@metronome/sdk 0.3.0 → 2.0.0

package/resources/v1/customers/invoices.js

@@ -1,12 +1,53 @@
 "use strict";
 // File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.InvoiceListBreakdownsResponsesCursorPage = exports.InvoicesCursorPage = exports.Invoices = void 0;
-const resource_1 = require("../../../resource.js");
-const pagination_1 = require("../../../pagination.js");
+exports.Invoices = void 0;
+const resource_1 = require("../../../core/resource.js");
+const pagination_1 = require("../../../core/pagination.js");
+const headers_1 = require("../../../internal/headers.js");
+const path_1 = require("../../../internal/utils/path.js");
 class Invoices extends resource_1.APIResource {
     /**
-     * Fetch a specific invoice for a given customer.
+     * Retrieve detailed information for a specific invoice by its unique identifier.
+     * This endpoint returns comprehensive invoice data including line items, applied
+     * credits, totals, and billing period details for both finalized and draft
+     * invoices.
+     *
+     * ### Use this endpoint to:
+     *
+     * - Display historical invoice details in customer-facing dashboards or billing
+     *   portals.
+     * - Retrieve current month draft invoices to show customers their month-to-date
+     *   spend.
+     * - Access finalized invoices for historical billing records and payment
+     *   reconciliation.
+     * - Validate customer pricing and credit applications for customer support
+     *   queries.
+     *
+     * ### Key response fields:
+     *
+     * Invoice status (DRAFT, FINALIZED, VOID) Billing period start and end dates Total
+     * amount and amount due after credits Detailed line items broken down by:
+     *
+     * - Customer and contract information
+     * - Invoice line item type
+     * - Product/service name and ID
+     * - Quantity consumed
+     * - Unit and total price
+     * - Time period for usage-based charges
+     * - Applied credits or prepaid commitments
+     *
+     * ### Usage guidelines:
+     *
+     * - Draft invoices update in real-time as usage is reported and may change before
+     *   finalization
+     * - The response includes both usage-based line items (e.g., API calls, data
+     *   processed) and scheduled charges (e.g., monthly subscriptions, commitment
+     *   fees)
+     * - Credit and commitment applications are shown as separate line items with
+     *   negative amounts
+     * - For voided invoices, the response will indicate VOID status but retain all
+     *   original line item details
      *
      * @example
      * ```ts
@@ -20,11 +61,55 @@ class Invoices extends resource_1.APIResource {
      */
     retrieve(params, options) {
         const { customer_id, invoice_id, ...query } = params;
-        return this._client.get(`/v1/customers/${customer_id}/invoices/${invoice_id}`, { query, ...options });
+        return this._client.get((0, path_1.path) `/v1/customers/${customer_id}/invoices/${invoice_id}`, { query, ...options });
     }
     /**
-     * List all invoices for a given customer, optionally filtered by status, date
-     * range, and/or credit type.
+     * Retrieves a paginated list of invoices for a specific customer, with flexible
+     * filtering options to narrow results by status, date range, credit type, and
+     * more. This endpoint provides a comprehensive view of a customer's billing
+     * history and current charges, supporting both real-time billing dashboards and
+     * historical reporting needs.
+     *
+     * ### Use this endpoint to:
+     *
+     * - Display historical invoice details in customer-facing dashboards or billing
+     *   portals.
+     * - Retrieve current month draft invoices to show customers their month-to-date
+     *   spend.
+     * - Access finalized invoices for historical billing records and payment
+     *   reconciliation.
