orb-billing 1.13.0 → 1.15.0

data/rbi/orb/models/invoice_line_item_create_response.rbi

@@ -118,6 +118,7 @@ module Orb
                 Orb::MonetaryUsageDiscountAdjustment::OrHash,
                 Orb::MonetaryAmountDiscountAdjustment::OrHash,
                 Orb::MonetaryPercentageDiscountAdjustment::OrHash,
+                Orb::Models::InvoiceLineItemCreateResponse::Adjustment::TieredPercentageDiscount::OrHash,
                 Orb::MonetaryMinimumAdjustment::OrHash,
                 Orb::MonetaryMaximumAdjustment::OrHash
               )
@@ -145,6 +146,7 @@ module Orb
               Orb::Price::PackageWithAllocation::OrHash,
               Orb::Price::UnitWithPercent::OrHash,
               Orb::Price::MatrixWithAllocation::OrHash,
+              Orb::Price::MatrixWithThresholdDiscounts::OrHash,
               Orb::Price::TieredWithProration::OrHash,
               Orb::Price::UnitWithProration::OrHash,
               Orb::Price::GroupedAllocation::OrHash,
@@ -159,6 +161,8 @@ module Orb
               Orb::Price::ScalableMatrixWithTieredPricing::OrHash,
               Orb::Price::CumulativeGroupedBulk::OrHash,
               Orb::Price::CumulativeGroupedAllocation::OrHash,
+              Orb::Price::DailyCreditAllowance::OrHash,
+              Orb::Price::MeteredAllowance::OrHash,
               Orb::Price::MinimumComposite::OrHash,
               Orb::Price::Percent::OrHash,
               Orb::Price::EventOutput::OrHash
@@ -274,11 +278,346 @@ module Orb
               Orb::MonetaryUsageDiscountAdjustment,
               Orb::MonetaryAmountDiscountAdjustment,
               Orb::MonetaryPercentageDiscountAdjustment,
+              Orb::Models::InvoiceLineItemCreateResponse::Adjustment::TieredPercentageDiscount,
               Orb::MonetaryMinimumAdjustment,
               Orb::MonetaryMaximumAdjustment
             )
           end
 
