@metronome/sdk 0.3.0 → 2.0.0

package/resources/v2/contracts.d.mts

@@ -0,0 +1,2900 @@
+import { APIResource } from "../../core/resource.mjs";
+import * as Shared from "../shared.mjs";
+import { APIPromise } from "../../core/api-promise.mjs";
+import { RequestOptions } from "../../internal/request-options.mjs";
+export declare class Contracts extends APIResource {
+    /**
+     * Gets the details for a specific contract, including contract term, rate card
+     * information, credits and commits, and more.
+     *
+     * ### Use this endpoint to:
+     *
+     * - Check the duration of a customer's current contract
+     * - Get details on contract terms, including access schedule amounts for
+     *   commitments and credits
+     * - Understand the state of a contract at a past time. As you can evolve the terms
+     *   of a contract over time through editing, use the `as_of_date` parameter to
+     *   view the full contract configuration as of that point in time.
+     *
+     * ### Usage guidelines:
+     *
+     * - Optionally, use the `include_balance` and `include_ledger` fields to include
+     *   balances and ledgers in the credit and commit responses. Using these fields
+     *   will cause the query to be slower.
+     *
+     * @example
+     * ```ts
+     * const contract = await client.v2.contracts.retrieve({
+     *   contract_id: 'd7abd0cd-4ae9-4db7-8676-e986a4ebd8dc',
+     *   customer_id: '13117714-3f05-48e5-a6e9-a66093f13b4d',
+     * });
+     * ```
+     */
+    retrieve(body: ContractRetrieveParams, options?: RequestOptions): APIPromise<ContractRetrieveResponse>;
+    /**
+     * For a given customer, lists all of their contracts in chronological order.
+     *
+     * ### Use this endpoint to:
+     *
+     * - Check if a customer is provisioned with any contract, and at which tier
+     * - Check the duration and terms of a customer's current contract
+     * - Power a page in your end customer experience that shows the customer's history
+     *   of tiers (e.g. this customer started out on the Pro Plan, then downgraded to
+     *   the Starter plan).
+     *
+     * ### Usage guidelines:
+     *
+     * Use the `starting_at`, `covering_date`, and `include_archived` parameters to
+     * filter the list of returned contracts. For example, to list only currently
+     * active contracts, pass `covering_date` equal to the current time.
+     *
+     * @example
+     * ```ts
+     * const contracts = await client.v2.contracts.list({
+     *   customer_id: '13117714-3f05-48e5-a6e9-a66093f13b4d',
+     * });
+     * ```
+     */
+    list(body: ContractListParams, options?: RequestOptions): APIPromise<ContractListResponse>;
+    /**
+     * The ability to edit a contract helps you react quickly to the needs of your
+     * customers and your business.
+     *
+     * ### Use this endpoint to:
+     *
+     * - Encode mid-term commitment and discount changes
+     * - Fix configuration mistakes and easily roll back packaging changes
+     *
+     * ### Key response fields:
+     *
+     * - The `id` of the edit
+     * - Complete edit details. For example, if you edited the contract to add new
+     *   overrides and credits, you will receive the IDs of those overrides and credits
+     *   in the response.
+     *
+     * ### Usage guidelines:
+     *
+     * - When you edit a contract, any draft invoices update immediately to reflect
+     *   that edit. Finalized invoices remain unchanged - you must void and regenerate
+     *   them in the UI or API to reflect the edit.
+     * - Contract editing must be enabled to use this endpoint. Reach out to your
+     *   Metronome representative to learn more.
+     *
+     * @example
+     * ```ts
+     * const response = await client.v2.contracts.edit({
+     *   contract_id: 'd7abd0cd-4ae9-4db7-8676-e986a4ebd8dc',
+     *   customer_id: '13117714-3f05-48e5-a6e9-a66093f13b4d',
+     *   add_overrides: [
+     *     {
+     *       type: 'MULTIPLIER',
+     *       starting_at: '2024-11-02T00:00:00Z',
+     *       product_id: 'd4fc086c-d8e5-4091-a235-fbba5da4ec14',
+     *       multiplier: 2,
+     *       priority: 100,
+     *     },
+     *   ],
+     *   add_scheduled_charges: [
+     *     {
+     *       product_id: '2e30f074-d04c-412e-a134-851ebfa5ceb2',
+     *       schedule: {
+     *         schedule_items: [
+     *           {
+     *             timestamp: '2020-02-15T00:00:00.000Z',
+     *             unit_price: 1000000,
+     *             quantity: 1,
+     *           },
+     *         ],
+     *       },
+     *     },
+     *   ],
+     * });
+     * ```
+     */
+    edit(body: ContractEditParams, options?: RequestOptions): APIPromise<ContractEditResponse>;
+    /**
+     * Edit specific details for a contract-level or customer-level commit. Use this
+     * endpoint to modify individual commit access schedules, invoice schedules,
+     * applicable products, invoicing contracts, or other fields.
+     *
+     * ### Usage guidelines:
+     *
+     * - As with all edits in Metronome, draft invoices will reflect the edit
+     *   immediately, while finalized invoices are untouched unless voided and
+     *   regenerated.
+     * - If a commit's invoice schedule item is associated with a finalized invoice,
+     *   you cannot remove or update the invoice schedule item.
+     * - If a commit's invoice schedule item is associated with a voided invoice, you
+     *   cannot remove the invoice schedule item.
+     * - You cannot remove an commit access schedule segment that was applied to a
+     *   finalized invoice. You can void the invoice beforehand and then remove the
+     *   access schedule segment.
+     *
+     * @example
+     * ```ts
+     * const response = await client.v2.contracts.editCommit({
+     *   commit_id: '5e7e82cf-ccb7-428c-a96f-a8e4f67af822',
+     *   customer_id: '4c91c473-fc12-445a-9c38-40421d47023f',
+     *   access_schedule: {
+     *     update_schedule_items: [
+     *       {
+     *         id: 'd5edbd32-c744-48cb-9475-a9bca0e6fa39',
+     *         ending_before: '2025-03-12T00:00:00Z',
+     *       },
+     *     ],
+     *   },
+     * });
+     * ```
+     */
+    editCommit(body: ContractEditCommitParams, options?: RequestOptions): APIPromise<ContractEditCommitResponse>;
+    /**
+     * Edit details for a contract-level or customer-level credit.
+     *
+     * ### Use this endpoint to:
+     *
+     * - Extend the duration or the amount of an existing free credit like a trial
+     * - Modify individual credit access schedules, applicable products, priority, or
+     *   other fields.
+     *
+     * ### Usage guidelines:
+     *
+     * - As with all edits in Metronome, draft invoices will reflect the edit
+     *   immediately, while finalized invoices are untouched unless voided and
+     *   regenerated.
+     * - You cannot remove an access schedule segment that was applied to a finalized
+     *   invoice. You can void the invoice beforehand and then remove the access
+     *   schedule segment.
+     *
+     * @example
+     * ```ts
+     * const response = await client.v2.contracts.editCredit({
+     *   credit_id: '5e7e82cf-ccb7-428c-a96f-a8e4f67af822',
+     *   customer_id: '4c91c473-fc12-445a-9c38-40421d47023f',
+     *   access_schedule: {
+     *     update_schedule_items: [
+     *       {
+     *         id: 'd5edbd32-c744-48cb-9475-a9bca0e6fa39',
+     *         ending_before: '2025-03-12T00:00:00Z',
+     *       },
+     *     ],
+     *   },
+     * });
+     * ```
+     */
+    editCredit(body: ContractEditCreditParams, options?: RequestOptions): APIPromise<ContractEditCreditResponse>;
+    /**
+     * List all the edits made to a contract over time. In Metronome, you can edit a
+     * contract at any point after it's created to fix mistakes or reflect changes in
+     * terms. Metronome stores a full history of all edits that were ever made to a
+     * contract, whether through the UI, `editContract` endpoint, or other endpoints
+     * like `updateContractEndDate`.
+     *
+     * ### Use this endpoint to:
+     *
+     * - Understand what changes were made to a contract, when, and by who
+     *
+     * ### Key response fields:
+     *
+     * - An array of every edit ever made to the contract
+     * - Details on each individual edit - for example showing that in one edit, a user
+     *   added two discounts and incremented a subscription quantity.
+     *
+     * @example
+     * ```ts
+     * const response = await client.v2.contracts.getEditHistory({
+     *   contract_id: 'd7abd0cd-4ae9-4db7-8676-e986a4ebd8dc',
+     *   customer_id: '13117714-3f05-48e5-a6e9-a66093f13b4d',
+     * });
+     * ```
+     */
+    getEditHistory(body: ContractGetEditHistoryParams, options?: RequestOptions): APIPromise<ContractGetEditHistoryResponse>;
+}
+export interface ContractRetrieveResponse {
+    data: Shared.ContractV2;
+}
+export interface ContractListResponse {
+    data: Array<Shared.ContractV2>;
+}
+export interface ContractEditResponse {
+    data: Shared.ID;
+}
+export interface ContractEditCommitResponse {
+    data: Shared.ID;
+}
+export interface ContractEditCreditResponse {
+    data: Shared.ID;
+}
+export interface ContractGetEditHistoryResponse {
+    data: Array<ContractGetEditHistoryResponse.Data>;
+}
+export declare namespace ContractGetEditHistoryResponse {
+    interface Data {
+        id: string;
+        add_commits?: Array<Data.AddCommit>;
+        add_credits?: Array<Data.AddCredit>;
+        add_discounts?: Array<Shared.Discount>;
+        add_overrides?: Array<Data.AddOverride>;
+        add_prepaid_balance_threshold_configuration?: Shared.PrepaidBalanceThresholdConfigurationV2;
+        add_pro_services?: Array<Shared.ProService>;
+        add_recurring_commits?: Array<Data.AddRecurringCommit>;
+        add_recurring_credits?: Array<Data.AddRecurringCredit>;
+        add_reseller_royalties?: Array<Data.AddResellerRoyalty>;
+        add_scheduled_charges?: Array<Data.AddScheduledCharge>;
+        add_spend_threshold_configuration?: Shared.SpendThresholdConfigurationV2;
+        /**
+         * List of subscriptions on the contract.
+         */
+        add_subscriptions?: Array<Shared.Subscription>;
+        add_usage_filters?: Array<Data.AddUsageFilter>;
+        archive_commits?: Array<Data.ArchiveCommit>;
+        archive_credits?: Array<Data.ArchiveCredit>;
+        archive_scheduled_charges?: Array<Data.ArchiveScheduledCharge>;
+        remove_overrides?: Array<Data.RemoveOverride>;
+        timestamp?: string;
+        /**
+         * Prevents the creation of duplicates. If a request to create a record is made
+         * with a previously used uniqueness key, a new record will not be created and the
+         * request will fail with a 409 error.
+         */
+        uniqueness_key?: string;
+        update_commits?: Array<Data.UpdateCommit>;
+        update_contract_end_date?: string;
+        /**
+         * Value to update the contract name to. If not provided, the contract name will
+         * remain unchanged.
+         */
+        update_contract_name?: string | null;
+        update_credits?: Array<Data.UpdateCredit>;
+        update_discounts?: Array<Data.UpdateDiscount>;
+        update_prepaid_balance_threshold_configuration?: Data.UpdatePrepaidBalanceThresholdConfiguration;
+        update_recurring_commits?: Array<Data.UpdateRecurringCommit>;
+        update_recurring_credits?: Array<Data.UpdateRecurringCredit>;
+        update_refund_invoices?: Array<Data.UpdateRefundInvoice>;
+        update_scheduled_charges?: Array<Data.UpdateScheduledCharge>;
+        update_spend_threshold_configuration?: Data.UpdateSpendThresholdConfiguration;
+        /**
+         * Optional list of subscriptions to update.
+         */
+        update_subscriptions?: Array<Data.UpdateSubscription>;
+    }
+    namespace Data {
+        interface AddCommit {
+            id: string;
+            product: AddCommit.Product;
+            type: 'PREPAID' | 'POSTPAID';
+            /**
+             * The schedule that the customer will gain access to the credits purposed with
+             * this commit.
+             */
+            access_schedule?: Shared.ScheduleDuration;
+            applicable_product_ids?: Array<string>;
+            applicable_product_tags?: Array<string>;
+            description?: string;
+            /**
+             * Optional configuration for commit hierarchy access control
+             */
+            hierarchy_configuration?: Shared.CommitHierarchyConfiguration;
+            /**
+             * The schedule that the customer will be invoiced for this commit.
