@metronome/sdk 0.3.0 → 2.0.0

package/resources/v1/customers/customers.js

@@ -1,47 +1,26 @@
 "use strict";
 // File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
-var __createBinding = (this && this.__createBinding) || (Object.create ? (function(o, m, k, k2) {
-    if (k2 === undefined) k2 = k;
-    var desc = Object.getOwnPropertyDescriptor(m, k);
-    if (!desc || ("get" in desc ? !m.__esModule : desc.writable || desc.configurable)) {
-      desc = { enumerable: true, get: function() { return m[k]; } };
-    }
-    Object.defineProperty(o, k2, desc);
-}) : (function(o, m, k, k2) {
-    if (k2 === undefined) k2 = k;
-    o[k2] = m[k];
-}));
-var __setModuleDefault = (this && this.__setModuleDefault) || (Object.create ? (function(o, v) {
-    Object.defineProperty(o, "default", { enumerable: true, value: v });
-}) : function(o, v) {
-    o["default"] = v;
-});
-var __importStar = (this && this.__importStar) || function (mod) {
-    if (mod && mod.__esModule) return mod;
-    var result = {};
-    if (mod != null) for (var k in mod) if (k !== "default" && Object.prototype.hasOwnProperty.call(mod, k)) __createBinding(result, mod, k);
-    __setModuleDefault(result, mod);
-    return result;
-};
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.CustomerListCostsResponsesCursorPage = exports.CustomerListBillableMetricsResponsesCursorPage = exports.CustomerDetailsCursorPage = exports.Customers = void 0;
-const resource_1 = require("../../../resource.js");
-const core_1 = require("../../../core.js");
-const AlertsAPI = __importStar(require("./alerts.js"));
+exports.Customers = void 0;
+const tslib_1 = require("../../../internal/tslib.js");
+const resource_1 = require("../../../core/resource.js");
+const AlertsAPI = tslib_1.__importStar(require("./alerts.js"));
 const alerts_1 = require("./alerts.js");
-const BillingConfigAPI = __importStar(require("./billing-config.js"));
+const BillingConfigAPI = tslib_1.__importStar(require("./billing-config.js"));
 const billing_config_1 = require("./billing-config.js");
-const CommitsAPI = __importStar(require("./commits.js"));
+const CommitsAPI = tslib_1.__importStar(require("./commits.js"));
 const commits_1 = require("./commits.js");
-const CreditsAPI = __importStar(require("./credits.js"));
+const CreditsAPI = tslib_1.__importStar(require("./credits.js"));
 const credits_1 = require("./credits.js");
-const InvoicesAPI = __importStar(require("./invoices.js"));
+const InvoicesAPI = tslib_1.__importStar(require("./invoices.js"));
 const invoices_1 = require("./invoices.js");
-const NamedSchedulesAPI = __importStar(require("./named-schedules.js"));
+const NamedSchedulesAPI = tslib_1.__importStar(require("./named-schedules.js"));
 const named_schedules_1 = require("./named-schedules.js");
-const PlansAPI = __importStar(require("./plans.js"));
+const PlansAPI = tslib_1.__importStar(require("./plans.js"));
 const plans_1 = require("./plans.js");
-const pagination_1 = require("../../../pagination.js");
+const pagination_1 = require("../../../core/pagination.js");
+const headers_1 = require("../../../internal/headers.js");
+const path_1 = require("../../../internal/utils/path.js");
 class Customers extends resource_1.APIResource {
     constructor() {
         super(...arguments);
@@ -54,7 +33,40 @@ class Customers extends resource_1.APIResource {
         this.namedSchedules = new NamedSchedulesAPI.NamedSchedules(this._client);
     }
     /**
-     * Create a new customer
+     * Create a new customer in Metronome and optionally the billing configuration
+     * (recommended) which dictates where invoices for the customer will be sent or
+     * where payment will be collected.
+     *
+     * ### Use this endpoint to:
+     *
+     * Execute your customer provisioning workflows for either PLG motions, where
+     * customers originate in your platform, or SLG motions, where customers originate
+     * in your sales system.
+     *
+     * ### Key response fields:
+     *
+     * This end-point returns the `customer_id` created by the request. This id can be
+     * used to fetch relevant billing configurations and create contracts.
+     *
+     * ### Example workflow:
+     *
+     * - Generally, Metronome recommends first creating the customer in the downstream
+     *   payment / ERP system when payment method is collected and then creating the
+     *   customer in Metronome using the response (i.e. `customer_id`) from the
+     *   downstream system. If you do not create a billing configuration on customer
+     *   creation, you can add it later.
+     * - Once a customer is created, you can then create a contract for the customer.
