orb-billing 0.11.0 → 1.0.0

data/rbi/orb/models/customers/credits/top_up_create_by_external_id_response.rbi

@@ -26,17 +26,13 @@ module Orb
           attr_accessor :currency
 
           # Settings for invoices generated by triggered top-ups.
-          sig do
-            returns(
-              Orb::Models::Customers::Credits::TopUpCreateByExternalIDResponse::InvoiceSettings
-            )
-          end
+          sig { returns(Orb::Customers::Credits::TopUpInvoiceSettings) }
           attr_reader :invoice_settings
 
           sig do
             params(
               invoice_settings:
-                Orb::Models::Customers::Credits::TopUpCreateByExternalIDResponse::InvoiceSettings::OrHash
+                Orb::Customers::Credits::TopUpInvoiceSettings::OrHash
             ).void
           end
           attr_writer :invoice_settings
@@ -71,7 +67,7 @@ module Orb
               amount: String,
               currency: String,
               invoice_settings:
-                Orb::Models::Customers::Credits::TopUpCreateByExternalIDResponse::InvoiceSettings::OrHash,
+                Orb::Customers::Credits::TopUpInvoiceSettings::OrHash,
               per_unit_cost_basis: String,
               threshold: String,
               expires_after: T.nilable(Integer),
@@ -109,8 +105,7 @@ module Orb
                 id: String,
                 amount: String,
                 currency: String,
-                invoice_settings:
-                  Orb::Models::Customers::Credits::TopUpCreateByExternalIDResponse::InvoiceSettings,
+                invoice_settings: Orb::Customers::Credits::TopUpInvoiceSettings,
                 per_unit_cost_basis: String,
                 threshold: String,
                 expires_after: T.nilable(Integer),
@@ -124,81 +119,6 @@ module Orb
           def to_hash
           end
 
-          class InvoiceSettings < Orb::Internal::Type::BaseModel
-            OrHash =
-              T.type_alias do
-                T.any(
-                  Orb::Models::Customers::Credits::TopUpCreateByExternalIDResponse::InvoiceSettings,
-                  Orb::Internal::AnyHash
-                )
-              end
-
-            # Whether the credits purchase invoice should auto collect with the customer's
-            # saved payment method.
-            sig { returns(T::Boolean) }
-            attr_accessor :auto_collection
-
-            # The net terms determines the difference between the invoice date and the issue
-            # date for the invoice. If you intend the invoice to be due on issue, set this
-            # to 0.
-            sig { returns(Integer) }
-            attr_accessor :net_terms
-
-            # An optional memo to display on the invoice.
-            sig { returns(T.nilable(String)) }
-            attr_accessor :memo
-
-            # When true, credit blocks created by this top-up will require that the
-            # corresponding invoice is paid before they are drawn down from. If any topup
-            # block is pending payment, further automatic top-ups will be paused until the
-            # invoice is paid or voided.
-            sig { returns(T.nilable(T::Boolean)) }
-            attr_reader :require_successful_payment
-
-            sig { params(require_successful_payment: T::Boolean).void }
-            attr_writer :require_successful_payment
-
-            # Settings for invoices generated by triggered top-ups.
-            sig do
-              params(
-                auto_collection: T::Boolean,
-                net_terms: Integer,
-                memo: T.nilable(String),
-                require_successful_payment: T::Boolean
-              ).returns(T.attached_class)
-            end
-            def self.new(
-              # Whether the credits purchase invoice should auto collect with the customer's
-              # saved payment method.
-              auto_collection:,
-              # The net terms determines the difference between the invoice date and the issue
-              # date for the invoice. If you intend the invoice to be due on issue, set this
-              # to 0.
-              net_terms:,
-              # An optional memo to display on the invoice.
-              memo: nil,
-              # When true, credit blocks created by this top-up will require that the
-              # corresponding invoice is paid before they are drawn down from. If any topup
-              # block is pending payment, further automatic top-ups will be paused until the
-              # invoice is paid or voided.
-              require_successful_payment: nil
-            )
-            end
-
-            sig do
-              override.returns(
-                {
-                  auto_collection: T::Boolean,
-                  net_terms: Integer,
-                  memo: T.nilable(String),
-                  require_successful_payment: T::Boolean
-                }
-              )
-            end
-            def to_hash
-            end
-          end
-
           # The unit of expires_after.
           module ExpiresAfterUnit
             extend Orb::Internal::Type::Enum