+             */
+            invoice_schedule?: AddCommit.InvoiceSchedule;
+            name?: string;
+            /**
+             * This field's availability is dependent on your client's configuration.
+             */
+            netsuite_sales_order_id?: string;
+            /**
+             * If multiple credits or commits are applicable, the one with the lower priority
+             * will apply first.
+             */
+            priority?: number;
+            rate_type?: 'COMMIT_RATE' | 'LIST_RATE';
+            rollover_fraction?: number;
+            /**
+             * This field's availability is dependent on your client's configuration.
+             */
+            salesforce_opportunity_id?: string;
+            /**
+             * List of filters that determine what kind of customer usage draws down a commit
+             * or credit. A customer's usage needs to meet the condition of at least one of the
+             * specifiers to contribute to a commit's or credit's drawdown. This field cannot
+             * be used together with `applicable_product_ids` or `applicable_product_tags`.
+             * Instead, to target usage by product or product tag, pass those values in the
+             * body of `specifiers`.
+             */
+            specifiers?: Array<Shared.CommitSpecifierInput>;
+        }
+        namespace AddCommit {
+            interface Product {
+                id: string;
+                name: string;
+            }
+            /**
+             * The schedule that the customer will be invoiced for this commit.
+             */
+            interface InvoiceSchedule {
+                credit_type?: Shared.CreditTypeData;
+                /**
+                 * If true, this schedule will not generate an invoice.
+                 */
+                do_not_invoice?: boolean;
+                schedule_items?: Array<InvoiceSchedule.ScheduleItem>;
+            }
+            namespace InvoiceSchedule {
+                interface ScheduleItem {
+                    id: string;
+                    timestamp: string;
+                    amount?: number;
+                    invoice_id?: string | null;
+                    quantity?: number;
+                    unit_price?: number;
+                }
+            }
+        }
+        interface AddCredit {
+            id: string;
+            product: AddCredit.Product;
+            type: 'CREDIT';
+            /**
+             * The schedule that the customer will gain access to the credits.
+             */
+            access_schedule?: Shared.ScheduleDuration;
+            applicable_product_ids?: Array<string>;
+            applicable_product_tags?: Array<string>;
+            description?: string;
+            /**
+             * Optional configuration for recurring credit hierarchy access control
+             */
+            hierarchy_configuration?: Shared.CommitHierarchyConfiguration;
+            name?: string;
+            /**
+             * This field's availability is dependent on your client's configuration.
+             */
+            netsuite_sales_order_id?: string;
+            /**
+             * If multiple credits or commits are applicable, the one with the lower priority
+             * will apply first.
+             */
+            priority?: number;
+            /**
+             * This field's availability is dependent on your client's configuration.
+             */
+            salesforce_opportunity_id?: string;
+            /**
+             * List of filters that determine what kind of customer usage draws down a commit
+             * or credit. A customer's usage needs to meet the condition of at least one of the
+             * specifiers to contribute to a commit's or credit's drawdown. This field cannot
+             * be used together with `applicable_product_ids` or `applicable_product_tags`.
+             * Instead, to target usage by product or product tag, pass those values in the
+             * body of `specifiers`.
+             */
+            specifiers?: Array<Shared.CommitSpecifierInput>;
+        }
+        namespace AddCredit {
+            interface Product {
+                id: string;
+                name: string;
+            }
+        }
+        interface AddOverride {
+            id: string;
+            starting_at: string;
+            applicable_product_tags?: Array<string>;
+            ending_before?: string;
+            entitled?: boolean;
+            is_commit_specific?: boolean;
+            multiplier?: number;
+            override_specifiers?: Array<AddOverride.OverrideSpecifier>;
+            override_tiers?: Array<Shared.OverrideTier>;
+            overwrite_rate?: AddOverride.OverwriteRate;
+            priority?: number;
+            product?: AddOverride.Product;
+            target?: 'COMMIT_RATE' | 'LIST_RATE';
+            type?: 'OVERWRITE' | 'MULTIPLIER' | 'TIERED';
+        }
+        namespace AddOverride {
+            interface OverrideSpecifier {
+                billing_frequency?: 'MONTHLY' | 'QUARTERLY' | 'ANNUAL' | 'WEEKLY';
+                commit_ids?: Array<string>;
+                presentation_group_values?: {
+                    [key: string]: string | null;
+                };
+                pricing_group_values?: {
+                    [key: string]: string;
+                };
+                product_id?: string;
+                product_tags?: Array<string>;
+                recurring_commit_ids?: Array<string>;
+                recurring_credit_ids?: Array<string>;
+            }
+            interface OverwriteRate {
+                rate_type: 'FLAT' | 'PERCENTAGE' | 'SUBSCRIPTION' | 'TIERED' | 'CUSTOM';
+                credit_type?: Shared.CreditTypeData;
+                /**
+                 * Only set for CUSTOM rate_type. This field is interpreted by custom rate
+                 * processors.
+                 */
+                custom_rate?: {
+                    [key: string]: unknown;
+                };
+                /**
+                 * Default proration configuration. Only valid for SUBSCRIPTION rate_type. Must be
+                 * set to true.
+                 */
+                is_prorated?: boolean;
+                /**
+                 * Default price. For FLAT rate_type, this must be >=0. For PERCENTAGE rate_type,
+                 * this is a decimal fraction, e.g. use 0.1 for 10%; this must be >=0 and <=1.
+                 */
+                price?: number;
+                /**
+                 * Default quantity. For SUBSCRIPTION rate_type, this must be >=0.
+                 */
+                quantity?: number;
+                /**
+                 * Only set for TIERED rate_type.
+                 */
+                tiers?: Array<Shared.Tier>;
+            }
+            interface Product {
+                id: string;
+                name: string;
+            }
+        }
+        interface AddRecurringCommit {
+            id: string;
+            /**
+             * The amount of commit to grant.
+             */
+            access_amount: AddRecurringCommit.AccessAmount;
+            /**
+             * The amount of time the created commits will be valid for
+             */
+            commit_duration: AddRecurringCommit.CommitDuration;
+            /**
+             * Will be passed down to the individual commits
+             */
+            priority: number;
+            product: AddRecurringCommit.Product;
+            /**
+             * Whether the created commits will use the commit rate or list rate
+             */
+            rate_type: 'COMMIT_RATE' | 'LIST_RATE';
+            /**
+             * Determines the start time for the first commit
+             */
+            starting_at: string;
+            /**
+             * Will be passed down to the individual commits
+             */
+            applicable_product_ids?: Array<string>;
+            /**
+             * Will be passed down to the individual commits
+             */
+            applicable_product_tags?: Array<string>;
+            contract?: AddRecurringCommit.Contract;
+            /**
+             * Will be passed down to the individual commits
+             */
+            description?: string;
+            /**
+             * Determines when the contract will stop creating recurring commits. Optional
+             */
+            ending_before?: string;
+            /**
+             * Optional configuration for recurring credit hierarchy access control
+             */
+            hierarchy_configuration?: Shared.CommitHierarchyConfiguration;
+            /**
+             * The amount the customer should be billed for the commit. Not required.
+             */
+            invoice_amount?: AddRecurringCommit.InvoiceAmount;
+            /**
+             * Displayed on invoices. Will be passed through to the individual commits
+             */
+            name?: string;
+            /**
+             * Will be passed down to the individual commits
+             */
+            netsuite_sales_order_id?: string;
+            /**
+             * Determines whether the first and last commit will be prorated. If not provided,
+             * the default is FIRST_AND_LAST (i.e. prorate both the first and last commits).
+             */
+            proration?: 'NONE' | 'FIRST' | 'LAST' | 'FIRST_AND_LAST';
+            /**
+             * The frequency at which the recurring commits will be created. If not provided: -
+             * The commits will be created on the usage invoice frequency. If provided: - The
+             * period defined in the duration will correspond to this frequency. - Commits will
+             * be created aligned with the recurring commit's starting_at rather than the usage
+             * invoice dates.
+             */
+            recurrence_frequency?: 'MONTHLY' | 'QUARTERLY' | 'ANNUAL' | 'WEEKLY';
+            /**
+             * Will be passed down to the individual commits. This controls how much of an
+             * individual unexpired commit will roll over upon contract transition. Must be
+             * between 0 and 1.
+             */
+            rollover_fraction?: number;
+            /**
+             * List of filters that determine what kind of customer usage draws down a commit
+             * or credit. A customer's usage needs to meet the condition of at least one of the
+             * specifiers to contribute to a commit's or credit's drawdown.
+             */
+            specifiers?: Array<Shared.CommitSpecifier>;
+            /**
+             * Attach a subscription to the recurring commit/credit.
+             */
+            subscription_config?: Shared.RecurringCommitSubscriptionConfig;
+        }
+        namespace AddRecurringCommit {
+            /**
+             * The amount of commit to grant.
+             */
+            interface AccessAmount {
+                credit_type_id: string;
+                unit_price: number;
+                quantity?: number;
+            }
+            /**
+             * The amount of time the created commits will be valid for
+             */
+            interface CommitDuration {
+                value: number;
+                unit?: 'PERIODS';
+            }
+            interface Product {
+                id: string;
+                name: string;
+            }
+            interface Contract {
+                id: string;
+            }
+            /**
+             * The amount the customer should be billed for the commit. Not required.
+             */
+            interface InvoiceAmount {
+                credit_type_id: string;
+                quantity: number;
+                unit_price: number;
+            }
+        }
+        interface AddRecurringCredit {
+            id: string;
+            /**
+             * The amount of commit to grant.
+             */
+            access_amount: AddRecurringCredit.AccessAmount;
+            /**
+             * The amount of time the created commits will be valid for
+             */
+            commit_duration: AddRecurringCredit.CommitDuration;
+            /**
+             * Will be passed down to the individual commits
+             */
+            priority: number;
+            product: AddRecurringCredit.Product;
+            /**
+             * Whether the created commits will use the commit rate or list rate
+             */
+            rate_type: 'COMMIT_RATE' | 'LIST_RATE';
+            /**
+             * Determines the start time for the first commit
+             */
+            starting_at: string;
+            /**
+             * Will be passed down to the individual commits
+             */
+            applicable_product_ids?: Array<string>;
+            /**
+             * Will be passed down to the individual commits
+             */
+            applicable_product_tags?: Array<string>;
+            contract?: AddRecurringCredit.Contract;
+            /**
+             * Will be passed down to the individual commits
+             */
+            description?: string;
+            /**
+             * Determines when the contract will stop creating recurring commits. Optional
+             */
+            ending_before?: string;
+            /**
+             * Optional configuration for recurring credit hierarchy access control
+             */
+            hierarchy_configuration?: Shared.CommitHierarchyConfiguration;
+            /**
+             * Displayed on invoices. Will be passed through to the individual commits
+             */
+            name?: string;
+            /**
+             * Will be passed down to the individual commits
+             */
+            netsuite_sales_order_id?: string;
+            /**
+             * Determines whether the first and last commit will be prorated. If not provided,
+             * the default is FIRST_AND_LAST (i.e. prorate both the first and last commits).
+             */
+            proration?: 'NONE' | 'FIRST' | 'LAST' | 'FIRST_AND_LAST';
+            /**
+             * The frequency at which the recurring commits will be created. If not provided: -
+             * The commits will be created on the usage invoice frequency. If provided: - The
+             * period defined in the duration will correspond to this frequency. - Commits will
+             * be created aligned with the recurring commit's starting_at rather than the usage
+             * invoice dates.
+             */
+            recurrence_frequency?: 'MONTHLY' | 'QUARTERLY' | 'ANNUAL' | 'WEEKLY';
+            /**
+             * Will be passed down to the individual commits. This controls how much of an
+             * individual unexpired commit will roll over upon contract transition. Must be
+             * between 0 and 1.
+             */
+            rollover_fraction?: number;
+            /**
+             * List of filters that determine what kind of customer usage draws down a commit
+             * or credit. A customer's usage needs to meet the condition of at least one of the
+             * specifiers to contribute to a commit's or credit's drawdown.
+             */
+            specifiers?: Array<Shared.CommitSpecifier>;
+            /**
+             * Attach a subscription to the recurring commit/credit.
+             */
+            subscription_config?: Shared.RecurringCommitSubscriptionConfig;
+        }
+        namespace AddRecurringCredit {
+            /**
+             * The amount of commit to grant.