+     * - Validate customer pricing and credit applications for customer support
+     *   queries.
+     * - Generate financial reports by filtering invoices within specific date ranges
+     *
+     * ### Key response fields:
+     *
+     * Array of invoice objects containing:
+     *
+     * - Invoice ID and status (DRAFT, FINALIZED, VOID)
+     * - Invoice type (USAGE, SCHEDULED)
+     * - Billing period start and end dates
+     * - Issue date and due date
+     * - Total amount, subtotal, and amount due
+     * - Applied credits summary
+     * - Contract ID reference
+     * - External billing provider status (if integrated with Stripe, etc.)
+     * - Pagination metadata `next_page` cursor
+     *
+     * ### Usage guidelines:
+     *
+     * - The endpoint returns invoice summaries; use the Get Invoice endpoint for
+     *   detailed line items
+     * - Draft invoices are continuously updated as new usage is reported and will show
+     *   real-time spend
+     * - Results are ordered by creation date descending by default (newest first)
+     * - When filtering by date range, the filter applies to the billing period, not
+     *   the issue date
+     * - For customers with many invoices, implement pagination to ensure all results
+     *   are retrieved External billing provider statuses (like Stripe payment status)
+     *   are included when applicable
+     * - Voided invoices are included in results by default unless filtered out by
+     *   status
      *
      * @example
      * ```ts
@@ -38,7 +123,7 @@ class Invoices extends resource_1.APIResource {
      */
     list(params, options) {
         const { customer_id, ...query } = params;
-        return this._client.getAPIList(`/v1/customers/${customer_id}/invoices`, InvoicesCursorPage, {
+        return this._client.getAPIList((0, path_1.path) `/v1/customers/${customer_id}/invoices`, (pagination_1.CursorPage), {
             query,
             ...options,
         });
@@ -63,14 +148,47 @@ class Invoices extends resource_1.APIResource {
      */
     addCharge(params, options) {
         const { customer_id, ...body } = params;
-        return this._client.post(`/v1/customers/${customer_id}/addCharge`, { body, ...options });
+        return this._client.post((0, path_1.path) `/v1/customers/${customer_id}/addCharge`, { body, ...options });
     }
     /**
-     * List daily or hourly invoice breakdowns for a given customer, optionally
-     * filtered by status, date range, and/or credit type. Important considerations:
+     * Retrieve granular time-series breakdowns of invoice data at hourly or daily
+     * intervals. This endpoint transforms standard invoices into detailed timelines,
+     * enabling you to track usage patterns, identify consumption spikes, and provide
+     * customers with transparency into their billing details throughout the billing
+     * period.
+     *
+     * ### Use this endpoint to:
+     *
+     * - Build usage analytics dashboards showing daily or hourly consumption trends
+     * - Identify peak usage periods for capacity planning and cost optimization
+     * - Generate detailed billing reports for finance teams and customer success
+     * - Troubleshoot billing disputes by examining usage patterns at specific times
+     * - Power real-time cost monitoring and alerting systems
      *
-     * - 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.
+     * ### Key response fields:
+     *
+     * An array of BreakdownInvoice objects, each containing:
+     *
+     * - All standard invoice fields (ID, customer, commit, line items, totals, status)
+     * - Line items with quantities and costs for that specific period
+     * - `breakdown_start_timestamp`: Start of the specific time window
+     * - `breakdown_end_timestamp`: End of the specific time window
+     * - `next_page`: Pagination cursor for large result sets
