@metronome/sdk 0.1.0-alpha.0

package/resources/customers/invoices.d.ts

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+import * as Core from '@metronome/sdk/core';
+import { APIResource } from '@metronome/sdk/resource';
+import * as InvoicesAPI from '@metronome/sdk/resources/customers/invoices';
+import * as Shared from '@metronome/sdk/resources/shared';
+export declare class Invoices extends APIResource {
+    /**
+     * Fetch a specific invoice for a given customer.
+     */
+    retrieve(customerId: string, invoiceId: string, query?: InvoiceRetrieveParams, options?: Core.RequestOptions): Core.APIPromise<InvoiceRetrieveResponse>;
+    retrieve(customerId: string, invoiceId: string, options?: Core.RequestOptions): Core.APIPromise<InvoiceRetrieveResponse>;
+    /**
+     * List all invoices for a given customer, optionally filtered by status, date
+     * range, and/or credit type.
+     */
+    list(customerId: string, query?: InvoiceListParams, options?: Core.RequestOptions): Core.APIPromise<InvoiceListResponse>;
+    list(customerId: string, options?: Core.RequestOptions): Core.APIPromise<InvoiceListResponse>;
+    /**
+     * Add a one time charge to the specified invoice
+     */
+    addCharge(customerId: string, body: InvoiceAddChargeParams, options?: Core.RequestOptions): Core.APIPromise<InvoiceAddChargeResponse>;
+}
+export interface Invoice {
+    id: string;
+    billable_status: 'billable' | 'unbillable';
+    credit_type: Shared.CreditType;
+    customer_id: string;
+    line_items: Array<Invoice.LineItem>;
+    status: string;
+    total: number;
+    type: string;
+    amendment_id?: string;
+    contract_custom_fields?: Record<string, string>;
+    contract_id?: string;
+    correction_record?: Invoice.CorrectionRecord;
+    /**
+     * When the invoice was created (UTC). This field is present for correction
+     * invoices only.
+     */
+    created_at?: string;
+    custom_fields?: Record<string, unknown>;
+    customer_custom_fields?: Record<string, string>;
+    /**
+     * End of the usage period this invoice covers (UTC)
+     */
+    end_timestamp?: string;
+    external_invoice?: Invoice.ExternalInvoice | null;
+    invoice_adjustments?: Array<Invoice.InvoiceAdjustment>;
+    /**
+     * When the invoice was issued (UTC)
+     */
+    issued_at?: string;
+    net_payment_terms_days?: number;
+    /**
+     * This field's availability is dependent on your client's configuration.
+     */
+    netsuite_sales_order_id?: string;
+    plan_custom_fields?: Record<string, string>;
+    plan_id?: string;
+    plan_name?: string;
+    /**
+     * only present for beta contract invoices with reseller royalties
+     */
+    reseller_royalty?: Invoice.ResellerRoyalty;
+    /**
+     * This field's availability is dependent on your client's configuration.
+     */
+    salesforce_opportunity_id?: string;
+    /**
+     * Beginning of the usage period this invoice covers (UTC)
+     */
+    start_timestamp?: string;
+    subtotal?: number;
+}
+export declare namespace Invoice {
+    interface LineItem {
+        credit_type: Shared.CreditType;
+        name: string;
+        total: number;
+        commit_custom_fields?: Record<string, string>;
+        /**
+         * only present for beta contract invoices
+         */
+        commit_id?: string;
+        /**
+         * only present for beta contract invoices. This field's availability is dependent
+         * on your client's configuration.
+         */
+        commit_netsuite_item_id?: string;
+        /**
+         * only present for beta contract invoices. This field's availability is dependent
+         * on your client's configuration.
+         */
+        commit_netsuite_sales_order_id?: string;
+        /**
+         * only present for beta contract invoices
+         */
+        commit_segment_id?: string;
+        /**
+         * only present for beta contract invoices
+         */
+        commit_type?: string;
+        custom_fields?: Record<string, string>;
+        /**
