@archildata/api-types 0.0.49 → 0.0.50

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Files changed (2) hide show
  1. package/index.d.ts +208 -12
  2. package/package.json +1 -1
package/index.d.ts CHANGED
@@ -13,7 +13,7 @@ export interface paths {
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  };
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  /**
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  * Get billing summary
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- * @description Returns the selected account's billing state and available actions.
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+ * @description Returns the selected account's billing state and available actions. Accounts that share billing also share subscription and open-invoice information.
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  */
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  get: operations["getBillingSummary"];
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  put?: never;
@@ -74,8 +74,8 @@ export interface paths {
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  get?: never;
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  put?: never;
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  /**
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- * Start card setup with Stripe Elements
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- * @description Confirm the returned SetupIntent with Stripe Elements in the client.
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+ * Start card setup
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+ * @description Use the returned clientSecret to confirm card details in the client's payment form.
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  */
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  post: operations["createBillingSetupIntent"];
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  delete?: never;
@@ -93,8 +93,8 @@ export interface paths {
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  };
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  get?: never;
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  /**
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- * Set the default method for customer invoices and the current subscription
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- * @description Provide a saved method ID or a succeeded SetupIntent ID. The method must belong to the authenticated account's Stripe customer. Existing invoice debt is not paid by this action. Accounts with multiple billable subscriptions require support review.
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+ * Set the default payment method
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+ * @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.
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  */
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  put: operations["setBillingDefaultPaymentMethod"];
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  post?: never;
@@ -111,17 +111,57 @@ export interface paths {
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  path?: never;
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  cookie?: never;
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  };
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- /** Get invoice billing details from Stripe */
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+ /** Get invoice billing details */
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  get: operations["getBillingProfile"];
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  put?: never;
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  post?: never;
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  delete?: never;
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  options?: never;
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  head?: never;
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- /** Update invoice billing details in Stripe */
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+ /** Update invoice billing details */
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  patch: operations["updateBillingProfile"];
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  trace?: never;
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  };
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+ "/api/billing/invoices": {
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+ parameters: {
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+ query?: never;
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+ header?: never;
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+ path?: never;
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+ cookie?: never;
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+ };
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+ /**
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+ * List account invoices
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+ * @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.
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+ */
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+ get: operations["listBillingInvoices"];
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+ put?: never;
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+ post?: never;
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+ delete?: never;
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+ options?: never;
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+ head?: never;
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+ patch?: never;
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+ trace?: never;
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+ };
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+ "/api/billing/invoices/{invoiceID}": {
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+ parameters: {
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+ query?: never;
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+ header?: never;
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+ path?: never;
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+ cookie?: never;
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+ };
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+ /**
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+ * Get invoice details and a PDF download link
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+ * @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.
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+ */
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+ get: operations["getBillingInvoice"];
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+ put?: never;
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+ post?: never;
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+ delete?: never;
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+ options?: never;
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+ head?: never;
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+ patch?: never;
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+ trace?: never;
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+ };
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  "/api/activity": {
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  parameters: {
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  query?: never;
@@ -877,7 +917,7 @@ export interface components {
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  code?: string;
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  };
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  BillingOwner: {
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- /** @description Selected account ID; linked accounts may share a Stripe customer. */
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+ /** @description Selected account ID. */
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  accountId: string;
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  /** @enum {string} */
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  type: "personal" | "organization";
@@ -930,7 +970,7 @@ export interface components {
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  billingMode: "not_setup" | "self_serve" | "managed";
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  /** @enum {string} */
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  plan: "developer" | "team" | "enterprise" | "unknown";
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- /** @description Stripe subscription status, `none`, or `managed`. */
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+ /** @description Current subscription status, `none`, or `managed`. */
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  subscriptionStatus: string;
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  billingPeriod?: components["schemas"]["BillingPeriod"];
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  /**
@@ -1038,6 +1078,87 @@ export interface components {
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  success: boolean;
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  data: components["schemas"]["BillingProfile"];
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  };
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+ BillingInvoiceSummary: {
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+ id: string;
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+ number: string;
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+ /** Format: int64 */
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+ date: number;
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+ status: string;
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+ currency: string;
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+ /** Format: int64 */
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+ totalCents: number;
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+ /** Format: int64 */
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+ amountDueCents: number;
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+ /** Format: int64 */
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+ amountPaidCents: number;
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+ /** Format: int64 */
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+ amountRemainingCents: number;
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+ };
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+ ApiResponse_BillingInvoices: {
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+ success: boolean;
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+ data: components["schemas"]["BillingInvoiceSummary"][];
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+ nextCursor?: string;
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+ };
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+ BillingInvoiceTax: {
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+ /** Format: int64 */
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+ amountCents: number;
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+ /** Format: int64 */
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+ taxableAmountCents: number;
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+ type: string;
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+ };
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+ BillingInvoiceCredit: {
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+ /** Format: int64 */
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+ amountCents: number;
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+ type: string;
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+ };
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+ BillingInvoiceLine: {
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+ id: string;
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+ description: string;
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+ /** Format: int64 */
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+ amountCents: number;
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+ currency: string;
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+ /** Format: int64 */
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+ quantity: number;
