:48:48 +0000
Subject: [PATCH] Generated Latest Changes for v2021-02-25

---
 openapi/api.yaml     | 47 ++++++++++++++++++++++++++++++++++++++++++++
 recurly/resources.py | 28 ++++++++++++++++++++++++++
 2 files changed, 75 insertions(+)

diff --git a/openapi/api.yaml b/openapi/api.yaml
index b0cca2cd..1ef07267 100644
--- a/openapi/api.yaml
+++ b/openapi/api.yaml
@@ -20911,6 +20911,8 @@ components:
           default: 0
         net_terms_type:
           "$ref": "#/components/schemas/NetTermsTypeEnum"
+        credit_application_policy:
+          "$ref": "#/components/schemas/CreditApplicationPolicy"
         po_number:
           type: string
           title: Purchase order number
@@ -22507,6 +22509,19 @@ components:
           format: float
           title: Tax In Cents
           description: The tax converted to the currency.
+        rate:
+          type: string
+          title: Rate
+          description: The conversion rate to the currency.
+        source:
+          type: string
+          title: Source
+          description: The source of the conversion rate.
+        date:
+          type: string
+          title: Date
+          format: date
+          description: The date of the conversion rate.
     ShippingAddressCreate:
       type: object
       properties:
@@ -23125,6 +23140,8 @@ components:
           default: 0
         net_terms_type:
           "$ref": "#/components/schemas/NetTermsTypeEnum"
+        credit_application_policy:
+          "$ref": "#/components/schemas/CreditApplicationPolicy"
         terms_and_conditions:
           type: string
           title: Terms and conditions
@@ -23976,6 +23993,8 @@ components:
           default: 0
         net_terms_type:
           "$ref": "#/components/schemas/NetTermsTypeEnum"
+        credit_application_policy:
+          "$ref": "#/components/schemas/CreditApplicationPolicy"
         gateway_code:
           type: string
           title: Gateway Code
@@ -24107,6 +24126,8 @@ components:
           description: The new set of ramp intervals for the subscription.
           items:
             "$ref": "#/components/schemas/SubscriptionRampInterval"
+        credit_application_policy:
+          "$ref": "#/components/schemas/CreditApplicationPolicy"
         bulk:
           type: boolean
           description: Optional field to be used only when needing to bypass the 60
@@ -24195,6 +24216,8 @@ components:
           default: 0
         net_terms_type:
           "$ref": "#/components/schemas/NetTermsTypeEnum"
+        credit_application_policy:
+          "$ref": "#/components/schemas/CreditApplicationPolicy"
         gateway_code:
           type: string
           title: Gateway Code
@@ -25033,6 +25056,8 @@ components:
           default: 0
         net_terms_type:
           "$ref": "#/components/schemas/NetTermsTypeEnum"
+        credit_application_policy_override:
+          "$ref": "#/components/schemas/CreditApplicationPolicy"
         terms_and_conditions:
           type: string
           title: Terms and conditions
@@ -27038,6 +27063,28 @@ components:
       enum:
       - automatic
       - manual
+    CreditApplicationPolicy:
+      type: object
+      title: Credit Application Policy
+      description: |
+        Controls whether credit invoices are automatically applied to new invoices.
+        The `mode` field determines the application behavior.
+      properties:
+        mode:
+          "$ref": "#/components/schemas/CreditApplicationModeEnum"
+      required:
+      - mode
+    CreditApplicationModeEnum:
+      type: string
+      title: Credit Application Mode
+      description: |
+        Determines which credit invoices are applied to invoices:
+        - `all`: All available credit invoices are applied (default)
+        - `none`: No credit invoices are applied automatically
+      enum:
+      - all
+      - none
+      default: all
     InvoiceRefundTypeEnum:
       type: string
       enum:
diff --git a/recurly/resources.py b/recurly/resources.py
index ea333e6d..7cf986e4 100644
--- a/recurly/resources.py
+++ b/recurly/resources.py
@@ -1754,6 +1754,12 @@ class ReferenceOnlyCurrencyConversion(Resource):
     ----------
     currency : str
         3-letter ISO 4217 currency code.
+    date : str
+        The date of the conversion rate.
+    rate : str
+        The conversion rate to the currency.
+    source : str
+        The source of the conversion rate.
     subtotal_in_cents : float
         The subtotal converted to the currency.
     tax_in_cents : float
@@ -1762,6 +1768,9 @@ class ReferenceOnlyCurrencyConversion(Resource):
 
     schema = {
         "currency": str,
+        "date": str,
+        "rate": str,
+        "source": str,
         "subtotal_in_cents": float,
         "tax_in_cents": float,
     }
@@ -2118,6 +2127,9 @@ class Subscription(Resource):
         Returns subscription level coupon redemptions that are tied to this subscription.
     created_at : datetime
         Created at
+    credit_application_policy : CreditApplicationPolicy
+        Controls whether credit invoices are automatically applied to new invoices.
+        The `mode` field determines the application behavior.
     currency : str
         3-letter ISO 4217 currency code.
     current_period_ends_at : datetime
@@ -2233,6 +2245,7 @@ class Subscription(Resource):
         "converted_at": datetime,
         "coupon_redemptions": ["CouponRedemptionMini"],
         "created_at": datetime,
+        "credit_application_policy": "CreditApplicationPolicy",
         "currency": str,
         "current_period_ends_at": datetime,
         "current_period_started_at": datetime,
@@ -2670,6 +2683,21 @@ class SubscriptionRampIntervalResponse(Resource):
     }
 
 
+class CreditApplicationPolicy(Resource):
+    """
+    Attributes
+    ----------
+    mode : str
+        Determines which credit invoices are applied to invoices:
+        - `all`: All available credit invoices are applied (default)
+        - `none`: No credit invoices are applied automatically
+    """
+
+    schema = {
+        "mode": str,
+    }
+
+
 class UniqueCouponCodeParams(Resource):
     """
     Attributes