+         * only present for beta contract invoices
+         */
+        ending_before?: string;
+        group_key?: string;
+        group_value?: string | null;
+        /**
+         * only present for beta contract invoices
+         */
+        is_prorated?: boolean;
+        metadata?: string;
+        /**
+         * The end date for the billing period on the invoice.
+         */
+        netsuite_invoice_billing_end?: string;
+        /**
+         * The start date for the billing period on the invoice.
+         */
+        netsuite_invoice_billing_start?: string;
+        /**
+         * only present for beta contract invoices. This field's availability is dependent
+         * on your client's configuration.
+         */
+        netsuite_item_id?: string;
+        /**
+         * only present for beta contract invoices
+         */
+        postpaid_commit?: LineItem.PostpaidCommit;
+        /**
+         * if presentation groups are used, this will contain the values used to break down
+         * the line item
+         */
+        presentation_group_values?: Record<string, string | null>;
+        /**
+         * if pricing groups are used, this will contain the values used to calculate the
+         * price
+         */
+        pricing_group_values?: Record<string, string>;
+        product_custom_fields?: Record<string, string>;
+        product_id?: string;
+        product_type?: string;
+        professional_service_custom_fields?: Record<string, string>;
+        /**
+         * only present for beta contract invoices
+         */
+        professional_service_id?: string;
+        quantity?: number;
+        reseller_type?: 'AWS' | 'AWS_PRO_SERVICE' | 'GCP' | 'GCP_PRO_SERVICE';
+        scheduled_charge_custom_fields?: Record<string, string>;
+        /**
+         * only present for beta contract invoices
+         */
+        scheduled_charge_id?: string;
+        /**
+         * only present for beta contract invoices
+         */
+        starting_at?: string;
+        sub_line_items?: Array<LineItem.SubLineItem>;
+        /**
+         * only present for beta contract invoices
+         */
+        unit_price?: number;
+    }
+    namespace LineItem {
+        /**
+         * only present for beta contract invoices
+         */
+        interface PostpaidCommit {
+            id: string;
+        }
+        interface SubLineItem {
+            custom_fields: Record<string, string>;
+            name: string;
+            quantity: number;
+            subtotal: number;
+            charge_id?: string;
+            credit_grant_id?: string;
+            /**
+             * the unit price for this charge, present only if the charge is not tiered and the
+             * quantity is nonzero
+             */
+            price?: number;
+            tiers?: Array<SubLineItem.Tier>;
+        }
+        namespace SubLineItem {
+            interface Tier {
+                price: number;
+                quantity: number;
+                /**
+                 * at what metric amount this tier begins
+                 */
+                starting_at: number;
+                subtotal: number;
+            }
+        }
+    }
+    interface CorrectionRecord {
+        corrected_invoice_id: string;
+        memo: string;
+        reason: string;
+        corrected_external_invoice?: CorrectionRecord.CorrectedExternalInvoice;
+    }
+    namespace CorrectionRecord {
+        interface CorrectedExternalInvoice {
+            billing_provider_type: 'aws_marketplace' | 'stripe' | 'netsuite' | 'custom' | 'azure_marketplace' | 'quickbooks_online' | 'workday' | 'gcp_marketplace';
+            external_status?: 'DRAFT' | 'FINALIZED' | 'PAID' | 'UNCOLLECTIBLE' | 'VOID' | 'DELETED' | 'PAYMENT_FAILED' | 'INVALID_REQUEST_ERROR' | 'SKIPPED' | 'SENT' | 'QUEUED';
+            invoice_id?: string;
+            issued_at_timestamp?: string;
+        }
+    }
+    interface ExternalInvoice {
