Merge pull request #86 from gocardless/template-changes

Template changes

GoCardless/GoCardless.csproj

@@ -2,7 +2,7 @@
 
   <PropertyGroup>
     <PackageId>GoCardless</PackageId>
-    <PackageVersion>5.4.0</PackageVersion>
+    <PackageVersion>5.5.0</PackageVersion>
     <Authors>GoCardless Ltd</Authors>
     <Description>Client for the GoCardless API - a powerful, simple solution for the collection of recurring bank-to-bank payments</Description>
     <PackageRequireLicenseAcceptance>false</PackageRequireLicenseAcceptance>
@@ -11,7 +11,7 @@
     <Copyright>GoCardless Ltd</Copyright>
     <PackageTags>gocardless payments rest api direct debit</PackageTags>
     <PackageLicenseUrl>https://github.com/gocardless/gocardless-dotnet/blob/master/LICENSE.txt</PackageLicenseUrl>
-    <PackageReleaseNotes>https://github.com/gocardless/gocardless-dotnet/releases/tag/v5.4.0</PackageReleaseNotes>
+    <PackageReleaseNotes>https://github.com/gocardless/gocardless-dotnet/releases/tag/v5.5.0</PackageReleaseNotes>
     <TargetFrameworks>netstandard1.6;netstandard2.0;net46</TargetFrameworks>
     <GeneratePackageOnBuild>True</GeneratePackageOnBuild>
     <GenerateDocumentationFile>true</GenerateDocumentationFile>

GoCardless/GoCardlessClient.cs

@@ -277,11 +277,11 @@ private static string GetBaseUrl(Environment env)
             runtimeFrameworkInformation = System.Runtime.InteropServices.RuntimeEnvironment.GetSystemVersion();
 #endif
 
-            var userAgentInformation = $" gocardless-dotnet/5.4.0 {runtimeFrameworkInformation} {Helpers.CleanupOSDescriptionString(OSRunningOn)}";
+            var userAgentInformation = $" gocardless-dotnet/5.5.0 {runtimeFrameworkInformation} {Helpers.CleanupOSDescriptionString(OSRunningOn)}";
 
             requestMessage.Headers.Add("User-Agent", userAgentInformation);
             requestMessage.Headers.Add("GoCardless-Version", "2015-07-06");
-            requestMessage.Headers.Add("GoCardless-Client-Version", "5.4.0");
+            requestMessage.Headers.Add("GoCardless-Client-Version", "5.5.0");
             requestMessage.Headers.Add("GoCardless-Client-Library", "gocardless-dotnet");
             requestMessage.Headers.Authorization =
                 new System.Net.Http.Headers.AuthenticationHeaderValue("Bearer", _accessToken);

GoCardless/Resources/BankDetailsLookup.cs

@@ -74,5 +74,8 @@ public enum BankDetailsLookupAvailableDebitScheme {
         /// <summary>`available_debit_scheme` with a value of "sepa_core"</summary>
         [EnumMember(Value = "sepa_core")]
         SepaCore,
+        /// <summary>`available_debit_scheme` with a value of "pay_to"</summary>
+        [EnumMember(Value = "pay_to")]
+        PayTo,
     }
 }

GoCardless/Resources/BillingRequest.cs

@@ -418,7 +418,7 @@ public class BillingRequestMandateRequest
 
         /// <summary>
         /// A Direct Debit scheme. Currently "ach", "bacs", "becs", "becs_nz",
-        /// "betalingsservice", "pad" and "sepa_core" are supported.
+        /// "betalingsservice", "pad", "pay_to" and "sepa_core" are supported.
         /// </summary>
         [JsonProperty("scheme")]
         public string Scheme { get; set; }

GoCardless/Resources/BillingRequestFlow.cs

@@ -89,6 +89,24 @@ public class BillingRequestFlow
         [JsonProperty("lock_customer_details")]
         public bool? LockCustomerDetails { get; set; }
 