+     *   In the contract creation process, you will need to add the customer billing
+     *   configuration to the contract to ensure Metronome invoices the customer
+     *   correctly. This is because a customer can have multiple configurations.
+     * - As part of the customer creation process, set the ingest alias for the
+     *   customer which will ensure usage is accurately mapped to the customer. Ingest
+     *   aliases can be added or changed after the creation process as well.
+     *
+     * ### Usage guidelines:
+     *
+     * For details on different billing configurations for different systems, review
+     * the `/setCustomerBillingConfiguration` end-point.
      *
      * @example
      * ```ts
@@ -78,7 +90,13 @@ class Customers extends resource_1.APIResource {
         return this._client.post('/v1/customers', { body, ...options });
     }
     /**
-     * Get a customer by Metronome ID.
+     * Get detailed information for a specific customer by their Metronome ID. Returns
+     * customer profile data including name, creation date, ingest aliases,
+     * configuration settings, and custom fields. Use this endpoint to fetch complete
+     * customer details for billing operations or account management.
+     *
+     * Note: If searching for a customer billing configuration, use the
+     * `/getCustomerBillingConfigurations` endpoint.
      *
      * @example
      * ```ts
@@ -89,17 +107,41 @@ class Customers extends resource_1.APIResource {
      */
     retrieve(params, options) {
         const { customer_id } = params;
-        return this._client.get(`/v1/customers/${customer_id}`, options);
+        return this._client.get((0, path_1.path) `/v1/customers/${customer_id}`, options);
     }
+    /**
+     * Gets a paginated list of all customers in your Metronome account. Use this
+     * endpoint to browse your customer base, implement customer search functionality,
+     * or sync customer data with external systems. Returns customer details including
+     * IDs, names, and configuration settings. Supports filtering and pagination
+     * parameters for efficient data retrieval.
+     *
+     * @example
+     * ```ts
+     * // Automatically fetches more pages as needed.
+     * for await (const customerDetail of client.v1.customers.list()) {
+     *   // ...
+     * }
+     * ```
+     */
     list(query = {}, options) {
-        if ((0, core_1.isRequestOptions)(query)) {
-            return this.list({}, query);
-        }
-        return this._client.getAPIList('/v1/customers', CustomerDetailsCursorPage, { query, ...options });
+        return this._client.getAPIList('/v1/customers', (pagination_1.CursorPage), { query, ...options });
     }
     /**
-     * Archive a customer Note: any alerts associated with the customer will not be
-     * triggered.
+     * Use this endpoint to archive a customer while preserving auditability. Archiving
+     * a customer will automatically archive all contracts as of the current date and
+     * void all corresponding invoices. Use this endpoint if a customer is onboarded by
+     * mistake.
+     *
+     * ### Usage guidelines:
+     *
+     * - Once a customer is archived, it cannot be unarchived.
+     * - Archived customers can still be viewed through the API or the UI for audit
+     *   purposes.
+     * - Ingest aliases remain idempotent for archived customers. In order to reuse an
+     *   ingest alias, first remove the ingest alias from the customer prior to
+     *   archiving.
+     * - Any notifications associated with the customer will no longer be triggered.
      *
      * @example
      * ```ts
@@ -112,7 +154,10 @@ class Customers extends resource_1.APIResource {
         return this._client.post('/v1/customers/archive', { body, ...options });
     }
     /**
-     * Get all billable metrics for a given customer.
+     * Get all billable metrics available for a specific customer. Supports pagination
+     * and filtering by current plan status or archived metrics. Use this endpoint to
+     * see which metrics are being tracked for billing calculations for a given
+     * customer.
      *
      * @example
      * ```ts
@@ -126,7 +171,7 @@ class Customers extends resource_1.APIResource {
      */
     listBillableMetrics(params, options) {
         const { customer_id, ...query } = params;
-        return this._client.getAPIList(`/v1/customers/${customer_id}/billable-metrics`, CustomerListBillableMetricsResponsesCursorPage, { query, ...options });
+        return this._client.getAPIList((0, path_1.path) `/v1/customers/${customer_id}/billable-metrics`, (pagination_1.CursorPage), { query, ...options });
     }
     /**
      * Fetch daily pending costs for the specified customer, broken down by credit type
@@ -149,13 +194,13 @@ class Customers extends resource_1.APIResource {
      */
     listCosts(params, options) {
         const { customer_id, ...query } = params;
-        return this._client.getAPIList(`/v1/customers/${customer_id}/costs`, CustomerListCostsResponsesCursorPage, { query, ...options });
+        return this._client.getAPIList((0, path_1.path) `/v1/customers/${customer_id}/costs`, (pagination_1.CursorPage), { 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
+     * Preview how a set of events will affect a customer's invoices. Generates draft
+     * invoices 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.