+        billing_provider_type: 'aws_marketplace' | 'stripe' | 'netsuite' | 'custom' | 'azure_marketplace' | 'quickbooks_online' | 'workday' | 'gcp_marketplace';
+        external_status?: 'DRAFT' | 'FINALIZED' | 'PAID' | 'UNCOLLECTIBLE' | 'VOID' | 'DELETED' | 'PAYMENT_FAILED' | 'INVALID_REQUEST_ERROR' | 'SKIPPED' | 'SENT' | 'QUEUED';
+        invoice_id?: string;
+        issued_at_timestamp?: string;
+    }
+    interface InvoiceAdjustment {
+        credit_type: Shared.CreditType;
+        name: string;
+        total: number;
+        credit_grant_id?: string;
+    }
+    /**
+     * only present for beta contract invoices with reseller royalties
+     */
+    interface ResellerRoyalty {
+        fraction: string;
+        netsuite_reseller_id: string;
+        reseller_type: 'AWS' | 'AWS_PRO_SERVICE' | 'GCP' | 'GCP_PRO_SERVICE';
+        aws_options?: ResellerRoyalty.AwsOptions;
+        gcp_options?: ResellerRoyalty.GcpOptions;
+    }
+    namespace ResellerRoyalty {
+        interface AwsOptions {
+            aws_account_number?: string;
+            aws_offer_id?: string;
+            aws_payer_reference_id?: string;
+        }
+        interface GcpOptions {
+            gcp_account_id?: string;
+            gcp_offer_id?: string;
+        }
+    }
+}
+export interface InvoiceRetrieveResponse {
+    data: Invoice;
+}
+export interface InvoiceListResponse {
+    data: Array<Invoice>;
+    next_page: string | null;
+}
+export interface InvoiceAddChargeResponse {
+}
+export interface InvoiceRetrieveParams {
+    /**
+     * If set, all zero quantity line items will be filtered out of the response
+     */
+    skip_zero_qty_line_items?: boolean;
+}
+export interface InvoiceListParams {
+    /**
+     * Only return invoices for the specified credit type
+     */
+    credit_type_id?: string;
+    /**
+     * RFC 3339 timestamp (exclusive). Invoices will only be returned for billing
+     * periods that end before this time.
+     */
+    ending_before?: string;
+    /**
+     * Max number of results that should be returned
+     */
+    limit?: number;
+    /**
+     * Cursor that indicates where the next page of results should start.
+     */
+    next_page?: string;
+    /**
+     * If set, all zero quantity line items will be filtered out of the response
+     */
+    skip_zero_qty_line_items?: boolean;
+    /**
+     * Invoice sort order by issued_at, e.g. date_asc or date_desc. Defaults to
+     * date_asc.
+     */
+    sort?: 'date_asc' | 'date_desc';
+    /**
+     * RFC 3339 timestamp (inclusive). Invoices will only be returned for billing
+     * periods that start at or after this time.
+     */
+    starting_on?: string;
+    /**
+     * Invoice status, e.g. DRAFT, FINALIZED, or VOID
+     */
+    status?: string;
+}
+export interface InvoiceAddChargeParams {
+    /**
+     * The Metronome ID of the charge to add to the invoice. Note that the charge must
+     * be on a product that is not on the current plan, and the product must have only
+     * fixed charges.
+     */
+    charge_id: string;
+    /**
+     * The Metronome ID of the customer plan to add the charge to.
+     */
+    customer_plan_id: string;
+    description: string;
+    /**
+     * The start_timestamp of the invoice to add the charge to.
+     */
+    invoice_start_timestamp: string;
+    /**
+     * The price of the charge. This price will match the currency on the invoice, e.g.
+     * USD cents.
+     */
+    price: number;
+    quantity: number;
+}
+export declare namespace Invoices {
+    export import Invoice = InvoicesAPI.Invoice;
+    export import InvoiceRetrieveResponse = InvoicesAPI.InvoiceRetrieveResponse;
+    export import InvoiceListResponse = InvoicesAPI.InvoiceListResponse;
+    export import InvoiceAddChargeResponse = InvoicesAPI.InvoiceAddChargeResponse;
+    export import InvoiceRetrieveParams = InvoicesAPI.InvoiceRetrieveParams;
+    export import InvoiceListParams = InvoicesAPI.InvoiceListParams;
+    export import InvoiceAddChargeParams = InvoicesAPI.InvoiceAddChargeParams;
+}
+//# sourceMappingURL=invoices.d.ts.map

