orb-billing 1.9.0 → 1.10.0

checksums.yaml

@@ -1,7 +1,7 @@
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data/CHANGELOG.md

@@ -1,5 +1,18 @@
 # Changelog
 
+## 1.10.0 (2025-07-24)
+
+Full Changelog: [v1.9.0...v1.10.0](https://github.com/orbcorp/orb-ruby/compare/v1.9.0...v1.10.0)
+
+### Features
+
+* **api:** api update ([d29d009](https://github.com/orbcorp/orb-ruby/commit/d29d0090db27540e1c3db6401f6da794b5d0e9eb))
+
+
+### Chores
+
+* **internal:** version bump ([ee4d38b](https://github.com/orbcorp/orb-ruby/commit/ee4d38b21b33af78599b278d378d21afc9fb6f77))
+
 ## 1.9.0 (2025-07-21)
 
 Full Changelog: [v1.8.0...v1.9.0](https://github.com/orbcorp/orb-ruby/compare/v1.8.0...v1.9.0)

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", "~> 1.9.0"
+gem "orb-billing", "~> 1.10.0"
 ```
 
 <!-- x-release-please-end -->

data/lib/orb/models/customer_update_by_external_id_params.rb

@@ -51,8 +51,11 @@ module Orb
       optional :email_delivery, Orb::Internal::Type::Boolean, nil?: true
 
       # @!attribute external_customer_id
-      #   The external customer ID. This can only be set if empty and the customer has no
-      #   past or current subscriptions.
+      #   The external customer ID. This can only be set if the customer has no existing
+      #   external customer ID. Since this action may change usage quantities for all
+      #   existing subscriptions, it is disallowed if the customer has issued invoices
+      #   with usage line items and subject to the same restrictions as backdated
+      #   subscription creation.
       #
       #   @return [String, nil]
       optional :external_customer_id, String, nil?: true
@@ -243,7 +246,7 @@ module Orb
       #
       #   @param email_delivery [Boolean, nil]
       #
-      #   @param external_customer_id [String, nil] The external customer ID. This can only be set if empty and the customer has no
+      #   @param external_customer_id [String, nil] The external customer ID. This can only be set if the customer has no existing e
       #
       #   @param hierarchy [Orb::Models::CustomerHierarchyConfig, nil] The hierarchical relationships for this customer.
       #

data/lib/orb/models/customer_update_params.rb

@@ -51,8 +51,11 @@ module Orb
       optional :email_delivery, Orb::Internal::Type::Boolean, nil?: true
 
       # @!attribute external_customer_id
-      #   The external customer ID. This can only be set if empty and the customer has no
-      #   past or current subscriptions.
+      #   The external customer ID. This can only be set if the customer has no existing
+      #   external customer ID. Since this action may change usage quantities for all
+      #   existing subscriptions, it is disallowed if the customer has issued invoices
+      #   with usage line items and subject to the same restrictions as backdated
+      #   subscription creation.
       #
       #   @return [String, nil]
       optional :external_customer_id, String, nil?: true
@@ -239,7 +242,7 @@ module Orb
       #
       #   @param email_delivery [Boolean, nil]
       #
-      #   @param external_customer_id [String, nil] The external customer ID. This can only be set if empty and the customer has no
+      #   @param external_customer_id [String, nil] The external customer ID. This can only be set if the customer has no existing e
       #
       #   @param hierarchy [Orb::Models::CustomerHierarchyConfig, nil] The hierarchical relationships for this customer.
       #

data/lib/orb/models/customers/cost_list_by_external_id_params.rb

@@ -9,7 +9,7 @@ module Orb
         include Orb::Internal::Type::RequestParameters
 
         # @!attribute currency
-        #   The currency to use.
+        #   The currency or custom pricing unit to use.
         #
         #   @return [String, nil]
         optional :currency, String, nil?: true
@@ -39,7 +39,7 @@ module Orb
         #   Some parameter documentations has been truncated, see
         #   {Orb::Models::Customers::CostListByExternalIDParams} for more details.
         #
-        #   @param currency [String, nil] The currency to use.
+        #   @param currency [String, nil] The currency or custom pricing unit to use.
         #
         #   @param timeframe_end [Time, nil] Costs returned are exclusive of `timeframe_end`.
         #

data/lib/orb/models/customers/cost_list_params.rb

@@ -9,7 +9,7 @@ module Orb
         include Orb::Internal::Type::RequestParameters
 
         # @!attribute currency
-        #   The currency to use.
+        #   The currency or custom pricing unit to use.
