lago_ruby 0.51.0.pre.beta → 0.52.0.pre.beta

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data/README.md

@@ -7,7 +7,7 @@ Lago API allows your application to push customer information and metrics (event
 This SDK is automatically generated by the [OpenAPI Generator](https://openapi-generator.tech) project:
 
 - API version: 0.51.0-beta
-- Package version: 0.51.0-beta
+- Package version: 0.52.0-beta
 - Build package: org.openapitools.codegen.languages.RubyClientCodegen
 
 [![Gem Version](https://badge.fury.io/rb/lago-ruby.svg)](https://badge.fury.io/rb/lago-ruby)
@@ -26,16 +26,16 @@ gem build lago_ruby.gemspec
 Then either install the gem locally:
 
 ```shell
-gem install ./lago_ruby-0.51.0-beta.gem
+gem install ./lago_ruby-0.52.0-beta.gem
 ```
 
-(for development, run `gem install --dev ./lago_ruby-0.51.0-beta.gem` to install the development dependencies)
+(for development, run `gem install --dev ./lago_ruby-0.52.0-beta.gem` to install the development dependencies)
 
 or publish the gem to a gem hosting service, e.g. [RubyGems](https://rubygems.org/).
 
 Finally add this to the Gemfile:
 
-    gem 'lago_ruby', '~> 0.51.0-beta'
+    gem 'lago_ruby', '~> 0.52.0-beta'
 
