@metronome/sdk 0.1.0-beta.8 → 0.1.0

package/resources/v1/customers/customers.mjs

@@ -0,0 +1,228 @@
+// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
+import { APIResource } from "../../../resource.mjs";
+import { isRequestOptions } from "../../../core.mjs";
+import * as AlertsAPI from "./alerts.mjs";
+import { Alerts, } from "./alerts.mjs";
+import * as BillingConfigAPI from "./billing-config.mjs";
+import { BillingConfig as BillingConfigAPIBillingConfig, } from "./billing-config.mjs";
+import * as CommitsAPI from "./commits.mjs";
+import { Commits, } from "./commits.mjs";
+import * as CreditsAPI from "./credits.mjs";
+import { Credits, } from "./credits.mjs";
+import * as InvoicesAPI from "./invoices.mjs";
+import { InvoiceListBreakdownsResponsesCursorPage, Invoices, InvoicesCursorPage, } from "./invoices.mjs";
+import * as NamedSchedulesAPI from "./named-schedules.mjs";
+import { NamedSchedules, } from "./named-schedules.mjs";
+import * as PlansAPI from "./plans.mjs";
+import { PlanListPriceAdjustmentsResponsesCursorPage, PlanListResponsesCursorPage, Plans, } from "./plans.mjs";
+import { CursorPage } from "../../../pagination.mjs";
+export class Customers extends APIResource {
+    constructor() {
+        super(...arguments);
+        this.alerts = new AlertsAPI.Alerts(this._client);
+        this.plans = new PlansAPI.Plans(this._client);
+        this.invoices = new InvoicesAPI.Invoices(this._client);
+        this.billingConfig = new BillingConfigAPI.BillingConfig(this._client);
+        this.commits = new CommitsAPI.Commits(this._client);
+        this.credits = new CreditsAPI.Credits(this._client);
+        this.namedSchedules = new NamedSchedulesAPI.NamedSchedules(this._client);
+    }
+    /**
+     * Create a new customer
+     *
+     * @example
+     * ```ts
+     * const customer = await client.v1.customers.create({
+     *   name: 'Example, Inc.',
+     *   customer_billing_provider_configurations: [
+     *     {
+     *       billing_provider: 'stripe',
+     *       delivery_method: 'direct_to_billing_provider',
+     *       configuration: {
+     *         stripe_customer_id: 'cus_123',
+     *         stripe_collection_method: 'charge_automatically',
+     *       },
+     *     },
+     *   ],
+     *   ingest_aliases: ['team@example.com'],
+     * });
+     * ```
+     */
+    create(body, options) {
+        return this._client.post('/v1/customers', { body, ...options });
+    }
+    /**
+     * Get a customer by Metronome ID.
+     *
+     * @example
+     * ```ts
+     * const customer = await client.v1.customers.retrieve({
+     *   customer_id: 'd7abd0cd-4ae9-4db7-8676-e986a4ebd8dc',
+     * });
+     * ```
+     */
+    retrieve(params, options) {
+        const { customer_id } = params;
+        return this._client.get(`/v1/customers/${customer_id}`, options);
+    }
+    list(query = {}, options) {
+        if (isRequestOptions(query)) {
+            return this.list({}, query);
+        }
+        return this._client.getAPIList('/v1/customers', CustomerDetailsCursorPage, { query, ...options });
+    }
+    /**
+     * Archive a customer Note: any alerts associated with the customer will not be
+     * triggered.
+     *
+     * @example
+     * ```ts
+     * const response = await client.v1.customers.archive({
+     *   id: '8deed800-1b7a-495d-a207-6c52bac54dc9',
+     * });
+     * ```
+     */
+    archive(body, options) {
+        return this._client.post('/v1/customers/archive', { body, ...options });
+    }
+    /**
+     * Get all billable metrics for a given customer.
+     *
+     * @example
+     * ```ts
+     * // Automatically fetches more pages as needed.
+     * for await (const customerListBillableMetricsResponse of client.v1.customers.listBillableMetrics(
+     *   { customer_id: 'd7abd0cd-4ae9-4db7-8676-e986a4ebd8dc' },
+     * )) {
+     *   // ...
+     * }
+     * ```
+     */
+    listBillableMetrics(params, options) {
+        const { customer_id, ...query } = params;
+        return this._client.getAPIList(`/v1/customers/${customer_id}/billable-metrics`, CustomerListBillableMetricsResponsesCursorPage, { query, ...options });
+    }
+    /**
+     * Fetch daily pending costs for the specified customer, broken down by credit type
+     * and line items. Note: this is not supported for customers whose plan includes a
+     * UNIQUE-type billable metric.
+     *
+     * @example
+     * ```ts
+     * // Automatically fetches more pages as needed.