data/rbi/orb/models/customers/credits/top_up_create_response.rbi

@@ -26,17 +26,13 @@ module Orb
           attr_accessor :currency
 
           # Settings for invoices generated by triggered top-ups.
-          sig do
-            returns(
-              Orb::Models::Customers::Credits::TopUpCreateResponse::InvoiceSettings
-            )
-          end
+          sig { returns(Orb::Customers::Credits::TopUpInvoiceSettings) }
           attr_reader :invoice_settings
 
           sig do
             params(
               invoice_settings:
-                Orb::Models::Customers::Credits::TopUpCreateResponse::InvoiceSettings::OrHash
+                Orb::Customers::Credits::TopUpInvoiceSettings::OrHash
             ).void
           end
           attr_writer :invoice_settings
@@ -71,7 +67,7 @@ module Orb
               amount: String,
               currency: String,
               invoice_settings:
-                Orb::Models::Customers::Credits::TopUpCreateResponse::InvoiceSettings::OrHash,
+                Orb::Customers::Credits::TopUpInvoiceSettings::OrHash,
               per_unit_cost_basis: String,
               threshold: String,
               expires_after: T.nilable(Integer),
@@ -109,8 +105,7 @@ module Orb
                 id: String,
                 amount: String,
                 currency: String,
-                invoice_settings:
-                  Orb::Models::Customers::Credits::TopUpCreateResponse::InvoiceSettings,
+                invoice_settings: Orb::Customers::Credits::TopUpInvoiceSettings,
                 per_unit_cost_basis: String,
                 threshold: String,
                 expires_after: T.nilable(Integer),
@@ -124,81 +119,6 @@ module Orb
           def to_hash
           end
 
-          class InvoiceSettings < Orb::Internal::Type::BaseModel
-            OrHash =
-              T.type_alias do
-                T.any(
-                  Orb::Models::Customers::Credits::TopUpCreateResponse::InvoiceSettings,
-                  Orb::Internal::AnyHash
-                )
-              end
-
-            # Whether the credits purchase invoice should auto collect with the customer's
-            # saved payment method.
-            sig { returns(T::Boolean) }
-            attr_accessor :auto_collection
-
-            # The net terms determines the difference between the invoice date and the issue
-            # date for the invoice. If you intend the invoice to be due on issue, set this
-            # to 0.
-            sig { returns(Integer) }
-            attr_accessor :net_terms
-
-            # An optional memo to display on the invoice.
-            sig { returns(T.nilable(String)) }
-            attr_accessor :memo
-
-            # When true, credit blocks created by this top-up will require that the
-            # corresponding invoice is paid before they are drawn down from. If any topup
-            # block is pending payment, further automatic top-ups will be paused until the
-            # invoice is paid or voided.
-            sig { returns(T.nilable(T::Boolean)) }
-            attr_reader :require_successful_payment
-
-            sig { params(require_successful_payment: T::Boolean).void }
-            attr_writer :require_successful_payment
-
-            # Settings for invoices generated by triggered top-ups.
-            sig do
-              params(
-                auto_collection: T::Boolean,
-                net_terms: Integer,
-                memo: T.nilable(String),
-                require_successful_payment: T::Boolean
-              ).returns(T.attached_class)
-            end
-            def self.new(
-              # Whether the credits purchase invoice should auto collect with the customer's
-              # saved payment method.
-              auto_collection:,
-              # The net terms determines the difference between the invoice date and the issue
-              # date for the invoice. If you intend the invoice to be due on issue, set this
-              # to 0.
-              net_terms:,
-              # An optional memo to display on the invoice.
-              memo: nil,
-              # When true, credit blocks created by this top-up will require that the
-              # corresponding invoice is paid before they are drawn down from. If any topup
-              # block is pending payment, further automatic top-ups will be paused until the
-              # invoice is paid or voided.
-              require_successful_payment: nil
-            )
-            end
-
-            sig do
-              override.returns(
-                {
-                  auto_collection: T::Boolean,
-                  net_terms: Integer,
-                  memo: T.nilable(String),
-                  require_successful_payment: T::Boolean
-                }
-              )
-            end
-            def to_hash
-            end
-          end
-
           # The unit of expires_after.
           module ExpiresAfterUnit
             extend Orb::Internal::Type::Enum