 ### Install from Git
 
@@ -93,6 +93,10 @@ Class | Method | HTTP request | Description
 *LagoAPI::AddOnsApi* | [**find_add_on**](docs/AddOnsApi.md#find_add_on) | **GET** /add_ons/{code} | Retrieve an add-on
 *LagoAPI::AddOnsApi* | [**find_all_add_ons**](docs/AddOnsApi.md#find_all_add_ons) | **GET** /add_ons | List all add-ons
 *LagoAPI::AddOnsApi* | [**update_add_on**](docs/AddOnsApi.md#update_add_on) | **PUT** /add_ons/{code} | Update an add-on
+*LagoAPI::AnalyticsApi* | [**find_all_gross_revenues**](docs/AnalyticsApi.md#find_all_gross_revenues) | **GET** /analytics/gross_revenue | List gross revenue
+*LagoAPI::AnalyticsApi* | [**find_all_invoiced_usages**](docs/AnalyticsApi.md#find_all_invoiced_usages) | **GET** /analytics/invoiced_usage | List usage revenue
+*LagoAPI::AnalyticsApi* | [**find_all_mrrs**](docs/AnalyticsApi.md#find_all_mrrs) | **GET** /analytics/mrr | List MRR
+*LagoAPI::AnalyticsApi* | [**find_all_outstanding_invoices**](docs/AnalyticsApi.md#find_all_outstanding_invoices) | **GET** /analytics/outstanding_invoices | List outstanding invoices
 *LagoAPI::BillableMetricsApi* | [**create_billable_metric**](docs/BillableMetricsApi.md#create_billable_metric) | **POST** /billable_metrics | Create a billable metric
 *LagoAPI::BillableMetricsApi* | [**destroy_billable_metric**](docs/BillableMetricsApi.md#destroy_billable_metric) | **DELETE** /billable_metrics/{code} | Delete a billable metric
 *LagoAPI::BillableMetricsApi* | [**find_all_billable_metric_groups**](docs/BillableMetricsApi.md#find_all_billable_metric_groups) | **GET** /billable_metrics/{code}/groups | Find a billable metric's groups
@@ -121,6 +125,7 @@ Class | Method | HTTP request | Description
 *LagoAPI::CustomersApi* | [**find_all_customers**](docs/CustomersApi.md#find_all_customers) | **GET** /customers | List all customers
 *LagoAPI::CustomersApi* | [**find_customer**](docs/CustomersApi.md#find_customer) | **GET** /customers/{external_id} | Retrieve a customer
 *LagoAPI::CustomersApi* | [**find_customer_current_usage**](docs/CustomersApi.md#find_customer_current_usage) | **GET** /customers/{external_customer_id}/current_usage | Retrieve customer current usage
+*LagoAPI::CustomersApi* | [**generate_customer_checkout_url**](docs/CustomersApi.md#generate_customer_checkout_url) | **POST** /customers/{external_customer_id}/checkout_url | Generate a Customer Payment Provider Checkout URL
 *LagoAPI::CustomersApi* | [**get_customer_portal_url**](docs/CustomersApi.md#get_customer_portal_url) | **GET** /customers/{external_customer_id}/portal_url | Get a customer portal URL
 *LagoAPI::EventsApi* | [**create_batch_events**](docs/EventsApi.md#create_batch_events) | **POST** /events/batch | Batch multiple events
 *LagoAPI::EventsApi* | [**create_event**](docs/EventsApi.md#create_event) | **POST** /events | Send usage events
@@ -271,8 +276,11 @@ Class | Method | HTTP request | Description
  - [LagoAPI::FeeUpdateInputFee](docs/FeeUpdateInputFee.md)
  - [LagoAPI::Fees](docs/Fees.md)
  - [LagoAPI::FeesPaginated](docs/FeesPaginated.md)
+ - [LagoAPI::GenerateCustomerCheckoutURL200Response](docs/GenerateCustomerCheckoutURL200Response.md)
  - [LagoAPI::GetCustomerPortalUrl200Response](docs/GetCustomerPortalUrl200Response.md)
  - [LagoAPI::GetCustomerPortalUrl200ResponseCustomer](docs/GetCustomerPortalUrl200ResponseCustomer.md)
+ - [LagoAPI::GrossRevenueObject](docs/GrossRevenueObject.md)
+ - [LagoAPI::GrossRevenues](docs/GrossRevenues.md)
  - [LagoAPI::GroupObject](docs/GroupObject.md)
  - [LagoAPI::GroupPropertiesObject](docs/GroupPropertiesObject.md)
  - [LagoAPI::GroupPropertiesObjectValues](docs/GroupPropertiesObjectValues.md)
@@ -289,12 +297,18 @@ Class | Method | HTTP request | Description
  - [LagoAPI::InvoiceUpdateInput](docs/InvoiceUpdateInput.md)
  - [LagoAPI::InvoiceUpdateInputInvoice](docs/InvoiceUpdateInputInvoice.md)
  - [LagoAPI::InvoiceUpdateInputInvoiceMetadataInner](docs/InvoiceUpdateInputInvoiceMetadataInner.md)
+ - [LagoAPI::InvoicedUsageObject](docs/InvoicedUsageObject.md)
+ - [LagoAPI::InvoicedUsages](docs/InvoicedUsages.md)
  - [LagoAPI::InvoicesPaginated](docs/InvoicesPaginated.md)
+ - [LagoAPI::MrrObject](docs/MrrObject.md)
+ - [LagoAPI::Mrrs](docs/Mrrs.md)
  - [LagoAPI::Organization](docs/Organization.md)
  - [LagoAPI::OrganizationBillingConfiguration](docs/OrganizationBillingConfiguration.md)
  - [LagoAPI::OrganizationObject](docs/OrganizationObject.md)
  - [LagoAPI::OrganizationUpdateInput](docs/OrganizationUpdateInput.md)
  - [LagoAPI::OrganizationUpdateInputOrganization](docs/OrganizationUpdateInputOrganization.md)
+ - [LagoAPI::OutstandingInvoiceObject](docs/OutstandingInvoiceObject.md)
+ - [LagoAPI::OutstandingInvoices](docs/OutstandingInvoices.md)
  - [LagoAPI::PaginationMeta](docs/PaginationMeta.md)
  - [LagoAPI::Plan](docs/Plan.md)
  - [LagoAPI::PlanCreateInput](docs/PlanCreateInput.md)