+             */
+            interface AccessAmount {
+                credit_type_id: string;
+                unit_price: number;
+                quantity?: number;
+            }
+            /**
+             * The amount of time the created commits will be valid for
+             */
+            interface CommitDuration {
+                value: number;
+                unit?: 'PERIODS';
+            }
+            interface Product {
+                id: string;
+                name: string;
+            }
+            interface Contract {
+                id: string;
+            }
+        }
+        interface AddResellerRoyalty {
+            reseller_type: 'AWS' | 'AWS_PRO_SERVICE' | 'GCP' | 'GCP_PRO_SERVICE';
+            applicable_product_ids?: Array<string>;
+            applicable_product_tags?: Array<string>;
+            aws_account_number?: string;
+            aws_offer_id?: string;
+            aws_payer_reference_id?: string;
+            ending_before?: string | null;
+            fraction?: number;
+            gcp_account_id?: string;
+            gcp_offer_id?: string;
+            netsuite_reseller_id?: string;
+            reseller_contract_value?: number;
+            starting_at?: string;
+        }
+        interface AddScheduledCharge {
+            id: string;
+            product: AddScheduledCharge.Product;
+            schedule: Shared.SchedulePointInTime;
+            /**
+             * displayed on invoices
+             */
+            name?: string;
+            /**
+             * This field's availability is dependent on your client's configuration.
+             */
+            netsuite_sales_order_id?: string;
+        }
+        namespace AddScheduledCharge {
+            interface Product {
+                id: string;
+                name: string;
+            }
+        }
+        interface AddUsageFilter {
+            group_key: string;
+            group_values: Array<string>;
+            /**
+             * This will match contract starting_at value if usage filter is active from the
+             * beginning of the contract.
+             */
+            starting_at: string;
+            /**
+             * This will match contract ending_before value if usage filter is active until the
+             * end of the contract. It will be undefined if the contract is open-ended.
+             */
+            ending_before?: string;
+        }
+        interface ArchiveCommit {
+            id: string;
+        }
+        interface ArchiveCredit {
+            id: string;
+        }
+        interface ArchiveScheduledCharge {
+            id: string;
+        }
+        interface RemoveOverride {
+            id: string;
+        }
+        interface UpdateCommit {
+            id: string;
+            access_schedule?: UpdateCommit.AccessSchedule;
+            /**
+             * Which products the commit applies to. If applicable_product_ids,
+             * applicable_product_tags or specifiers are not provided, the commit applies to
+             * all products.
+             */
+            applicable_product_ids?: Array<string> | null;
+            /**
+             * Which tags the commit applies to. If applicable_product_ids,
+             * applicable_product_tags or specifiers are not provided, the commit applies to
+             * all products.
+             */
+            applicable_product_tags?: Array<string> | null;
+            /**
+             * Optional configuration for commit hierarchy access control
+             */
+            hierarchy_configuration?: Shared.CommitHierarchyConfiguration;
+            invoice_schedule?: UpdateCommit.InvoiceSchedule;
+            name?: string;
+            netsuite_sales_order_id?: string | null;
+            /**
+             * If multiple commits are applicable, the one with the lower priority will apply
+             * first.
+             */
+            priority?: number | null;
+            product_id?: string;
+            /**
+             * If set, the commit's rate type was updated to the specified value.
+             */
+            rate_type?: 'COMMIT_RATE' | 'LIST_RATE';
+            rollover_fraction?: number | null;
+            /**
+             * List of filters that determine what kind of customer usage draws down a commit
+             * or credit. A customer's usage needs to meet the condition of at least one of the
+             * specifiers to contribute to a commit's or credit's drawdown. This field cannot
+             * be used together with `applicable_product_ids` or `applicable_product_tags`.
+             * Instead, to target usage by product or product tag, pass those values in the
+             * body of `specifiers`.
+             */
+            specifiers?: Array<Shared.CommitSpecifierInput> | null;
+        }
+        namespace UpdateCommit {
+            interface AccessSchedule {
+                add_schedule_items?: Array<AccessSchedule.AddScheduleItem>;
+                remove_schedule_items?: Array<AccessSchedule.RemoveScheduleItem>;
+                update_schedule_items?: Array<AccessSchedule.UpdateScheduleItem>;
+            }
+            namespace AccessSchedule {
+                interface AddScheduleItem {
+                    amount: number;
+                    /**
+                     * RFC 3339 timestamp (exclusive)
+                     */
+                    ending_before: string;
+                    /**
+                     * RFC 3339 timestamp (inclusive)
+                     */
+                    starting_at: string;
+                }
+                interface RemoveScheduleItem {
+                    id: string;
+                }
+                interface UpdateScheduleItem {
+                    id: string;
+                    amount?: number;
+                    /**
+                     * RFC 3339 timestamp (exclusive)
+                     */
+                    ending_before?: string;
+                    /**
+                     * RFC 3339 timestamp (inclusive)
+                     */
+                    starting_at?: string;
+                }
+            }
+            interface InvoiceSchedule {
+                add_schedule_items?: Array<InvoiceSchedule.AddScheduleItem>;
+                remove_schedule_items?: Array<InvoiceSchedule.RemoveScheduleItem>;
+                update_schedule_items?: Array<InvoiceSchedule.UpdateScheduleItem>;
+            }
+            namespace InvoiceSchedule {
+                interface AddScheduleItem {
+                    timestamp: string;
+                    amount?: number;
+                    quantity?: number;
+                    unit_price?: number;
+                }
+                interface RemoveScheduleItem {
+                    id: string;
+                }
+                interface UpdateScheduleItem {
+                    id: string;
+                    amount?: number;
+                    quantity?: number;
+                    timestamp?: string;
+                    unit_price?: number;
+                }
+            }
+        }
+        interface UpdateCredit {
+            id: string;
+            access_schedule?: UpdateCredit.AccessSchedule;
+            /**
+             * Optional configuration for credit hierarchy access control
+             */
+            hierarchy_configuration?: Shared.CommitHierarchyConfiguration;
+            name?: string;
+            netsuite_sales_order_id?: string | null;
+            /**
+             * If multiple credits are applicable, the one with the lower priority will apply
+             * first.
+             */
+            priority?: number | null;
+            /**
+             * If set, the credit's rate type was updated to the specified value.
+             */
+            rate_type?: 'LIST_RATE' | 'COMMIT_RATE';
+            rollover_fraction?: number | null;
+        }
+        namespace UpdateCredit {
+            interface AccessSchedule {
+                add_schedule_items?: Array<AccessSchedule.AddScheduleItem>;
+                remove_schedule_items?: Array<AccessSchedule.RemoveScheduleItem>;
+                update_schedule_items?: Array<AccessSchedule.UpdateScheduleItem>;
+            }
+            namespace AccessSchedule {
+                interface AddScheduleItem {
+                    amount: number;
+                    /**
+                     * RFC 3339 timestamp (exclusive)
+                     */
+                    ending_before: string;
+                    /**
+                     * RFC 3339 timestamp (inclusive)
+                     */
+                    starting_at: string;
+                }
+                interface RemoveScheduleItem {
+                    id: string;
+                }
+                interface UpdateScheduleItem {
+                    id: string;
+                    amount?: number;
+                    /**
+                     * RFC 3339 timestamp (exclusive)
+                     */
+                    ending_before?: string;
+                    /**
+                     * RFC 3339 timestamp (inclusive)
+                     */
+                    starting_at?: string;
+                }
+            }
+        }
+        interface UpdateDiscount {
+            id: string;
+            /**
+             * Custom fields to be added eg. { "key1": "value1", "key2": "value2" }
+             */
+            custom_fields?: {
+                [key: string]: string;
+            };
+            name?: string;
+            netsuite_sales_order_id?: string;
+            /**
+             * Must provide either schedule_items or recurring_schedule.
+             */
+            schedule?: UpdateDiscount.Schedule;
+        }
+        namespace UpdateDiscount {
+            /**
+             * Must provide either schedule_items or recurring_schedule.
+             */
+            interface Schedule {
+                /**
+                 * Defaults to USD (cents) if not passed.
+                 */
+                credit_type_id?: string;
+                /**
+                 * This field is only applicable to commit invoice schedules. If true, this
+                 * schedule will not generate an invoice.
+                 */
+                do_not_invoice?: boolean;
+                /**
+                 * Enter the unit price and quantity for the charge or instead only send the
+                 * amount. If amount is sent, the unit price is assumed to be the amount and
+                 * quantity is inferred to be 1.
+                 */
+                recurring_schedule?: Schedule.RecurringSchedule;
+                /**
+                 * Either provide amount or provide both unit_price and quantity.
+                 */
+                schedule_items?: Array<Schedule.ScheduleItem>;
+            }
+            namespace Schedule {
+                /**
+                 * Enter the unit price and quantity for the charge or instead only send the
+                 * amount. If amount is sent, the unit price is assumed to be the amount and
+                 * quantity is inferred to be 1.
+                 */
+                interface RecurringSchedule {
+                    amount_distribution: 'DIVIDED' | 'DIVIDED_ROUNDED' | 'EACH';
+                    /**
+                     * RFC 3339 timestamp (exclusive).
+                     */
+                    ending_before: string;
+                    frequency: 'MONTHLY' | 'QUARTERLY' | 'SEMI_ANNUAL' | 'ANNUAL' | 'WEEKLY';
+                    /**
+                     * RFC 3339 timestamp (inclusive).
+                     */
+                    starting_at: string;
+                    /**
+                     * Amount for the charge. Can be provided instead of unit_price and quantity. If
+                     * amount is sent, the unit_price is assumed to be the amount and quantity is
+                     * inferred to be 1.
+                     */
+                    amount?: number;
+                    /**
+                     * Quantity for the charge. Will be multiplied by unit_price to determine the
+                     * amount and must be specified with unit_price. If specified amount cannot be
+                     * provided.
+                     */
+                    quantity?: number;
+                    /**
+                     * Unit price for the charge. Will be multiplied by quantity to determine the
+                     * amount and must be specified with quantity. If specified amount cannot be
+                     * provided.
+                     */
+                    unit_price?: number;
+                }
+                interface ScheduleItem {
+                    /**
+                     * timestamp of the scheduled event
+                     */
+                    timestamp: string;
+                    /**
+                     * Amount for the charge. Can be provided instead of unit_price and quantity. If
+                     * amount is sent, the unit_price is assumed to be the amount and quantity is
+                     * inferred to be 1.
+                     */
+                    amount?: number;
+                    /**
+                     * Quantity for the charge. Will be multiplied by unit_price to determine the
+                     * amount and must be specified with unit_price. If specified amount cannot be
+                     * provided.
+                     */
+                    quantity?: number;
+                    /**
+                     * Unit price for the charge. Will be multiplied by quantity to determine the
+                     * amount and must be specified with quantity. If specified amount cannot be
+                     * provided.
+                     */
+                    unit_price?: number;
+                }
+            }
+        }
+        interface UpdatePrepaidBalanceThresholdConfiguration {
+            commit?: UpdatePrepaidBalanceThresholdConfiguration.Commit;
+            /**
+             * If provided, the threshold, recharge-to amount, and the resulting threshold
+             * commit amount will be in terms of this credit type instead of the fiat currency.
+             */
+            custom_credit_type_id?: string | null;
+            /**
+             * When set to false, the contract will not be evaluated against the
+             * threshold_amount. Toggling to true will result an immediate evaluation,
+             * regardless of prior state.
+             */
+            is_enabled?: boolean;
+            payment_gate_config?: Shared.PaymentGateConfigV2;
+            /**
+             * Specify the amount the balance should be recharged to.
+             */
+            recharge_to_amount?: number;
+            /**
+             * Specify the threshold amount for the contract. Each time the contract's balance
+             * lowers to this amount, a threshold charge will be initiated.
+             */
+            threshold_amount?: number;
+        }
+        namespace UpdatePrepaidBalanceThresholdConfiguration {
+            interface Commit extends Shared.UpdateBaseThresholdCommit {
+                /**
+                 * Which products the threshold commit applies to. If both applicable_product_ids
+                 * and applicable_product_tags are not provided, the commit applies to all
+                 * products.
+                 */
+                applicable_product_ids?: Array<string> | null;
+                /**
+                 * Which tags the threshold commit applies to. If both applicable_product_ids and
+                 * applicable_product_tags are not provided, the commit applies to all products.