+     *
+     * ### Usage guidelines:
+     *
+     * - Time granularity: Set `window_size` to hour or day based on your analysis
+     *   needs
+     * - Response limits: Daily breakdowns return up to 35 days; hourly breakdowns
+     *   return up to 24 hours per request
+     * - Date filtering: Use `starting_on` and `ending_before` to focus on specific
+     *   periods
+     * - Performance: For large date ranges, use pagination to retrieve all data
+     *   efficiently
+     * - Backdated usage: If usage events arrive after invoice finalization, breakdowns
+     *   will reflect the updated usage
+     * - Zero quantity filtering: Use `skip_zero_qty_line_items=true` to exclude
+     *   periods with no usage
      *
      * @example
      * ```ts
@@ -88,16 +206,56 @@ class Invoices extends resource_1.APIResource {
      */
     listBreakdowns(params, options) {
         const { customer_id, ...query } = params;
-        return this._client.getAPIList(`/v1/customers/${customer_id}/invoices/breakdowns`, InvoiceListBreakdownsResponsesCursorPage, { query, ...options });
+        return this._client.getAPIList((0, path_1.path) `/v1/customers/${customer_id}/invoices/breakdowns`, (pagination_1.CursorPage), { query, ...options });
+    }
+    /**
+     * Retrieve a PDF version of a specific invoice by its unique identifier. This
+     * endpoint generates a professionally formatted invoice document suitable for
+     * sharing with customers, accounting teams, or for record-keeping purposes.
+     *
+     * ### Use this endpoint to:
+     *
+     * - Provide customers with downloadable or emailable copies of their invoices
+     * - Support accounting and finance teams with official billing documents
+     * - Maintain accurate records of billing transactions for audits and compliance
+     *
+     * ### Key response details:
+     *
+     * - The response is a binary PDF file representing the full invoice
+     * - The PDF includes all standard invoice information such as line items, totals,
+     *   billing period, and customer details
+     * - The document is formatted for clarity and professionalism, suitable for
+     *   official use
+     *
+     * ### Usage guidelines:
+     *
+     * - Ensure the `invoice_id` corresponds to an existing invoice for the specified
+     *   `customer_id`
+     * - The PDF is generated on-demand; frequent requests for the same invoice may
+     *   impact performance
+     * - Use appropriate headers to handle the binary response in your application
+     *   (e.g., setting `Content-Type: application/pdf`)
+     *
+     * @example
+     * ```ts
+     * const response =
+     *   await client.v1.customers.invoices.retrievePdf({
+     *     customer_id: 'd7abd0cd-4ae9-4db7-8676-e986a4ebd8dc',
+     *     invoice_id: '6a37bb88-8538-48c5-b37b-a41c836328bd',
+     *   });
+     *
+     * const content = await response.blob();
+     * console.log(content);
+     * ```
+     */
+    retrievePdf(params, options) {
+        const { customer_id, invoice_id } = params;
+        return this._client.get((0, path_1.path) `/v1/customers/${customer_id}/invoices/${invoice_id}/pdf`, {
+            ...options,
+            headers: (0, headers_1.buildHeaders)([{ Accept: 'application/pdf' }, options?.headers]),
+            __binaryResponse: true,
+        });
     }
 }
 exports.Invoices = Invoices;
-class InvoicesCursorPage extends pagination_1.CursorPage {
-}
-exports.InvoicesCursorPage = InvoicesCursorPage;
-class InvoiceListBreakdownsResponsesCursorPage extends pagination_1.CursorPage {
-}
-exports.InvoiceListBreakdownsResponsesCursorPage = InvoiceListBreakdownsResponsesCursorPage;
-Invoices.InvoicesCursorPage = InvoicesCursorPage;
-Invoices.InvoiceListBreakdownsResponsesCursorPage = InvoiceListBreakdownsResponsesCursorPage;
 //# sourceMappingURL=invoices.js.map