+        class TieredPercentageDiscount < Orb::Internal::Type::BaseModel
+          OrHash =
+            T.type_alias do
+              T.any(
+                Orb::Models::InvoiceLineItemCreateResponse::Adjustment::TieredPercentageDiscount,
+                Orb::Internal::AnyHash
+              )
+            end
+
+          sig { returns(String) }
+          attr_accessor :id
+
+          sig { returns(Symbol) }
+          attr_accessor :adjustment_type
+
+          # The value applied by an adjustment.
+          sig { returns(String) }
+          attr_accessor :amount
+
+          # The price IDs that this adjustment applies to.
+          sig { returns(T::Array[String]) }
+          attr_accessor :applies_to_price_ids
+
+          # The filters that determine which prices to apply this adjustment to.
+          sig do
+            returns(
+              T::Array[
+                Orb::Models::InvoiceLineItemCreateResponse::Adjustment::TieredPercentageDiscount::Filter
+              ]
+            )
+          end
+          attr_accessor :filters
+
+          # True for adjustments that apply to an entire invoice, false for adjustments that
+          # apply to only one price.
+          sig { returns(T::Boolean) }
+          attr_accessor :is_invoice_level
+
+          # The reason for the adjustment.
+          sig { returns(T.nilable(String)) }
+          attr_accessor :reason
+
+          # The adjustment id this adjustment replaces. This adjustment will take the place
+          # of the replaced adjustment in plan version migrations.
+          sig { returns(T.nilable(String)) }
+          attr_accessor :replaces_adjustment_id
+
+          # The ordered, contiguous bands of cumulative eligible spend, each discounted at
+          # its own percentage (progressive fill-a-tier), applied to the prices this
+          # adjustment covers in a given billing period.
+          sig do
+            returns(
+              T::Array[
+                Orb::Models::InvoiceLineItemCreateResponse::Adjustment::TieredPercentageDiscount::Tier
+              ]
+            )
+          end
+          attr_accessor :tiers
+
+          sig do
+            params(
+              id: String,
+              amount: String,
+              applies_to_price_ids: T::Array[String],
+              filters:
+                T::Array[
+                  Orb::Models::InvoiceLineItemCreateResponse::Adjustment::TieredPercentageDiscount::Filter::OrHash
+                ],
+              is_invoice_level: T::Boolean,
+              reason: T.nilable(String),
+              replaces_adjustment_id: T.nilable(String),
+              tiers:
+                T::Array[
+                  Orb::Models::InvoiceLineItemCreateResponse::Adjustment::TieredPercentageDiscount::Tier::OrHash
+                ],
+              adjustment_type: Symbol
+            ).returns(T.attached_class)
+          end
+          def self.new(
+            id:,
+            # The value applied by an adjustment.
+            amount:,
+            # The price IDs that this adjustment applies to.
+            applies_to_price_ids:,
+            # The filters that determine which prices to apply this adjustment to.
+            filters:,
+            # True for adjustments that apply to an entire invoice, false for adjustments that
+            # apply to only one price.
+            is_invoice_level:,
+            # The reason for the adjustment.
+            reason:,
+            # The adjustment id this adjustment replaces. This adjustment will take the place
+            # of the replaced adjustment in plan version migrations.
+            replaces_adjustment_id:,
+            # The ordered, contiguous bands of cumulative eligible spend, each discounted at
+            # its own percentage (progressive fill-a-tier), applied to the prices this
+            # adjustment covers in a given billing period.
+            tiers:,
+            adjustment_type: :tiered_percentage_discount
+          )
+          end
+
+          sig do
+            override.returns(
+              {
+                id: String,
+                adjustment_type: Symbol,
+                amount: String,
+                applies_to_price_ids: T::Array[String],
+                filters:
+                  T::Array[
+                    Orb::Models::InvoiceLineItemCreateResponse::Adjustment::TieredPercentageDiscount::Filter
+                  ],
+                is_invoice_level: T::Boolean,
+                reason: T.nilable(String),
+                replaces_adjustment_id: T.nilable(String),
+                tiers:
+                  T::Array[
+                    Orb::Models::InvoiceLineItemCreateResponse::Adjustment::TieredPercentageDiscount::Tier
+                  ]
+              }
+            )
+          end
+          def to_hash
+          end
+
+          class Filter < Orb::Internal::Type::BaseModel
+            OrHash =
+              T.type_alias do
+                T.any(
+                  Orb::Models::InvoiceLineItemCreateResponse::Adjustment::TieredPercentageDiscount::Filter,
+                  Orb::Internal::AnyHash
+                )
+              end
+
+            # The property of the price to filter on.
+            sig do
+              returns(
+                Orb::Models::InvoiceLineItemCreateResponse::Adjustment::TieredPercentageDiscount::Filter::Field::TaggedSymbol
+              )
+            end
+            attr_accessor :field
+
+            # Should prices that match the filter be included or excluded.
+            sig do
+              returns(
+                Orb::Models::InvoiceLineItemCreateResponse::Adjustment::TieredPercentageDiscount::Filter::Operator::TaggedSymbol
+              )
+            end
+            attr_accessor :operator
+
+            # The IDs or values that match this filter.
+            sig { returns(T::Array[String]) }
+            attr_accessor :values
+
+            sig do
+              params(
+                field:
+                  Orb::Models::InvoiceLineItemCreateResponse::Adjustment::TieredPercentageDiscount::Filter::Field::OrSymbol,
+                operator:
+                  Orb::Models::InvoiceLineItemCreateResponse::Adjustment::TieredPercentageDiscount::Filter::Operator::OrSymbol,
+                values: T::Array[String]
+              ).returns(T.attached_class)
+            end
