@archildata/api-types 0.0.48 → 0.0.50
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/index.d.ts +309 -10
- package/package.json +1 -1
package/index.d.ts
CHANGED
|
@@ -13,7 +13,7 @@ export interface paths {
|
|
|
13
13
|
};
|
|
14
14
|
/**
|
|
15
15
|
* Get billing summary
|
|
16
|
-
* @description Returns the selected account's billing state and available actions.
|
|
16
|
+
* @description Returns the selected account's billing state and available actions. Accounts that share billing also share subscription and open-invoice information.
|
|
17
17
|
*/
|
|
18
18
|
get: operations["getBillingSummary"];
|
|
19
19
|
put?: never;
|
|
@@ -74,8 +74,8 @@ export interface paths {
|
|
|
74
74
|
get?: never;
|
|
75
75
|
put?: never;
|
|
76
76
|
/**
|
|
77
|
-
* Start card setup
|
|
78
|
-
* @description
|
|
77
|
+
* Start card setup
|
|
78
|
+
* @description Use the returned clientSecret to confirm card details in the client's payment form.
|
|
79
79
|
*/
|
|
80
80
|
post: operations["createBillingSetupIntent"];
|
|
81
81
|
delete?: never;
|
|
@@ -93,8 +93,8 @@ export interface paths {
|
|
|
93
93
|
};
|
|
94
94
|
get?: never;
|
|
95
95
|
/**
|
|
96
|
-
* Set the default method
|
|
97
|
-
* @description Provide a saved method ID or a
|
|
96
|
+
* Set the default payment method
|
|
97
|
+
* @description Provide a saved payment method ID or a completed card setup ID. The payment method must belong to the selected account. This action does not pay outstanding invoices. Accounts with multiple billable subscriptions must contact support.
|
|
98
98
|
*/
|
|
99
99
|
put: operations["setBillingDefaultPaymentMethod"];
|
|
100
100
|
post?: never;
|
|
@@ -104,6 +104,64 @@ export interface paths {
|
|
|
104
104
|
patch?: never;
|
|
105
105
|
trace?: never;
|
|
106
106
|
};
|
|
107
|
+
"/api/billing/profile": {
|
|
108
|
+
parameters: {
|
|
109
|
+
query?: never;
|
|
110
|
+
header?: never;
|
|
111
|
+
path?: never;
|
|
112
|
+
cookie?: never;
|
|
113
|
+
};
|
|
114
|
+
/** Get invoice billing details */
|
|
115
|
+
get: operations["getBillingProfile"];
|
|
116
|
+
put?: never;
|
|
117
|
+
post?: never;
|
|
118
|
+
delete?: never;
|
|
119
|
+
options?: never;
|
|
120
|
+
head?: never;
|
|
121
|
+
/** Update invoice billing details */
|
|
122
|
+
patch: operations["updateBillingProfile"];
|
|
123
|
+
trace?: never;
|
|
124
|
+
};
|
|
125
|
+
"/api/billing/invoices": {
|
|
126
|
+
parameters: {
|
|
127
|
+
query?: never;
|
|
128
|
+
header?: never;
|
|
129
|
+
path?: never;
|
|
130
|
+
cookie?: never;
|
|
131
|
+
};
|
|
132
|
+
/**
|
|
133
|
+
* List account invoices
|
|
134
|
+
* @description Returns invoice summaries for the selected account's billing profile. Accounts that share billing have the same invoice history. The default page size is 24; use limit to request between 1 and 100 invoices. When nextCursor is returned, pass its value as cursor to fetch the next page.
|
|
135
|
+
*/
|
|
136
|
+
get: operations["listBillingInvoices"];
|
|
137
|
+
put?: never;
|
|
138
|
+
post?: never;
|
|
139
|
+
delete?: never;
|
|
140
|
+
options?: never;
|
|
141
|
+
head?: never;
|
|
142
|
+
patch?: never;
|
|
143
|
+
trace?: never;
|
|
144
|
+
};
|
|
145
|
+
"/api/billing/invoices/{invoiceID}": {
|
|
146
|
+
parameters: {
|
|
147
|
+
query?: never;
|
|
148
|
+
header?: never;
|
|
149
|
+
path?: never;
|
|
150
|
+
cookie?: never;
|
|
151
|
+
};
|
|
152
|
+
/**
|
|
153
|
+
* Get invoice details and a PDF download link
|
|
154
|
+
* @description Returns invoice details and an optional invoicePdf download link. Line items and credit notes are paginated independently; limit applies to each section and defaults to 24, with values from 1 to 100 accepted. A true partialData value means at least one section has more items. To continue a section, pass its lineNextCursor as lineCursor or its creditNoteNextCursor as creditNoteCursor. Retrieve a new PDF link when needed rather than storing it for later use.
