orb-billing 1.3.0 → 1.4.0

checksums.yaml

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data/CHANGELOG.md

@@ -1,5 +1,18 @@
 # Changelog
 
+## 1.4.0 (2025-07-08)
+
+Full Changelog: [v1.3.0...v1.4.0](https://github.com/orbcorp/orb-ruby/compare/v1.3.0...v1.4.0)
+
+### Features
+
+* **api:** api update ([91c8454](https://github.com/orbcorp/orb-ruby/commit/91c8454800efbd06d7a4c4c3e6ded006c838dc57))
+
+
+### Chores
+
+* **internal:** version bump ([be85139](https://github.com/orbcorp/orb-ruby/commit/be85139284c0f58aec01dd53cad4c11e4644171c))
+
 ## 1.3.0 (2025-07-04)
 
 Full Changelog: [v1.2.2...v1.3.0](https://github.com/orbcorp/orb-ruby/compare/v1.2.2...v1.3.0)

data/README.md

@@ -15,7 +15,7 @@ To use this gem, install via Bundler by adding the following to your application
 <!-- x-release-please-start-version -->
 
 ```ruby
-gem "orb-billing", "~> 1.3.0"
+gem "orb-billing", "~> 1.4.0"
 ```
 
 <!-- x-release-please-end -->

data/lib/orb/models/customers/credits/ledger_create_entry_by_external_id_params.rb

@@ -156,6 +156,18 @@ module Orb
             #   @return [Integer]
             required :net_terms, Integer
 
+            # @!attribute invoice_date
+            #   An ISO 8601 format date that denotes when this invoice should be dated in the
+            #   customer's timezone. If not provided, the invoice date will default to the
+            #   credit block's effective date.
+            #
+            #   @return [Date, Time, nil]
+            optional :invoice_date,
+                     union: -> {
+                       Orb::Customers::Credits::LedgerCreateEntryByExternalIDParams::InvoiceSettings::InvoiceDate
+                     },
+                     nil?: true
+
             # @!attribute memo
             #   An optional memo to display on the invoice.
             #
@@ -169,7 +181,7 @@ module Orb
             #   @return [Boolean, nil]
             optional :require_successful_payment, Orb::Internal::Type::Boolean
 
-            # @!method initialize(auto_collection:, net_terms:, memo: nil, require_successful_payment: nil)
+            # @!method initialize(auto_collection:, net_terms:, invoice_date: nil, memo: nil, require_successful_payment: nil)
             #   Some parameter documentations has been truncated, see
             #   {Orb::Models::Customers::Credits::LedgerCreateEntryByExternalIDParams::InvoiceSettings}
             #   for more details.
@@ -183,9 +195,27 @@ module Orb
             #
             #   @param net_terms [Integer] The net terms determines the difference between the invoice date and the issue d
             #
+            #   @param invoice_date [Date, Time, nil] An ISO 8601 format date that denotes when this invoice should be dated in the cu
+            #
             #   @param memo [String, nil] An optional memo to display on the invoice.
             #
             #   @param require_successful_payment [Boolean] If true, the new credit block will require that the corresponding invoice is pai
+
+            # An ISO 8601 format date that denotes when this invoice should be dated in the
+            # customer's timezone. If not provided, the invoice date will default to the
+            # credit block's effective date.
+            #
+            # @see Orb::Models::Customers::Credits::LedgerCreateEntryByExternalIDParams::InvoiceSettings#invoice_date
+            module InvoiceDate
+              extend Orb::Internal::Type::Union
+
+              variant Date
+
+              variant Time
+
+              # @!method self.variants
+              #   @return [Array(Date, Time)]
+            end
           end
 
           # Can only be specified when `entry_type=void`. The reason for the void.

data/lib/orb/models/customers/credits/ledger_create_entry_params.rb

@@ -152,6 +152,18 @@ module Orb
             #   @return [Integer]
             required :net_terms, Integer
 