+            def self.new(
+              # The property of the price to filter on.
+              field:,
+              # Should prices that match the filter be included or excluded.
+              operator:,
+              # The IDs or values that match this filter.
+              values:
+            )
+            end
+
+            sig do
+              override.returns(
+                {
+                  field:
+                    Orb::Models::InvoiceLineItemCreateResponse::Adjustment::TieredPercentageDiscount::Filter::Field::TaggedSymbol,
+                  operator:
+                    Orb::Models::InvoiceLineItemCreateResponse::Adjustment::TieredPercentageDiscount::Filter::Operator::TaggedSymbol,
+                  values: T::Array[String]
+                }
+              )
+            end
+            def to_hash
+            end
+
+            # The property of the price to filter on.
+            module Field
+              extend Orb::Internal::Type::Enum
+
+              TaggedSymbol =
+                T.type_alias do
+                  T.all(
+                    Symbol,
+                    Orb::Models::InvoiceLineItemCreateResponse::Adjustment::TieredPercentageDiscount::Filter::Field
+                  )
+                end
+              OrSymbol = T.type_alias { T.any(Symbol, String) }
+
+              PRICE_ID =
+                T.let(
+                  :price_id,
+                  Orb::Models::InvoiceLineItemCreateResponse::Adjustment::TieredPercentageDiscount::Filter::Field::TaggedSymbol
+                )
+              ITEM_ID =
+                T.let(
+                  :item_id,
+                  Orb::Models::InvoiceLineItemCreateResponse::Adjustment::TieredPercentageDiscount::Filter::Field::TaggedSymbol
+                )
+              PRICE_TYPE =
+                T.let(
+                  :price_type,
+                  Orb::Models::InvoiceLineItemCreateResponse::Adjustment::TieredPercentageDiscount::Filter::Field::TaggedSymbol
+                )
+              CURRENCY =
+                T.let(
+                  :currency,
+                  Orb::Models::InvoiceLineItemCreateResponse::Adjustment::TieredPercentageDiscount::Filter::Field::TaggedSymbol
+                )
+              PRICING_UNIT_ID =
+                T.let(
+                  :pricing_unit_id,
+                  Orb::Models::InvoiceLineItemCreateResponse::Adjustment::TieredPercentageDiscount::Filter::Field::TaggedSymbol
+                )
+
+              sig do
+                override.returns(
+                  T::Array[
+                    Orb::Models::InvoiceLineItemCreateResponse::Adjustment::TieredPercentageDiscount::Filter::Field::TaggedSymbol
+                  ]
+                )
+              end
+              def self.values
+              end
+            end
+
+            # Should prices that match the filter be included or excluded.
+            module Operator
+              extend Orb::Internal::Type::Enum
+
+              TaggedSymbol =
+                T.type_alias do
+                  T.all(
+                    Symbol,
+                    Orb::Models::InvoiceLineItemCreateResponse::Adjustment::TieredPercentageDiscount::Filter::Operator
+                  )
+                end
+              OrSymbol = T.type_alias { T.any(Symbol, String) }
+
+              INCLUDES =
+                T.let(
+                  :includes,
+                  Orb::Models::InvoiceLineItemCreateResponse::Adjustment::TieredPercentageDiscount::Filter::Operator::TaggedSymbol
+                )
+              EXCLUDES =
+                T.let(
+                  :excludes,
+                  Orb::Models::InvoiceLineItemCreateResponse::Adjustment::TieredPercentageDiscount::Filter::Operator::TaggedSymbol
+                )
+
+              sig do
+                override.returns(
+                  T::Array[
+                    Orb::Models::InvoiceLineItemCreateResponse::Adjustment::TieredPercentageDiscount::Filter::Operator::TaggedSymbol
+                  ]
+                )
+              end
+              def self.values
+              end
+            end
+          end
+
+          class Tier < Orb::Internal::Type::BaseModel
+            OrHash =
+              T.type_alias do
+                T.any(
+                  Orb::Models::InvoiceLineItemCreateResponse::Adjustment::TieredPercentageDiscount::Tier,
+                  Orb::Internal::AnyHash
+                )
+              end
+
+            # Exclusive lower bound of cumulative spend for this tier.
+            sig { returns(Float) }
+            attr_accessor :lower_bound
+
+            # The percentage (between 0 and 1) discounted from spend that falls within this
+            # tier.
+            sig { returns(Float) }
+            attr_accessor :percentage
+
+            # Inclusive upper bound of cumulative spend for this tier; null for the final
+            # open-ended tier.
+            sig { returns(T.nilable(Float)) }
+            attr_accessor :upper_bound
+
+            # One band of a tiered percentage discount. Bounds are denominated in the
+            # discount's currency. `lower_bound` is the exclusive start of the band and
+            # `upper_bound` is the inclusive end; `upper_bound` is null only for the
+            # open-ended final tier.
+            sig do
+              params(
+                lower_bound: Float,
+                percentage: Float,
+                upper_bound: T.nilable(Float)
+              ).returns(T.attached_class)
+            end
+            def self.new(
+              # Exclusive lower bound of cumulative spend for this tier.
+              lower_bound:,
+              # The percentage (between 0 and 1) discounted from spend that falls within this
+              # tier.
+              percentage:,
+              # Inclusive upper bound of cumulative spend for this tier; null for the final
+              # open-ended tier.
+              upper_bound: nil
+            )
+            end
+
+            sig do
+              override.returns(
+                {
+                  lower_bound: Float,
+                  percentage: Float,
+                  upper_bound: T.nilable(Float)
+                }
+              )
+            end
+            def to_hash
+            end
+          end
+        end
+
         sig do
           override.returns(
             T::Array[