         #
         #   @return [String, nil]
         optional :currency, String, nil?: true
@@ -39,7 +39,7 @@ module Orb
         #   Some parameter documentations has been truncated, see
         #   {Orb::Models::Customers::CostListParams} for more details.
         #
-        #   @param currency [String, nil] The currency to use.
+        #   @param currency [String, nil] The currency or custom pricing unit to use.
         #
         #   @param timeframe_end [Time, nil] Costs returned are exclusive of `timeframe_end`.
         #

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

@@ -153,8 +153,8 @@ module Orb
             #   date for the invoice. If you intend the invoice to be due on issue, set this
             #   to 0.
             #
-            #   @return [Integer]
-            required :net_terms, Integer
+            #   @return [Integer, nil]
+            required :net_terms, Integer, nil?: true
 
             # @!attribute invoice_date
             #   An ISO 8601 format date that denotes when this invoice should be dated in the
@@ -193,7 +193,7 @@ module Orb
             #
             #   @param auto_collection [Boolean] Whether the credits purchase invoice should auto collect with the customer's sav
             #
-            #   @param net_terms [Integer] The net terms determines the difference between the invoice date and the issue d
+            #   @param net_terms [Integer, nil] 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
             #

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

@@ -149,8 +149,8 @@ module Orb
             #   date for the invoice. If you intend the invoice to be due on issue, set this
             #   to 0.
             #
-            #   @return [Integer]
-            required :net_terms, Integer
+            #   @return [Integer, nil]
+            required :net_terms, Integer, nil?: true
 
             # @!attribute invoice_date
             #   An ISO 8601 format date that denotes when this invoice should be dated in the
@@ -189,7 +189,7 @@ module Orb
             #
             #   @param auto_collection [Boolean] Whether the credits purchase invoice should auto collect with the customer's sav
             #
-            #   @param net_terms [Integer] The net terms determines the difference between the invoice date and the issue d
+            #   @param net_terms [Integer, nil] 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
             #

data/lib/orb/models/subscription_fetch_costs_params.rb

@@ -8,7 +8,7 @@ module Orb
       include Orb::Internal::Type::RequestParameters
 
       # @!attribute currency
-      #   The currency to use.
+      #   The currency or custom pricing unit to use.
       #
       #   @return [String, nil]
       optional :currency, String, nil?: true
@@ -38,7 +38,7 @@ module Orb
       #   Some parameter documentations has been truncated, see
       #   {Orb::Models::SubscriptionFetchCostsParams} for more details.
       #
-      #   @param currency [String, nil] The currency to use.
+      #   @param currency [String, nil] The currency or custom pricing unit to use.
       #
       #   @param timeframe_end [Time, nil] Costs returned are exclusive of `timeframe_end`.
       #

data/lib/orb/resources/customers/costs.rb

@@ -129,7 +129,7 @@ module Orb
         #
         # @param customer_id [String]
         #
-        # @param currency [String, nil] The currency to use.
+        # @param currency [String, nil] The currency or custom pricing unit to use.
         #
         # @param timeframe_end [Time, nil] Costs returned are exclusive of `timeframe_end`.
         #
@@ -278,7 +278,7 @@ module Orb
         #
         # @param external_customer_id [String]
         #
-        # @param currency [String, nil] The currency to use.
+        # @param currency [String, nil] The currency or custom pricing unit to use.
         #
         # @param timeframe_end [Time, nil] Costs returned are exclusive of `timeframe_end`.
         #

data/lib/orb/resources/customers.rb

@@ -109,7 +109,7 @@ module Orb
       #
       # @param email_delivery [Boolean, nil]
       #
-      # @param external_customer_id [String, nil] The external customer ID. This can only be set if empty and the customer has no
+      # @param external_customer_id [String, nil] The external customer ID. This can only be set if the customer has no existing e
       #
       # @param hierarchy [Orb::Models::CustomerHierarchyConfig, nil] The hierarchical relationships for this customer.
       #
@@ -345,7 +345,7 @@ module Orb
       #
       # @param email_delivery [Boolean, nil]
       #
-      # @param external_customer_id [String, nil] The external customer ID. This can only be set if empty and the customer has no
+      # @param external_customer_id [String, nil] The external customer ID. This can only be set if the customer has no existing e
       #
       # @param hierarchy [Orb::Models::CustomerHierarchyConfig, nil] The hierarchical relationships for this customer.
       #

data/lib/orb/resources/invoices.rb

@@ -43,11 +43,12 @@ module Orb
       # Some parameter documentations has been truncated, see
       # {Orb::Models::InvoiceUpdateParams} for more details.
       #
-      # This endpoint allows you to update the `metadata` property on an invoice. If you
-      # pass null for the metadata value, it will clear any existing metadata for that
-      # invoice.