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+ period?: components["schemas"]["BillingPeriod"];
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+ taxes: components["schemas"]["BillingInvoiceTax"][];
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+ pretaxCredits: components["schemas"]["BillingInvoiceCredit"][];
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+ };
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+ BillingCreditNote: {
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+ id: string;
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+ number: string;
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+ /** Format: int64 */
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+ date: number;
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+ status: string;
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+ type: string;
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+ currency: string;
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+ /** Format: int64 */
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+ totalCents: number;
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+ /** Format: int64 */
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+ prePaymentAmountCents: number;
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+ /** Format: int64 */
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+ postPaymentAmountCents: number;
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+ };
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+ BillingInvoiceDetail: components["schemas"]["BillingInvoiceSummary"] & {
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+ /** Format: int64 */
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+ subtotalCents: number;
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+ /** Format: int64 */
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+ prePaymentCreditNotesAmountCents: number;
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+ /** Format: int64 */
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+ postPaymentCreditNotesAmountCents: number;
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+ taxes: components["schemas"]["BillingInvoiceTax"][];
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+ pretaxCredits: components["schemas"]["BillingInvoiceCredit"][];
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+ lines: components["schemas"]["BillingInvoiceLine"][];
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+ creditNotes: components["schemas"]["BillingCreditNote"][];
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+ lineNextCursor?: string;
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+ creditNoteNextCursor?: string;
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+ partialData: boolean;
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+ /** Format: uri */
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+ invoicePdf?: string;
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+ };
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+ ApiResponse_BillingInvoiceDetail: {
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+ success: boolean;
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+ data: components["schemas"]["BillingInvoiceDetail"];
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+ };
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  ActivityEvent: {
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  accountId: string;
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  /**
@@ -2398,7 +2519,7 @@ export interface operations {
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  };
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  };
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  responses: {
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- /** @description Updated safe method details */
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+ /** @description Updated payment method details */
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  200: {
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  headers: {
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  [name: string]: unknown;
@@ -2431,7 +2552,7 @@ export interface operations {
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  };
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  requestBody?: never;
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  responses: {
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- /** @description SetupIntent for client-side confirmation */
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+ /** @description Card setup ID and client secret for confirmation */
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  200: {
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  headers: {
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  [name: string]: unknown;
@@ -2485,7 +2606,7 @@ export interface operations {
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  };
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  };
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  responses: {
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- /** @description Stripe defaults were fetched again and verified */
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+ /** @description Default payment method updated */
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  200: {
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  headers: {
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  [name: string]: unknown;
@@ -2572,6 +2693,81 @@ export interface operations {
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  502: components["responses"]["InternalError"];
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  };
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  };
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+ listBillingInvoices: {
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+ parameters: {
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+ query?: {
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+ limit?: number;
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+ /** @description Pagination cursor from a previous response */
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+ cursor?: components["parameters"]["Cursor"];
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+ };
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+ header?: never;
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+ path?: never;
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+ cookie?: never;
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+ };
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+ requestBody?: never;
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+ responses: {
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+ /** @description Invoice summaries and an optional next-page cursor */
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+ 200: {
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+ headers: {
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+ [name: string]: unknown;
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+ };
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+ content: {
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+ "application/json": components["schemas"]["ApiResponse_BillingInvoices"];
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+ };
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+ };
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+ 400: components["responses"]["ValidationError"];
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+ 401: components["responses"]["Unauthorized"];
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+ /** @description Billing is managed by Archil (`managed_billing`) */
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+ 409: {
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+ headers: {
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+ [name: string]: unknown;
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+ };
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+ content: {
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+ "application/json": components["schemas"]["ErrorResponse"];
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+ };
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+ };
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+ 502: components["responses"]["InternalError"];
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+ };
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+ };
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+ getBillingInvoice: {
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+ parameters: {
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+ query?: {
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+ limit?: number;
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+ lineCursor?: string;
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+ creditNoteCursor?: string;
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+ };
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+ header?: never;
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+ path: {
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+ invoiceID: string;
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+ };
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+ cookie?: never;
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+ };
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+ requestBody?: never;
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+ responses: {
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+ /** @description Invoice details with paginated line items and credit notes */
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+ 200: {
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+ headers: {
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+ [name: string]: unknown;
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+ };
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+ content: {
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+ "application/json": components["schemas"]["ApiResponse_BillingInvoiceDetail"];
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+ };
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+ };
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+ 400: components["responses"]["ValidationError"];
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+ 401: components["responses"]["Unauthorized"];
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+ 404: components["responses"]["NotFound"];
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+ /** @description Billing is managed by Archil (`managed_billing`) */
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+ 409: {
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+ headers: {
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+ [name: string]: unknown;
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+ };
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+ content: {
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+ "application/json": components["schemas"]["ErrorResponse"];
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+ };
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+ };
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+ 502: components["responses"]["InternalError"];
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+ };
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+ };
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  listActivity: {
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  parameters: {
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  query?: {
package/package.json CHANGED
@@ -1,6 +1,6 @@
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  {
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  "name": "@archildata/api-types",
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- "version": "0.0.49",
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+ "version": "0.0.50",
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  "description": "API types for the Archil control plane",
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  "type": "module",
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  "types": "index.d.ts",