data/rbi/orb/models/customers/credits/top_up_invoice_settings.rbi

@@ -0,0 +1,83 @@
+# typed: strong
+
+module Orb
+  module Models
+    module Customers
+      module Credits
+        class TopUpInvoiceSettings < Orb::Internal::Type::BaseModel
+          OrHash =
+            T.type_alias do
+              T.any(
+                Orb::Customers::Credits::TopUpInvoiceSettings,
+                Orb::Internal::AnyHash
+              )
+            end
+
+          # Whether the credits purchase invoice should auto collect with the customer's
+          # saved payment method.
+          sig { returns(T::Boolean) }
+          attr_accessor :auto_collection
+
+          # The net terms determines the difference between the invoice date and the issue
+          # date for the invoice. If you intend the invoice to be due on issue, set this
+          # to 0.
+          sig { returns(Integer) }
+          attr_accessor :net_terms
+
+          # An optional memo to display on the invoice.
+          sig { returns(T.nilable(String)) }
+          attr_accessor :memo
+
+          # When true, credit blocks created by this top-up will require that the
+          # corresponding invoice is paid before they are drawn down from. If any topup
+          # block is pending payment, further automatic top-ups will be paused until the
+          # invoice is paid or voided.
+          sig { returns(T.nilable(T::Boolean)) }
+          attr_reader :require_successful_payment
+
+          sig { params(require_successful_payment: T::Boolean).void }
+          attr_writer :require_successful_payment
+
+          sig do
+            params(
+              auto_collection: T::Boolean,
+              net_terms: Integer,
+              memo: T.nilable(String),
+              require_successful_payment: T::Boolean
+            ).returns(T.attached_class)
+          end
+          def self.new(
+            # Whether the credits purchase invoice should auto collect with the customer's
+            # saved payment method.
+            auto_collection:,
+            # The net terms determines the difference between the invoice date and the issue
+            # date for the invoice. If you intend the invoice to be due on issue, set this
+            # to 0.
+            net_terms:,
+            # An optional memo to display on the invoice.
+            memo: nil,
+            # When true, credit blocks created by this top-up will require that the
+            # corresponding invoice is paid before they are drawn down from. If any topup
+            # block is pending payment, further automatic top-ups will be paused until the
+            # invoice is paid or voided.
+            require_successful_payment: nil
+          )
+          end
+
+          sig do
+            override.returns(
+              {
+                auto_collection: T::Boolean,
+                net_terms: Integer,
+                memo: T.nilable(String),
+                require_successful_payment: T::Boolean
+              }
+            )
+          end
+          def to_hash
+          end
+        end
+      end
+    end
+  end
+end

data/rbi/orb/models/customers/credits/top_up_list_by_external_id_response.rbi

@@ -26,17 +26,13 @@ module Orb
           attr_accessor :currency
 
           # Settings for invoices generated by triggered top-ups.
-          sig do
-            returns(
-              Orb::Models::Customers::Credits::TopUpListByExternalIDResponse::InvoiceSettings
-            )
-          end
+          sig { returns(Orb::Customers::Credits::TopUpInvoiceSettings) }
           attr_reader :invoice_settings
 