data/docs/AddOnCreateInputAddOn.md

@@ -24,7 +24,7 @@ instance = LagoAPI::AddOnCreateInputAddOn.new(
   amount_cents: 50000,
   amount_currency: null,
   description: Implementation fee for new customers.,
-  tax_codes: ["french_standard_vat"]
+  tax_codes: [french_standard_vat]
 )
 ```
 

data/docs/AnalyticsApi.md

@@ -0,0 +1,299 @@
+# LagoAPI::AnalyticsApi
+
+All URIs are relative to *https://api.getlago.com/api/v1*
+
+| Method | HTTP request | Description |
+| ------ | ------------ | ----------- |
+| [**find_all_gross_revenues**](AnalyticsApi.md#find_all_gross_revenues) | **GET** /analytics/gross_revenue | List gross revenue |
+| [**find_all_invoiced_usages**](AnalyticsApi.md#find_all_invoiced_usages) | **GET** /analytics/invoiced_usage | List usage revenue |
+| [**find_all_mrrs**](AnalyticsApi.md#find_all_mrrs) | **GET** /analytics/mrr | List MRR |
+| [**find_all_outstanding_invoices**](AnalyticsApi.md#find_all_outstanding_invoices) | **GET** /analytics/outstanding_invoices | List outstanding invoices |
+
+
+## find_all_gross_revenues
+
+> <GrossRevenues> find_all_gross_revenues(opts)
+
+List gross revenue
+
+Gross revenue is the sum of monthly `finalized` invoice payments and fees paid in advance that are not invoiceable. This total is calculated after deducting taxes and discounts.
+
+### Examples
+
+```ruby
+require 'time'
+require 'lago_ruby'
+# setup authorization
+LagoAPI.configure do |config|
+  # Configure Bearer authorization: bearerAuth
+  config.access_token = 'YOUR_BEARER_TOKEN'
+end
+
+api_instance = LagoAPI::AnalyticsApi.new
+opts = {
+  currency: LagoAPI::Currency::AED, # Currency | Currency of revenue analytics. Format must be ISO 4217.
+  external_customer_id: '5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba' # String | The customer external unique identifier (provided by your own application). Use it to filter revenue analytics at the customer level.
+}
+
+begin
+  # List gross revenue
+  result = api_instance.find_all_gross_revenues(opts)
+  p result
+rescue LagoAPI::ApiError => e
+  puts "Error when calling AnalyticsApi->find_all_gross_revenues: #{e}"
+end
+```
+
+#### Using the find_all_gross_revenues_with_http_info variant
+
+This returns an Array which contains the response data, status code and headers.
+
+> <Array(<GrossRevenues>, Integer, Hash)> find_all_gross_revenues_with_http_info(opts)
+
+```ruby
+begin
+  # List gross revenue
+  data, status_code, headers = api_instance.find_all_gross_revenues_with_http_info(opts)
+  p status_code # => 2xx
+  p headers # => { ... }
+  p data # => <GrossRevenues>
+rescue LagoAPI::ApiError => e
+  puts "Error when calling AnalyticsApi->find_all_gross_revenues_with_http_info: #{e}"
+end
+```
+
+### Parameters
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **currency** | [**Currency**](.md) | Currency of revenue analytics. Format must be ISO 4217. | [optional] |
+| **external_customer_id** | **String** | The customer external unique identifier (provided by your own application). Use it to filter revenue analytics at the customer level. | [optional] |
+
+### Return type
+
+[**GrossRevenues**](GrossRevenues.md)
+
+### Authorization
+
+[bearerAuth](../README.md#bearerAuth)
+
+### HTTP request headers
+
+- **Content-Type**: Not defined
+- **Accept**: application/json
+
+
+## find_all_invoiced_usages
+
+> <InvoicedUsages> find_all_invoiced_usages(opts)
+
+List usage revenue
+
+Reports a monthly analysis focused on the revenue generated from all usage-based fees. It exclusively accounts for revenue that has been formally invoiced. Importantly, this report does not include revenue related to the usage in the current billing period, limiting its scope to previously invoiced amounts.
+
+### Examples
+
+```ruby
+require 'time'
+require 'lago_ruby'
+# setup authorization
+LagoAPI.configure do |config|