package/resources/customers/invoices.d.ts.map

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package/resources/customers/invoices.js

@@ -0,0 +1,30 @@
+"use strict";
+// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.Invoices = void 0;
+const resource_1 = require("@metronome/sdk/resource");
+const core_1 = require("@metronome/sdk/core");
+class Invoices extends resource_1.APIResource {
+    retrieve(customerId, invoiceId, query = {}, options) {
+        if ((0, core_1.isRequestOptions)(query)) {
+            return this.retrieve(customerId, invoiceId, {}, query);
+        }
+        return this._client.get(`/customers/${customerId}/invoices/${invoiceId}`, { query, ...options });
+    }
+    list(customerId, query = {}, options) {
+        if ((0, core_1.isRequestOptions)(query)) {
+            return this.list(customerId, {}, query);
+        }
+        return this._client.get(`/customers/${customerId}/invoices`, { query, ...options });
+    }
+    /**
+     * Add a one time charge to the specified invoice
+     */
+    addCharge(customerId, body, options) {
+        return this._client.post(`/customers/${customerId}/addCharge`, { body, ...options });
+    }
+}
+exports.Invoices = Invoices;
+(function (Invoices) {
+})(Invoices = exports.Invoices || (exports.Invoices = {}));
+//# sourceMappingURL=invoices.js.map

package/resources/customers/invoices.js.map

@@ -0,0 +1 @@
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package/resources/customers/invoices.mjs

@@ -0,0 +1,26 @@
+// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
+import { APIResource } from '@metronome/sdk/resource';
+import { isRequestOptions } from '@metronome/sdk/core';
+export class Invoices extends APIResource {
+    retrieve(customerId, invoiceId, query = {}, options) {
+        if (isRequestOptions(query)) {
+            return this.retrieve(customerId, invoiceId, {}, query);
+        }
+        return this._client.get(`/customers/${customerId}/invoices/${invoiceId}`, { query, ...options });
+    }
+    list(customerId, query = {}, options) {
+        if (isRequestOptions(query)) {
+            return this.list(customerId, {}, query);
+        }
+        return this._client.get(`/customers/${customerId}/invoices`, { query, ...options });
+    }
+    /**
+     * Add a one time charge to the specified invoice
+     */
+    addCharge(customerId, body, options) {
+        return this._client.post(`/customers/${customerId}/addCharge`, { body, ...options });
+    }
+}
+(function (Invoices) {
+})(Invoices || (Invoices = {}));
+//# sourceMappingURL=invoices.mjs.map

package/resources/customers/invoices.mjs.map

@@ -0,0 +1 @@
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package/resources/customers/plans.d.ts