data/rbi/orb/models/invoice_list_summary_response.rbi

@@ -119,11 +119,13 @@ module Orb
       # | Estonia                | `eu_vat`     | European VAT Number                                                                                     |
       # | Ethiopia               | `et_tin`     | Ethiopia Tax Identification Number                                                                      |
       # | European Union         | `eu_oss_vat` | European One Stop Shop VAT Number for non-Union scheme                                                  |
+      # | Faroe Islands          | `fo_vat`     | Faroe Islands VAT Number                                                                                |
       # | Finland                | `eu_vat`     | European VAT Number                                                                                     |
       # | France                 | `eu_vat`     | European VAT Number                                                                                     |
       # | Georgia                | `ge_vat`     | Georgian VAT                                                                                            |
       # | Germany                | `de_stn`     | German Tax Number (Steuernummer)                                                                        |
       # | Germany                | `eu_vat`     | European VAT Number                                                                                     |
+      # | Gibraltar              | `gi_tin`     | Gibraltar Tax Identification Number                                                                     |
       # | Greece                 | `eu_vat`     | European VAT Number                                                                                     |
       # | Guinea                 | `gn_nif`     | Guinea Tax Identification Number (Número de Identificação Fiscal)                                       |
       # | Hong Kong              | `hk_br`      | Hong Kong BR Number                                                                                     |
@@ -135,6 +137,7 @@ module Orb
       # | Ireland                | `eu_vat`     | European VAT Number                                                                                     |
       # | Israel                 | `il_vat`     | Israel VAT                                                                                              |
       # | Italy                  | `eu_vat`     | European VAT Number                                                                                     |
+      # | Italy                  | `it_cf`      | Italian Codice Fiscale Number                                                                           |
       # | Japan                  | `jp_cn`      | Japanese Corporate Number (_Hōjin Bangō_)                                                               |
       # | Japan                  | `jp_rn`      | Japanese Registered Foreign Businesses' Registration Number (_Tōroku Kokugai Jigyōsha no Tōroku Bangō_) |
       # | Japan                  | `jp_trn`     | Japanese Tax Registration Number (_Tōroku Bangō_)                                                       |
@@ -165,6 +168,7 @@ module Orb
       # | Norway                 | `no_vat`     | Norwegian VAT Number                                                                                    |
       # | Norway                 | `no_voec`    | Norwegian VAT on e-commerce Number                                                                      |
       # | Oman                   | `om_vat`     | Omani VAT Number                                                                                        |
+      # | Paraguay               | `py_ruc`     | Paraguayan RUC Number                                                                                   |
       # | Peru                   | `pe_ruc`     | Peruvian RUC Number                                                                                     |
       # | Philippines            | `ph_tin`     | Philippines Tax Identification Number                                                                   |
       # | Poland                 | `eu_vat`     | European VAT Number                                                                                     |
@@ -186,6 +190,7 @@ module Orb
       # | South Korea            | `kr_brn`     | Korean BRN                                                                                              |
       # | Spain                  | `es_cif`     | Spanish NIF Number (previously Spanish CIF Number)                                                      |
       # | Spain                  | `eu_vat`     | European VAT Number                                                                                     |
+      # | Sri Lanka              | `lk_vat`     | Sri Lanka VAT Number                                                                                    |
       # | Suriname               | `sr_fin`     | Suriname FIN Number                                                                                     |
       # | Sweden                 | `eu_vat`     | European VAT Number                                                                                     |
       # | Switzerland            | `ch_uid`     | Switzerland UID Number                                                                                  |
@@ -226,8 +231,8 @@ module Orb
       sig { returns(T.nilable(Time)) }
       attr_accessor :eligible_to_issue_at
 