+     * for await (const customerListCostsResponse of client.v1.customers.listCosts(
+     *   {
+     *     customer_id: 'd7abd0cd-4ae9-4db7-8676-e986a4ebd8dc',
+     *     ending_before: '2019-12-27T18:11:19.117Z',
+     *     starting_on: '2019-12-27T18:11:19.117Z',
+     *   },
+     * )) {
+     *   // ...
+     * }
+     * ```
+     */
+    listCosts(params, options) {
+        const { customer_id, ...query } = params;
+        return this._client.getAPIList(`/v1/customers/${customer_id}/costs`, CustomerListCostsResponsesCursorPage, { query, ...options });
+    }
+    /**
+     * Preview how a set of events will affect a customer's invoice. Generates a draft
+     * invoice for a customer using their current contract configuration and the
+     * provided events. This is useful for testing how new events will affect the
+     * customer's invoice before they are actually processed.
+     *
+     * @example
+     * ```ts
+     * const response = await client.v1.customers.previewEvents({
+     *   customer_id: 'd7abd0cd-4ae9-4db7-8676-e986a4ebd8dc',
+     *   events: [
+     *     {
+     *       event_type: 'heartbeat',
+     *       timestamp: '2021-01-01T00:00:00Z',
+     *       properties: { cpu_hours: 100, memory_gb_hours: 200 },
+     *     },
+     *   ],
+     * });
+     * ```
+     */
+    previewEvents(params, options) {
+        const { customer_id, ...body } = params;
+        return this._client.post(`/v1/customers/${customer_id}/previewEvents`, { body, ...options });
+    }
+    /**
+     * Sets the ingest aliases for a customer. Ingest aliases can be used in the
+     * `customer_id` field when sending usage events to Metronome. This call is
+     * idempotent. It fully replaces the set of ingest aliases for the given customer.
+     *
+     * @example
+     * ```ts
+     * await client.v1.customers.setIngestAliases({
+     *   customer_id: 'd7abd0cd-4ae9-4db7-8676-e986a4ebd8dc',
+     *   ingest_aliases: ['team@example.com'],
+     * });
+     * ```
+     */
+    setIngestAliases(params, options) {
+        const { customer_id, ...body } = params;
+        return this._client.post(`/v1/customers/${customer_id}/setIngestAliases`, {
+            body,
+            ...options,
+            headers: { Accept: '*/*', ...options?.headers },
+        });
+    }
+    /**
+     * Updates the specified customer's name.
+     *
+     * @example
+     * ```ts
+     * const response = await client.v1.customers.setName({
+     *   customer_id: 'd7abd0cd-4ae9-4db7-8676-e986a4ebd8dc',
+     *   name: 'Example, Inc.',
+     * });
+     * ```
+     */
+    setName(params, options) {
+        const { customer_id, ...body } = params;
+        return this._client.post(`/v1/customers/${customer_id}/setName`, { body, ...options });
+    }
+    /**
+     * Updates the specified customer's config.
+     *
+     * @example
+     * ```ts
+     * await client.v1.customers.updateConfig({
+     *   customer_id: 'd7abd0cd-4ae9-4db7-8676-e986a4ebd8dc',
+     *   salesforce_account_id: '0015500001WO1ZiABL',
+     * });
+     * ```
+     */
+    updateConfig(params, options) {
+        const { customer_id, ...body } = params;
+        return this._client.post(`/v1/customers/${customer_id}/updateConfig`, {
+            body,
+            ...options,
+            headers: { Accept: '*/*', ...options?.headers },
+        });
+    }
+}
+export class CustomerDetailsCursorPage extends CursorPage {
+}
+export class CustomerListBillableMetricsResponsesCursorPage extends CursorPage {
+}
+export class CustomerListCostsResponsesCursorPage extends CursorPage {
+}
+Customers.CustomerDetailsCursorPage = CustomerDetailsCursorPage;
+Customers.CustomerListBillableMetricsResponsesCursorPage = CustomerListBillableMetricsResponsesCursorPage;
+Customers.CustomerListCostsResponsesCursorPage = CustomerListCostsResponsesCursorPage;
+Customers.Alerts = Alerts;
+Customers.Plans = Plans;
+Customers.PlanListResponsesCursorPage = PlanListResponsesCursorPage;
+Customers.PlanListPriceAdjustmentsResponsesCursorPage = PlanListPriceAdjustmentsResponsesCursorPage;
+Customers.Invoices = Invoices;
+Customers.InvoicesCursorPage = InvoicesCursorPage;
+Customers.InvoiceListBreakdownsResponsesCursorPage = InvoiceListBreakdownsResponsesCursorPage;
+Customers.BillingConfig = BillingConfigAPIBillingConfig;
+Customers.Commits = Commits;
+Customers.Credits = Credits;
+Customers.NamedSchedules = NamedSchedules;
+//# sourceMappingURL=customers.mjs.map