           sig do
             params(
               invoice_settings:
-                Orb::Models::Customers::Credits::TopUpListByExternalIDResponse::InvoiceSettings::OrHash
+                Orb::Customers::Credits::TopUpInvoiceSettings::OrHash
             ).void
           end
           attr_writer :invoice_settings
@@ -71,7 +67,7 @@ module Orb
               amount: String,
               currency: String,
               invoice_settings:
-                Orb::Models::Customers::Credits::TopUpListByExternalIDResponse::InvoiceSettings::OrHash,
+                Orb::Customers::Credits::TopUpInvoiceSettings::OrHash,
               per_unit_cost_basis: String,
               threshold: String,
               expires_after: T.nilable(Integer),
@@ -109,8 +105,7 @@ module Orb
                 id: String,
                 amount: String,
                 currency: String,
-                invoice_settings:
-                  Orb::Models::Customers::Credits::TopUpListByExternalIDResponse::InvoiceSettings,
+                invoice_settings: Orb::Customers::Credits::TopUpInvoiceSettings,
                 per_unit_cost_basis: String,
                 threshold: String,
                 expires_after: T.nilable(Integer),
@@ -124,81 +119,6 @@ module Orb
           def to_hash
           end
 
-          class InvoiceSettings < Orb::Internal::Type::BaseModel
-            OrHash =
-              T.type_alias do
-                T.any(
-                  Orb::Models::Customers::Credits::TopUpListByExternalIDResponse::InvoiceSettings,
-                  Orb::Internal::AnyHash
-                )
-              end
-
-            # Whether the credits purchase invoice should auto collect with the customer's
-            # saved payment method.
-            sig { returns(T::Boolean) }
-            attr_accessor :auto_collection
-
-            # The net terms determines the difference between the invoice date and the issue
-            # date for the invoice. If you intend the invoice to be due on issue, set this
-            # to 0.
-            sig { returns(Integer) }
-            attr_accessor :net_terms
-
-            # An optional memo to display on the invoice.
-            sig { returns(T.nilable(String)) }
-            attr_accessor :memo
-
-            # When true, credit blocks created by this top-up will require that the
-            # corresponding invoice is paid before they are drawn down from. If any topup
-            # block is pending payment, further automatic top-ups will be paused until the
-            # invoice is paid or voided.
-            sig { returns(T.nilable(T::Boolean)) }
-            attr_reader :require_successful_payment
-
-            sig { params(require_successful_payment: T::Boolean).void }
-            attr_writer :require_successful_payment
-
-            # Settings for invoices generated by triggered top-ups.
-            sig do
-              params(
-                auto_collection: T::Boolean,
-                net_terms: Integer,
-                memo: T.nilable(String),
-                require_successful_payment: T::Boolean
-              ).returns(T.attached_class)
-            end
-            def self.new(
-              # Whether the credits purchase invoice should auto collect with the customer's
-              # saved payment method.
-              auto_collection:,
-              # The net terms determines the difference between the invoice date and the issue
-              # date for the invoice. If you intend the invoice to be due on issue, set this
-              # to 0.
-              net_terms:,
-              # An optional memo to display on the invoice.
-              memo: nil,
-              # When true, credit blocks created by this top-up will require that the
-              # corresponding invoice is paid before they are drawn down from. If any topup
-              # block is pending payment, further automatic top-ups will be paused until the
-              # invoice is paid or voided.
-              require_successful_payment: nil
-            )
-            end
-
-            sig do
-              override.returns(
-                {
-                  auto_collection: T::Boolean,
-                  net_terms: Integer,
-                  memo: T.nilable(String),
-                  require_successful_payment: T::Boolean
-                }
-              )
-            end
-            def to_hash
-            end
-          end
-
           # The unit of expires_after.
           module ExpiresAfterUnit
             extend Orb::Internal::Type::Enum

data/rbi/orb/models/customers/credits/top_up_list_response.rbi

@@ -26,17 +26,13 @@ module Orb
           attr_accessor :currency
 
           # Settings for invoices generated by triggered top-ups.
-          sig do
-            returns(
-              Orb::Models::Customers::Credits::TopUpListResponse::InvoiceSettings
-            )
-          end
+          sig { returns(Orb::Customers::Credits::TopUpInvoiceSettings) }
           attr_reader :invoice_settings
 