+                 */
+                applicable_product_tags?: Array<string> | null;
+                /**
+                 * List of filters that determine what kind of customer usage draws down a commit
+                 * or credit. A customer's usage needs to meet the condition of at least one of the
+                 * specifiers to contribute to a commit's or credit's drawdown. This field cannot
+                 * be used together with `applicable_product_ids` or `applicable_product_tags`.
+                 * Instead, to target usage by product or product tag, pass those values in the
+                 * body of `specifiers`.
+                 */
+                specifiers?: Array<Shared.CommitSpecifierInput> | null;
+            }
+        }
+        interface UpdateRecurringCommit {
+            id: string;
+            access_amount?: UpdateRecurringCommit.AccessAmount;
+            ending_before?: string;
+            invoice_amount?: UpdateRecurringCommit.InvoiceAmount;
+            rate_type?: 'LIST_RATE' | 'COMMIT_RATE';
+        }
+        namespace UpdateRecurringCommit {
+            interface AccessAmount {
+                quantity?: number;
+                unit_price?: number;
+            }
+            interface InvoiceAmount {
+                quantity?: number;
+                unit_price?: number;
+            }
+        }
+        interface UpdateRecurringCredit {
+            id: string;
+            access_amount?: UpdateRecurringCredit.AccessAmount;
+            ending_before?: string;
+            rate_type?: 'LIST_RATE' | 'COMMIT_RATE';
+        }
+        namespace UpdateRecurringCredit {
+            interface AccessAmount {
+                quantity?: number;
+                unit_price?: number;
+            }
+        }
+        interface UpdateRefundInvoice {
+            date: string;
+            invoice_id: string;
+        }
+        interface UpdateScheduledCharge {
+            id: string;
+            invoice_schedule?: UpdateScheduledCharge.InvoiceSchedule;
+            name?: string;
+            netsuite_sales_order_id?: string | null;
+        }
+        namespace UpdateScheduledCharge {
+            interface InvoiceSchedule {
+                add_schedule_items?: Array<InvoiceSchedule.AddScheduleItem>;
+                remove_schedule_items?: Array<InvoiceSchedule.RemoveScheduleItem>;
+                update_schedule_items?: Array<InvoiceSchedule.UpdateScheduleItem>;
+            }
+            namespace InvoiceSchedule {
+                interface AddScheduleItem {
+                    timestamp: string;
+                    amount?: number;
+                    quantity?: number;
+                    unit_price?: number;
+                }
+                interface RemoveScheduleItem {
+                    id: string;
+                }
+                interface UpdateScheduleItem {
+                    id: string;
+                    amount?: number;
+                    quantity?: number;
+                    timestamp?: string;
+                    unit_price?: number;
+                }
+            }
+        }
+        interface UpdateSpendThresholdConfiguration {
+            commit?: Shared.UpdateBaseThresholdCommit;
+            /**
+             * When set to false, the contract will not be evaluated against the
+             * threshold_amount. Toggling to true will result an immediate evaluation,
+             * regardless of prior state.
+             */
+            is_enabled?: boolean;
+            payment_gate_config?: Shared.PaymentGateConfigV2;
+            /**
+             * Specify the threshold amount for the contract. Each time the contract's usage
+             * hits this amount, a threshold charge will be initiated.
+             */
+            threshold_amount?: number;
+        }
+        interface UpdateSubscription {
+            id: string;
+            ending_before?: string;
+            quantity_updates?: Array<UpdateSubscription.QuantityUpdate>;
+        }
+        namespace UpdateSubscription {
+            interface QuantityUpdate {
+                starting_at: string;
+                quantity?: number;
+                quantity_delta?: number;
+            }
+        }
+    }
+}
+export interface ContractRetrieveParams {
+    contract_id: string;
+    customer_id: string;
+    /**
+     * Optional RFC 3339 timestamp. Return the contract as of this date. Cannot be used
+     * with include_ledgers parameter.
+     */
+    as_of_date?: string;
+    /**
+     * Include the balance of credits and commits in the response. Setting this flag
+     * may cause the query to be slower.
+     */
+    include_balance?: boolean;
+    /**
+     * Include commit/credit ledgers in the response. Setting this flag may cause the
+     * query to be slower. Cannot be used with as_of_date parameter.
+     */
+    include_ledgers?: boolean;
+}
+export interface ContractListParams {
+    customer_id: string;
+    /**
+     * Optional RFC 3339 timestamp. Only include contracts active on the provided date.
+     * This cannot be provided if starting_at filter is provided.
+     */
+    covering_date?: string;
+    /**
+     * Include archived contracts in the response.
+     */
+    include_archived?: boolean;
+    /**
+     * Include the balance of credits and commits in the response. Setting this flag
+     * may cause the response to be slower.
+     */
+    include_balance?: boolean;
+    /**
+     * Include commit/credit ledgers in the response. Setting this flag may cause the
+     * response to be slower.
+     */
+    include_ledgers?: boolean;
+    /**
+     * Optional RFC 3339 timestamp. Only include contracts that started on or after
+     * this date. This cannot be provided if covering_date filter is provided.
+     */
+    starting_at?: string;
+}
+export interface ContractEditParams {
+    /**
+     * ID of the contract being edited
+     */
+    contract_id: string;
+    /**
+     * ID of the customer whose contract is being edited
+     */
+    customer_id: string;
+    /**
+     * Update the billing provider configuration on the contract. Currently only
+     * supports adding a billing provider configuration to a contract that does not
+     * already have one.
+     */
+    add_billing_provider_configuration_update?: ContractEditParams.AddBillingProviderConfigurationUpdate;
+    add_commits?: Array<ContractEditParams.AddCommit>;
+    add_credits?: Array<ContractEditParams.AddCredit>;
+    add_discounts?: Array<ContractEditParams.AddDiscount>;
+    add_overrides?: Array<ContractEditParams.AddOverride>;
+    add_prepaid_balance_threshold_configuration?: Shared.PrepaidBalanceThresholdConfigurationV2;
+    /**
+     * This field's availability is dependent on your client's configuration.
+     */
+    add_professional_services?: Array<ContractEditParams.AddProfessionalService>;
+    add_recurring_commits?: Array<ContractEditParams.AddRecurringCommit>;
+    add_recurring_credits?: Array<ContractEditParams.AddRecurringCredit>;
+    add_reseller_royalties?: Array<ContractEditParams.AddResellerRoyalty>;
+    add_scheduled_charges?: Array<ContractEditParams.AddScheduledCharge>;
+    add_spend_threshold_configuration?: Shared.SpendThresholdConfigurationV2;
+    /**
+     * Optional list of
+     * [subscriptions](https://docs.metronome.com/manage-product-access/create-subscription/)
+     * to add to the contract.
+     */
+    add_subscriptions?: Array<ContractEditParams.AddSubscription>;
+    /**
+     * If true, allows setting the contract end date earlier than the end_timestamp of
+     * existing finalized invoices. Finalized invoices will be unchanged; if you want
+     * to incorporate the new end date, you can void and regenerate finalized usage
+     * invoices. Defaults to true.
+     */
+    allow_contract_ending_before_finalized_invoice?: boolean;
+    /**
+     * IDs of commits to archive
+     */
+    archive_commits?: Array<ContractEditParams.ArchiveCommit>;
+    /**
+     * IDs of credits to archive
+     */
+    archive_credits?: Array<ContractEditParams.ArchiveCredit>;
+    /**
+     * IDs of scheduled charges to archive
+     */
+    archive_scheduled_charges?: Array<ContractEditParams.ArchiveScheduledCharge>;
+    /**
+     * IDs of overrides to remove
+     */
+    remove_overrides?: Array<ContractEditParams.RemoveOverride>;
+    /**
+     * Optional uniqueness key to prevent duplicate contract edits.
+     */
+    uniqueness_key?: string;
+    update_commits?: Array<ContractEditParams.UpdateCommit>;
+    /**
+     * RFC 3339 timestamp indicating when the contract will end (exclusive).
+     */
+    update_contract_end_date?: string | null;
+    /**
+     * Value to update the contract name to. If not provided, the contract name will
+     * remain unchanged.
+     */
+    update_contract_name?: string | null;
+    update_credits?: Array<ContractEditParams.UpdateCredit>;
+    update_prepaid_balance_threshold_configuration?: ContractEditParams.UpdatePrepaidBalanceThresholdConfiguration;
+    /**
+     * Edits to these recurring commits will only affect commits whose access schedules
+     * has not started. Expired commits, and commits with an active access schedule
+     * will remain unchanged.
+     */
+    update_recurring_commits?: Array<ContractEditParams.UpdateRecurringCommit>;
+    /**
+     * Edits to these recurring credits will only affect credits whose access schedules
+     * has not started. Expired credits, and credits with an active access schedule
+     * will remain unchanged.
+     */
+    update_recurring_credits?: Array<ContractEditParams.UpdateRecurringCredit>;
+    update_scheduled_charges?: Array<ContractEditParams.UpdateScheduledCharge>;
+    update_spend_threshold_configuration?: ContractEditParams.UpdateSpendThresholdConfiguration;
+    /**
+     * Optional list of subscriptions to update.
+     */
+    update_subscriptions?: Array<ContractEditParams.UpdateSubscription>;
+}
+export declare namespace ContractEditParams {
+    /**
+     * Update the billing provider configuration on the contract. Currently only
+     * supports adding a billing provider configuration to a contract that does not
+     * already have one.
+     */
+    interface AddBillingProviderConfigurationUpdate {
+        billing_provider_configuration: AddBillingProviderConfigurationUpdate.BillingProviderConfiguration;
+        /**
+         * Indicates when the billing provider will be active on the contract. Any charges
+         * accrued during the schedule will be billed to the indicated billing provider.
+         */
+        schedule: AddBillingProviderConfigurationUpdate.Schedule;
+    }
+    namespace AddBillingProviderConfigurationUpdate {
+        interface BillingProviderConfiguration {
+            billing_provider?: 'aws_marketplace' | 'stripe' | 'netsuite' | 'custom' | 'azure_marketplace' | 'quickbooks_online' | 'workday' | 'gcp_marketplace';
+            billing_provider_configuration_id?: string;
+            delivery_method?: 'direct_to_billing_provider' | 'aws_sqs' | 'tackle' | 'aws_sns';
+        }
+        /**
+         * Indicates when the billing provider will be active on the contract. Any charges
+         * accrued during the schedule will be billed to the indicated billing provider.
+         */
+        interface Schedule {
+            /**
+             * When the billing provider update will take effect.
+             */
+            effective_at: 'START_OF_CURRENT_PERIOD';
+        }
+    }
+    interface AddCommit {
+        product_id: string;
+        type: 'PREPAID' | 'POSTPAID';
+        /**
+         * Required: Schedule for distributing the commit to the customer. For "POSTPAID"
+         * commits only one schedule item is allowed and amount must match invoice_schedule
+         * total.
+         */
+        access_schedule?: AddCommit.AccessSchedule;
+        /**
+         * (DEPRECATED) Use access_schedule and invoice_schedule instead.
+         */
+        amount?: number;
+        /**
+         * Which products the commit applies to. If applicable_product_ids,
+         * applicable_product_tags or specifiers are not provided, the commit applies to
+         * all products.
+         */
+        applicable_product_ids?: Array<string>;
+        /**
+         * Which tags the commit applies to. If applicable_product_ids,
+         * applicable_product_tags or specifiers are not provided, the commit applies to
+         * all products.
+         */
+        applicable_product_tags?: Array<string>;
+        /**
+         * Custom fields to be added eg. { "key1": "value1", "key2": "value2" }
+         */
+        custom_fields?: {
+            [key: string]: string;
+        };
+        /**
+         * Used only in UI/API. It is not exposed to end customers.
+         */
+        description?: string;
+        /**
+         * Optional configuration for commit hierarchy access control
+         */
+        hierarchy_configuration?: Shared.CommitHierarchyConfiguration;
+        /**
+         * Required for "POSTPAID" commits: the true up invoice will be generated at this
+         * time and only one schedule item is allowed; the total must match access_schedule
+         * amount. Optional for "PREPAID" commits: if not provided, this will be a
+         * "complimentary" commit with no invoice.
+         */
+        invoice_schedule?: AddCommit.InvoiceSchedule;
+        /**
+         * displayed on invoices
+         */
+        name?: string;
+        /**
+         * This field's availability is dependent on your client's configuration.