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

@@ -1 +1 @@
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package/resources/v1/customers/invoices.mjs

@@ -1,9 +1,50 @@
 // File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
-import { APIResource } from "../../../resource.mjs";
-import { CursorPage } from "../../../pagination.mjs";
+import { APIResource } from "../../../core/resource.mjs";
+import { CursorPage } from "../../../core/pagination.mjs";
+import { buildHeaders } from "../../../internal/headers.mjs";
+import { path } from "../../../internal/utils/path.mjs";
 export class Invoices extends APIResource {
     /**
-     * Fetch a specific invoice for a given customer.
+     * Retrieve detailed information for a specific invoice by its unique identifier.
+     * This endpoint returns comprehensive invoice data including line items, applied
+     * credits, totals, and billing period details for both finalized and draft
+     * invoices.
+     *
+     * ### Use this endpoint to:
+     *
+     * - Display historical invoice details in customer-facing dashboards or billing
+     *   portals.
+     * - Retrieve current month draft invoices to show customers their month-to-date
+     *   spend.
+     * - Access finalized invoices for historical billing records and payment
+     *   reconciliation.
+     * - Validate customer pricing and credit applications for customer support
+     *   queries.
+     *
+     * ### Key response fields:
+     *
+     * Invoice status (DRAFT, FINALIZED, VOID) Billing period start and end dates Total
+     * amount and amount due after credits Detailed line items broken down by:
+     *
+     * - Customer and contract information
+     * - Invoice line item type
+     * - Product/service name and ID
+     * - Quantity consumed
+     * - Unit and total price
+     * - Time period for usage-based charges
+     * - Applied credits or prepaid commitments
+     *
+     * ### Usage guidelines:
+     *
+     * - Draft invoices update in real-time as usage is reported and may change before
+     *   finalization
+     * - The response includes both usage-based line items (e.g., API calls, data
+     *   processed) and scheduled charges (e.g., monthly subscriptions, commitment
+     *   fees)
+     * - Credit and commitment applications are shown as separate line items with
+     *   negative amounts
+     * - For voided invoices, the response will indicate VOID status but retain all
+     *   original line item details
      *
      * @example
      * ```ts
@@ -17,11 +58,55 @@ export class Invoices extends APIResource {
      */
     retrieve(params, options) {
         const { customer_id, invoice_id, ...query } = params;
-        return this._client.get(`/v1/customers/${customer_id}/invoices/${invoice_id}`, { query, ...options });
+        return this._client.get(path `/v1/customers/${customer_id}/invoices/${invoice_id}`, { query, ...options });
     }
     /**
-     * List all invoices for a given customer, optionally filtered by status, date
-     * range, and/or credit type.
+     * Retrieves a paginated list of invoices for a specific customer, with flexible
+     * filtering options to narrow results by status, date range, credit type, and
+     * more. This endpoint provides a comprehensive view of a customer's billing
+     * history and current charges, supporting both real-time billing dashboards and
+     * historical reporting needs.
+     *
+     * ### Use this endpoint to:
+     *
+     * - Display historical invoice details in customer-facing dashboards or billing
+     *   portals.
+     * - Retrieve current month draft invoices to show customers their month-to-date
+     *   spend.
+     * - Access finalized invoices for historical billing records and payment
+     *   reconciliation.
+     * - Validate customer pricing and credit applications for customer support
+     *   queries.
+     * - Generate financial reports by filtering invoices within specific date ranges
+     *
+     * ### Key response fields:
+     *
+     * Array of invoice objects containing:
+     *
+     * - Invoice ID and status (DRAFT, FINALIZED, VOID)
+     * - Invoice type (USAGE, SCHEDULED)
+     * - Billing period start and end dates
+     * - Issue date and due date
+     * - Total amount, subtotal, and amount due
+     * - Applied credits summary
+     * - Contract ID reference
+     * - External billing provider status (if integrated with Stripe, etc.)
+     * - Pagination metadata `next_page` cursor
+     *
+     * ### Usage guidelines:
+     *
+     * - The endpoint returns invoice summaries; use the Get Invoice endpoint for
+     *   detailed line items
+     * - Draft invoices are continuously updated as new usage is reported and will show
+     *   real-time spend
+     * - Results are ordered by creation date descending by default (newest first)
+     * - When filtering by date range, the filter applies to the billing period, not
+     *   the issue date
+     * - For customers with many invoices, implement pagination to ensure all results
+     *   are retrieved External billing provider statuses (like Stripe payment status)
+     *   are included when applicable
+     * - Voided invoices are included in results by default unless filtered out by
+     *   status
      *
      * @example
      * ```ts
@@ -35,7 +120,7 @@ export class Invoices extends APIResource {
      */
     list(params, options) {
         const { customer_id, ...query } = params;
-        return this._client.getAPIList(`/v1/customers/${customer_id}/invoices`, InvoicesCursorPage, {