+  # Configure Bearer authorization: bearerAuth
+  config.access_token = 'YOUR_BEARER_TOKEN'
+end
+
+api_instance = LagoAPI::AnalyticsApi.new
+opts = {
+  currency: LagoAPI::Currency::AED # Currency | The currency of invoiced usage analytics. Format must be ISO 4217.
+}
+
+begin
+  # List usage revenue
+  result = api_instance.find_all_invoiced_usages(opts)
+  p result
+rescue LagoAPI::ApiError => e
+  puts "Error when calling AnalyticsApi->find_all_invoiced_usages: #{e}"
+end
+```
+
+#### Using the find_all_invoiced_usages_with_http_info variant
+
+This returns an Array which contains the response data, status code and headers.
+
+> <Array(<InvoicedUsages>, Integer, Hash)> find_all_invoiced_usages_with_http_info(opts)
+
+```ruby
+begin
+  # List usage revenue
+  data, status_code, headers = api_instance.find_all_invoiced_usages_with_http_info(opts)
+  p status_code # => 2xx
+  p headers # => { ... }
+  p data # => <InvoicedUsages>
+rescue LagoAPI::ApiError => e
+  puts "Error when calling AnalyticsApi->find_all_invoiced_usages_with_http_info: #{e}"
+end
+```
+
+### Parameters
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **currency** | [**Currency**](.md) | The currency of invoiced usage analytics. Format must be ISO 4217. | [optional] |
+
+### Return type
+
+[**InvoicedUsages**](InvoicedUsages.md)
+
+### Authorization
+
+[bearerAuth](../README.md#bearerAuth)
+
+### HTTP request headers
+
+- **Content-Type**: Not defined
+- **Accept**: application/json
+
+
+## find_all_mrrs
+
+> <Mrrs> find_all_mrrs(opts)
+
+List MRR
+
+This endpoint is used to list MRR.
+
+### Examples
+
+```ruby
+require 'time'
+require 'lago_ruby'
+# setup authorization
+LagoAPI.configure do |config|
+  # Configure Bearer authorization: bearerAuth
+  config.access_token = 'YOUR_BEARER_TOKEN'
+end
+
+api_instance = LagoAPI::AnalyticsApi.new
+opts = {
+  currency: LagoAPI::Currency::AED, # Currency | Quantifies the revenue generated from `subscription` fees on a monthly basis. This figure is calculated post-application of applicable taxes and prior to the deduction of any applicable discounts. The method of calculation varies based on the subscription billing cycle:  - Revenue from `monthly` subscription invoices is included in the MRR for the month in which the invoice is issued. - Revenue from `quarterly` subscription invoices is distributed evenly over three months. This distribution applies to fees paid in advance (allocated to the next three months) as well as to fees paid in arrears (allocated to the preceding three months). - Revenue from `yearly` subscription invoices is distributed evenly over twelve months. This allocation is applicable for fees paid in advance (spread over the next twelve months) and for fees paid in arrears (spread over the previous twelve months). - Revenue from `weekly` subscription invoices, the total revenue from all invoices issued within a month is summed up. This total is then divided by the number of invoices issued during that month, and the result is multiplied by 4.33, representing the average number of weeks in a month.
+  months: 12 # Integer | Show data only for given number of months.
+}
+
+begin
+  # List MRR
+  result = api_instance.find_all_mrrs(opts)
+  p result
+rescue LagoAPI::ApiError => e
+  puts "Error when calling AnalyticsApi->find_all_mrrs: #{e}"
+end
+```
+
+#### Using the find_all_mrrs_with_http_info variant
+
+This returns an Array which contains the response data, status code and headers.
+
+> <Array(<Mrrs>, Integer, Hash)> find_all_mrrs_with_http_info(opts)
+
+```ruby
+begin
+  # List MRR
+  data, status_code, headers = api_instance.find_all_mrrs_with_http_info(opts)
+  p status_code # => 2xx
+  p headers # => { ... }
+  p data # => <Mrrs>
+rescue LagoAPI::ApiError => e