+         */
+        netsuite_sales_order_id?: string;
+        /**
+         * optionally payment gate this commit
+         */
+        payment_gate_config?: AddCommit.PaymentGateConfig;
+        /**
+         * If multiple commits are applicable, the one with the lower priority will apply
+         * first.
+         */
+        priority?: number;
+        rate_type?: 'COMMIT_RATE' | 'LIST_RATE';
+        /**
+         * Fraction of unused segments that will be rolled over. Must be between 0 and 1.
+         */
+        rollover_fraction?: number;
+        /**
+         * List of filters that determine what kind of customer usage draws down a commit
+         * or credit. A customer's usage needs to meet the condition of at least one of the
+         * specifiers to contribute to a commit's or credit's drawdown. This field cannot
+         * be used together with `applicable_product_ids` or `applicable_product_tags`.
+         * Instead, to target usage by product or product tag, pass those values in the
+         * body of `specifiers`.
+         */
+        specifiers?: Array<Shared.CommitSpecifierInput>;
+        /**
+         * A temporary ID for the commit that can be used to reference the commit for
+         * commit specific overrides.
+         */
+        temporary_id?: string;
+    }
+    namespace AddCommit {
+        /**
+         * Required: Schedule for distributing the commit to the customer. For "POSTPAID"
+         * commits only one schedule item is allowed and amount must match invoice_schedule
+         * total.
+         */
+        interface AccessSchedule {
+            schedule_items: Array<AccessSchedule.ScheduleItem>;
+            credit_type_id?: string;
+        }
+        namespace AccessSchedule {
+            interface ScheduleItem {
+                amount: number;
+                /**
+                 * RFC 3339 timestamp (exclusive)
+                 */
+                ending_before: string;
+                /**
+                 * RFC 3339 timestamp (inclusive)
+                 */
+                starting_at: string;
+            }
+        }
+        /**
+         * Required for "POSTPAID" commits: the true up invoice will be generated at this
+         * time and only one schedule item is allowed; the total must match access_schedule
+         * amount. Optional for "PREPAID" commits: if not provided, this will be a
+         * "complimentary" commit with no invoice.
+         */
+        interface InvoiceSchedule {
+            /**
+             * Defaults to USD (cents) if not passed.
+             */
+            credit_type_id?: string;
+            /**
+             * This field is only applicable to commit invoice schedules. If true, this
+             * schedule will not generate an invoice.
+             */
+            do_not_invoice?: boolean;
+            /**
+             * Enter the unit price and quantity for the charge or instead only send the
+             * amount. If amount is sent, the unit price is assumed to be the amount and
+             * quantity is inferred to be 1.
+             */
+            recurring_schedule?: InvoiceSchedule.RecurringSchedule;
+            /**
+             * Either provide amount or provide both unit_price and quantity.
+             */
+            schedule_items?: Array<InvoiceSchedule.ScheduleItem>;
+        }
+        namespace InvoiceSchedule {
+            /**
+             * Enter the unit price and quantity for the charge or instead only send the
+             * amount. If amount is sent, the unit price is assumed to be the amount and
+             * quantity is inferred to be 1.
+             */
+            interface RecurringSchedule {
+                amount_distribution: 'DIVIDED' | 'DIVIDED_ROUNDED' | 'EACH';
+                /**
+                 * RFC 3339 timestamp (exclusive).
+                 */
+                ending_before: string;
+                frequency: 'MONTHLY' | 'QUARTERLY' | 'SEMI_ANNUAL' | 'ANNUAL' | 'WEEKLY';
+                /**
+                 * RFC 3339 timestamp (inclusive).
+                 */
+                starting_at: string;
+                /**
+                 * Amount for the charge. Can be provided instead of unit_price and quantity. If
+                 * amount is sent, the unit_price is assumed to be the amount and quantity is
+                 * inferred to be 1.
+                 */
+                amount?: number;
+                /**
+                 * Quantity for the charge. Will be multiplied by unit_price to determine the
+                 * amount and must be specified with unit_price. If specified amount cannot be
+                 * provided.
+                 */
+                quantity?: number;
+                /**
+                 * Unit price for the charge. Will be multiplied by quantity to determine the
+                 * amount and must be specified with quantity. If specified amount cannot be
+                 * provided.
+                 */
+                unit_price?: number;
+            }
+            interface ScheduleItem {
+                /**
+                 * timestamp of the scheduled event
+                 */
+                timestamp: string;
+                /**
+                 * Amount for the charge. Can be provided instead of unit_price and quantity. If
+                 * amount is sent, the unit_price is assumed to be the amount and quantity is
+                 * inferred to be 1.
+                 */
+                amount?: number;
+                /**
+                 * Quantity for the charge. Will be multiplied by unit_price to determine the
+                 * amount and must be specified with unit_price. If specified amount cannot be
+                 * provided.
+                 */
+                quantity?: number;
+                /**
+                 * Unit price for the charge. Will be multiplied by quantity to determine the
+                 * amount and must be specified with quantity. If specified amount cannot be
+                 * provided.
+                 */
+                unit_price?: number;
+            }
+        }
+        /**
+         * optionally payment gate this commit
+         */
+        interface PaymentGateConfig {
+            /**
+             * Gate access to the commit balance based on successful collection of payment.
+             * Select STRIPE for Metronome to facilitate payment via Stripe. Select EXTERNAL to
+             * facilitate payment using your own payment integration. Select NONE if you do not
+             * wish to payment gate the commit balance.
+             */
+            payment_gate_type: 'NONE' | 'STRIPE' | 'EXTERNAL';
+            /**
+             * Only applicable if using PRECALCULATED as your tax type.
+             */
+            precalculated_tax_config?: PaymentGateConfig.PrecalculatedTaxConfig;
+            /**
+             * Only applicable if using STRIPE as your payment gateway type.
+             */
+            stripe_config?: PaymentGateConfig.StripeConfig;
+            /**
+             * Stripe tax is only supported for Stripe payment gateway. Select NONE if you do
+             * not wish Metronome to calculate tax on your behalf. Leaving this field blank
+             * will default to NONE.
+             */
+            tax_type?: 'NONE' | 'STRIPE' | 'ANROK' | 'AVALARA' | 'PRECALCULATED';
+        }
+        namespace PaymentGateConfig {
+            /**
+             * Only applicable if using PRECALCULATED as your tax type.
+             */
+            interface PrecalculatedTaxConfig {
+                /**
+                 * Amount of tax to be applied. This should be in the same currency and
+                 * denomination as the commit's invoice schedule
+                 */
+                tax_amount: number;
+                /**
+                 * Name of the tax to be applied. This may be used in an invoice line item
+                 * description.
+                 */
+                tax_name?: string;
+            }
+            /**
+             * Only applicable if using STRIPE as your payment gateway type.
+             */
+            interface StripeConfig {
+                /**
+                 * If left blank, will default to INVOICE
+                 */
+                payment_type: 'INVOICE' | 'PAYMENT_INTENT';
+                /**
+                 * Metadata to be added to the Stripe invoice. Only applicable if using INVOICE as
+                 * your payment type.
+                 */
+                invoice_metadata?: {
+                    [key: string]: string;
+                };
+                /**
+                 * If true, the payment will be made assuming the customer is present (i.e. on
+                 * session).
+                 *
+                 * If false, the payment will be made assuming the customer is not present (i.e.
+                 * off session). For cardholders from a country with an e-mandate requirement (e.g.
+                 * India), the payment may be declined.
+                 *
+                 * If left blank, will default to false.
+                 */
+                on_session_payment?: boolean;
+            }
+        }
+    }
+    interface AddCredit {
+        /**
+         * Schedule for distributing the credit to the customer.
+         */
+        access_schedule: AddCredit.AccessSchedule;
+        product_id: string;
+        /**
+         * Which products the credit applies to. If both applicable_product_ids and
+         * applicable_product_tags are not provided, the credit applies to all products.
+         */
+        applicable_product_ids?: Array<string>;
+        /**
+         * Which tags the credit applies to. If both applicable_product_ids and
+         * applicable_product_tags are not provided, the credit applies to all products.
+         */
+        applicable_product_tags?: Array<string>;
+        /**
+         * Custom fields to be added eg. { "key1": "value1", "key2": "value2" }
+         */
+        custom_fields?: {
+            [key: string]: string;
+        };
+        /**
+         * Used only in UI/API. It is not exposed to end customers.
+         */
+        description?: string;
+        /**
+         * Optional configuration for credit hierarchy access control
+         */
+        hierarchy_configuration?: Shared.CommitHierarchyConfiguration;
+        /**
+         * displayed on invoices
+         */
+        name?: string;
+        /**
+         * This field's availability is dependent on your client's configuration.
+         */
+        netsuite_sales_order_id?: string;
+        /**
+         * If multiple credits are applicable, the one with the lower priority will apply
+         * first.
+         */
+        priority?: number;
+        rate_type?: 'COMMIT_RATE' | 'LIST_RATE';
+        /**
+         * List of filters that determine what kind of customer usage draws down a commit
+         * or credit. A customer's usage needs to meet the condition of at least one of the
+         * specifiers to contribute to a commit's or credit's drawdown. This field cannot
+         * be used together with `applicable_product_ids` or `applicable_product_tags`.
+         * Instead, to target usage by product or product tag, pass those values in the
+         * body of `specifiers`.
+         */
+        specifiers?: Array<Shared.CommitSpecifierInput>;
+    }
+    namespace AddCredit {
+        /**
+         * Schedule for distributing the credit to the customer.
+         */
+        interface AccessSchedule {
+            schedule_items: Array<AccessSchedule.ScheduleItem>;
+            credit_type_id?: string;
+        }
+        namespace AccessSchedule {
+            interface ScheduleItem {
+                amount: number;
+                /**
+                 * RFC 3339 timestamp (exclusive)
+                 */
+                ending_before: string;
+                /**
+                 * RFC 3339 timestamp (inclusive)
+                 */
+                starting_at: string;
+            }
+        }
+    }
+    interface AddDiscount {
+        product_id: string;
+        /**
+         * Must provide either schedule_items or recurring_schedule.
+         */
+        schedule: AddDiscount.Schedule;
+        /**
+         * Custom fields to be added eg. { "key1": "value1", "key2": "value2" }
+         */
+        custom_fields?: {
+            [key: string]: string;
+        };
+        /**
+         * displayed on invoices
+         */
+        name?: string;
+        /**
+         * This field's availability is dependent on your client's configuration.
+         */
+        netsuite_sales_order_id?: string;
+    }
+    namespace AddDiscount {
+        /**
+         * Must provide either schedule_items or recurring_schedule.
+         */
+        interface Schedule {
+            /**
+             * Defaults to USD (cents) if not passed.
+             */
+            credit_type_id?: string;
+            /**
+             * This field is only applicable to commit invoice schedules. If true, this
+             * schedule will not generate an invoice.
+             */
+            do_not_invoice?: boolean;
+            /**
+             * Enter the unit price and quantity for the charge or instead only send the
+             * amount. If amount is sent, the unit price is assumed to be the amount and
+             * quantity is inferred to be 1.
+             */
+            recurring_schedule?: Schedule.RecurringSchedule;
+            /**
+             * Either provide amount or provide both unit_price and quantity.
+             */
+            schedule_items?: Array<Schedule.ScheduleItem>;
+        }
+        namespace Schedule {
+            /**
+             * Enter the unit price and quantity for the charge or instead only send the
+             * amount. If amount is sent, the unit price is assumed to be the amount and
+             * quantity is inferred to be 1.
+             */
+            interface RecurringSchedule {
+                amount_distribution: 'DIVIDED' | 'DIVIDED_ROUNDED' | 'EACH';
+                /**
+                 * RFC 3339 timestamp (exclusive).
+                 */
+                ending_before: string;
+                frequency: 'MONTHLY' | 'QUARTERLY' | 'SEMI_ANNUAL' | 'ANNUAL' | 'WEEKLY';
+                /**
+                 * RFC 3339 timestamp (inclusive).
+                 */
+                starting_at: string;
+                /**
+                 * Amount for the charge. Can be provided instead of unit_price and quantity. If
+                 * amount is sent, the unit_price is assumed to be the amount and quantity is
+                 * inferred to be 1.
+                 */
+                amount?: number;
+                /**
+                 * Quantity for the charge. Will be multiplied by unit_price to determine the
+                 * amount and must be specified with unit_price. If specified amount cannot be
+                 * provided.