+      # This endpoint allows you to update the `metadata`, `net_terms`, and `due_date`
+      # properties on an invoice. If you pass null for the metadata value, it will clear
+      # any existing metadata for that invoice.
       #
-      # `metadata` can be modified regardless of invoice state.
+      # `metadata` can be modified regardless of invoice state. `net_terms` and
+      # `due_date` can only be modified if the invoice is in a `draft` state.
       #
       # @overload update(invoice_id, metadata: nil, request_options: {})
       #

data/lib/orb/resources/subscriptions.rb

@@ -568,7 +568,7 @@ module Orb
       #
       # @param subscription_id [String]
       #
-      # @param currency [String, nil] The currency to use.
+      # @param currency [String, nil] The currency or custom pricing unit to use.
       #
       # @param timeframe_end [Time, nil] Costs returned are exclusive of `timeframe_end`.
       #

data/lib/orb/version.rb

@@ -1,5 +1,5 @@
 # frozen_string_literal: true
 
 module Orb
-  VERSION = "1.9.0"
+  VERSION = "1.10.0"
 end

data/rbi/orb/models/customer_update_by_external_id_params.rbi

@@ -51,8 +51,11 @@ module Orb
       sig { returns(T.nilable(T::Boolean)) }
       attr_accessor :email_delivery
 
-      # The external customer ID. This can only be set if empty and the customer has no
-      # past or current subscriptions.
+      # The external customer ID. This can only be set if the customer has no existing
+      # external customer ID. Since this action may change usage quantities for all
+      # existing subscriptions, it is disallowed if the customer has issued invoices
+      # with usage line items and subject to the same restrictions as backdated
+      # subscription creation.
       sig { returns(T.nilable(String)) }
       attr_accessor :external_customer_id
 
@@ -289,8 +292,11 @@ module Orb
         # A valid customer email, to be used for invoicing and notifications.
         email: nil,
         email_delivery: nil,
-        # The external customer ID. This can only be set if empty and the customer has no
-        # past or current subscriptions.
+        # The external customer ID. This can only be set if the customer has no existing
+        # external customer ID. Since this action may change usage quantities for all
+        # existing subscriptions, it is disallowed if the customer has issued invoices
+        # with usage line items and subject to the same restrictions as backdated
+        # subscription creation.
         external_customer_id: nil,
         # The hierarchical relationships for this customer.
         hierarchy: nil,

data/rbi/orb/models/customer_update_params.rbi

@@ -51,8 +51,11 @@ module Orb
       sig { returns(T.nilable(T::Boolean)) }
       attr_accessor :email_delivery
 
-      # The external customer ID. This can only be set if empty and the customer has no
-      # past or current subscriptions.
+      # The external customer ID. This can only be set if the customer has no existing
+      # external customer ID. Since this action may change usage quantities for all
+      # existing subscriptions, it is disallowed if the customer has issued invoices
+      # with usage line items and subject to the same restrictions as backdated
+      # subscription creation.
       sig { returns(T.nilable(String)) }
       attr_accessor :external_customer_id
 
@@ -283,8 +286,11 @@ module Orb
         # A valid customer email, to be used for invoicing and notifications.
         email: nil,
         email_delivery: nil,
-        # The external customer ID. This can only be set if empty and the customer has no
-        # past or current subscriptions.
+        # The external customer ID. This can only be set if the customer has no existing
+        # external customer ID. Since this action may change usage quantities for all
+        # existing subscriptions, it is disallowed if the customer has issued invoices
+        # with usage line items and subject to the same restrictions as backdated
+        # subscription creation.
         external_customer_id: nil,
         # The hierarchical relationships for this customer.
         hierarchy: nil,

data/rbi/orb/models/customers/cost_list_by_external_id_params.rbi

@@ -15,7 +15,7 @@ module Orb
             )
           end
 
-        # The currency to use.
+        # The currency or custom pricing unit to use.
         sig { returns(T.nilable(String)) }
         attr_accessor :currency
 
@@ -53,7 +53,7 @@ module Orb
           ).returns(T.attached_class)
         end
         def self.new(
-          # The currency to use.
+          # The currency or custom pricing unit to use.
           currency: nil,
           # Costs returned are exclusive of `timeframe_end`.
           timeframe_end: nil,

data/rbi/orb/models/customers/cost_list_params.rbi

@@ -12,7 +12,7 @@ module Orb
             T.any(Orb::Customers::CostListParams, Orb::Internal::AnyHash)
           end
 
-        # The currency to use.