@@ -0,0 +1,239 @@
+import * as Core from '@metronome/sdk/core';
+import { APIResource } from '@metronome/sdk/resource';
+import * as PlansAPI from '@metronome/sdk/resources/customers/plans';
+import * as Shared from '@metronome/sdk/resources/shared';
+export declare class Plans extends APIResource {
+    /**
+     * List the given customer's plans in reverse-chronological order.
+     */
+    list(customerId: string, query?: PlanListParams, options?: Core.RequestOptions): Core.APIPromise<PlanListResponse>;
+    list(customerId: string, options?: Core.RequestOptions): Core.APIPromise<PlanListResponse>;
+    /**
+     * Associate an existing customer with a plan for a specified date range. See the
+     * [price adjustments documentation](https://docs.metronome.com/pricing/managing-plans/#price-adjustments)
+     * for details on the price adjustments.
+     */
+    add(customerId: string, body: PlanAddParams, options?: Core.RequestOptions): Core.APIPromise<PlanAddResponse>;
+    /**
+     * Change the end date of a customer's plan.
+     */
+    end(customerId: string, customerPlanId: string, body?: PlanEndParams, options?: Core.RequestOptions): Core.APIPromise<PlanEndResponse>;
+    end(customerId: string, customerPlanId: string, options?: Core.RequestOptions): Core.APIPromise<PlanEndResponse>;
+    /**
+     * Lists a customer plans adjustments. See the
+     * [price adjustments documentation](https://docs.metronome.com/pricing/managing-plans/#price-adjustments)
+     * for details.
+     */
+    listPriceAdjustments(customerId: string, customerPlanId: string, query?: PlanListPriceAdjustmentsParams, options?: Core.RequestOptions): Core.APIPromise<PlanListPriceAdjustmentsResponse>;
+    listPriceAdjustments(customerId: string, customerPlanId: string, options?: Core.RequestOptions): Core.APIPromise<PlanListPriceAdjustmentsResponse>;
+}
+export interface PlanListResponse {
+    data: Array<PlanListResponse.Data>;
+    next_page: string | null;
+}
+export declare namespace PlanListResponse {
+    interface Data {
+        /**
+         * the ID of the customer plan
+         */
+        id: string;
+        custom_fields: Record<string, string>;
+        plan_description: string;
+        /**
+         * the ID of the plan
+         */
+        plan_id: string;
+        plan_name: string;
+        starting_on: string;
+        ending_before?: string;
+        net_payment_terms_days?: number;
+        trial_info?: Data.TrialInfo;
+    }
+    namespace Data {
+        interface TrialInfo {
+            ending_before: string;
+            spending_caps: Array<TrialInfo.SpendingCap>;
+        }
+        namespace TrialInfo {
+            interface SpendingCap {
+                amount: number;
+                amount_remaining: number;
+                credit_type: Shared.CreditType;
+            }
+        }
+    }
+}
+export interface PlanAddResponse {
+    data: Shared.ID;
+}
+export interface PlanEndResponse {
+}
+export interface PlanListPriceAdjustmentsResponse {
+    data: Array<PlanListPriceAdjustmentsResponse.Data>;
+    next_page: string | null;
+}
+export declare namespace PlanListPriceAdjustmentsResponse {
+    interface Data {
+        charge_id: string;
+        charge_type: 'usage' | 'fixed' | 'composite' | 'minimum' | 'seat';
+        prices: Array<Data.Price>;
+        start_period: number;
+        quantity?: number;
+    }
+    namespace Data {
+        interface Price {
+            /**
+             * Determines how the value will be applied.
+             */
+            adjustment_type: 'fixed' | 'quantity' | 'percentage' | 'override';
+            /**
+             * Used in pricing tiers. Indicates at what metric value the price applies.
+             */
+            tier?: number;
+            value?: number;
+        }
+    }
+}
+export interface PlanListParams {
+    /**
+     * Max number of results that should be returned
+     */
+    limit?: number;
+    /**
+     * Cursor that indicates where the next page of results should start.
+     */
+    next_page?: string;
+}
+export interface PlanAddParams {
+    plan_id: string;
+    /**
+     * RFC 3339 timestamp for when the plan becomes active for this customer. Must be
+     * at 0:00 UTC (midnight).
+     */
+    starting_on: string;
+    /**
+     * RFC 3339 timestamp for when the plan ends (exclusive) for this customer. Must be
+     * at 0:00 UTC (midnight).
+     */
+    ending_before?: string;
+    /**
+     * Number of days after issuance of invoice after which the invoice is due (e.g.
+     * Net 30).
+     */