+        /// <summary>
+        /// Bank account information used to prefill the payment page so your
+        /// customer doesn't have to re-type details you already hold about
+        /// them. It will be stored unvalidated and the customer will be able to
+        /// review and amend it before completing the form.
+        /// </summary>
+        [JsonProperty("prefilled_bank_account")]
+        public BillingRequestFlowPrefilledBankAccount PrefilledBankAccount { get; set; }
+
+        /// <summary>
+        /// Customer information used to prefill the payment page so your
+        /// customer doesn't have to re-type details you already hold about
+        /// them. It will be stored unvalidated and the customer will be able to
+        /// review and amend it before completing the form.
+        /// </summary>
+        [JsonProperty("prefilled_customer")]
+        public BillingRequestFlowPrefilledCustomer PrefilledCustomer { get; set; }
+
         /// <summary>
         /// URL that the payer can be redirected to after completing the request
         /// flow.
@@ -128,4 +146,148 @@ public class BillingRequestFlowLinks
         public string BillingRequest { get; set; }
     }
 
+    /// <summary>
+    /// Represents a billing request flow prefilled bank account resource.
+    ///
+    /// Bank account information used to prefill the payment page so your
+    /// customer doesn't have to re-type details you already hold about them. It
+    /// will be stored unvalidated and the customer will be able to review and
+    /// amend it before completing the form.
+    /// </summary>
+    public class BillingRequestFlowPrefilledBankAccount
+    {
+        /// <summary>
+        /// Bank account type for USD-denominated bank accounts. Must not be
+        /// provided for bank accounts in other currencies. See [local
+        /// details](#local-bank-details-united-states) for more information.
+        /// </summary>
+        [JsonProperty("account_type")]
+        public BillingRequestFlowPrefilledBankAccountAccountType? AccountType { get; set; }
+    }
+
+    /// <summary>
+    /// Bank account type for USD-denominated bank accounts. Must not be provided for bank accounts
+    /// in other currencies. See [local details](#local-bank-details-united-states) for more
+    /// information.
+    /// </summary>
+    [JsonConverter(typeof(GcStringEnumConverter), (int)Unknown)]
+    public enum BillingRequestFlowPrefilledBankAccountAccountType {
+        /// <summary>Unknown status</summary>
+        [EnumMember(Value = "unknown")]
+        Unknown = 0,
+
+        /// <summary>`account_type` with a value of "savings"</summary>
+        [EnumMember(Value = "savings")]
+        Savings,
+        /// <summary>`account_type` with a value of "checking"</summary>
+        [EnumMember(Value = "checking")]
+        Checking,
+    }
+
+    /// <summary>
+    /// Represents a billing request flow prefilled customer resource.
+    ///
+    /// Customer information used to prefill the payment page so your customer
+    /// doesn't have to re-type details you already hold about them. It will be
+    /// stored unvalidated and the customer will be able to review and amend it
+    /// before completing the form.
+    /// </summary>
+    public class BillingRequestFlowPrefilledCustomer
+    {
+        /// <summary>
+        /// The first line of the customer's address.
+        /// </summary>
+        [JsonProperty("address_line1")]
+        public string AddressLine1 { get; set; }
+
+        /// <summary>
+        /// The second line of the customer's address.
+        /// </summary>
+        [JsonProperty("address_line2")]
+        public string AddressLine2 { get; set; }
+
+        /// <summary>
+        /// The third line of the customer's address.
+        /// </summary>
+        [JsonProperty("address_line3")]
+        public string AddressLine3 { get; set; }
+
+        /// <summary>
+        /// The city of the customer's address.
+        /// </summary>
+        [JsonProperty("city")]
+        public string City { get; set; }
+
+        /// <summary>
+        /// Customer's company name. Company name should only be provided if
+        /// `given_name` and `family_name` are null.
+        /// </summary>
+        [JsonProperty("company_name")]
+        public string CompanyName { get; set; }
+
+        /// <summary>
+        /// [ISO 3166-1 alpha-2
+        /// code.](http://en.wikipedia.org/wiki/ISO_3166-1_alpha-2#Officially_assigned_code_elements)
+        /// </summary>
+        [JsonProperty("country_code")]
+        public string CountryCode { get; set; }
+
+        /// <summary>
+        /// For Danish customers only. The civic/company number (CPR or CVR) of
+        /// the customer.
+        /// </summary>
+        [JsonProperty("danish_identity_number")]
+        public string DanishIdentityNumber { get; set; }
+
+        /// <summary>
+        /// Customer's email address.
+        /// </summary>
+        [JsonProperty("email")]
+        public string Email { get; set; }
+
+        /// <summary>
+        /// Customer's surname.
+        /// </summary>
+        [JsonProperty("family_name")]
+        public string FamilyName { get; set; }
+
+        /// <summary>
+        /// Customer's first name.
+        /// </summary>
+        [JsonProperty("given_name")]
+        public string GivenName { get; set; }
+
+        /// <summary>
+        /// [ISO 639-1](http://en.wikipedia.org/wiki/List_of_ISO_639-1_codes)
+        /// code.
+        /// </summary>
+        [JsonProperty("language")]
+        public string Language { get; set; }
+
+        /// <summary>
+        /// For New Zealand customers only.
+        /// </summary>
+        [JsonProperty("phone_number")]
+        public string PhoneNumber { get; set; }
+
+        /// <summary>
+        /// The customer's postal code.
+        /// </summary>
+        [JsonProperty("postal_code")]
+        public string PostalCode { get; set; }
+
+        /// <summary>
+        /// The customer's address region, county or department.
+        /// </summary>
+        [JsonProperty("region")]
+        public string Region { get; set; }
+
+        /// <summary>
+        /// For Swedish customers only. The civic/company number (personnummer,
+        /// samordningsnummer, or organisationsnummer) of the customer.
+        /// </summary>
+        [JsonProperty("swedish_identity_number")]
+        public string SwedishIdentityNumber { get; set; }
+    }
+
 }