+                 */
+                quantity?: number;
+                /**
+                 * Unit price for the charge. Will be multiplied by quantity to determine the
+                 * amount and must be specified with quantity. If specified amount cannot be
+                 * provided.
+                 */
+                unit_price?: number;
+            }
+            interface ScheduleItem {
+                /**
+                 * timestamp of the scheduled event
+                 */
+                timestamp: string;
+                /**
+                 * Amount for the charge. Can be provided instead of unit_price and quantity. If
+                 * amount is sent, the unit_price is assumed to be the amount and quantity is
+                 * inferred to be 1.
+                 */
+                amount?: number;
+                /**
+                 * Quantity for the charge. Will be multiplied by unit_price to determine the
+                 * amount and must be specified with unit_price. If specified amount cannot be
+                 * provided.
+                 */
+                quantity?: number;
+                /**
+                 * Unit price for the charge. Will be multiplied by quantity to determine the
+                 * amount and must be specified with quantity. If specified amount cannot be
+                 * provided.
+                 */
+                unit_price?: number;
+            }
+        }
+    }
+    interface AddOverride {
+        /**
+         * RFC 3339 timestamp indicating when the override will start applying (inclusive)
+         */
+        starting_at: string;
+        /**
+         * tags identifying products whose rates are being overridden
+         */
+        applicable_product_tags?: Array<string>;
+        /**
+         * RFC 3339 timestamp indicating when the override will stop applying (exclusive)
+         */
+        ending_before?: string;
+        entitled?: boolean;
+        /**
+         * Indicates whether the override should only apply to commits. Defaults to
+         * `false`. If `true`, you can specify relevant commits in `override_specifiers` by
+         * passing `commit_ids`.
+         */
+        is_commit_specific?: boolean;
+        /**
+         * Required for MULTIPLIER type. Must be >=0.
+         */
+        multiplier?: number;
+        /**
+         * Cannot be used in conjunction with product_id or applicable_product_tags. If
+         * provided, the override will apply to all products with the specified specifiers.
+         */
+        override_specifiers?: Array<AddOverride.OverrideSpecifier>;
+        /**
+         * Required for OVERWRITE type.
+         */
+        overwrite_rate?: AddOverride.OverwriteRate;
+        /**
+         * Required for EXPLICIT multiplier prioritization scheme and all TIERED overrides.
+         * Under EXPLICIT prioritization, overwrites are prioritized first, and then tiered
+         * and multiplier overrides are prioritized by their priority value (lowest first).
+         * Must be > 0.
+         */
+        priority?: number;
+        /**
+         * ID of the product whose rate is being overridden
+         */
+        product_id?: string;
+        /**
+         * Indicates whether the override applies to commit rates or list rates. Can only
+         * be used for overrides that have `is_commit_specific` set to `true`. Defaults to
+         * `"LIST_RATE"`.
+         */
+        target?: 'COMMIT_RATE' | 'LIST_RATE';
+        /**
+         * Required for TIERED type. Must have at least one tier.
+         */
+        tiers?: Array<AddOverride.Tier>;
+        /**
+         * Overwrites are prioritized over multipliers and tiered overrides.
+         */
+        type?: 'OVERWRITE' | 'MULTIPLIER' | 'TIERED';
+    }
+    namespace AddOverride {
+        interface OverrideSpecifier {
+            billing_frequency?: 'MONTHLY' | 'QUARTERLY' | 'ANNUAL' | 'WEEKLY';
+            /**
+             * If provided, the override will only apply to the specified commits. Can only be
+             * used for commit specific overrides. If not provided, the override will apply to
+             * all commits.
+             */
+            commit_ids?: Array<string>;
+            /**
+             * A map of group names to values. The override will only apply to line items with
+             * the specified presentation group values. Can only be used for multiplier
+             * overrides.
+             */
+            presentation_group_values?: {
+                [key: string]: string;
+            };
+            /**
+             * A map of pricing group names to values. The override will only apply to products
+             * with the specified pricing group values.
+             */
+            pricing_group_values?: {
+                [key: string]: string;
+            };
+            /**
+             * If provided, the override will only apply to the product with the specified ID.
+             */
+            product_id?: string;
+            /**
+             * If provided, the override will only apply to products with all the specified
+             * tags.
+             */
+            product_tags?: Array<string>;
+            /**
+             * Can only be used for commit specific overrides. Must be used in conjunction with
+             * one of product_id, product_tags, pricing_group_values, or
+             * presentation_group_values. If provided, the override will only apply to commits
+             * created by the specified recurring commit ids.
+             */
+            recurring_commit_ids?: Array<string>;
+            /**
+             * Can only be used for commit specific overrides. Must be used in conjunction with
+             * one of product_id, product_tags, pricing_group_values, or
+             * presentation_group_values. If provided, the override will only apply to commits
+             * created by the specified recurring credit ids.
+             */
+            recurring_credit_ids?: Array<string>;
+        }
+        /**
+         * Required for OVERWRITE type.
+         */
+        interface OverwriteRate {
+            rate_type: 'FLAT' | 'PERCENTAGE' | 'SUBSCRIPTION' | 'TIERED' | 'CUSTOM';
+            credit_type_id?: string;
+            /**
+             * Only set for CUSTOM rate_type. This field is interpreted by custom rate
+             * processors.
+             */
+            custom_rate?: {
+                [key: string]: unknown;
+            };
+            /**
+             * Default proration configuration. Only valid for SUBSCRIPTION rate_type. Must be
+             * set to true.
+             */
+            is_prorated?: boolean;
+            /**
+             * Default price. For FLAT rate_type, this must be >=0. For PERCENTAGE rate_type,
+             * this is a decimal fraction, e.g. use 0.1 for 10%; this must be >=0 and <=1.
+             */
+            price?: number;
+            /**
+             * Default quantity. For SUBSCRIPTION rate_type, this must be >=0.
+             */
+            quantity?: number;
+            /**
+             * Only set for TIERED rate_type.
+             */
+            tiers?: Array<Shared.Tier>;
+        }
+        interface Tier {
+            multiplier: number;
+            size?: number;
+        }
+    }
+    interface AddProfessionalService {
+        /**
+         * Maximum amount for the term.
+         */
+        max_amount: number;
+        product_id: string;
+        /**
+         * Quantity for the charge. Will be multiplied by unit_price to determine the
+         * amount.
+         */
+        quantity: number;
+        /**
+         * Unit price for the charge. Will be multiplied by quantity to determine the
+         * amount and must be specified.
+         */
+        unit_price: number;
+        /**
+         * Custom fields to be added eg. { "key1": "value1", "key2": "value2" }
+         */
+        custom_fields?: {
+            [key: string]: string;
+        };
+        description?: string;
+        /**
+         * This field's availability is dependent on your client's configuration.
+         */
+        netsuite_sales_order_id?: string;
+    }
+    interface AddRecurringCommit {
+        /**
+         * The amount of commit to grant.
+         */
+        access_amount: AddRecurringCommit.AccessAmount;
+        /**
+         * Defines the length of the access schedule for each created commit/credit. The
+         * value represents the number of units. Unit defaults to "PERIODS", where the
+         * length of a period is determined by the recurrence_frequency.
+         */
+        commit_duration: AddRecurringCommit.CommitDuration;
+        /**
+         * Will be passed down to the individual commits
+         */
+        priority: number;
+        product_id: string;
+        /**
+         * determines the start time for the first commit
+         */
+        starting_at: string;
+        /**
+         * Will be passed down to the individual commits
+         */
+        applicable_product_ids?: Array<string>;
+        /**
+         * Will be passed down to the individual commits
+         */
+        applicable_product_tags?: Array<string>;
+        /**
+         * Will be passed down to the individual commits
+         */
+        description?: string;
+        /**
+         * Determines when the contract will stop creating recurring commits. optional
+         */
+        ending_before?: string;
+        /**
+         * Optional configuration for recurring credit hierarchy access control
+         */
+        hierarchy_configuration?: Shared.CommitHierarchyConfiguration;
+        /**
+         * The amount the customer should be billed for the commit. Not required.
+         */
+        invoice_amount?: AddRecurringCommit.InvoiceAmount;
+        /**
+         * displayed on invoices. will be passed through to the individual commits
+         */
+        name?: string;
+        /**
+         * Will be passed down to the individual commits
+         */
+        netsuite_sales_order_id?: string;
+        /**
+         * Determines whether the first and last commit will be prorated. If not provided,
+         * the default is FIRST_AND_LAST (i.e. prorate both the first and last commits).
+         */
+        proration?: 'NONE' | 'FIRST' | 'LAST' | 'FIRST_AND_LAST';
+        /**
+         * Whether the created commits will use the commit rate or list rate
+         */
+        rate_type?: 'COMMIT_RATE' | 'LIST_RATE';
+        /**
+         * The frequency at which the recurring commits will be created. If not provided: -
+         * The commits will be created on the usage invoice frequency. If provided: - The
+         * period defined in the duration will correspond to this frequency. - Commits will
+         * be created aligned with the recurring commit's starting_at rather than the usage
+         * invoice dates.
+         */
+        recurrence_frequency?: 'MONTHLY' | 'QUARTERLY' | 'ANNUAL' | 'WEEKLY';
+        /**
+         * Will be passed down to the individual commits. This controls how much of an
+         * individual unexpired commit will roll over upon contract transition. Must be
+         * between 0 and 1.
+         */
+        rollover_fraction?: number;
+        /**
+         * List of filters that determine what kind of customer usage draws down a commit
+         * or credit. A customer's usage needs to meet the condition of at least one of the
+         * specifiers to contribute to a commit's or credit's drawdown. This field cannot
+         * be used together with `applicable_product_ids` or `applicable_product_tags`.
+         * Instead, to target usage by product or product tag, pass those values in the
+         * body of `specifiers`.
+         */
+        specifiers?: Array<Shared.CommitSpecifierInput>;
+        /**
+         * Attach a subscription to the recurring commit/credit.
+         */
+        subscription_config?: AddRecurringCommit.SubscriptionConfig;
+        /**
+         * A temporary ID that can be used to reference the recurring commit for commit
+         * specific overrides.
+         */
+        temporary_id?: string;
+    }
+    namespace AddRecurringCommit {
+        /**
+         * The amount of commit to grant.
+         */
+        interface AccessAmount {
+            credit_type_id: string;
+            unit_price: number;
+            /**
+             * This field is required unless a subscription is attached via
+             * `subscription_config`.
+             */
+            quantity?: number;
+        }
+        /**
+         * Defines the length of the access schedule for each created commit/credit. The
+         * value represents the number of units. Unit defaults to "PERIODS", where the
+         * length of a period is determined by the recurrence_frequency.
+         */
+        interface CommitDuration {
+            value: number;
+            unit?: 'PERIODS';
+        }
+        /**
+         * The amount the customer should be billed for the commit. Not required.
+         */
+        interface InvoiceAmount {
+            credit_type_id: string;
+            quantity: number;
+            unit_price: number;
+        }
+        /**
+         * Attach a subscription to the recurring commit/credit.
+         */
+        interface SubscriptionConfig {
+            apply_seat_increase_config: SubscriptionConfig.ApplySeatIncreaseConfig;
+            /**
+             * ID of the subscription to configure on the recurring commit/credit.
+             */
+            subscription_id: string;
+            /**
+             * If set to POOLED, allocation added per seat is pooled across the account.
+             */
+            allocation?: 'POOLED' | 'INDIVIDUAL';
+        }
+        namespace SubscriptionConfig {
+            interface ApplySeatIncreaseConfig {
+                /**
+                 * Indicates whether a mid-period seat increase should be prorated.
+                 */
+                is_prorated: boolean;
+            }
+        }
+    }
+    interface AddRecurringCredit {
+        /**
+         * The amount of commit to grant.
+         */
+        access_amount: AddRecurringCredit.AccessAmount;
+        /**
+         * Defines the length of the access schedule for each created commit/credit. The
+         * value represents the number of units. Unit defaults to "PERIODS", where the
+         * length of a period is determined by the recurrence_frequency.