|
|
155
|
+
*/
|
|
156
|
+
get: operations["getBillingInvoice"];
|
|
157
|
+
put?: never;
|
|
158
|
+
post?: never;
|
|
159
|
+
delete?: never;
|
|
160
|
+
options?: never;
|
|
161
|
+
head?: never;
|
|
162
|
+
patch?: never;
|
|
163
|
+
trace?: never;
|
|
164
|
+
};
|
|
107
165
|
"/api/activity": {
|
|
108
166
|
parameters: {
|
|
109
167
|
query?: never;
|
|
@@ -859,7 +917,7 @@ export interface components {
|
|
|
859
917
|
code?: string;
|
|
860
918
|
};
|
|
861
919
|
BillingOwner: {
|
|
862
|
-
/** @description Selected account ID
|
|
920
|
+
/** @description Selected account ID. */
|
|
863
921
|
accountId: string;
|
|
864
922
|
/** @enum {string} */
|
|
865
923
|
type: "personal" | "organization";
|
|
@@ -912,7 +970,7 @@ export interface components {
|
|
|
912
970
|
billingMode: "not_setup" | "self_serve" | "managed";
|
|
913
971
|
/** @enum {string} */
|
|
914
972
|
plan: "developer" | "team" | "enterprise" | "unknown";
|
|
915
|
-
/** @description
|
|
973
|
+
/** @description Current subscription status, `none`, or `managed`. */
|
|
916
974
|
subscriptionStatus: string;
|
|
917
975
|
billingPeriod?: components["schemas"]["BillingPeriod"];
|
|
918
976
|
/**
|
|
@@ -998,6 +1056,109 @@ export interface components {
|
|
|
998
1056
|
scope: "customer" | "customer_and_subscription";
|
|
999
1057
|
};
|
|
1000
1058
|
};
|
|
1059
|
+
BillingProfile: {
|
|
1060
|
+
/** @enum {string} */
|
|
1061
|
+
billingMode: "not_setup" | "self_serve";
|
|
1062
|
+
name: string;
|
|
1063
|
+
email: string;
|
|
1064
|
+
phone: string;
|
|
1065
|
+
address?: components["schemas"]["BillingAddress"];
|
|
1066
|
+
};
|
|
1067
|
+
BillingProfileValidationError: components["schemas"]["ErrorResponse"] & {
|
|
1068
|
+
/** @enum {string} */
|
|
1069
|
+
code: "invalid_billing_profile";
|
|
1070
|
+
data: {
|
|
1071
|
+
/** @description Validation messages keyed by profile field name. */
|
|
1072
|
+
fieldErrors: {
|
|
1073
|
+
[key: string]: string;
|
|
1074
|
+
};
|
|
1075
|
+
};
|
|
1076
|
+
};
|
|
1077
|
+
ApiResponse_BillingProfile: {
|
|
1078
|
+
success: boolean;
|
|
1079
|
+
data: components["schemas"]["BillingProfile"];
|
|
1080
|
+
};
|
|
1081
|
+
BillingInvoiceSummary: {
|
|
1082
|
+
id: string;
|
|
1083
|
+
number: string;
|
|
1084
|
+
/** Format: int64 */
|
|
1085
|
+
date: number;
|
|
1086
|
+
status: string;
|
|
1087
|
+
currency: string;
|
|
1088
|
+
/** Format: int64 */
|
|
1089
|
+
totalCents: number;
|
|
1090
|
+
/** Format: int64 */
|
|
1091
|
+
amountDueCents: number;
|
|
1092
|
+
/** Format: int64 */
|
|
1093
|
+
amountPaidCents: number;
|
|
1094
|
+
/** Format: int64 */
|
|
1095
|
+
amountRemainingCents: number;
|
|
1096
|
+
};
|
|
1097
|
+
ApiResponse_BillingInvoices: {
|
|
1098
|
+
success: boolean;
|
|
1099
|
+