package/resources/v1/customers/customers.mjs.map

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package/resources/{customers → v1/customers}/index.d.ts

@@ -2,7 +2,7 @@ export { Alerts, type CustomerAlert, type AlertRetrieveResponse, type AlertListR
 export { BillingConfig, type BillingConfigRetrieveResponse, type BillingConfigCreateParams, type BillingConfigRetrieveParams, type BillingConfigDeleteParams, } from "./billing-config.js";
 export { Commits, type CommitCreateResponse, type CommitListResponse, type CommitUpdateEndDateResponse, type CommitCreateParams, type CommitListParams, type CommitUpdateEndDateParams, } from "./commits.js";
 export { Credits, type CreditCreateResponse, type CreditListResponse, type CreditUpdateEndDateResponse, type CreditCreateParams, type CreditListParams, type CreditUpdateEndDateParams, } from "./credits.js";
-export { CustomerDetailsCursorPage, CustomerListBillableMetricsResponsesCursorPage, CustomerListCostsResponsesCursorPage, Customers, type Customer, type CustomerDetail, type CustomerCreateResponse, type CustomerRetrieveResponse, type CustomerArchiveResponse, type CustomerListBillableMetricsResponse, type CustomerListCostsResponse, type CustomerSetNameResponse, type CustomerCreateParams, type CustomerRetrieveParams, type CustomerListParams, type CustomerArchiveParams, type CustomerListBillableMetricsParams, type CustomerListCostsParams, type CustomerSetIngestAliasesParams, type CustomerSetNameParams, type CustomerUpdateConfigParams, } from "./customers.js";
+export { CustomerDetailsCursorPage, CustomerListBillableMetricsResponsesCursorPage, CustomerListCostsResponsesCursorPage, Customers, type Customer, type CustomerDetail, type CustomerCreateResponse, type CustomerRetrieveResponse, type CustomerArchiveResponse, type CustomerListBillableMetricsResponse, type CustomerListCostsResponse, type CustomerPreviewEventsResponse, type CustomerSetNameResponse, type CustomerCreateParams, type CustomerRetrieveParams, type CustomerListParams, type CustomerArchiveParams, type CustomerListBillableMetricsParams, type CustomerListCostsParams, type CustomerPreviewEventsParams, type CustomerSetIngestAliasesParams, type CustomerSetNameParams, type CustomerUpdateConfigParams, } from "./customers.js";
 export { InvoicesCursorPage, InvoiceListBreakdownsResponsesCursorPage, Invoices, type Invoice, type InvoiceRetrieveResponse, type InvoiceAddChargeResponse, type InvoiceListBreakdownsResponse, type InvoiceRetrieveParams, type InvoiceListParams, type InvoiceAddChargeParams, type InvoiceListBreakdownsParams, } from "./invoices.js";
 export { NamedSchedules, type NamedScheduleRetrieveResponse, type NamedScheduleRetrieveParams, type NamedScheduleUpdateParams, } from "./named-schedules.js";
 export { PlanListResponsesCursorPage, PlanListPriceAdjustmentsResponsesCursorPage, Plans, type PlanListResponse, type PlanAddResponse, type PlanEndResponse, type PlanListPriceAdjustmentsResponse, type PlanListParams, type PlanAddParams, type PlanEndParams, type PlanListPriceAdjustmentsParams, } from "./plans.js";

package/resources/v1/customers/index.d.ts.map

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package/resources/v1/customers/index.js.map