+    net_payment_terms_days?: number;
+    /**
+     * An optional list of overage rates that override the rates of the original plan
+     * configuration. These new rates will apply to all pricing ramps.
+     */
+    overage_rate_adjustments?: Array<PlanAddParams.OverageRateAdjustment>;
+    /**
+     * A list of price adjustments can be applied on top of the pricing in the plans.
+     * See the
+     * [price adjustments documentation](https://docs.metronome.com/pricing/managing-plans/#price-adjustments)
+     * for details.
+     */
+    price_adjustments?: Array<PlanAddParams.PriceAdjustment>;
+    /**
+     * A custom trial can be set for the customer's plan. See the
+     * [trial configuration documentation](https://docs.metronome.com/provisioning/configure-trials/)
+     * for details.
+     */
+    trial_spec?: PlanAddParams.TrialSpec;
+}
+export declare namespace PlanAddParams {
+    interface OverageRateAdjustment {
+        custom_credit_type_id: string;
+        fiat_currency_credit_type_id: string;
+        /**
+         * The overage cost in fiat currency for each credit of the custom credit type.
+         */
+        to_fiat_conversion_factor: number;
+    }
+    interface PriceAdjustment {
+        adjustment_type: 'percentage' | 'fixed' | 'override' | 'quantity';
+        charge_id: string;
+        /**
+         * Used in price ramps. Indicates how many billing periods pass before the charge
+         * applies.
+         */
+        start_period: number;
+        /**
+         * the overridden quantity for a fixed charge
+         */
+        quantity?: number;
+        /**
+         * Used in pricing tiers. Indicates at what metric value the price applies.
+         */
+        tier?: number;
+        /**
+         * The amount of change to a price. Percentage and fixed adjustments can be
+         * positive or negative. Percentage-based adjustments should be decimals, e.g.
+         * -0.05 for a 5% discount.
+         */
+        value?: number;
+    }
+    /**
+     * A custom trial can be set for the customer's plan. See the
+     * [trial configuration documentation](https://docs.metronome.com/provisioning/configure-trials/)
+     * for details.
+     */
+    interface TrialSpec {
+        /**
+         * Length of the trial period in days.
+         */
+        length_in_days: number;
+        spending_cap?: TrialSpec.SpendingCap;
+    }
+    namespace TrialSpec {
+        interface SpendingCap {
+            /**
+             * The credit amount in the given denomination based on the credit type, e.g. US
+             * cents.
+             */
+            amount: number;
+            /**
+             * The credit type ID for the spending cap.
+             */
+            credit_type_id: string;
+        }
+    }
+}
+export interface PlanEndParams {
+    /**
+     * RFC 3339 timestamp for when the plan ends (exclusive) for this customer. Must be
+     * at 0:00 UTC (midnight). If not provided, the plan end date will be cleared.
+     */
+    ending_before?: string;
+    /**
+     * If true, plan end date can be before the last finalized invoice date. Any
+     * invoices generated after the plan end date will be voided.
+     */
+    void_invoices?: boolean;
+    /**
+     * Only applicable when void_invoices is set to true. If true, for every invoice
+     * that is voided we will also attempt to void/delete the stripe invoice (if any).
+     * Stripe invoices will be voided if finalized or deleted if still in draft state.
+     */
+    void_stripe_invoices?: boolean;
+}
+export interface PlanListPriceAdjustmentsParams {
+    /**
+     * Max number of results that should be returned
+     */
+    limit?: number;
+    /**
+     * Cursor that indicates where the next page of results should start.
+     */
+    next_page?: string;
+}
+export declare namespace Plans {
+    export import PlanListResponse = PlansAPI.PlanListResponse;
+    export import PlanAddResponse = PlansAPI.PlanAddResponse;
+    export import PlanEndResponse = PlansAPI.PlanEndResponse;
+    export import PlanListPriceAdjustmentsResponse = PlansAPI.PlanListPriceAdjustmentsResponse;
+    export import PlanListParams = PlansAPI.PlanListParams;
+    export import PlanAddParams = PlansAPI.PlanAddParams;
+    export import PlanEndParams = PlansAPI.PlanEndParams;
+    export import PlanListPriceAdjustmentsParams = PlansAPI.PlanListPriceAdjustmentsParams;
+}
+//# sourceMappingURL=plans.d.ts.map

package/resources/customers/plans.d.ts.map

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