data: components["schemas"]["BillingInvoiceSummary"][];
|
|
1100
|
+
nextCursor?: string;
|
|
1101
|
+
};
|
|
1102
|
+
BillingInvoiceTax: {
|
|
1103
|
+
/** Format: int64 */
|
|
1104
|
+
amountCents: number;
|
|
1105
|
+
/** Format: int64 */
|
|
1106
|
+
taxableAmountCents: number;
|
|
1107
|
+
type: string;
|
|
1108
|
+
};
|
|
1109
|
+
BillingInvoiceCredit: {
|
|
1110
|
+
/** Format: int64 */
|
|
1111
|
+
amountCents: number;
|
|
1112
|
+
type: string;
|
|
1113
|
+
};
|
|
1114
|
+
BillingInvoiceLine: {
|
|
1115
|
+
id: string;
|
|
1116
|
+
description: string;
|
|
1117
|
+
/** Format: int64 */
|
|
1118
|
+
amountCents: number;
|
|
1119
|
+
currency: string;
|
|
1120
|
+
/** Format: int64 */
|
|
1121
|
+
quantity: number;
|
|
1122
|
+
period?: components["schemas"]["BillingPeriod"];
|
|
1123
|
+
taxes: components["schemas"]["BillingInvoiceTax"][];
|
|
1124
|
+
pretaxCredits: components["schemas"]["BillingInvoiceCredit"][];
|
|
1125
|
+
};
|
|
1126
|
+
BillingCreditNote: {
|
|
1127
|
+
id: string;
|
|
1128
|
+
number: string;
|
|
1129
|
+
/** Format: int64 */
|
|
1130
|
+
date: number;
|
|
1131
|
+
status: string;
|
|
1132
|
+
type: string;
|
|
1133
|
+
currency: string;
|
|
1134
|
+
/** Format: int64 */
|
|
1135
|
+
totalCents: number;
|
|
1136
|
+
/** Format: int64 */
|
|
1137
|
+
prePaymentAmountCents: number;
|
|
1138
|
+
/** Format: int64 */
|
|
1139
|
+
postPaymentAmountCents: number;
|
|
1140
|
+
};
|
|
1141
|
+
BillingInvoiceDetail: components["schemas"]["BillingInvoiceSummary"] & {
|
|
1142
|
+
/** Format: int64 */
|
|
1143
|
+
subtotalCents: number;
|
|
1144
|
+
/** Format: int64 */
|
|
1145
|
+
prePaymentCreditNotesAmountCents: number;
|
|
1146
|
+
/** Format: int64 */
|
|
1147
|
+
postPaymentCreditNotesAmountCents: number;
|
|
1148
|
+
taxes: components["schemas"]["BillingInvoiceTax"][];
|
|
1149
|
+
pretaxCredits: components["schemas"]["BillingInvoiceCredit"][];
|
|
1150
|
+
lines: components["schemas"]["BillingInvoiceLine"][];
|
|
1151
|
+
creditNotes: components["schemas"]["BillingCreditNote"][];
|
|
1152
|
+
lineNextCursor?: string;
|
|
1153
|
+
creditNoteNextCursor?: string;
|
|
1154
|
+
partialData: boolean;
|
|
1155
|
+
/** Format: uri */
|
|
1156
|
+
invoicePdf?: string;
|
|
1157
|
+
};
|
|
1158
|
+
ApiResponse_BillingInvoiceDetail: {
|
|
1159
|
+
success: boolean;
|
|
1160
|
+
data: components["schemas"]["BillingInvoiceDetail"];
|
|
1161
|
+
};
|
|
1001
1162
|
ActivityEvent: {
|
|
1002
1163
|
accountId: string;
|
|
1003
1164
|
/**
|
|
@@ -2358,7 +2519,7 @@ export interface operations {
|
|
|
2358
2519
|
};
|
|
2359
2520
|
};
|
|
2360
2521
|
responses: {
|
|
2361
|
-
/** @description Updated
|
|
2522
|
+
/** @description Updated payment method details */
|
|
2362
2523
|
200: {
|
|
2363
2524
|
headers: {
|
|
2364
2525
|
[name: string]: unknown;