@@ -0,0 +1 @@
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package/resources/v1/customers/index.mjs.map

@@ -0,0 +1 @@
+{"version":3,"file":"index.mjs","sourceRoot":"","sources":["../../../src/resources/v1/customers/index.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EACL,MAAM,GAOP;OACM,EACL,aAAa,GAKd;OACM,EACL,OAAO,GAOR;OACM,EACL,OAAO,GAOR;OACM,EACL,yBAAyB,EACzB,8CAA8C,EAC9C,oCAAoC,EACpC,SAAS,GAoBV;OACM,EACL,kBAAkB,EAClB,wCAAwC,EACxC,QAAQ,GAST;OACM,EACL,cAAc,GAIf;OACM,EACL,2BAA2B,EAC3B,2CAA2C,EAC3C,KAAK,GASN"}

package/resources/{customers → v1/customers}/invoices.d.ts

@@ -1,24 +1,76 @@
-import { APIResource } from "../../resource.js";
-import * as Core from "../../core.js";
-import * as Shared from "../shared.js";
-import { CursorPage, type CursorPageParams } from "../../pagination.js";
+import { APIResource } from "../../../resource.js";
+import * as Core from "../../../core.js";
+import * as Shared from "../../shared.js";
+import { CursorPage, type CursorPageParams } from "../../../pagination.js";
 export declare class Invoices extends APIResource {
     /**
      * Fetch a specific invoice for a given customer.
+     *
+     * @example
+     * ```ts
+     * const invoice = await client.v1.customers.invoices.retrieve(
+     *   {
+     *     customer_id: 'd7abd0cd-4ae9-4db7-8676-e986a4ebd8dc',
+     *     invoice_id: '6a37bb88-8538-48c5-b37b-a41c836328bd',
+     *   },
+     * );
+     * ```
      */
     retrieve(params: InvoiceRetrieveParams, options?: Core.RequestOptions): Core.APIPromise<InvoiceRetrieveResponse>;
     /**
      * List all invoices for a given customer, optionally filtered by status, date
      * range, and/or credit type.
+     *
+     * @example
+     * ```ts
+     * // Automatically fetches more pages as needed.
+     * for await (const invoice of client.v1.customers.invoices.list(
+     *   { customer_id: 'd7abd0cd-4ae9-4db7-8676-e986a4ebd8dc' },
+     * )) {
+     *   // ...
+     * }
+     * ```
      */
     list(params: InvoiceListParams, options?: Core.RequestOptions): Core.PagePromise<InvoicesCursorPage, Invoice>;
     /**
      * Add a one time charge to the specified invoice
+     *
+     * @example
+     * ```ts
+     * const response =
+     *   await client.v1.customers.invoices.addCharge({
+     *     customer_id: 'd7abd0cd-4ae9-4db7-8676-e986a4ebd8dc',
+     *     charge_id: '5ae4b726-1ebe-439c-9190-9831760ba195',
+     *     customer_plan_id:
+     *       'a23b3cf4-47fb-4c3f-bb3d-9e64f7704015',
+     *     description: 'One time charge',
+     *     invoice_start_timestamp: '2024-01-01T00:00:00Z',
+     *     price: 250,
+     *     quantity: 1,
+     *   });
+     * ```
      */
     addCharge(params: InvoiceAddChargeParams, options?: Core.RequestOptions): Core.APIPromise<InvoiceAddChargeResponse>;
     /**
      * List daily or hourly invoice breakdowns for a given customer, optionally
-     * filtered by status, date range, and/or credit type.
+     * filtered by status, date range, and/or credit type. Important considerations:
+     *
+     * - If we receive backdated usage after an invoice has been finalized, the
+     *   backdated usage will be included in the response and usage numbers may differ.
+     *
+     * @example
+     * ```ts
+     * // Automatically fetches more pages as needed.
+     * for await (const invoiceListBreakdownsResponse of client.v1.customers.invoices.listBreakdowns(
+     *   {
+     *     customer_id: 'd7abd0cd-4ae9-4db7-8676-e986a4ebd8dc',
+     *     ending_before: '2019-12-27T18:11:19.117Z',
+     *     starting_on: '2019-12-27T18:11:19.117Z',
+     *   },
+     * )) {
+     *   // ...
+     * }
+     * ```
      */
     listBreakdowns(params: InvoiceListBreakdownsParams, options?: Core.RequestOptions): Core.PagePromise<InvoiceListBreakdownsResponsesCursorPage, InvoiceListBreakdownsResponse>;
 }
@@ -39,7 +91,9 @@ export interface Invoice {
      * This field's availability is dependent on your client's configuration.
      */
     billable_status?: 'billable' | 'unbillable';
-    contract_custom_fields?: Record<string, string>;
+    contract_custom_fields?: {
+        [key: string]: string;
+    };
     contract_id?: string;
     correction_record?: Invoice.CorrectionRecord;
     /**
@@ -47,8 +101,12 @@ export interface Invoice {
      * invoices only.
