@leaflow/sdk 0.0.0-dev.230.g6609f68 → 0.0.0-dev.232.g18ca775
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.
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@@ -395,7 +395,10 @@ export interface paths {
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* Returns a checkout address when the gateway requires the cardholder to confirm the
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* payment; the invoice is marked paid once the gateway confirms it.
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*
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* Calling this on an invoice that is already paid returns the invoice unchanged.
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* Calling this on an invoice that is already paid returns the invoice unchanged. A void invoice
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* is refused with `BILLING_INVOICE_NOT_PAYABLE`; the invoice of an order that has failed or was
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* canceled, with `BILLING_ORDER_FAILED` or `BILLING_ORDER_CANCELED`; and that of an order whose
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* payment deadline has passed, with `BILLING_ORDER_EXPIRED`.
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*/
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post: operations["pay-invoice"];
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delete?: never;
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@@ -450,8 +453,10 @@ export interface paths {
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* Either every invoice is paid or none is. When the credit grants and balance cannot cover
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* them all, the request fails with `BILLING_INSUFFICIENT_FUNDS` and nothing is charged.
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* Invoices that are already paid are not charged again. An invoice with an online payment
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* still in progress is refused with `BILLING_PAYMENT_PENDING`,
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*
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* still in progress is refused with `BILLING_PAYMENT_PENDING`, a void invoice with
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* `BILLING_INVOICE_NOT_PAYABLE`, an order that has failed or was canceled with
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* `BILLING_ORDER_FAILED` or `BILLING_ORDER_CANCELED`, and an order whose payment deadline has
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* passed with `BILLING_ORDER_EXPIRED`.
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*/
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post: operations["pay-together"];
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delete?: never;
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@@ -798,7 +803,17 @@ export interface paths {
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put?: never;
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/**
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* Renew subscription
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* @description Purchases prepaid periods from paid_until using the agreed recurring amount
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* @description Purchases prepaid periods from paid_until using the agreed recurring amount, and pays for them at
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* once. A changed interval selects a current price and freezes new terms on the order, applied
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* only after fulfillment. Existing paid periods keep their value.
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*
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* Without `payment_method_id`, the renewal is paid from credit grants and the balance as
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* `use_credits` and `use_balance` allow; when they cannot pay it all, the renewal is refused with
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* `BILLING_INSUFFICIENT_FUNDS` and no order is left. To pay another way, create a renewal order
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* and pay its invoice instead.
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*
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* Save order_id before submitting and query the order after an unknown outcome; duplicate
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* creation conflicts.
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*/
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post: operations["renew-subscription"];
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delete?: never;
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@@ -960,7 +975,8 @@ export interface paths {
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* @description Withdraws an order that is not paid in full, and tells the service that placed it, so that
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* nothing is delivered. An order with nothing paid becomes `canceled` and its invoice is voided.
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* What was already paid toward it, from credit grants or the balance, is returned the way it was
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* paid, and the order becomes `failed
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* paid, and the order becomes `failed`; its invoice is voided once everything paid has been
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* returned. Either way `cancel_reason` is `requested_by_customer`.
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* Canceling an order that is already canceled or failed returns it unchanged.
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*
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* Refused with 409 and `BILLING_PAID_ORDER_NOT_CANCELABLE` once the invoice is paid in full,
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@@ -1646,6 +1662,10 @@ export interface components {
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*
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* `refunded` means the invoice was paid and has since been refunded in full; a partial refund
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* leaves it `paid`, with the refunded part in `amount_refunded`.
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*
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* `void` means the invoice will not be paid and holds no money: nothing was paid, or its order
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* failed or was canceled and everything paid toward it has been returned, as `amount_paid` and
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* `amount_refunded` show.
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* @enum {string}
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*/
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InvoiceStatus: "draft" | "open" | "paid" | "refunded" | "void" | "uncollectible";
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@@ -565,6 +565,9 @@ export interface components {
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/**
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* @description `refunded` means the invoice was paid and has since been refunded in full; a partial refund
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* leaves it `paid`, with the refunded part in `amount_refunded`.
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*
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* `void` means the invoice will not be paid and holds no money: nothing was paid, or its order
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* failed or was canceled and everything paid toward it has been returned.
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* @enum {string}
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*/
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InvoiceStatus: "draft" | "open" | "paid" | "refunded" | "void" | "uncollectible";
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