+            # @!attribute invoice_date
+            #   An ISO 8601 format date that denotes when this invoice should be dated in the
+            #   customer's timezone. If not provided, the invoice date will default to the
+            #   credit block's effective date.
+            #
+            #   @return [Date, Time, nil]
+            optional :invoice_date,
+                     union: -> {
+                       Orb::Customers::Credits::LedgerCreateEntryParams::InvoiceSettings::InvoiceDate
+                     },
+                     nil?: true
+
             # @!attribute memo
             #   An optional memo to display on the invoice.
             #
@@ -165,7 +177,7 @@ module Orb
             #   @return [Boolean, nil]
             optional :require_successful_payment, Orb::Internal::Type::Boolean
 
-            # @!method initialize(auto_collection:, net_terms:, memo: nil, require_successful_payment: nil)
+            # @!method initialize(auto_collection:, net_terms:, invoice_date: nil, memo: nil, require_successful_payment: nil)
             #   Some parameter documentations has been truncated, see
             #   {Orb::Models::Customers::Credits::LedgerCreateEntryParams::InvoiceSettings} for
             #   more details.
@@ -179,9 +191,27 @@ module Orb
             #
             #   @param net_terms [Integer] The net terms determines the difference between the invoice date and the issue d
             #
+            #   @param invoice_date [Date, Time, nil] An ISO 8601 format date that denotes when this invoice should be dated in the cu
+            #
             #   @param memo [String, nil] An optional memo to display on the invoice.
             #
             #   @param require_successful_payment [Boolean] If true, the new credit block will require that the corresponding invoice is pai
+
+            # An ISO 8601 format date that denotes when this invoice should be dated in the
+            # customer's timezone. If not provided, the invoice date will default to the
+            # credit block's effective date.
+            #
+            # @see Orb::Models::Customers::Credits::LedgerCreateEntryParams::InvoiceSettings#invoice_date
+            module InvoiceDate
+              extend Orb::Internal::Type::Union
+
+              variant Date
+
+              variant Time
+
+              # @!method self.variants
+              #   @return [Array(Date, Time)]
+            end
           end
 
           # Can only be specified when `entry_type=void`. The reason for the void.

data/lib/orb/version.rb

@@ -1,5 +1,5 @@
 # frozen_string_literal: true
 
 module Orb
-  VERSION = "1.3.0"
+  VERSION = "1.4.0"
 end

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

@@ -245,6 +245,18 @@ module Orb
             sig { returns(Integer) }
             attr_accessor :net_terms
 
+            # An ISO 8601 format date that denotes when this invoice should be dated in the
+            # customer's timezone. If not provided, the invoice date will default to the
+            # credit block's effective date.
+            sig do
+              returns(
+                T.nilable(
+                  Orb::Customers::Credits::LedgerCreateEntryByExternalIDParams::InvoiceSettings::InvoiceDate::Variants
+                )
+              )
+            end
+            attr_accessor :invoice_date
+
             # An optional memo to display on the invoice.
             sig { returns(T.nilable(String)) }
             attr_accessor :memo
@@ -265,6 +277,10 @@ module Orb
               params(
                 auto_collection: T::Boolean,
                 net_terms: Integer,
+                invoice_date:
+                  T.nilable(
+                    Orb::Customers::Credits::LedgerCreateEntryByExternalIDParams::InvoiceSettings::InvoiceDate::Variants
+                  ),
                 memo: T.nilable(String),
                 require_successful_payment: T::Boolean
               ).returns(T.attached_class)
@@ -277,6 +293,10 @@ module Orb
               # date for the invoice. If you intend the invoice to be due on issue, set this
               # to 0.
               net_terms:,
+              # An ISO 8601 format date that denotes when this invoice should be dated in the
+              # customer's timezone. If not provided, the invoice date will default to the
+              # credit block's effective date.
+              invoice_date: nil,
               # An optional memo to display on the invoice.
               memo: nil,
               # If true, the new credit block will require that the corresponding invoice is
@@ -290,6 +310,10 @@ module Orb
                 {
                   auto_collection: T::Boolean,
                   net_terms: Integer,
+                  invoice_date:
+                    T.nilable(
+                      Orb::Customers::Credits::LedgerCreateEntryByExternalIDParams::InvoiceSettings::InvoiceDate::Variants
+                    ),
                   memo: T.nilable(String),
                   require_successful_payment: T::Boolean
                 }
@@ -297,6 +321,25 @@ module Orb
             end
             def to_hash
             end
+
+            # An ISO 8601 format date that denotes when this invoice should be dated in the
+            # customer's timezone. If not provided, the invoice date will default to the
+            # credit block's effective date.
+            module InvoiceDate
+              extend Orb::Internal::Type::Union
+
+              Variants = T.type_alias { T.any(Date, Time) }
+
+              sig do
+                override.returns(
+                  T::Array[
+                    Orb::Customers::Credits::LedgerCreateEntryByExternalIDParams::InvoiceSettings::InvoiceDate::Variants
+                  ]
+                )
+              end
+              def self.variants
+              end
+            end
           end
 