+        # The currency or custom pricing unit to use.
         sig { returns(T.nilable(String)) }
         attr_accessor :currency
 
@@ -44,7 +44,7 @@ module Orb
           ).returns(T.attached_class)
         end
         def self.new(
-          # The currency to use.
+          # The currency or custom pricing unit to use.
           currency: nil,
           # Costs returned are exclusive of `timeframe_end`.
           timeframe_end: nil,

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

@@ -242,7 +242,7 @@ module Orb
             # 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) }
+            sig { returns(T.nilable(Integer)) }
             attr_accessor :net_terms
 
             # An ISO 8601 format date that denotes when this invoice should be dated in the
@@ -276,7 +276,7 @@ module Orb
             sig do
               params(
                 auto_collection: T::Boolean,
-                net_terms: Integer,
+                net_terms: T.nilable(Integer),
                 invoice_date:
                   T.nilable(
                     Orb::Customers::Credits::LedgerCreateEntryByExternalIDParams::InvoiceSettings::InvoiceDate::Variants
@@ -309,7 +309,7 @@ module Orb
               override.returns(
                 {
                   auto_collection: T::Boolean,
-                  net_terms: Integer,
+                  net_terms: T.nilable(Integer),
                   invoice_date:
                     T.nilable(
                       Orb::Customers::Credits::LedgerCreateEntryByExternalIDParams::InvoiceSettings::InvoiceDate::Variants

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

@@ -242,7 +242,7 @@ module Orb
             # 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) }
+            sig { returns(T.nilable(Integer)) }
             attr_accessor :net_terms
 
             # An ISO 8601 format date that denotes when this invoice should be dated in the
@@ -276,7 +276,7 @@ module Orb
             sig do
               params(
                 auto_collection: T::Boolean,
-                net_terms: Integer,
+                net_terms: T.nilable(Integer),
                 invoice_date:
                   T.nilable(
                     Orb::Customers::Credits::LedgerCreateEntryParams::InvoiceSettings::InvoiceDate::Variants
@@ -309,7 +309,7 @@ module Orb
               override.returns(
                 {
                   auto_collection: T::Boolean,
-                  net_terms: Integer,
+                  net_terms: T.nilable(Integer),
                   invoice_date:
                     T.nilable(
                       Orb::Customers::Credits::LedgerCreateEntryParams::InvoiceSettings::InvoiceDate::Variants

data/rbi/orb/models/subscription_fetch_costs_params.rbi

@@ -11,7 +11,7 @@ module Orb
           T.any(Orb::SubscriptionFetchCostsParams, Orb::Internal::AnyHash)
         end
 
-      # The currency to use.
+      # The currency or custom pricing unit to use.
       sig { returns(T.nilable(String)) }
       attr_accessor :currency
 
@@ -45,7 +45,7 @@ module Orb
         ).returns(T.attached_class)
       end
       def self.new(
-        # The currency to use.
+        # The currency or custom pricing unit to use.
         currency: nil,
         # Costs returned are exclusive of `timeframe_end`.
         timeframe_end: nil,

data/rbi/orb/resources/customers/costs.rbi

@@ -134,7 +134,7 @@ module Orb
         end
         def list(
           customer_id,
-          # The currency to use.
+          # The currency or custom pricing unit to use.
           currency: nil,
           # Costs returned are exclusive of `timeframe_end`.
           timeframe_end: nil,
@@ -281,7 +281,7 @@ module Orb
         end
         def list_by_external_id(
           external_customer_id,
-          # The currency to use.
+          # The currency or custom pricing unit to use.
           currency: nil,
           # Costs returned are exclusive of `timeframe_end`.
           timeframe_end: nil,

data/rbi/orb/resources/customers.rbi

@@ -266,8 +266,11 @@ module Orb
         # A valid customer email, to be used for invoicing and notifications.
         email: nil,
         email_delivery: nil,
-        # The external customer ID. This can only be set if empty and the customer has no
-        # past or current subscriptions.
+        # The external customer ID. This can only be set if the customer has no existing
+        # external customer ID. Since this action may change usage quantities for all
+        # existing subscriptions, it is disallowed if the customer has issued invoices
+        # with usage line items and subject to the same restrictions as backdated
+        # subscription creation.
         external_customer_id: nil,
         # The hierarchical relationships for this customer.
         hierarchy: nil,
@@ -571,8 +574,11 @@ module Orb
         # A valid customer email, to be used for invoicing and notifications.
         email: nil,
         email_delivery: nil,
-        # The external customer ID. This can only be set if empty and the customer has no
-        # past or current subscriptions.