+  puts "Error when calling AnalyticsApi->find_all_mrrs_with_http_info: #{e}"
+end
+```
+
+### Parameters
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **currency** | [**Currency**](.md) | Quantifies the revenue generated from &#x60;subscription&#x60; fees on a monthly basis. This figure is calculated post-application of applicable taxes and prior to the deduction of any applicable discounts. The method of calculation varies based on the subscription billing cycle:  - Revenue from &#x60;monthly&#x60; subscription invoices is included in the MRR for the month in which the invoice is issued. - Revenue from &#x60;quarterly&#x60; subscription invoices is distributed evenly over three months. This distribution applies to fees paid in advance (allocated to the next three months) as well as to fees paid in arrears (allocated to the preceding three months). - Revenue from &#x60;yearly&#x60; subscription invoices is distributed evenly over twelve months. This allocation is applicable for fees paid in advance (spread over the next twelve months) and for fees paid in arrears (spread over the previous twelve months). - Revenue from &#x60;weekly&#x60; subscription invoices, the total revenue from all invoices issued within a month is summed up. This total is then divided by the number of invoices issued during that month, and the result is multiplied by 4.33, representing the average number of weeks in a month. | [optional] |
+| **months** | **Integer** | Show data only for given number of months. | [optional] |
+
+### Return type
+
+[**Mrrs**](Mrrs.md)
+
+### Authorization
+
+[bearerAuth](../README.md#bearerAuth)
+
+### HTTP request headers
+
+- **Content-Type**: Not defined
+- **Accept**: application/json
+
+
+## find_all_outstanding_invoices
+
+> <OutstandingInvoices> find_all_outstanding_invoices(opts)
+
+List outstanding invoices
+
+Represents a monthly aggregation, detailing both the total count and the cumulative amount of invoices that have been marked as `finalized`. This report sorts invoices categorically based on their `payment_status`.
+
+### Examples
+
+```ruby
+require 'time'
+require 'lago_ruby'
+# setup authorization
+LagoAPI.configure do |config|
+  # Configure Bearer authorization: bearerAuth
+  config.access_token = 'YOUR_BEARER_TOKEN'
+end
+
+api_instance = LagoAPI::AnalyticsApi.new
+opts = {
+  currency: LagoAPI::Currency::AED # Currency | The currency of revenue analytics. Format must be ISO 4217.
+}
+
+begin
+  # List outstanding invoices
+  result = api_instance.find_all_outstanding_invoices(opts)
+  p result
+rescue LagoAPI::ApiError => e
+  puts "Error when calling AnalyticsApi->find_all_outstanding_invoices: #{e}"
+end
+```
+
+#### Using the find_all_outstanding_invoices_with_http_info variant
+
+This returns an Array which contains the response data, status code and headers.
+
+> <Array(<OutstandingInvoices>, Integer, Hash)> find_all_outstanding_invoices_with_http_info(opts)
+
+```ruby
+begin
+  # List outstanding invoices
+  data, status_code, headers = api_instance.find_all_outstanding_invoices_with_http_info(opts)
+  p status_code # => 2xx
+  p headers # => { ... }
+  p data # => <OutstandingInvoices>
+rescue LagoAPI::ApiError => e
+  puts "Error when calling AnalyticsApi->find_all_outstanding_invoices_with_http_info: #{e}"
+end
+```
+
+### Parameters
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **currency** | [**Currency**](.md) | The currency of revenue analytics. Format must be ISO 4217. | [optional] |
+
+### Return type
+
+[**OutstandingInvoices**](OutstandingInvoices.md)
+
+### Authorization
+
+[bearerAuth](../README.md#bearerAuth)
+
+### HTTP request headers
+
+- **Content-Type**: Not defined
+- **Accept**: application/json
+

data/docs/CreditNoteItemObjectFee.md

@@ -9,10 +9,10 @@
 | **lago_invoice_id** | **String** | Unique identifier assigned to the invoice that the fee belongs to | [optional] |