           sig do
             params(
               invoice_settings:
-                Orb::Models::Customers::Credits::TopUpListResponse::InvoiceSettings::OrHash
+                Orb::Customers::Credits::TopUpInvoiceSettings::OrHash
             ).void
           end
           attr_writer :invoice_settings
@@ -71,7 +67,7 @@ module Orb
               amount: String,
               currency: String,
               invoice_settings:
-                Orb::Models::Customers::Credits::TopUpListResponse::InvoiceSettings::OrHash,
+                Orb::Customers::Credits::TopUpInvoiceSettings::OrHash,
               per_unit_cost_basis: String,
               threshold: String,
               expires_after: T.nilable(Integer),
@@ -109,8 +105,7 @@ module Orb
                 id: String,
                 amount: String,
                 currency: String,
-                invoice_settings:
-                  Orb::Models::Customers::Credits::TopUpListResponse::InvoiceSettings,
+                invoice_settings: Orb::Customers::Credits::TopUpInvoiceSettings,
                 per_unit_cost_basis: String,
                 threshold: String,
                 expires_after: T.nilable(Integer),
@@ -124,81 +119,6 @@ module Orb
           def to_hash
           end
 
-          class InvoiceSettings < Orb::Internal::Type::BaseModel
-            OrHash =
-              T.type_alias do
-                T.any(
-                  Orb::Models::Customers::Credits::TopUpListResponse::InvoiceSettings,
-                  Orb::Internal::AnyHash
-                )
-              end
-
-            # Whether the credits purchase invoice should auto collect with the customer's
-            # saved payment method.
-            sig { returns(T::Boolean) }
-            attr_accessor :auto_collection
-
-            # The net terms determines the difference between the invoice date and the issue
-            # date for the invoice. If you intend the invoice to be due on issue, set this
-            # to 0.
-            sig { returns(Integer) }
-            attr_accessor :net_terms
-
-            # An optional memo to display on the invoice.
-            sig { returns(T.nilable(String)) }
-            attr_accessor :memo
-
-            # When true, credit blocks created by this top-up will require that the
-            # corresponding invoice is paid before they are drawn down from. If any topup
-            # block is pending payment, further automatic top-ups will be paused until the
-            # invoice is paid or voided.
-            sig { returns(T.nilable(T::Boolean)) }
-            attr_reader :require_successful_payment
-
-            sig { params(require_successful_payment: T::Boolean).void }
-            attr_writer :require_successful_payment
-
-            # Settings for invoices generated by triggered top-ups.
-            sig do
-              params(
-                auto_collection: T::Boolean,
-                net_terms: Integer,
-                memo: T.nilable(String),
-                require_successful_payment: T::Boolean
-              ).returns(T.attached_class)
-            end
-            def self.new(
-              # Whether the credits purchase invoice should auto collect with the customer's
-              # saved payment method.
-              auto_collection:,
-              # The net terms determines the difference between the invoice date and the issue
-              # date for the invoice. If you intend the invoice to be due on issue, set this
-              # to 0.
-              net_terms:,
-              # An optional memo to display on the invoice.
-              memo: nil,
-              # When true, credit blocks created by this top-up will require that the
-              # corresponding invoice is paid before they are drawn down from. If any topup
-              # block is pending payment, further automatic top-ups will be paused until the
-              # invoice is paid or voided.
-              require_successful_payment: nil
-            )
-            end
-
-            sig do
-              override.returns(
-                {
-                  auto_collection: T::Boolean,
-                  net_terms: Integer,
-                  memo: T.nilable(String),
-                  require_successful_payment: T::Boolean
-                }
-              )
-            end
-            def to_hash
-            end
-          end
-
           # The unit of expires_after.
           module ExpiresAfterUnit
             extend Orb::Internal::Type::Enum