-      # A URL for the customer-facing invoice portal. This URL expires 30 days after the
-      # invoice's due date, or 60 days after being re-generated through the UI.
+      # A URL for the customer-facing invoice portal. This URL expires 60 days after the
+      # link is generated, or 30 days after the invoice's due date — whichever is later.
       sig { returns(T.nilable(String)) }
       attr_accessor :hosted_invoice_url
 
@@ -462,11 +467,13 @@ module Orb
         # | Estonia                | `eu_vat`     | European VAT Number                                                                                     |
         # | Ethiopia               | `et_tin`     | Ethiopia Tax Identification Number                                                                      |
         # | European Union         | `eu_oss_vat` | European One Stop Shop VAT Number for non-Union scheme                                                  |
+        # | Faroe Islands          | `fo_vat`     | Faroe Islands VAT Number                                                                                |
         # | Finland                | `eu_vat`     | European VAT Number                                                                                     |
         # | France                 | `eu_vat`     | European VAT Number                                                                                     |
         # | Georgia                | `ge_vat`     | Georgian VAT                                                                                            |
         # | Germany                | `de_stn`     | German Tax Number (Steuernummer)                                                                        |
         # | Germany                | `eu_vat`     | European VAT Number                                                                                     |
+        # | Gibraltar              | `gi_tin`     | Gibraltar Tax Identification Number                                                                     |
         # | Greece                 | `eu_vat`     | European VAT Number                                                                                     |
         # | Guinea                 | `gn_nif`     | Guinea Tax Identification Number (Número de Identificação Fiscal)                                       |
         # | Hong Kong              | `hk_br`      | Hong Kong BR Number                                                                                     |
@@ -478,6 +485,7 @@ module Orb
         # | Ireland                | `eu_vat`     | European VAT Number                                                                                     |
         # | Israel                 | `il_vat`     | Israel VAT                                                                                              |
         # | Italy                  | `eu_vat`     | European VAT Number                                                                                     |
+        # | Italy                  | `it_cf`      | Italian Codice Fiscale Number                                                                           |
         # | Japan                  | `jp_cn`      | Japanese Corporate Number (_Hōjin Bangō_)                                                               |
         # | Japan                  | `jp_rn`      | Japanese Registered Foreign Businesses' Registration Number (_Tōroku Kokugai Jigyōsha no Tōroku Bangō_) |
         # | Japan                  | `jp_trn`     | Japanese Tax Registration Number (_Tōroku Bangō_)                                                       |
@@ -508,6 +516,7 @@ module Orb
         # | Norway                 | `no_vat`     | Norwegian VAT Number                                                                                    |
         # | Norway                 | `no_voec`    | Norwegian VAT on e-commerce Number                                                                      |
         # | Oman                   | `om_vat`     | Omani VAT Number                                                                                        |
+        # | Paraguay               | `py_ruc`     | Paraguayan RUC Number                                                                                   |
         # | Peru                   | `pe_ruc`     | Peruvian RUC Number                                                                                     |
         # | Philippines            | `ph_tin`     | Philippines Tax Identification Number                                                                   |
         # | Poland                 | `eu_vat`     | European VAT Number                                                                                     |
@@ -529,6 +538,7 @@ module Orb
         # | South Korea            | `kr_brn`     | Korean BRN                                                                                              |
         # | Spain                  | `es_cif`     | Spanish NIF Number (previously Spanish CIF Number)                                                      |
         # | Spain                  | `eu_vat`     | European VAT Number                                                                                     |
+        # | Sri Lanka              | `lk_vat`     | Sri Lanka VAT Number                                                                                    |
         # | Suriname               | `sr_fin`     | Suriname FIN Number                                                                                     |
         # | Sweden                 | `eu_vat`     | European VAT Number                                                                                     |
         # | Switzerland            | `ch_uid`     | Switzerland UID Number                                                                                  |
@@ -558,8 +568,8 @@ module Orb
         # will be eligible to be issued, otherwise it will be `null`. If `auto-issue` is
         # true, the invoice will automatically begin issuing at this time.
         eligible_to_issue_at:,
-        # A URL for the customer-facing invoice portal. This URL expires 30 days after the
-        # invoice's due date, or 60 days after being re-generated through the UI.
+        # A URL for the customer-facing invoice portal. This URL expires 60 days after the
+        # link is generated, or 30 days after the invoice's due date — whichever is later.
         hosted_invoice_url:,
         # The scheduled date of the invoice
         invoice_date:,
@@ -1196,6 +1206,11 @@ module Orb
               :stripe,
               Orb::Models::InvoiceListSummaryResponse::PaymentAttempt::PaymentProvider::TaggedSymbol
             )
+          ADYEN =
+            T.let(
+              :adyen,
+              Orb::Models::InvoiceListSummaryResponse::PaymentAttempt::PaymentProvider::TaggedSymbol
+            )
 