           # Can only be specified when `entry_type=void`. The reason for the void.

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

@@ -245,6 +245,18 @@ module Orb
             sig { returns(Integer) }
             attr_accessor :net_terms
 
+            # An ISO 8601 format date that denotes when this invoice should be dated in the
+            # customer's timezone. If not provided, the invoice date will default to the
+            # credit block's effective date.
+            sig do
+              returns(
+                T.nilable(
+                  Orb::Customers::Credits::LedgerCreateEntryParams::InvoiceSettings::InvoiceDate::Variants
+                )
+              )
+            end
+            attr_accessor :invoice_date
+
             # An optional memo to display on the invoice.
             sig { returns(T.nilable(String)) }
             attr_accessor :memo
@@ -265,6 +277,10 @@ module Orb
               params(
                 auto_collection: T::Boolean,
                 net_terms: Integer,
+                invoice_date:
+                  T.nilable(
+                    Orb::Customers::Credits::LedgerCreateEntryParams::InvoiceSettings::InvoiceDate::Variants
+                  ),
                 memo: T.nilable(String),
                 require_successful_payment: T::Boolean
               ).returns(T.attached_class)
@@ -277,6 +293,10 @@ module Orb
               # date for the invoice. If you intend the invoice to be due on issue, set this
               # to 0.
               net_terms:,
+              # An ISO 8601 format date that denotes when this invoice should be dated in the
+              # customer's timezone. If not provided, the invoice date will default to the
+              # credit block's effective date.
+              invoice_date: nil,
               # An optional memo to display on the invoice.
               memo: nil,
               # If true, the new credit block will require that the corresponding invoice is
@@ -290,6 +310,10 @@ module Orb
                 {
                   auto_collection: T::Boolean,
                   net_terms: Integer,
+                  invoice_date:
+                    T.nilable(
+                      Orb::Customers::Credits::LedgerCreateEntryParams::InvoiceSettings::InvoiceDate::Variants
+                    ),
                   memo: T.nilable(String),
                   require_successful_payment: T::Boolean
                 }
@@ -297,6 +321,25 @@ module Orb
             end
             def to_hash
             end
+
+            # An ISO 8601 format date that denotes when this invoice should be dated in the
+            # customer's timezone. If not provided, the invoice date will default to the
+            # credit block's effective date.
+            module InvoiceDate
+              extend Orb::Internal::Type::Union
+
+              Variants = T.type_alias { T.any(Date, Time) }
+
+              sig do
+                override.returns(
+                  T::Array[
+                    Orb::Customers::Credits::LedgerCreateEntryParams::InvoiceSettings::InvoiceDate::Variants
+                  ]
+                )
+              end
+              def self.variants
+              end
+            end
           end
 