GoCardless/Resources/BillingRequestTemplate.cs

@@ -53,7 +53,7 @@ public class BillingRequestTemplate
 
         /// <summary>
         /// A Direct Debit scheme. Currently "ach", "bacs", "becs", "becs_nz",
-        /// "betalingsservice", "pad" and "sepa_core" are supported.
+        /// "betalingsservice", "pad", "pay_to" and "sepa_core" are supported.
         /// </summary>
         [JsonProperty("mandate_request_scheme")]
         public string MandateRequestScheme { get; set; }

GoCardless/Resources/Event.cs

@@ -342,6 +342,9 @@ public enum EventDetailsScheme {
         /// <summary>`scheme` with a value of "sepa_cor1"</summary>
         [EnumMember(Value = "sepa_cor1")]
         SepaCor1,
+        /// <summary>`scheme` with a value of "pay_to"</summary>
+        [EnumMember(Value = "pay_to")]
+        PayTo,
     }
 
     /// <summary>

GoCardless/Resources/Mandate.cs

@@ -89,6 +89,8 @@ public class Mandate
         /// bank but has not been processed yet</li>
         /// <li>`active`: the mandate has been successfully set up by the
         /// customer's bank</li>
+        /// <li>`suspended_by_payer`: the mandate has been suspended by
+        /// payer</li>
         /// <li>`failed`: the mandate could not be created</li>
         /// <li>`cancelled`: the mandate has been cancelled</li>
         /// <li>`expired`: the mandate has expired due to dormancy</li>
@@ -144,6 +146,7 @@ public class MandateLinks
     /// <li>`submitted`: the mandate has been submitted to the customer's bank but has not been
     /// processed yet</li>
     /// <li>`active`: the mandate has been successfully set up by the customer's bank</li>
+    /// <li>`suspended_by_payer`: the mandate has been suspended by payer</li>
     /// <li>`failed`: the mandate could not be created</li>
     /// <li>`cancelled`: the mandate has been cancelled</li>
     /// <li>`expired`: the mandate has expired due to dormancy</li>
@@ -185,6 +188,9 @@ public enum MandateStatus {
         /// <summary>`status` with a value of "blocked"</summary>
         [EnumMember(Value = "blocked")]
         Blocked,
+        /// <summary>`status` with a value of "suspended_by_payer"</summary>
+        [EnumMember(Value = "suspended_by_payer")]
+        SuspendedByPayer,
     }
 