+        return this._client.getAPIList(path `/v1/customers/${customer_id}/invoices`, (CursorPage), {
             query,
             ...options,
         });
@@ -60,14 +145,47 @@ export class Invoices extends APIResource {
      */
     addCharge(params, options) {
         const { customer_id, ...body } = params;
-        return this._client.post(`/v1/customers/${customer_id}/addCharge`, { body, ...options });
+        return this._client.post(path `/v1/customers/${customer_id}/addCharge`, { body, ...options });
     }
     /**
-     * List daily or hourly invoice breakdowns for a given customer, optionally
-     * filtered by status, date range, and/or credit type. Important considerations:
+     * Retrieve granular time-series breakdowns of invoice data at hourly or daily
+     * intervals. This endpoint transforms standard invoices into detailed timelines,
+     * enabling you to track usage patterns, identify consumption spikes, and provide
+     * customers with transparency into their billing details throughout the billing
+     * period.
+     *
+     * ### Use this endpoint to:
+     *
+     * - Build usage analytics dashboards showing daily or hourly consumption trends
+     * - Identify peak usage periods for capacity planning and cost optimization
+     * - Generate detailed billing reports for finance teams and customer success
+     * - Troubleshoot billing disputes by examining usage patterns at specific times
+     * - Power real-time cost monitoring and alerting systems
      *
-     * - 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.
+     * ### Key response fields:
+     *
+     * An array of BreakdownInvoice objects, each containing:
+     *
+     * - All standard invoice fields (ID, customer, commit, line items, totals, status)
+     * - Line items with quantities and costs for that specific period
+     * - `breakdown_start_timestamp`: Start of the specific time window
+     * - `breakdown_end_timestamp`: End of the specific time window
+     * - `next_page`: Pagination cursor for large result sets
+     *
+     * ### Usage guidelines:
+     *
+     * - Time granularity: Set `window_size` to hour or day based on your analysis
+     *   needs
+     * - Response limits: Daily breakdowns return up to 35 days; hourly breakdowns
+     *   return up to 24 hours per request
+     * - Date filtering: Use `starting_on` and `ending_before` to focus on specific
+     *   periods
+     * - Performance: For large date ranges, use pagination to retrieve all data
+     *   efficiently
+     * - Backdated usage: If usage events arrive after invoice finalization, breakdowns
+     *   will reflect the updated usage
+     * - Zero quantity filtering: Use `skip_zero_qty_line_items=true` to exclude
+     *   periods with no usage
      *
      * @example
      * ```ts
@@ -85,13 +203,55 @@ export class Invoices extends APIResource {
      */
     listBreakdowns(params, options) {
         const { customer_id, ...query } = params;
-        return this._client.getAPIList(`/v1/customers/${customer_id}/invoices/breakdowns`, InvoiceListBreakdownsResponsesCursorPage, { query, ...options });
+        return this._client.getAPIList(path `/v1/customers/${customer_id}/invoices/breakdowns`, (CursorPage), { query, ...options });
+    }
+    /**
+     * Retrieve a PDF version of a specific invoice by its unique identifier. This
+     * endpoint generates a professionally formatted invoice document suitable for
+     * sharing with customers, accounting teams, or for record-keeping purposes.
+     *
+     * ### Use this endpoint to:
+     *
+     * - Provide customers with downloadable or emailable copies of their invoices
+     * - Support accounting and finance teams with official billing documents
+     * - Maintain accurate records of billing transactions for audits and compliance
+     *
+     * ### Key response details:
+     *
+     * - The response is a binary PDF file representing the full invoice
+     * - The PDF includes all standard invoice information such as line items, totals,
+     *   billing period, and customer details
+     * - The document is formatted for clarity and professionalism, suitable for
+     *   official use
+     *
+     * ### Usage guidelines:
+     *
+     * - Ensure the `invoice_id` corresponds to an existing invoice for the specified
+     *   `customer_id`
+     * - The PDF is generated on-demand; frequent requests for the same invoice may
+     *   impact performance
+     * - Use appropriate headers to handle the binary response in your application
+     *   (e.g., setting `Content-Type: application/pdf`)
+     *
+     * @example
+     * ```ts
+     * const response =
+     *   await client.v1.customers.invoices.retrievePdf({
+     *     customer_id: 'd7abd0cd-4ae9-4db7-8676-e986a4ebd8dc',
+     *     invoice_id: '6a37bb88-8538-48c5-b37b-a41c836328bd',
+     *   });
+     *
+     * const content = await response.blob();
+     * console.log(content);
+     * ```
+     */
+    retrievePdf(params, options) {
+        const { customer_id, invoice_id } = params;
+        return this._client.get(path `/v1/customers/${customer_id}/invoices/${invoice_id}/pdf`, {
+            ...options,
+            headers: buildHeaders([{ Accept: 'application/pdf' }, options?.headers]),
+            __binaryResponse: true,
+        });
     }
 }
-export class InvoicesCursorPage extends CursorPage {
-}
-export class InvoiceListBreakdownsResponsesCursorPage extends CursorPage {
-}
-Invoices.InvoicesCursorPage = InvoicesCursorPage;
-Invoices.InvoiceListBreakdownsResponsesCursorPage = InvoiceListBreakdownsResponsesCursorPage;
 //# sourceMappingURL=invoices.mjs.map

