@insurance-broker/api-client 1.36.0 → 1.37.0

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Files changed (2) hide show
  1. package/dist/schema.d.ts +160 -1
  2. package/package.json +1 -1
package/dist/schema.d.ts CHANGED
@@ -11,7 +11,19 @@ export interface paths {
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  path?: never;
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  cookie?: never;
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  };
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- get?: never;
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+ /**
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+ * List what this broker is owed, what is overdue, and what has concluded
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+ * @description PAY-002. Five views over one collection, oldest due date first, paged by cursor: `owed`, `overdue`, `settled`, `written-off` and `cancelled`. A `customerId` or a `policyId` narrows any of them.
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+ *
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+ * **Nothing stores `overdue`.** A charge is overdue when its due date is before the day the page was measured against and its balance is above nil, computed as the page is read (ADR-0042 section 9, section 14). The day is returned as `asOf` on every page, so a page saying nine charges are overdue also says what overdue meant when it said so.
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+ *
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+ * **One walk is measured against one day.** `asOf` is read from the clock on the first page and carried inside the cursor, so a walk crossing UTC midnight cannot lose the tie group it is inside. A walk resumed the next morning therefore serves the previous day's buckets: compare `asOf` with your own clock and start a new walk without a cursor.
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+ *
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+ * **`balance` is not always `amount` less `paid`.** A cancelled charge is owed nothing, so money paid against one leaves the customer in credit; a written-off charge is owed what actually arrived and no more, because a write-off forgives the remainder rather than the part that was paid. The same rule the customer's statement uses.
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+ *
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+ * **`customerId` and `policyId` are filters and never authorisation.** The broker whose charges these are comes from the session; naming a customer here selects among this broker's own rows and can reach nobody else's.
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+ */
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+ get: operations["ListObligations"];
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  put?: never;
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  /**
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  * Record what a customer owes against one of their policies
@@ -306,6 +318,34 @@ export interface paths {
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  patch?: never;
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  trace?: never;
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  };
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+ "/api/v1/payments": {
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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 the money this broker has recorded, most recent first
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+ * @description PAY-005. The payments this broker has recorded, ordered by when they posted, paged by cursor. A `customerId` or an `obligationId` narrows the list.
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+ *
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+ * **There is no `asOf` here, unlike `GET /obligations`.** Nothing in this list's predicate reads the clock - a payment posted at an instant the row records - so a member reporting when the page was measured would read as a freshness guarantee while guaranteeing nothing.
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+ *
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+ * **A reversed payment stays on the list** and carries `reversed: true`. Money that arrived and was sent back is a fact a reconciliation has to see, and a reversal is its own record rather than an edit to this one (ADR-0042 section 8).
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+ *
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+ * **Rows carry no subject identifiers.** Who recorded a payment and who approved it is the separation-of-duties record and it is on the payment itself, so a page-sized read cannot enumerate a broker's finance staff.
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+ *
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+ * **`customerId` and `obligationId` are filters and never authorisation.** The broker whose payments these are comes from the session.
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+ */
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+ get: operations["ListPayments"];
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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/v1/payments/{id}": {
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  parameters: {
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  query?: never;
@@ -4867,6 +4907,12 @@ export interface components {
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  /** Format: date */
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  incidentOn: string;
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  };
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+ ObligationPage: {
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+ items: components["schemas"]["ObligationSummaryResponse"][];
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+ nextCursor: null | string;
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+ /** Format: date */
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+ asOf: string;
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+ };
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  ObligationResponse: {
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  /** Format: uuid */
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  id: string;
@@ -4889,6 +4935,27 @@ export interface components {
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  retentionAnchorAtUtc: null | string;
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  writeOffReason: null | string;
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  };
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+ ObligationSummaryResponse: {
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+ /** Format: uuid */
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+ id: string;
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+ /** Format: uuid */
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+ customerId: string;
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+ /** Format: uuid */
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+ policyId: string;
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+ /** Format: uuid */
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+ productId: string;
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+ /** Format: double */
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+ amount: number | string;
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+ /** Format: double */
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+ paid: number | string;
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+ /** Format: double */
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+ balance: number | string;
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+ currency: string;
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+ /** Format: date */
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+ dueOn: string;
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+ description: string;
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+ status: string;
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+ };
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  OfferedFormResponse: {
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  /** Format: uuid */
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  id: string;
@@ -5025,6 +5092,10 @@ export interface components {
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  PaymentEvidenceUpload: {
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  file: components["schemas"]["IFormFile"];
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  };
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+ PaymentPage: {
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+ items: components["schemas"]["PaymentSummaryResponse"][];
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+ nextCursor: null | string;
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+ };
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  PaymentResponse: {
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  /** Format: uuid */
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  id: string;
@@ -5058,6 +5129,25 @@ export interface components {
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  reversedAtUtc: string;
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  reversedBySubjectId: string;
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  };
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+ PaymentSummaryResponse: {
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+ /** Format: uuid */
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+ id: string;
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+ /** Format: uuid */
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+ obligationId: string;
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+ /** Format: uuid */
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+ customerId: string;
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+ /** Format: double */
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+ amount: number | string;
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+ currency: string;
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+ source: string;
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+ externalReference: string;
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+ status: string;
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+ /** Format: date-time */
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+ postedAtUtc: string;
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+ /** Format: date-time */
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+ approvedAtUtc: null | string;
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+ reversed: boolean;
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+ };
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  PlaceLegalHoldRequest: {
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  moduleName: null | string;
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  entityType: null | string;
@@ -5907,6 +5997,41 @@ export interface components {
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  }
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  export type $defs = Record<string, never>;
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  export interface operations {
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+ ListObligations: {
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+ parameters: {
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+ query?: {
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+ view?: string;
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+ customerId?: string;
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+ policyId?: string;
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+ cursor?: string;
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+ limit?: number | string;
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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 OK */
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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"]["ObligationPage"];
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+ };
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+ };
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+ /** @description Bad Request */
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+ 400: {
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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/problem+json": components["schemas"]["HttpValidationProblemDetails"];
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+ };
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+ };
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+ };
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+ };
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  RaiseObligation: {
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  parameters: {
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  query?: never;
@@ -6407,6 +6532,40 @@ export interface operations {
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  };
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  };
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  };
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+ ListPayments: {
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+ parameters: {
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+ query?: {
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+ customerId?: string;
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+ obligationId?: string;
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+ cursor?: string;
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+ limit?: number | string;
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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 OK */
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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"]["PaymentPage"];
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+ };
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+ };
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+ /** @description Bad Request */
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+ 400: {
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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/problem+json": components["schemas"]["HttpValidationProblemDetails"];
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+ };
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+ };
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+ };
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+ };
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  GetPayment: {
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  parameters: {
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  query?: never;
package/package.json CHANGED
@@ -1,6 +1,6 @@
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  {
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  "name": "@insurance-broker/api-client",
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- "version": "1.36.0",
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+ "version": "1.37.0",
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  "description": "Generated TypeScript client for the Insurance Broker Platform API. Do not edit by hand: regenerate with scripts/update-api-contract.",
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  "license": "UNLICENSED",
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  "private": false,