 }

GoCardless/Resources/MandateImport.cs

@@ -132,6 +132,9 @@ public enum MandateImportScheme {
         /// <summary>`scheme` with a value of "sepa_core"</summary>
         [EnumMember(Value = "sepa_core")]
         SepaCore,
+        /// <summary>`scheme` with a value of "pay_to"</summary>
+        [EnumMember(Value = "pay_to")]
+        PayTo,
     }
 
     /// <summary>

GoCardless/Resources/PayerAuthorisation.cs

@@ -499,6 +499,9 @@ public enum PayerAuthorisationMandateScheme {
         /// <summary>`scheme` with a value of "sepa_core"</summary>
         [EnumMember(Value = "sepa_core")]
         SepaCore,
+        /// <summary>`scheme` with a value of "pay_to"</summary>
+        [EnumMember(Value = "pay_to")]
+        PayTo,
     }
 
     /// <summary>

GoCardless/Resources/Payment.cs

@@ -103,9 +103,9 @@ public class Payment
         /// 30 characters<br /> <strong>BECS NZ</strong> - 12 characters<br />
         /// <strong>Betalingsservice</strong> - 30 characters<br />
         /// <strong>PAD</strong> - scheme doesn't offer references<br />
-        /// <strong>SEPA</strong> - 140 characters<br /> Note that this
-        /// reference must be unique (for each merchant) for the BECS scheme as
-        /// it is a scheme requirement. <p
+        /// <strong>PayTo</strong> - 18 characters<br /> <strong>SEPA</strong> -
+        /// 140 characters<br /> Note that this reference must be unique (for
+        /// each merchant) for the BECS scheme as it is a scheme requirement. <p
         /// class='restricted-notice'><strong>Restricted</strong>: You can only
         /// specify a payment reference for Bacs payments (that is, when
         /// collecting from the UK) if you're on the <a

GoCardless/Resources/RedirectFlow.cs

@@ -216,6 +216,9 @@ public enum RedirectFlowScheme {
         /// <summary>`scheme` with a value of "sepa_core"</summary>
         [EnumMember(Value = "sepa_core")]
         SepaCore,
+        /// <summary>`scheme` with a value of "pay_to"</summary>
+        [EnumMember(Value = "pay_to")]
+        PayTo,
     }
 
 }

GoCardless/Resources/Refund.cs

@@ -76,9 +76,9 @@ public class Refund
         /// 30 characters<br /> <strong>BECS NZ</strong> - 12 characters<br />
         /// <strong>Betalingsservice</strong> - 30 characters<br />
         /// <strong>PAD</strong> - scheme doesn't offer references<br />
-        /// <strong>SEPA</strong> - 140 characters<br /> Note that this
-        /// reference must be unique (for each merchant) for the BECS scheme as
-        /// it is a scheme requirement. <p
+        /// <strong>PayTo</strong> - 18 characters<br /> <strong>SEPA</strong> -
+        /// 140 characters<br /> Note that this reference must be unique (for
+        /// each merchant) for the BECS scheme as it is a scheme requirement. <p
         /// class='restricted-notice'><strong>Restricted</strong>: You can only
         /// specify a payment reference for Bacs payments (that is, when
         /// collecting from the UK) if you're on the <a