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

@@ -1 +1 @@
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package/resources/v1/customers/named-schedules.d.mts

@@ -0,0 +1,82 @@
+import { APIResource } from "../../../core/resource.mjs";
+import { APIPromise } from "../../../core/api-promise.mjs";
+import { RequestOptions } from "../../../internal/request-options.mjs";
+export declare class NamedSchedules extends APIResource {
+    /**
+     * Get a named schedule for the given customer. This endpoint's availability is
+     * dependent on your client's configuration.
+     *
+     * @example
+     * ```ts
+     * const namedSchedule =
+     *   await client.v1.customers.namedSchedules.retrieve({
+     *     customer_id: '9b85c1c1-5238-4f2a-a409-61412905e1e1',
+     *     schedule_name: 'my-schedule',
+     *     covering_date: '2022-02-15T00:00:00Z',
+     *   });
+     * ```
+     */
+    retrieve(body: NamedScheduleRetrieveParams, options?: RequestOptions): APIPromise<NamedScheduleRetrieveResponse>;
+    /**
+     * Update a named schedule for the given customer. This endpoint's availability is
+     * dependent on your client's configuration.
+     *
+     * @example
+     * ```ts
+     * await client.v1.customers.namedSchedules.update({
+     *   customer_id: '9b85c1c1-5238-4f2a-a409-61412905e1e1',
+     *   schedule_name: 'my-schedule',
+     *   starting_at: '2022-02-01T00:00:00Z',
+     *   value: { my_key: 'my_value' },
+     *   ending_before: '2022-02-15T00:00:00Z',
+     * });
+     * ```
+     */
+    update(body: NamedScheduleUpdateParams, options?: RequestOptions): APIPromise<void>;
+}
+export interface NamedScheduleRetrieveResponse {
+    data: Array<NamedScheduleRetrieveResponse.Data>;
+}
+export declare namespace NamedScheduleRetrieveResponse {
+    interface Data {
+        starting_at: string;
+        value: unknown;
+        ending_before?: string;
+    }
+}
+export interface NamedScheduleRetrieveParams {
+    /**
+     * ID of the customer whose named schedule is to be retrieved
+     */
+    customer_id: string;
+    /**
+     * The identifier for the schedule to be retrieved
+     */
+    schedule_name: string;
+    /**
+     * If provided, at most one schedule segment will be returned (the one that covers
+     * this date). If not provided, all segments will be returned.
+     */
+    covering_date?: string;
+}
+export interface NamedScheduleUpdateParams {
+    /**
+     * ID of the customer whose named schedule is to be updated
+     */
+    customer_id: string;
+    /**
+     * The identifier for the schedule to be updated
+     */
+    schedule_name: string;
+    starting_at: string;
+    /**
+     * The value to set for the named schedule. The structure of this object is
+     * specific to the named schedule.
+     */
+    value: unknown;
+    ending_before?: string;
+}
+export declare namespace NamedSchedules {
+    export { type NamedScheduleRetrieveResponse as NamedScheduleRetrieveResponse, type NamedScheduleRetrieveParams as NamedScheduleRetrieveParams, type NamedScheduleUpdateParams as NamedScheduleUpdateParams, };
+}
+//# sourceMappingURL=named-schedules.d.mts.map

package/resources/v1/customers/named-schedules.d.mts.map

@@ -0,0 +1 @@
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package/resources/v1/customers/named-schedules.d.ts

@@ -1,5 +1,6 @@
-import { APIResource } from "../../../resource.js";
-import * as Core from "../../../core.js";
+import { APIResource } from "../../../core/resource.js";
+import { APIPromise } from "../../../core/api-promise.js";
+import { RequestOptions } from "../../../internal/request-options.js";
 export declare class NamedSchedules extends APIResource {
     /**
      * Get a named schedule for the given customer. This endpoint's availability is
@@ -15,7 +16,7 @@ export declare class NamedSchedules extends APIResource {
      *   });
      * ```
      */
-    retrieve(body: NamedScheduleRetrieveParams, options?: Core.RequestOptions): Core.APIPromise<NamedScheduleRetrieveResponse>;
+    retrieve(body: NamedScheduleRetrieveParams, options?: RequestOptions): APIPromise<NamedScheduleRetrieveResponse>;
     /**
      * Update a named schedule for the given customer. This endpoint's availability is
      * dependent on your client's configuration.
@@ -31,7 +32,7 @@ export declare class NamedSchedules extends APIResource {
      * });
      * ```
      */
-    update(body: NamedScheduleUpdateParams, options?: Core.RequestOptions): Core.APIPromise<void>;
+    update(body: NamedScheduleUpdateParams, options?: RequestOptions): APIPromise<void>;
 }
 export interface NamedScheduleRetrieveResponse {
     data: Array<NamedScheduleRetrieveResponse.Data>;

package/resources/v1/customers/named-schedules.d.ts.map

@@ -1 +1 @@
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package/resources/v1/customers/named-schedules.js

@@ -2,7 +2,8 @@
 // File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
 Object.defineProperty(exports, "__esModule", { value: true });
 exports.NamedSchedules = void 0;
-const resource_1 = require("../../../resource.js");
+const resource_1 = require("../../../core/resource.js");
+const headers_1 = require("../../../internal/headers.js");
 class NamedSchedules extends resource_1.APIResource {
     /**
      * Get a named schedule for the given customer. This endpoint's availability is
@@ -40,7 +41,7 @@ class NamedSchedules extends resource_1.APIResource {
         return this._client.post('/v1/customers/updateNamedSchedule', {
             body,
             ...options,
-            headers: { Accept: '*/*', ...options?.headers },
+            headers: (0, headers_1.buildHeaders)([{ Accept: '*/*' }, options?.headers]),
         });
     }
 }

package/resources/v1/customers/named-schedules.js.map

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