|
|
@@ -2391,7 +2552,7 @@ export interface operations {
|
|
|
2391
2552
|
};
|
|
2392
2553
|
requestBody?: never;
|
|
2393
2554
|
responses: {
|
|
2394
|
-
/** @description
|
|
2555
|
+
/** @description Card setup ID and client secret for confirmation */
|
|
2395
2556
|
200: {
|
|
2396
2557
|
headers: {
|
|
2397
2558
|
[name: string]: unknown;
|
|
@@ -2445,7 +2606,7 @@ export interface operations {
|
|
|
2445
2606
|
};
|
|
2446
2607
|
};
|
|
2447
2608
|
responses: {
|
|
2448
|
-
/** @description
|
|
2609
|
+
/** @description Default payment method updated */
|
|
2449
2610
|
200: {
|
|
2450
2611
|
headers: {
|
|
2451
2612
|
[name: string]: unknown;
|
|
@@ -2469,6 +2630,144 @@ export interface operations {
|
|
|
2469
2630
|
502: components["responses"]["InternalError"];
|
|
2470
2631
|
};
|
|
2471
2632
|
};
|
|
2633
|
+
getBillingProfile: {
|
|
2634
|
+
parameters: {
|
|
2635
|
+
query?: never;
|
|
2636
|
+
header?: never;
|
|
2637
|
+
path?: never;
|
|
2638
|
+
cookie?: never;
|
|
2639
|
+
};
|
|
2640
|
+
requestBody?: never;
|
|
2641
|
+
responses: {
|
|
2642
|
+
/** @description Billing profile, or empty fields when billing is not set up */
|
|
2643
|
+
200: {
|
|
2644
|
+
headers: {
|
|
2645
|
+
[name: string]: unknown;
|
|
2646
|
+
};
|
|
2647
|
+
content: {
|
|
2648
|
+
"application/json": components["schemas"]["ApiResponse_BillingProfile"];
|
|
2649
|
+
};
|
|
2650
|
+
};
|
|
2651
|
+
403: components["responses"]["Unauthorized"];
|
|
2652
|
+
502: components["responses"]["InternalError"];
|
|
2653
|
+
};
|
|
2654
|
+
};
|
|
2655
|
+
updateBillingProfile: {
|
|
2656
|
+
parameters: {
|
|
2657
|
+
query?: never;
|
|
2658
|
+
header?: never;
|
|
2659
|
+
path?: never;
|
|
2660
|
+
cookie?: never;
|
|
2661
|
+
};
|
|
2662
|
+
requestBody: {
|
|
2663
|
+
content: {
|
|
2664
|
+
"application/json": {
|
|
2665
|
+
name?: string;
|
|
2666
|
+
/** Format: email */
|
|
2667
|
+
email?: string;
|
|
2668
|
+
phone?: string;
|
|
2669
|
+
address?: components["schemas"]["BillingAddressPatch"];
|
|
2670
|
+
};
|
|
2671
|
+
};
|
|
2672
|
+
};
|
|
2673
|
+
responses: {
|
|
2674
|
+
/** @description Saved invoice billing profile */
|
|
2675
|
+
200: {
|
|
2676
|
+
headers: {
|
|
2677
|
+
[name: string]: unknown;
|
|
2678
|
+
};
|
|
2679
|
+
content: {
|
|
2680
|
+
"application/json": components["schemas"]["ApiResponse_BillingProfile"];
|
|
2681
|
+
};
|
|
2682
|
+
};
|
|
2683
|
+
/** @description Invalid profile, with fieldErrors in data */
|
|
2684
|
+
400: {
|
|
2685
|
+
headers: {
|
|
2686
|
+
[name: string]: unknown;
|
|
2687
|
+
};
|
|
2688
|
+
content: {
|
|
2689
|
+
"application/json": components["schemas"]["BillingProfileValidationError"];
|
|
2690
|
+
};
|
|
2691
|
+
};
|
|
2692
|
+
403: components["responses"]["Unauthorized"];