+     * customer's invoices before they are actually processed.
      *
      * @example
      * ```ts
@@ -173,12 +218,120 @@ class Customers extends resource_1.APIResource {
      */
     previewEvents(params, options) {
         const { customer_id, ...body } = params;
-        return this._client.post(`/v1/customers/${customer_id}/previewEvents`, { body, ...options });
+        return this._client.post((0, path_1.path) `/v1/customers/${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.
+     * Returns all billing configurations previously set for the customer. Use during
+     * the contract provisioning process to fetch the
+     * `billing_provider_configuration_id` needed to set the contract billing
+     * configuration.
+     *
+     * @example
+     * ```ts
+     * const response =
+     *   await client.v1.customers.retrieveBillingConfigurations({
+     *     customer_id: '6a37bb88-8538-48c5-b37b-a41c836328bd',
+     *   });
+     * ```
+     */
+    retrieveBillingConfigurations(body, options) {
+        return this._client.post('/v1/getCustomerBillingProviderConfigurations', { body, ...options });
+    }
+    /**
+     * Create a billing configuration for a customer. Once created, these
+     * configurations are available to associate to a contract and dictates which
+     * downstream system to collect payment in or send the invoice to. You can create
+     * multiple configurations per customer. The configuration formats are distinct for
+     * each downstream provider.
+     *
+     * ### Use this endpoint to:
+     *
+     * - Add the initial configuration to an existing customer. Once created, the
+     *   billing configuration can then be associated to the customer's contract.
+     * - Add a new configuration to an existing customer. This might be used as part of
+     *   an upgrade or downgrade workflow where the customer was previously billed
+     *   through system A (e.g. Stripe) but will now be billed through system B (e.g.
+     *   AWS). Once created, the new configuration can then be associated to the
+     *   customer's contract.
+     * - Multiple configurations can be added per destination. For example, you can
+     *   create two Stripe billing configurations for a Metronome customer that each
+     *   have a distinct `collection_method`.
+     *
+     * ### Delivery method options:
+     *
+     * - `direct_to_billing_provider`: Use when Metronome should send invoices directly
+     *   to the billing provider's API (e.g., Stripe, NetSuite). This is the most
+     *   common method for automated billing workflows.
+     * - `tackle`: Use specifically for AWS Marketplace transactions that require
+     *   Tackle's co-selling platform for partner attribution and commission tracking.
+     * - `aws_sqs`: Use when you want invoice data delivered to an AWS SQS queue for
+     *   custom processing before sending to your billing system.
+     * - `aws_sns`: Use when you want invoice notifications published to an AWS SNS
+     *   topic for event-driven billing workflows.
+     *
+     * ### Key response fields:
+     *
+     * The id for the customer billing configuration. This id can be used to associate
+     * the billing configuration to a contract.
+     *
+     * ### Usage guidelines:
+     *
+     * Must use the `delivery_method_id` if you have multiple Stripe accounts connected
+     * to Metronome.
+     *
+     * @example
+     * ```ts
+     * await client.v1.customers.setBillingConfigurations({
+     *   data: [
+     *     {
+     *       customer_id: '4db51251-61de-4bfe-b9ce-495e244f3491',
+     *       billing_provider: 'stripe',
+     *       configuration: { ... },
+     *       delivery_method: 'direct_to_billing_provider',
+     *     },
+     *     {
+     *       customer_id: '4db51251-61de-4bfe-b9ce-495e244f3491',
+     *       billing_provider: 'aws_marketplace',
+     *       configuration: { ... },
+     *       delivery_method: 'direct_to_billing_provider',
+     *     },
+     *     {
+     *       customer_id: '4db51251-61de-4bfe-b9ce-495e244f3491',
+     *       billing_provider: 'azure_marketplace',
+     *       configuration: { ... },
+     *       delivery_method_id: '5b9e3072-415b-4842-94f0-0b6700c8b6be',
+     *     },
+     *     {
+     *       customer_id: '4db51251-61de-4bfe-b9ce-495e244f3491',
+     *       billing_provider: 'aws_marketplace',
+     *       configuration: { ... },
+     *       delivery_method: 'direct_to_billing_provider',
+     *     },
+     *   ],
+     * });
+     * ```
+     */
+    setBillingConfigurations(body, options) {
+        return this._client.post('/v1/setCustomerBillingProviderConfigurations', {
+            body,
+            ...options,
+            headers: (0, headers_1.buildHeaders)([{ Accept: '*/*' }, options?.headers]),
+        });
+    }
+    /**
+     * Sets the ingest aliases for a customer. Use this endpoint to associate a
+     * Metronome customer with an internal ID for easier tracking between systems.