 | **lago_true_up_fee_id** | **String** | Unique identifier assigned to the true-up fee when a minimum has been set to the charge. This identifier helps to distinguish and manage the true-up fee associated with the charge, which may be applicable when a minimum threshold or limit is set for the charge amount. | [optional] |
 | **lago_true_up_parent_fee_id** | **String** | Unique identifier assigned to the parent fee on which the true-up fee is assigned. This identifier establishes the relationship between the parent fee and the associated true-up fee. | [optional] |
-| **lago_subscription_id** | **String** | Unique identifier assigned to the subscription, created by Lago. This field is specifically displayed when the fee type is charge and the payment for the fee is made in advance (`pay_in_advance` is set to true). | [optional] |
-| **lago_customer_id** | **String** | Unique identifier assigned to the customer, created by Lago. This field is specifically displayed when the fee type is charge and the payment for the fee is made in advance (`pay_in_advance` is set to true). | [optional] |
-| **external_customer_id** | **String** | Unique identifier assigned to the customer in your application. This field is specifically displayed when the fee type is charge and the payment for the fee is made in advance (`pay_in_advance` is set to true). | [optional] |
-| **external_subscription_id** | **String** | Unique identifier assigned to the subscription in your application. This field is specifically displayed when the fee type is charge and the payment for the fee is made in advance (`pay_in_advance` is set to true). | [optional] |
+| **lago_subscription_id** | **String** | Unique identifier assigned to the subscription, created by Lago. This field is specifically displayed when the fee type is charge or subscription. | [optional] |
+| **lago_customer_id** | **String** | Unique identifier assigned to the customer, created by Lago. This field is specifically displayed when the fee type is charge or subscription. | [optional] |
+| **external_customer_id** | **String** | Unique identifier assigned to the customer in your application. This field is specifically displayed when the fee type is charge or subscription. | [optional] |
+| **external_subscription_id** | **String** | Unique identifier assigned to the subscription in your application. This field is specifically displayed when the fee type is charge or subscription. | [optional] |
 | **invoice_display_name** | **String** | Specifies the name that will be displayed on an invoice. If no value is set for this field, the name of the actual charge will be used as the default display name. | [optional] |
 | **amount_cents** | **Integer** | The cost of this specific fee, excluding any applicable taxes. |  |
 | **amount_currency** | [**Currency**](Currency.md) |  |  |

data/docs/CustomerChargeUsageObjectCharge.md

@@ -6,6 +6,7 @@
 | ---- | ---- | ----------- | ----- |
 | **lago_id** | **String** | Unique identifier assigned to the charge within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the charge’s record within the Lago system. |  |
 | **charge_model** | **String** | The pricing model applied to this charge. Possible values are standard, `graduated`, `percentage`, `package` or `volume`. |  |
+| **invoice_display_name** | **String** | Specifies the name that will be displayed on an invoice. If no value is set for this field, the name of the actual charge will be used as the default display name. | [optional] |
 
 ## Example
 
@@ -14,7 +15,8 @@ require 'lago_ruby'
 
 instance = LagoAPI::CustomerChargeUsageObjectCharge.new(
   lago_id: 1a901a90-1a90-1a90-1a90-1a901a901a90,
-  charge_model: graduated
+  charge_model: graduated,
+  invoice_display_name: Setup
 )
 ```
 