|
|
2693
|
+
502: components["responses"]["InternalError"];
|
|
2694
|
+
};
|
|
2695
|
+
};
|
|
2696
|
+
listBillingInvoices: {
|
|
2697
|
+
parameters: {
|
|
2698
|
+
query?: {
|
|
2699
|
+
limit?: number;
|
|
2700
|
+
/** @description Pagination cursor from a previous response */
|
|
2701
|
+
cursor?: components["parameters"]["Cursor"];
|
|
2702
|
+
};
|
|
2703
|
+
header?: never;
|
|
2704
|
+
path?: never;
|
|
2705
|
+
cookie?: never;
|
|
2706
|
+
};
|
|
2707
|
+
requestBody?: never;
|
|
2708
|
+
responses: {
|
|
2709
|
+
/** @description Invoice summaries and an optional next-page cursor */
|
|
2710
|
+
200: {
|
|
2711
|
+
headers: {
|
|
2712
|
+
[name: string]: unknown;
|
|
2713
|
+
};
|
|
2714
|
+
content: {
|
|
2715
|
+
"application/json": components["schemas"]["ApiResponse_BillingInvoices"];
|
|
2716
|
+
};
|
|
2717
|
+
};
|
|
2718
|
+
400: components["responses"]["ValidationError"];
|
|
2719
|
+
401: components["responses"]["Unauthorized"];
|
|
2720
|
+
/** @description Billing is managed by Archil (`managed_billing`) */
|
|
2721
|
+
409: {
|
|
2722
|
+
headers: {
|
|
2723
|
+
[name: string]: unknown;
|
|
2724
|
+
};
|
|
2725
|
+
content: {
|
|
2726
|
+
"application/json": components["schemas"]["ErrorResponse"];
|
|
2727
|
+
};
|
|
2728
|
+
};
|
|
2729
|
+
502: components["responses"]["InternalError"];
|
|
2730
|
+
};
|
|
2731
|
+
};
|
|
2732
|
+
getBillingInvoice: {
|
|
2733
|
+
parameters: {
|
|
2734
|
+
query?: {
|
|
2735
|
+
limit?: number;
|
|
2736
|
+
lineCursor?: string;
|
|
2737
|
+
creditNoteCursor?: string;
|
|
2738
|
+
};
|
|
2739
|
+
header?: never;
|
|
2740
|
+
path: {
|
|
2741
|
+
invoiceID: string;
|
|
2742
|
+
};
|
|
2743
|
+
cookie?: never;
|
|
2744
|
+
};
|
|
2745
|
+
requestBody?: never;
|
|
2746
|
+
responses: {
|
|
2747
|
+
/** @description Invoice details with paginated line items and credit notes */
|
|
2748
|
+
200: {
|
|
2749
|
+
headers: {
|
|
2750
|
+
[name: string]: unknown;
|
|
2751
|
+
};
|
|
2752
|
+
content: {
|
|
2753
|
+
"application/json": components["schemas"]["ApiResponse_BillingInvoiceDetail"];
|
|
2754
|
+
};
|
|
2755
|
+
};
|
|
2756
|
+
400: components["responses"]["ValidationError"];
|
|
2757
|
+
401: components["responses"]["Unauthorized"];
|
|
2758
|
+
404: components["responses"]["NotFound"];
|
|
2759
|
+
/** @description Billing is managed by Archil (`managed_billing`) */
|
|
2760
|
+
409: {
|
|
2761
|
+
headers: {
|
|
2762
|
+
[name: string]: unknown;
|
|
2763
|
+
};
|
|
2764
|
+
content: {
|
|
2765
|
+
"application/json": components["schemas"]["ErrorResponse"];
|
|
2766
|
+
};
|
|
2767
|
+
};
|
|
2768
|
+
502: components["responses"]["InternalError"];
|
|
2769
|
+
};
|
|
2770
|
+
};
|
|
2472
2771
|
listActivity: {
|
|
2473
2772
|
parameters: {
|
|
2474
2773
|
query?: {
|