      */
     created_at?: string;
-    custom_fields?: Record<string, unknown>;
-    customer_custom_fields?: Record<string, string>;
+    custom_fields?: {
+        [key: string]: unknown;
+    };
+    customer_custom_fields?: {
+        [key: string]: string;
+    };
     /**
      * End of the usage period this invoice covers (UTC)
      */
@@ -64,11 +122,13 @@ export interface Invoice {
      * This field's availability is dependent on your client's configuration.
      */
     netsuite_sales_order_id?: string;
-    plan_custom_fields?: Record<string, string>;
+    plan_custom_fields?: {
+        [key: string]: string;
+    };
     plan_id?: string;
     plan_name?: string;
     /**
-     * only present for beta contract invoices with reseller royalties
+     * Only present for contract invoices with reseller royalties.
      */
     reseller_royalty?: Invoice.ResellerRoyalty;
     /**
@@ -87,48 +147,51 @@ export declare namespace Invoice {
         name: string;
         total: number;
         /**
-         * only present for beta contract invoices
+         * Details about the credit or commit that was applied to this line item. Only
+         * present on line items with product of `USAGE`, `SUBSCRIPTION` or `COMPOSITE`
+         * types.
          */
         applied_commit_or_credit?: LineItem.AppliedCommitOrCredit;
+        commit_custom_fields?: {
+            [key: string]: string;
+        };
         /**
-         * only present for beta contract invoices
-         */
-        commit_custom_fields?: Record<string, string>;
-        /**
-         * only present for beta contract invoices
+         * For line items with product of `USAGE`, `SUBSCRIPTION`, or `COMPOSITE` types,
+         * the ID of the credit or commit that was applied to this line item. For line
+         * items with product type of `FIXED`, the ID of the prepaid or postpaid commit
+         * that is being paid for.
          */
         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
+         * `PrepaidCommit` (for commit types `PREPAID` and `CREDIT`) or `PostpaidCommit`
+         * (for commit type `POSTPAID`).
          */
         commit_type?: string;
-        custom_fields?: Record<string, string>;
+        custom_fields?: {
+            [key: string]: string;
+        };
+        discount_custom_fields?: {
+            [key: string]: string;
+        };
         /**
-         * only present for beta contract invoices
+         * ID of the discount applied to this line item.
+         */
+        discount_id?: string;
+        /**
+         * The line item's end date (exclusive).
          */
         ending_before?: string;
         group_key?: string;
         group_value?: string | null;
         /**
-         * only present for beta contract invoices
+         * Indicates whether the line item is prorated for `SUBSCRIPTION` type product.
          */
         is_prorated?: boolean;
         /**
-         * Only present for contract invoices and when the include_list_prices query
+         * Only present for contract invoices and when the `include_list_prices` query
          * parameter is set to true. This will include the list rate for the charge if
          * applicable. Only present for usage and subscription line items.
          */
@@ -142,70 +205,97 @@ export declare namespace Invoice {
          * 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
+         * Only present for line items paying for a postpaid commit true-up.
          */
         postpaid_commit?: LineItem.PostpaidCommit;
         /**
-         * if presentation groups are used, this will contain the values used to break down
-         * the line item
+         * Includes the presentation group values associated with this line item if
+         * presentation group keys are used.
+         */
+        presentation_group_values?: {
+            [key: string]: string | null;
+        };
+        /**
+         * Includes the pricing group values associated with this line item if dimensional
+         * pricing is used.
          */
-        presentation_group_values?: Record<string, string | null>;
+        pricing_group_values?: {
+            [key: string]: string;
+        };
+        product_custom_fields?: {
+            [key: string]: string;