data/docs/CustomersApi.md

@@ -11,6 +11,7 @@ All URIs are relative to *https://api.getlago.com/api/v1*
 | [**find_all_customers**](CustomersApi.md#find_all_customers) | **GET** /customers | List all customers |
 | [**find_customer**](CustomersApi.md#find_customer) | **GET** /customers/{external_id} | Retrieve a customer |
 | [**find_customer_current_usage**](CustomersApi.md#find_customer_current_usage) | **GET** /customers/{external_customer_id}/current_usage | Retrieve customer current usage |
+| [**generate_customer_checkout_url**](CustomersApi.md#generate_customer_checkout_url) | **POST** /customers/{external_customer_id}/checkout_url | Generate a Customer Payment Provider Checkout URL |
 | [**get_customer_portal_url**](CustomersApi.md#get_customer_portal_url) | **GET** /customers/{external_customer_id}/portal_url | Get a customer portal URL |
 
 
@@ -517,6 +518,75 @@ end
 - **Accept**: application/json
 
 
+## generate_customer_checkout_url
+
+> <GenerateCustomerCheckoutURL200Response> generate_customer_checkout_url(external_customer_id)
+
+Generate a Customer Payment Provider Checkout URL
+
+This endpoint regenerates the Payment Provider Checkout URL of a Customer.
+
+### Examples
+
+```ruby
+require 'time'
+require 'lago_ruby'
+# setup authorization
+LagoAPI.configure do |config|
+  # Configure Bearer authorization: bearerAuth
+  config.access_token = 'YOUR_BEARER_TOKEN'
+end
+
+api_instance = LagoAPI::CustomersApi.new
+external_customer_id = '5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba' # String | The customer external unique identifier (provided by your own application).
+
+begin
+  # Generate a Customer Payment Provider Checkout URL
+  result = api_instance.generate_customer_checkout_url(external_customer_id)
+  p result
+rescue LagoAPI::ApiError => e
+  puts "Error when calling CustomersApi->generate_customer_checkout_url: #{e}"
+end
+```
+
+#### Using the generate_customer_checkout_url_with_http_info variant
+
+This returns an Array which contains the response data, status code and headers.
+
+> <Array(<GenerateCustomerCheckoutURL200Response>, Integer, Hash)> generate_customer_checkout_url_with_http_info(external_customer_id)
+
+```ruby
+begin
+  # Generate a Customer Payment Provider Checkout URL
+  data, status_code, headers = api_instance.generate_customer_checkout_url_with_http_info(external_customer_id)
+  p status_code # => 2xx
+  p headers # => { ... }
+  p data # => <GenerateCustomerCheckoutURL200Response>
+rescue LagoAPI::ApiError => e
+  puts "Error when calling CustomersApi->generate_customer_checkout_url_with_http_info: #{e}"
+end
+```
+
+### Parameters
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **external_customer_id** | **String** | The customer external unique identifier (provided by your own application). |  |
+
+### Return type
+
+[**GenerateCustomerCheckoutURL200Response**](GenerateCustomerCheckoutURL200Response.md)
+
+### Authorization
+
+[bearerAuth](../README.md#bearerAuth)
+
+### HTTP request headers
+
+- **Content-Type**: Not defined
+- **Accept**: application/json
+
+
 ## get_customer_portal_url
 
 > <GetCustomerPortalUrl200Response> get_customer_portal_url(external_customer_id)

data/docs/FeeObject.md

@@ -9,10 +9,10 @@
 | **lago_invoice_id** | **String** | Unique identifier assigned to the invoice that the fee belongs to | [optional] |
 | **lago_true_up_fee_id** | **String** | Unique identifier assigned to the true-up fee when a minimum has been set to the charge. This identifier helps to distinguish and manage the true-up fee associated with the charge, which may be applicable when a minimum threshold or limit is set for the charge amount. | [optional] |
 | **lago_true_up_parent_fee_id** | **String** | Unique identifier assigned to the parent fee on which the true-up fee is assigned. This identifier establishes the relationship between the parent fee and the associated true-up fee. | [optional] |
-| **lago_subscription_id** | **String** | Unique identifier assigned to the subscription, created by Lago. This field is specifically displayed when the fee type is charge and the payment for the fee is made in advance (`pay_in_advance` is set to true). | [optional] |
-| **lago_customer_id** | **String** | Unique identifier assigned to the customer, created by Lago. This field is specifically displayed when the fee type is charge and the payment for the fee is made in advance (`pay_in_advance` is set to true). | [optional] |
-| **external_customer_id** | **String** | Unique identifier assigned to the customer in your application. This field is specifically displayed when the fee type is charge and the payment for the fee is made in advance (`pay_in_advance` is set to true). | [optional] |
-| **external_subscription_id** | **String** | Unique identifier assigned to the subscription in your application. This field is specifically displayed when the fee type is charge and the payment for the fee is made in advance (`pay_in_advance` is set to true). | [optional] |
+| **lago_subscription_id** | **String** | Unique identifier assigned to the subscription, created by Lago. This field is specifically displayed when the fee type is charge or subscription. | [optional] |
+| **lago_customer_id** | **String** | Unique identifier assigned to the customer, created by Lago. This field is specifically displayed when the fee type is charge or subscription. | [optional] |
+| **external_customer_id** | **String** | Unique identifier assigned to the customer in your application. This field is specifically displayed when the fee type is charge or subscription. | [optional] |
+| **external_subscription_id** | **String** | Unique identifier assigned to the subscription in your application. This field is specifically displayed when the fee type is charge or subscription. | [optional] |
 | **invoice_display_name** | **String** | Specifies the name that will be displayed on an invoice. If no value is set for this field, the name of the actual charge will be used as the default display name. | [optional] |
 | **amount_cents** | **Integer** | The cost of this specific fee, excluding any applicable taxes. |  |
 | **amount_currency** | [**Currency**](Currency.md) |  |  |