+        # The external customer ID. This can only be set if the customer has no existing
+        # external customer ID. Since this action may change usage quantities for all
+        # existing subscriptions, it is disallowed if the customer has issued invoices
+        # with usage line items and subject to the same restrictions as backdated
+        # subscription creation.
         external_customer_id: nil,
         # The hierarchical relationships for this customer.
         hierarchy: nil,

data/rbi/orb/resources/invoices.rbi

@@ -62,11 +62,12 @@ module Orb
       )
       end
 
-      # This endpoint allows you to update the `metadata` property on an invoice. If you
-      # pass null for the metadata value, it will clear any existing metadata for that
-      # invoice.
+      # This endpoint allows you to update the `metadata`, `net_terms`, and `due_date`
+      # properties on an invoice. If you pass null for the metadata value, it will clear
+      # any existing metadata for that invoice.
       #
-      # `metadata` can be modified regardless of invoice state.
+      # `metadata` can be modified regardless of invoice state. `net_terms` and
+      # `due_date` can only be modified if the invoice is in a `draft` state.
       sig do
         params(
           invoice_id: String,

data/rbi/orb/resources/subscriptions.rbi

@@ -611,7 +611,7 @@ module Orb
       end
       def fetch_costs(
         subscription_id,
-        # The currency to use.
+        # The currency or custom pricing unit to use.
         currency: nil,
         # Costs returned are exclusive of `timeframe_end`.
         timeframe_end: nil,

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

@@ -92,7 +92,7 @@ module Orb
           type invoice_settings =
             {
               auto_collection: bool,
-              net_terms: Integer,
+              net_terms: Integer?,
               invoice_date: Orb::Models::Customers::Credits::LedgerCreateEntryByExternalIDParams::InvoiceSettings::invoice_date?,
               memo: String?,
               require_successful_payment: bool
@@ -101,7 +101,7 @@ module Orb
           class InvoiceSettings < Orb::Internal::Type::BaseModel
             attr_accessor auto_collection: bool
 
-            attr_accessor net_terms: Integer
+            attr_accessor net_terms: Integer?
 
             attr_accessor invoice_date: Orb::Models::Customers::Credits::LedgerCreateEntryByExternalIDParams::InvoiceSettings::invoice_date?
 
@@ -113,7 +113,7 @@ module Orb
 
             def initialize: (
               auto_collection: bool,
-              net_terms: Integer,
+              net_terms: Integer?,
               ?invoice_date: Orb::Models::Customers::Credits::LedgerCreateEntryByExternalIDParams::InvoiceSettings::invoice_date?,
               ?memo: String?,
               ?require_successful_payment: bool
@@ -121,7 +121,7 @@ module Orb
 
             def to_hash: -> {
               auto_collection: bool,
-              net_terms: Integer,
+              net_terms: Integer?,
               invoice_date: Orb::Models::Customers::Credits::LedgerCreateEntryByExternalIDParams::InvoiceSettings::invoice_date?,
               memo: String?,
               require_successful_payment: bool

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

@@ -92,7 +92,7 @@ module Orb
           type invoice_settings =
             {
               auto_collection: bool,
-              net_terms: Integer,
+              net_terms: Integer?,
               invoice_date: Orb::Models::Customers::Credits::LedgerCreateEntryParams::InvoiceSettings::invoice_date?,
               memo: String?,
               require_successful_payment: bool
@@ -101,7 +101,7 @@ module Orb
           class InvoiceSettings < Orb::Internal::Type::BaseModel
             attr_accessor auto_collection: bool
 
-            attr_accessor net_terms: Integer
+            attr_accessor net_terms: Integer?
 
             attr_accessor invoice_date: Orb::Models::Customers::Credits::LedgerCreateEntryParams::InvoiceSettings::invoice_date?
 
@@ -113,7 +113,7 @@ module Orb
 
             def initialize: (
               auto_collection: bool,
-              net_terms: Integer,
+              net_terms: Integer?,
               ?invoice_date: Orb::Models::Customers::Credits::LedgerCreateEntryParams::InvoiceSettings::invoice_date?,
               ?memo: String?,
               ?require_successful_payment: bool
@@ -121,7 +121,7 @@ module Orb
 
             def to_hash: -> {
               auto_collection: bool,
-              net_terms: Integer,
+              net_terms: Integer?,
               invoice_date: Orb::Models::Customers::Credits::LedgerCreateEntryParams::InvoiceSettings::invoice_date?,
               memo: String?,
               require_successful_payment: bool

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: orb-billing
 version: !ruby/object:Gem::Version
-  version: 1.9.0
+  version: 1.10.0
 platform: ruby
 authors:
 - Orb
 autorequire:
 bindir: bin
 cert_chain: []
-date: 2025-07-21 00:00:00.000000000 Z
+date: 2025-07-24 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: connection_pool