+     * Ingest aliases can be used in the `customer_id` field when sending usage events
+     * to Metronome.
+     *
+     * ### Usage guidelines:
+     *
+     * - This call is idempotent and fully replaces the set of ingest aliases for the
+     *   given customer.
+     * - Switching an ingest alias from one customer to another will associate all
+     *   corresponding usage to the new customer.
+     * - Use multiple ingest aliases to model child organizations within a single
+     *   Metronome customer.
      *
      * @example
      * ```ts
@@ -190,14 +343,18 @@ class Customers extends resource_1.APIResource {
      */
     setIngestAliases(params, options) {
         const { customer_id, ...body } = params;
-        return this._client.post(`/v1/customers/${customer_id}/setIngestAliases`, {
+        return this._client.post((0, path_1.path) `/v1/customers/${customer_id}/setIngestAliases`, {
             body,
             ...options,
-            headers: { Accept: '*/*', ...options?.headers },
+            headers: (0, headers_1.buildHeaders)([{ Accept: '*/*' }, options?.headers]),
         });
     }
     /**
-     * Updates the specified customer's name.
+     * Updates the display name for a customer record. Use this to correct customer
+     * names, update business names after rebranding, or maintain accurate customer
+     * information for invoicing and reporting. Returns the updated customer object
+     * with the new name applied immediately across all billing documents and
+     * interfaces.
      *
      * @example
      * ```ts
@@ -209,10 +366,13 @@ class Customers extends resource_1.APIResource {
      */
     setName(params, options) {
         const { customer_id, ...body } = params;
-        return this._client.post(`/v1/customers/${customer_id}/setName`, { body, ...options });
+        return this._client.post((0, path_1.path) `/v1/customers/${customer_id}/setName`, { body, ...options });
     }
     /**
-     * Updates the specified customer's config.
+     * Update configuration settings for a specific customer, such as external system
+     * integrations (e.g., Salesforce account ID) and other customer-specific billing
+     * parameters. Use this endpoint to modify customer configurations without
+     * affecting core customer data like name or ingest aliases.
      *
      * @example
      * ```ts
@@ -224,33 +384,17 @@ class Customers extends resource_1.APIResource {
      */
     updateConfig(params, options) {
         const { customer_id, ...body } = params;
-        return this._client.post(`/v1/customers/${customer_id}/updateConfig`, {
+        return this._client.post((0, path_1.path) `/v1/customers/${customer_id}/updateConfig`, {
             body,
             ...options,
-            headers: { Accept: '*/*', ...options?.headers },
+            headers: (0, headers_1.buildHeaders)([{ Accept: '*/*' }, options?.headers]),
         });
     }
 }
 exports.Customers = Customers;
-class CustomerDetailsCursorPage extends pagination_1.CursorPage {
-}
-exports.CustomerDetailsCursorPage = CustomerDetailsCursorPage;
-class CustomerListBillableMetricsResponsesCursorPage extends pagination_1.CursorPage {
-}
-exports.CustomerListBillableMetricsResponsesCursorPage = CustomerListBillableMetricsResponsesCursorPage;
-class CustomerListCostsResponsesCursorPage extends pagination_1.CursorPage {
-}
-exports.CustomerListCostsResponsesCursorPage = CustomerListCostsResponsesCursorPage;
-Customers.CustomerDetailsCursorPage = CustomerDetailsCursorPage;
-Customers.CustomerListBillableMetricsResponsesCursorPage = CustomerListBillableMetricsResponsesCursorPage;
-Customers.CustomerListCostsResponsesCursorPage = CustomerListCostsResponsesCursorPage;
 Customers.Alerts = alerts_1.Alerts;
 Customers.Plans = plans_1.Plans;
-Customers.PlanListResponsesCursorPage = plans_1.PlanListResponsesCursorPage;
-Customers.PlanListPriceAdjustmentsResponsesCursorPage = plans_1.PlanListPriceAdjustmentsResponsesCursorPage;
 Customers.Invoices = invoices_1.Invoices;
-Customers.InvoicesCursorPage = invoices_1.InvoicesCursorPage;
-Customers.InvoiceListBreakdownsResponsesCursorPage = invoices_1.InvoiceListBreakdownsResponsesCursorPage;
 Customers.BillingConfig = billing_config_1.BillingConfig;
 Customers.Commits = commits_1.Commits;
 Customers.Credits = credits_1.Credits;

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

@@ -1 +1 @@
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