+        };
         /**
-         * if pricing groups are used, this will contain the values used to calculate the
-         * price
+         * ID of the product associated with the line item.
          */
-        pricing_group_values?: Record<string, string>;
-        product_custom_fields?: Record<string, string>;
         product_id?: string;
-        product_type?: string;
         /**
-         * only present for beta contract invoices
+         * The current product tags associated with the line item's `product_id`.
          */
-        professional_service_custom_fields?: Record<string, string>;
+        product_tags?: Array<string>;
         /**
-         * only present for beta contract invoices
+         * The type of the line item's product. Possible values are `FixedProductListItem`
+         * (for `FIXED` type products), `UsageProductListItem` (for `USAGE` type products),
+         * `SubscriptionProductListItem` (for `SUBSCRIPTION` type products) or
+         * `CompositeProductListItem` (for `COMPOSITE` type products). For scheduled
+         * charges, commit and credit payments, the value is `FixedProductListItem`.
          */
+        product_type?: string;
+        professional_service_custom_fields?: {
+            [key: string]: string;
+        };
         professional_service_id?: string;
+        /**
+         * The quantity associated with the line item.
+         */
         quantity?: number;
         reseller_type?: 'AWS' | 'AWS_PRO_SERVICE' | 'GCP' | 'GCP_PRO_SERVICE';
-        scheduled_charge_custom_fields?: Record<string, string>;
+        scheduled_charge_custom_fields?: {
+            [key: string]: string;
+        };
         /**
-         * only present for beta contract invoices
+         * ID of scheduled charge.
          */
         scheduled_charge_id?: string;
         /**
-         * only present for beta contract invoices
+         * The line item's start date (inclusive).
          */
         starting_at?: string;
         sub_line_items?: Array<LineItem.SubLineItem>;
+        subscription_custom_fields?: {
+            [key: string]: string;
+        };
+        /**
+         * Populated if the line item has a tiered price.
+         */
         tier?: LineItem.Tier;
         /**
-         * only present for beta contract invoices
+         * The unit price associated with the line item.
          */
         unit_price?: number;
     }
     namespace LineItem {
         /**
-         * only present for beta contract invoices
+         * Details about the credit or commit that was applied to this line item. Only
+         * present on line items with product of `USAGE`, `SUBSCRIPTION` or `COMPOSITE`
+         * types.
          */
         interface AppliedCommitOrCredit {
             id: string;
             type: 'PREPAID' | 'POSTPAID' | 'CREDIT';
         }
         /**
-         * only present for beta contract invoices
+         * Only present for line items paying for a postpaid commit true-up.
          */
         interface PostpaidCommit {
             id: string;
         }
         interface SubLineItem {
-            custom_fields: Record<string, string>;
+            custom_fields: {
+                [key: string]: string;
+            };
             name: string;
             quantity: number;
             subtotal: number;
@@ -248,6 +338,9 @@ export declare namespace Invoice {
                 subtotal: number;
             }
         }
+        /**
+         * Populated if the line item has a tiered price.
+         */
         interface Tier {
             level: number;
             starting_at: string;
@@ -278,11 +371,13 @@ export declare namespace Invoice {
         credit_type: Shared.CreditTypeData;
         name: string;
         total: number;
-        credit_grant_custom_fields?: Record<string, string>;
+        credit_grant_custom_fields?: {
+            [key: string]: string;
+        };
         credit_grant_id?: string;
     }
     /**
-     * only present for beta contract invoices with reseller royalties
+     * Only present for contract invoices with reseller royalties.
      */
     interface ResellerRoyalty {
         fraction: string;

package/resources/v1/customers/invoices.d.ts.map

@@ -0,0 +1 @@
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