data/docs/GenerateCustomerCheckoutURL200Response.md

@@ -0,0 +1,24 @@
+# LagoAPI::GenerateCustomerCheckoutURL200Response
+
+## Properties
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **lago_customer_id** | **String** | Unique identifier assigned to the customer within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the customer's record within the Lago system | [optional] |
+| **external_customer_id** | **String** | The customer external unique identifier (provided by your own application) | [optional] |
+| **payment_provider** | **String** | The Payment Provider name linked to the Customer. | [optional] |
+| **checkout_url** | **String** | The new generated Payment Provider Checkout URL for the Customer. | [optional] |
+
+## Example
+
+```ruby
+require 'lago_ruby'
+
+instance = LagoAPI::GenerateCustomerCheckoutURL200Response.new(
+  lago_customer_id: 1a901a90-1a90-1a90-1a90-1a901a901a90,
+  external_customer_id: 5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba,
+  payment_provider: stripe,
+  checkout_url: https://foo.bar
+)
+```
+

data/docs/GrossRevenueObject.md

@@ -0,0 +1,22 @@
+# LagoAPI::GrossRevenueObject
+
+## Properties
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **month** | **String** | Identifies the month to analyze revenue. |  |
+| **amount_cents** | **Integer** | The total amount of revenue for a period, expressed in cents. | [optional] |
+| **currency** | [**Currency**](Currency.md) |  | [optional] |
+
+## Example
+
+```ruby
+require 'lago_ruby'
+
+instance = LagoAPI::GrossRevenueObject.new(
+  month: 2023-11-01T00:00:00.000Z,
+  amount_cents: 50000,
+  currency: null
+)
+```
+

data/docs/GrossRevenues.md

@@ -0,0 +1,18 @@
+# LagoAPI::GrossRevenues
+
+## Properties
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **gross_revenues** | [**Array<GrossRevenueObject>**](GrossRevenueObject.md) |  |  |
+
+## Example
+
+```ruby
+require 'lago_ruby'
+
+instance = LagoAPI::GrossRevenues.new(
+  gross_revenues: null
+)
+```
+

data/docs/InvoicedUsageObject.md

@@ -0,0 +1,24 @@
+# LagoAPI::InvoicedUsageObject
+
+## Properties
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **month** | **String** | Identifies the month to analyze revenue. |  |
+| **code** | **String** | The code of the usage-based billable metrics. | [optional] |
+| **amount_cents** | **Integer** | The total amount of revenue for a period, expressed in cents. |  |
+| **currency** | [**Currency**](Currency.md) |  |  |
+
+## Example
+
+```ruby
+require 'lago_ruby'
+
+instance = LagoAPI::InvoicedUsageObject.new(
+  month: 2023-11-01T00:00:00.000Z,
+  code: code1,
+  amount_cents: 50000,
+  currency: null
+)
+```
+

data/docs/InvoicedUsages.md

@@ -0,0 +1,18 @@
+# LagoAPI::InvoicedUsages
+
+## Properties
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **invoiced_usages** | [**Array<InvoicedUsageObject>**](InvoicedUsageObject.md) |  |  |
+
+## Example
+
+```ruby
+require 'lago_ruby'
+
+instance = LagoAPI::InvoicedUsages.new(
+  invoiced_usages: null
+)
+```
+