           # Can only be specified when `entry_type=void`. The reason for the void.

data/sig/orb/models/customers/credits/ledger_create_entry_by_external_id_params.rbs

@@ -93,6 +93,7 @@ module Orb
             {
               auto_collection: bool,
               net_terms: Integer,
+              invoice_date: Orb::Models::Customers::Credits::LedgerCreateEntryByExternalIDParams::InvoiceSettings::invoice_date?,
               memo: String?,
               require_successful_payment: bool
             }
@@ -102,6 +103,8 @@ module Orb
 
             attr_accessor net_terms: Integer
 
+            attr_accessor invoice_date: Orb::Models::Customers::Credits::LedgerCreateEntryByExternalIDParams::InvoiceSettings::invoice_date?
+
             attr_accessor memo: String?
 
             attr_reader require_successful_payment: bool?
@@ -111,6 +114,7 @@ module Orb
             def initialize: (
               auto_collection: bool,
               net_terms: Integer,
+              ?invoice_date: Orb::Models::Customers::Credits::LedgerCreateEntryByExternalIDParams::InvoiceSettings::invoice_date?,
               ?memo: String?,
               ?require_successful_payment: bool
             ) -> void
@@ -118,9 +122,18 @@ module Orb
             def to_hash: -> {
               auto_collection: bool,
               net_terms: Integer,
+              invoice_date: Orb::Models::Customers::Credits::LedgerCreateEntryByExternalIDParams::InvoiceSettings::invoice_date?,
               memo: String?,
               require_successful_payment: bool
             }
+
+            type invoice_date = Date | Time
+
+            module InvoiceDate
+              extend Orb::Internal::Type::Union
+
+              def self?.variants: -> ::Array[Orb::Models::Customers::Credits::LedgerCreateEntryByExternalIDParams::InvoiceSettings::invoice_date]
+            end
           end
 
           type void_reason = :refund

data/sig/orb/models/customers/credits/ledger_create_entry_params.rbs

@@ -93,6 +93,7 @@ module Orb
             {
               auto_collection: bool,
               net_terms: Integer,
+              invoice_date: Orb::Models::Customers::Credits::LedgerCreateEntryParams::InvoiceSettings::invoice_date?,
               memo: String?,
               require_successful_payment: bool
             }
@@ -102,6 +103,8 @@ module Orb
 
             attr_accessor net_terms: Integer
 
+            attr_accessor invoice_date: Orb::Models::Customers::Credits::LedgerCreateEntryParams::InvoiceSettings::invoice_date?
+
             attr_accessor memo: String?
 
             attr_reader require_successful_payment: bool?
@@ -111,6 +114,7 @@ module Orb
             def initialize: (
               auto_collection: bool,
               net_terms: Integer,
+              ?invoice_date: Orb::Models::Customers::Credits::LedgerCreateEntryParams::InvoiceSettings::invoice_date?,
               ?memo: String?,
               ?require_successful_payment: bool
             ) -> void
@@ -118,9 +122,18 @@ module Orb
             def to_hash: -> {
               auto_collection: bool,
               net_terms: Integer,
+              invoice_date: Orb::Models::Customers::Credits::LedgerCreateEntryParams::InvoiceSettings::invoice_date?,
               memo: String?,
               require_successful_payment: bool
             }
+
+            type invoice_date = Date | Time
+
+            module InvoiceDate
+              extend Orb::Internal::Type::Union
+
+              def self?.variants: -> ::Array[Orb::Models::Customers::Credits::LedgerCreateEntryParams::InvoiceSettings::invoice_date]
+            end
           end
 
           type void_reason = :refund

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: orb-billing
 version: !ruby/object:Gem::Version
-  version: 1.3.0
+  version: 1.4.0
 platform: ruby
 authors:
 - Orb
 autorequire:
 bindir: bin
 cert_chain: []
-date: 2025-07-04 00:00:00.000000000 Z
+date: 2025-07-08 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: connection_pool