+         */
+        commit_duration: AddRecurringCredit.CommitDuration;
+        /**
+         * Will be passed down to the individual commits
+         */
+        priority: number;
+        product_id: string;
+        /**
+         * determines the start time for the first commit
+         */
+        starting_at: string;
+        /**
+         * Will be passed down to the individual commits
+         */
+        applicable_product_ids?: Array<string>;
+        /**
+         * Will be passed down to the individual commits
+         */
+        applicable_product_tags?: Array<string>;
+        /**
+         * Will be passed down to the individual commits
+         */
+        description?: string;
+        /**
+         * Determines when the contract will stop creating recurring commits. optional
+         */
+        ending_before?: string;
+        /**
+         * Optional configuration for recurring credit hierarchy access control
+         */
+        hierarchy_configuration?: Shared.CommitHierarchyConfiguration;
+        /**
+         * displayed on invoices. will be passed through to the individual commits
+         */
+        name?: string;
+        /**
+         * Will be passed down to the individual commits
+         */
+        netsuite_sales_order_id?: string;
+        /**
+         * Determines whether the first and last commit will be prorated. If not provided,
+         * the default is FIRST_AND_LAST (i.e. prorate both the first and last commits).
+         */
+        proration?: 'NONE' | 'FIRST' | 'LAST' | 'FIRST_AND_LAST';
+        /**
+         * Whether the created commits will use the commit rate or list rate
+         */
+        rate_type?: 'COMMIT_RATE' | 'LIST_RATE';
+        /**
+         * The frequency at which the recurring commits will be created. If not provided: -
+         * The commits will be created on the usage invoice frequency. If provided: - The
+         * period defined in the duration will correspond to this frequency. - Commits will
+         * be created aligned with the recurring commit's starting_at rather than the usage
+         * invoice dates.
+         */
+        recurrence_frequency?: 'MONTHLY' | 'QUARTERLY' | 'ANNUAL' | 'WEEKLY';
+        /**
+         * Will be passed down to the individual commits. This controls how much of an
+         * individual unexpired commit will roll over upon contract transition. Must be
+         * between 0 and 1.
+         */
+        rollover_fraction?: number;
+        /**
+         * List of filters that determine what kind of customer usage draws down a commit
+         * or credit. A customer's usage needs to meet the condition of at least one of the
+         * specifiers to contribute to a commit's or credit's drawdown. This field cannot
+         * be used together with `applicable_product_ids` or `applicable_product_tags`.
+         * Instead, to target usage by product or product tag, pass those values in the
+         * body of `specifiers`.
+         */
+        specifiers?: Array<Shared.CommitSpecifierInput>;
+        /**
+         * Attach a subscription to the recurring commit/credit.
+         */
+        subscription_config?: AddRecurringCredit.SubscriptionConfig;
+        /**
+         * A temporary ID that can be used to reference the recurring commit for commit
+         * specific overrides.
+         */
+        temporary_id?: string;
+    }
+    namespace AddRecurringCredit {
+        /**
+         * The amount of commit to grant.
+         */
+        interface AccessAmount {
+            credit_type_id: string;
+            unit_price: number;
+            /**
+             * This field is required unless a subscription is attached via
+             * `subscription_config`.
+             */
+            quantity?: number;
+        }
+        /**
+         * Defines the length of the access schedule for each created commit/credit. The
+         * value represents the number of units. Unit defaults to "PERIODS", where the
+         * length of a period is determined by the recurrence_frequency.
+         */
+        interface CommitDuration {
+            value: number;
+            unit?: 'PERIODS';
+        }
+        /**
+         * Attach a subscription to the recurring commit/credit.
+         */
+        interface SubscriptionConfig {
+            apply_seat_increase_config: SubscriptionConfig.ApplySeatIncreaseConfig;
+            /**
+             * ID of the subscription to configure on the recurring commit/credit.
+             */
+            subscription_id: string;
+            /**
+             * If set to POOLED, allocation added per seat is pooled across the account.
+             */
+            allocation?: 'POOLED' | 'INDIVIDUAL';
+        }
+        namespace SubscriptionConfig {
+            interface ApplySeatIncreaseConfig {
+                /**
+                 * Indicates whether a mid-period seat increase should be prorated.
+                 */
+                is_prorated: boolean;
+            }
+        }
+    }
+    interface AddResellerRoyalty {
+        reseller_type: 'AWS' | 'AWS_PRO_SERVICE' | 'GCP' | 'GCP_PRO_SERVICE';
+        /**
+         * Must provide at least one of applicable_product_ids or applicable_product_tags.
+         */
+        applicable_product_ids?: Array<string>;
+        /**
+         * Must provide at least one of applicable_product_ids or applicable_product_tags.
+         */
+        applicable_product_tags?: Array<string>;
+        aws_options?: AddResellerRoyalty.AwsOptions;
+        /**
+         * Use null to indicate that the existing end timestamp should be removed.
+         */
+        ending_before?: string | null;
+        fraction?: number;
+        gcp_options?: AddResellerRoyalty.GcpOptions;
+        netsuite_reseller_id?: string;
+        reseller_contract_value?: number;
+        starting_at?: string;
+    }
+    namespace AddResellerRoyalty {
+        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;
+        }
+    }
+    interface AddScheduledCharge {
+        product_id: string;
+        /**
+         * Must provide either schedule_items or recurring_schedule.
+         */
+        schedule: AddScheduledCharge.Schedule;
+        /**
+         * Custom fields to be added eg. { "key1": "value1", "key2": "value2" }
+         */
+        custom_fields?: {
+            [key: string]: string;
+        };
+        /**
+         * displayed on invoices
+         */
+        name?: string;
+        /**
+         * This field's availability is dependent on your client's configuration.
+         */
+        netsuite_sales_order_id?: string;
+    }
+    namespace AddScheduledCharge {
+        /**
+         * Must provide either schedule_items or recurring_schedule.
+         */
+        interface Schedule {
+            /**
+             * Defaults to USD (cents) if not passed.
+             */
+            credit_type_id?: string;
+            /**
+             * This field is only applicable to commit invoice schedules. If true, this
+             * schedule will not generate an invoice.
+             */
+            do_not_invoice?: boolean;
+            /**
+             * Enter the unit price and quantity for the charge or instead only send the
+             * amount. If amount is sent, the unit price is assumed to be the amount and
+             * quantity is inferred to be 1.
+             */
+            recurring_schedule?: Schedule.RecurringSchedule;
+            /**
+             * Either provide amount or provide both unit_price and quantity.
+             */
+            schedule_items?: Array<Schedule.ScheduleItem>;
+        }
+        namespace Schedule {
+            /**
+             * Enter the unit price and quantity for the charge or instead only send the
+             * amount. If amount is sent, the unit price is assumed to be the amount and
+             * quantity is inferred to be 1.
+             */
+            interface RecurringSchedule {
+                amount_distribution: 'DIVIDED' | 'DIVIDED_ROUNDED' | 'EACH';
+                /**
+                 * RFC 3339 timestamp (exclusive).
+                 */
+                ending_before: string;
+                frequency: 'MONTHLY' | 'QUARTERLY' | 'SEMI_ANNUAL' | 'ANNUAL' | 'WEEKLY';
+                /**
+                 * RFC 3339 timestamp (inclusive).
+                 */
+                starting_at: string;
+                /**
+                 * Amount for the charge. Can be provided instead of unit_price and quantity. If
+                 * amount is sent, the unit_price is assumed to be the amount and quantity is
+                 * inferred to be 1.
+                 */
+                amount?: number;
+                /**
+                 * Quantity for the charge. Will be multiplied by unit_price to determine the
+                 * amount and must be specified with unit_price. If specified amount cannot be
+                 * provided.
+                 */
+                quantity?: number;
+                /**
+                 * Unit price for the charge. Will be multiplied by quantity to determine the
+                 * amount and must be specified with quantity. If specified amount cannot be
+                 * provided.
+                 */
+                unit_price?: number;
+            }
+            interface ScheduleItem {
+                /**
+                 * timestamp of the scheduled event
+                 */
+                timestamp: string;
+                /**
+                 * Amount for the charge. Can be provided instead of unit_price and quantity. If
+                 * amount is sent, the unit_price is assumed to be the amount and quantity is
+                 * inferred to be 1.
+                 */
+                amount?: number;
+                /**
+                 * Quantity for the charge. Will be multiplied by unit_price to determine the
+                 * amount and must be specified with unit_price. If specified amount cannot be
+                 * provided.
+                 */
+                quantity?: number;
+                /**
+                 * Unit price for the charge. Will be multiplied by quantity to determine the
+                 * amount and must be specified with quantity. If specified amount cannot be
+                 * provided.
+                 */
+                unit_price?: number;
+            }
+        }
+    }
+    interface AddSubscription {
+        collection_schedule: 'ADVANCE' | 'ARREARS';
+        proration: AddSubscription.Proration;
+        subscription_rate: AddSubscription.SubscriptionRate;
+        /**
+         * Custom fields to be added eg. { "key1": "value1", "key2": "value2" }
+         */
+        custom_fields?: {
+            [key: string]: string;
+        };
+        description?: string;
+        /**
+         * Exclusive end time for the subscription. If not provided, subscription inherits
+         * contract end date.
+         */
+        ending_before?: string;
+        /**
+         * The initial quantity for the subscription. It must be non-negative value.
+         * Required if quantity_management_mode is QUANTITY_ONLY.
+         */
+        initial_quantity?: number;
+        name?: string;
+        /**
+         * Determines how the subscription's quantity is controlled. Defaults to
+         * QUANTITY_ONLY. **QUANTITY_ONLY**: The subscription quantity is specified
+         * directly on the subscription. `initial_quantity` must be provided with this
+         * option. Compatible with recurring commits/credits that use POOLED allocation.
+         */
+        quantity_management_mode?: 'SEAT_BASED' | 'QUANTITY_ONLY';
+        /**
+         * Inclusive start time for the subscription. If not provided, defaults to contract
+         * start date
+         */
+        starting_at?: string;
+        /**
+         * A temporary ID used to reference the subscription in recurring commit/credit
+         * subscription configs created within the same payload.
+         */
+        temporary_id?: string;
+    }
+    namespace AddSubscription {
+        interface Proration {
+            /**
+             * Indicates how mid-period quantity adjustments are invoiced.
+             * **BILL_IMMEDIATELY**: Only available when collection schedule is `ADVANCE`. The
+             * quantity increase will be billed immediately on the scheduled date.
+             * **BILL_ON_NEXT_COLLECTION_DATE**: The quantity increase will be billed for
+             * in-arrears at the end of the period.
+             */
+            invoice_behavior?: 'BILL_IMMEDIATELY' | 'BILL_ON_NEXT_COLLECTION_DATE';
+            /**
+             * Indicates if the partial period will be prorated or charged a full amount.
+             */
+            is_prorated?: boolean;
+        }
+        interface SubscriptionRate {
+            /**
+             * Frequency to bill subscription with. Together with product_id, must match
+             * existing rate on the rate card.
+             */
+            billing_frequency: 'MONTHLY' | 'QUARTERLY' | 'ANNUAL' | 'WEEKLY';
+            /**
+             * Must be subscription type product
+             */
+            product_id: string;
+        }
+    }
+    interface ArchiveCommit {
+        id: string;
+    }
+    interface ArchiveCredit {
+        id: string;
+    }
+    interface ArchiveScheduledCharge {
+        id: string;
+    }
+    interface RemoveOverride {
+        id: string;
+    }
+    interface UpdateCommit {
+        commit_id: string;
+        access_schedule?: UpdateCommit.AccessSchedule;
+        /**
+         * Which products the commit applies to. If applicable_product_ids,
+         * applicable_product_tags or specifiers are not provided, the commit applies to
+         * all products.
+         */
+        applicable_product_ids?: Array<string> | null;
+        /**
+         * Which tags the commit applies to. If applicable_product_ids,
+         * applicable_product_tags or specifiers are not provided, the commit applies to
+         * all products.
+         */
+        applicable_product_tags?: Array<string> | null;
+        /**
+         * Optional configuration for commit hierarchy access control
+         */
+        hierarchy_configuration?: Shared.CommitHierarchyConfiguration;
+        invoice_schedule?: UpdateCommit.InvoiceSchedule;
+        netsuite_sales_order_id?: string | null;
+        priority?: number | null;
+        product_id?: string;
+        /**
+         * If provided, updates the commit to use the specified rate type for current and
+         * future invoices. Previously finalized invoices will need to be voided and
+         * regenerated to reflect the rate type change.