           sig do
             override.returns(

data/rbi/orb/models/invoice_mark_paid_params.rbi

@@ -11,6 +11,9 @@ module Orb
           T.any(Orb::InvoiceMarkPaidParams, Orb::Internal::AnyHash)
         end
 
+      sig { returns(String) }
+      attr_accessor :invoice_id
+
       # A date string to specify the date of the payment.
       sig { returns(Date) }
       attr_accessor :payment_received_date
@@ -25,6 +28,7 @@ module Orb
 
       sig do
         params(
+          invoice_id: String,
           payment_received_date: Date,
           external_id: T.nilable(String),
           notes: T.nilable(String),
@@ -32,6 +36,7 @@ module Orb
         ).returns(T.attached_class)
       end
       def self.new(
+        invoice_id:,
         # A date string to specify the date of the payment.
         payment_received_date:,
         # An optional external ID to associate with the payment.
@@ -45,6 +50,7 @@ module Orb
       sig do
         override.returns(
           {
+            invoice_id: String,
             payment_received_date: Date,
             external_id: T.nilable(String),
             notes: T.nilable(String),

data/rbi/orb/models/invoice_pay_params.rbi

@@ -9,15 +9,37 @@ module Orb
       OrHash =
         T.type_alias { T.any(Orb::InvoicePayParams, Orb::Internal::AnyHash) }
 
+      sig { returns(String) }
+      attr_accessor :invoice_id
+
+      # The ID of a shared payment token granted by an agent to use for this payment.
+      sig { returns(String) }
+      attr_accessor :shared_payment_token_id
+
       sig do
-        params(request_options: Orb::RequestOptions::OrHash).returns(
-          T.attached_class
-        )
+        params(
+          invoice_id: String,
+          shared_payment_token_id: String,
+          request_options: Orb::RequestOptions::OrHash
+        ).returns(T.attached_class)
       end
-      def self.new(request_options: {})
+      def self.new(
+        invoice_id:,
+        # The ID of a shared payment token granted by an agent to use for this payment.
+        shared_payment_token_id:,
+        request_options: {}
+      )
       end
 
-      sig { override.returns({ request_options: Orb::RequestOptions }) }
+      sig do
+        override.returns(
+          {
+            invoice_id: String,
+            shared_payment_token_id: String,
+            request_options: Orb::RequestOptions
+          }
+        )
+      end
       def to_hash
       end
     end

data/rbi/orb/models/invoice_update_params.rbi

@@ -9,6 +9,9 @@ module Orb
       OrHash =
         T.type_alias { T.any(Orb::InvoiceUpdateParams, Orb::Internal::AnyHash) }
 
+      sig { returns(String) }
+      attr_accessor :invoice_id
+
       # Determines whether this invoice will automatically attempt to charge a saved
       # payment method, if any. Can only be modified on draft invoices. If not
       # specified, the invoice's existing setting is unchanged.
@@ -42,6 +45,7 @@ module Orb
 
       sig do
         params(
+          invoice_id: String,
           auto_collection: T.nilable(T::Boolean),
           due_date: T.nilable(Orb::InvoiceUpdateParams::DueDate::Variants),
           invoice_date:
@@ -52,6 +56,7 @@ module Orb
         ).returns(T.attached_class)
       end
       def self.new(
+        invoice_id:,
         # Determines whether this invoice will automatically attempt to charge a saved
         # payment method, if any. Can only be modified on draft invoices. If not
         # specified, the invoice's existing setting is unchanged.
@@ -78,6 +83,7 @@ module Orb
       sig do
         override.returns(
           {
+            invoice_id: String,
             auto_collection: T.nilable(T::Boolean),
             due_date: T.nilable(Orb::InvoiceUpdateParams::DueDate::Variants),
             invoice_date:

data/rbi/orb/models/invoice_void_params.rbi

@@ -9,15 +9,23 @@ module Orb
       OrHash =
         T.type_alias { T.any(Orb::InvoiceVoidParams, Orb::Internal::AnyHash) }
 
+      sig { returns(String) }
+      attr_accessor :invoice_id
+
       sig do
-        params(request_options: Orb::RequestOptions::OrHash).returns(
-          T.attached_class
-        )
+        params(
+          invoice_id: String,
+          request_options: Orb::RequestOptions::OrHash
+        ).returns(T.attached_class)
       end
-      def self.new(request_options: {})
+      def self.new(invoice_id:, request_options: {})
       end
 
-      sig { override.returns({ request_options: Orb::RequestOptions }) }
+      sig do
+        override.returns(
+          { invoice_id: String, request_options: Orb::RequestOptions }
+        )
+      end
       def to_hash
       end
     end

data/rbi/orb/models/item_archive_params.rbi

@@ -9,15 +9,23 @@ module Orb
       OrHash =
         T.type_alias { T.any(Orb::ItemArchiveParams, Orb::Internal::AnyHash) }
 
+      sig { returns(String) }
+      attr_accessor :item_id
+
       sig do
-        params(request_options: Orb::RequestOptions::OrHash).returns(
-          T.attached_class
-        )
+        params(
+          item_id: String,
+          request_options: Orb::RequestOptions::OrHash
+        ).returns(T.attached_class)
       end
-      def self.new(request_options: {})
+      def self.new(item_id:, request_options: {})
       end
 
-      sig { override.returns({ request_options: Orb::RequestOptions }) }
+      sig do
+        override.returns(
+          { item_id: String, request_options: Orb::RequestOptions }
+        )
+      end
       def to_hash
       end
     end

data/rbi/orb/models/item_fetch_params.rbi

@@ -9,15 +9,23 @@ module Orb
       OrHash =
         T.type_alias { T.any(Orb::ItemFetchParams, Orb::Internal::AnyHash) }
 
+      sig { returns(String) }
+      attr_accessor :item_id
+
       sig do
-        params(request_options: Orb::RequestOptions::OrHash).returns(
-          T.attached_class
-        )
+        params(
+          item_id: String,
+          request_options: Orb::RequestOptions::OrHash
+        ).returns(T.attached_class)
       end
-      def self.new(request_options: {})
+      def self.new(item_id:, request_options: {})
       end
 
-      sig { override.returns({ request_options: Orb::RequestOptions }) }
+      sig do
+        override.returns(
+          { item_id: String, request_options: Orb::RequestOptions }
+        )
+      end
       def to_hash
       end
     end