+         */
+        rate_type?: 'LIST_RATE' | 'COMMIT_RATE';
+        rollover_fraction?: number | null;
+    }
+    namespace UpdateCommit {
+        interface AccessSchedule {
+            add_schedule_items?: Array<AccessSchedule.AddScheduleItem>;
+            remove_schedule_items?: Array<AccessSchedule.RemoveScheduleItem>;
+            update_schedule_items?: Array<AccessSchedule.UpdateScheduleItem>;
+        }
+        namespace AccessSchedule {
+            interface AddScheduleItem {
+                amount: number;
+                ending_before: string;
+                starting_at: string;
+            }
+            interface RemoveScheduleItem {
+                id: string;
+            }
+            interface UpdateScheduleItem {
+                id: string;
+                amount?: number;
+                ending_before?: string;
+                starting_at?: string;
+            }
+        }
+        interface InvoiceSchedule {
+            add_schedule_items?: Array<InvoiceSchedule.AddScheduleItem>;
+            remove_schedule_items?: Array<InvoiceSchedule.RemoveScheduleItem>;
+            update_schedule_items?: Array<InvoiceSchedule.UpdateScheduleItem>;
+        }
+        namespace InvoiceSchedule {
+            interface AddScheduleItem {
+                timestamp: string;
+                amount?: number;
+                quantity?: number;
+                unit_price?: number;
+            }
+            interface RemoveScheduleItem {
+                id: string;
+            }
+            interface UpdateScheduleItem {
+                id: string;
+                amount?: number;
+                quantity?: number;
+                timestamp?: string;
+                unit_price?: number;
+            }
+        }
+    }
+    interface UpdateCredit {
+        credit_id: string;
+        access_schedule?: UpdateCredit.AccessSchedule;
+        /**
+         * Which products the commit applies to. If applicable_product_ids,
+         * applicable_product_tags or specifiers are not provided, the commit applies to
+         * all products.
+         */
+        applicable_product_ids?: Array<string> | null;
+        /**
+         * Which tags the commit applies to. If applicable_product_ids,
+         * applicable_product_tags or specifiers are not provided, the commit applies to
+         * all products.
+         */
+        applicable_product_tags?: Array<string> | null;
+        /**
+         * Optional configuration for commit hierarchy access control
+         */
+        hierarchy_configuration?: Shared.CommitHierarchyConfiguration;
+        netsuite_sales_order_id?: string | null;
+        priority?: number | null;
+        product_id?: string;
+        /**
+         * If provided, updates the credit to use the specified rate type for current and
+         * future invoices. Previously finalized invoices will need to be voided and
+         * regenerated to reflect the rate type change.
+         */
+        rate_type?: 'LIST_RATE' | 'COMMIT_RATE';
+    }
+    namespace UpdateCredit {
+        interface AccessSchedule {
+            add_schedule_items?: Array<AccessSchedule.AddScheduleItem>;
+            remove_schedule_items?: Array<AccessSchedule.RemoveScheduleItem>;
+            update_schedule_items?: Array<AccessSchedule.UpdateScheduleItem>;
+        }
+        namespace AccessSchedule {
+            interface AddScheduleItem {
+                amount: number;
+                ending_before: string;
+                starting_at: string;
+            }
+            interface RemoveScheduleItem {
+                id: string;
+            }
+            interface UpdateScheduleItem {
+                id: string;
+                amount?: number;
+                ending_before?: string;
+                starting_at?: string;
+            }
+        }
+    }
+    interface UpdatePrepaidBalanceThresholdConfiguration {
+        commit?: UpdatePrepaidBalanceThresholdConfiguration.Commit;
+        /**
+         * If provided, the threshold, recharge-to amount, and the resulting threshold
+         * commit amount will be in terms of this credit type instead of the fiat currency.
+         */
+        custom_credit_type_id?: string | null;
+        /**
+         * When set to false, the contract will not be evaluated against the
+         * threshold_amount. Toggling to true will result an immediate evaluation,
+         * regardless of prior state.
+         */
+        is_enabled?: boolean;
+        payment_gate_config?: Shared.PaymentGateConfigV2;
+        /**
+         * Specify the amount the balance should be recharged to.
+         */
+        recharge_to_amount?: number;
+        /**
+         * Specify the threshold amount for the contract. Each time the contract's balance
+         * lowers to this amount, a threshold charge will be initiated.
+         */
+        threshold_amount?: number;
+    }
+    namespace UpdatePrepaidBalanceThresholdConfiguration {
+        interface Commit extends Shared.UpdateBaseThresholdCommit {
+            /**
+             * Which products the threshold commit applies to. If both applicable_product_ids
+             * and applicable_product_tags are not provided, the commit applies to all
+             * products.
+             */
+            applicable_product_ids?: Array<string> | null;
+            /**
+             * Which tags the threshold commit applies to. If both applicable_product_ids and
+             * applicable_product_tags are not provided, the commit applies to all products.
+             */
+            applicable_product_tags?: Array<string> | null;
+            /**
+             * List of filters that determine what kind of customer usage draws down a commit
+             * or credit. A customer's usage needs to meet the condition of at least one of the
+             * specifiers to contribute to a commit's or credit's drawdown. This field cannot
+             * be used together with `applicable_product_ids` or `applicable_product_tags`.
+             * Instead, to target usage by product or product tag, pass those values in the
+             * body of `specifiers`.
+             */
+            specifiers?: Array<Shared.CommitSpecifierInput> | null;
+        }
+    }
+    interface UpdateRecurringCommit {
+        recurring_commit_id: string;
+        access_amount?: UpdateRecurringCommit.AccessAmount;
+        ending_before?: string | null;
+        invoice_amount?: UpdateRecurringCommit.InvoiceAmount;
+        /**
+         * If provided, updates the recurring commit to use the specified rate type when
+         * generating future commits.
+         */
+        rate_type?: 'LIST_RATE' | 'COMMIT_RATE';
+    }
+    namespace UpdateRecurringCommit {
+        interface AccessAmount {
+            quantity?: number;
+            unit_price?: number;
+        }
+        interface InvoiceAmount {
+            quantity?: number;
+            unit_price?: number;
+        }
+    }
+    interface UpdateRecurringCredit {
+        recurring_credit_id: string;
+        access_amount?: UpdateRecurringCredit.AccessAmount;
+        ending_before?: string | null;
+        /**
+         * If provided, updates the recurring credit to use the specified rate type when
+         * generating future credits.
+         */
+        rate_type?: 'LIST_RATE' | 'COMMIT_RATE';
+    }
+    namespace UpdateRecurringCredit {
+        interface AccessAmount {
+            quantity?: number;
+            unit_price?: number;
+        }
+    }
+    interface UpdateScheduledCharge {
+        scheduled_charge_id: string;
+        invoice_schedule?: UpdateScheduledCharge.InvoiceSchedule;
+        netsuite_sales_order_id?: string | null;
+    }
+    namespace UpdateScheduledCharge {
+        interface InvoiceSchedule {
+            add_schedule_items?: Array<InvoiceSchedule.AddScheduleItem>;
+            remove_schedule_items?: Array<InvoiceSchedule.RemoveScheduleItem>;
+            update_schedule_items?: Array<InvoiceSchedule.UpdateScheduleItem>;
+        }
+        namespace InvoiceSchedule {
+            interface AddScheduleItem {
+                timestamp: string;
+                amount?: number;
+                quantity?: number;
+                unit_price?: number;
+            }
+            interface RemoveScheduleItem {
+                id: string;
+            }
+            interface UpdateScheduleItem {
+                id: string;
+                amount?: number;
+                quantity?: number;
+                timestamp?: string;
+                unit_price?: number;
+            }
+        }
+    }
+    interface UpdateSpendThresholdConfiguration {
+        commit?: Shared.UpdateBaseThresholdCommit;
+        /**
+         * When set to false, the contract will not be evaluated against the
+         * threshold_amount. Toggling to true will result an immediate evaluation,
+         * regardless of prior state.
+         */
+        is_enabled?: boolean;
+        payment_gate_config?: Shared.PaymentGateConfigV2;
+        /**
+         * Specify the threshold amount for the contract. Each time the contract's usage
+         * hits this amount, a threshold charge will be initiated.
+         */
+        threshold_amount?: number;
+    }
+    interface UpdateSubscription {
+        subscription_id: string;
+        ending_before?: string | null;
+        /**
+         * Quantity changes are applied on the effective date based on the order which they
+         * are sent. For example, if I scheduled the quantity to be 12 on May 21 and then
+         * scheduled a quantity delta change of -1, the result from that day would be 11.
+         */
+        quantity_updates?: Array<UpdateSubscription.QuantityUpdate>;
+    }
+    namespace UpdateSubscription {
+        interface QuantityUpdate {
+            starting_at: string;
+            /**
+             * The new quantity for the subscription. Must be provided if quantity_delta is not
+             * provided. Must be non-negative.
+             */
+            quantity?: number;
+            /**
+             * The delta to add to the subscription's quantity. Must be provided if quantity is
+             * not provided. Can't be zero. It also can't result in a negative quantity on the
+             * subscription.
+             */
+            quantity_delta?: number;
+        }
+    }
+}
+export interface ContractEditCommitParams {
+    /**
+     * ID of the commit to edit
+     */
+    commit_id: string;
+    /**
+     * ID of the customer whose commit is being edited
+     */
+    customer_id: string;
+    access_schedule?: ContractEditCommitParams.AccessSchedule;
+    /**
+     * Which products the commit applies to. If applicable_product_ids,
+     * applicable_product_tags or specifiers are not provided, the commit applies to
+     * all products.
+     */
+    applicable_product_ids?: Array<string> | null;
+    /**
+     * Which tags the commit applies to. If applicable_product_ids,
+     * applicable_product_tags or specifiers are not provided, the commit applies to
+     * all products.
+     */
+    applicable_product_tags?: Array<string> | null;
+    /**
+     * Optional configuration for commit hierarchy access control
+     */
+    hierarchy_configuration?: Shared.CommitHierarchyConfiguration;
+    /**
+     * ID of contract to use for invoicing
+     */
+    invoice_contract_id?: string;
+    invoice_schedule?: ContractEditCommitParams.InvoiceSchedule;
+    /**
+     * If multiple commits are applicable, the one with the lower priority will apply
+     * first.
+     */
+    priority?: number | null;
+    product_id?: string;
+    /**
+     * If provided, updates the commit to use the specified rate type for current and
+     * future invoices. Previously finalized invoices will need to be voided and
+     * regenerated to reflect the rate type change.
+     */
+    rate_type?: 'LIST_RATE' | 'COMMIT_RATE';
+    /**
+     * List of filters that determine what kind of customer usage draws down a commit
+     * or credit. A customer's usage needs to meet the condition of at least one of the
+     * specifiers to contribute to a commit's or credit's drawdown. This field cannot
+     * be used together with `applicable_product_ids` or `applicable_product_tags`.
+     * Instead, to target usage by product or product tag, pass those values in the
+     * body of `specifiers`.
+     */
+    specifiers?: Array<Shared.CommitSpecifierInput> | null;
+}
+export declare namespace ContractEditCommitParams {
+    interface AccessSchedule {
+        add_schedule_items?: Array<AccessSchedule.AddScheduleItem>;
+        remove_schedule_items?: Array<AccessSchedule.RemoveScheduleItem>;
+        update_schedule_items?: Array<AccessSchedule.UpdateScheduleItem>;
+    }
+    namespace AccessSchedule {
+        interface AddScheduleItem {
+            amount: number;
+            ending_before: string;
+            starting_at: string;
+        }
+        interface RemoveScheduleItem {
+            id: string;
+        }
+        interface UpdateScheduleItem {
+            id: string;
+            amount?: number;
+            ending_before?: string;
+            starting_at?: string;
+        }
+    }
+    interface InvoiceSchedule {
+        add_schedule_items?: Array<InvoiceSchedule.AddScheduleItem>;
+        remove_schedule_items?: Array<InvoiceSchedule.RemoveScheduleItem>;
+        update_schedule_items?: Array<InvoiceSchedule.UpdateScheduleItem>;
+    }
+    namespace InvoiceSchedule {
+        interface AddScheduleItem {
+            timestamp: string;
+            amount?: number;
+            quantity?: number;
+            unit_price?: number;
+        }
+        interface RemoveScheduleItem {
+            id: string;
+        }
+        interface UpdateScheduleItem {
+            id: string;
+            amount?: number;
+            quantity?: number;
+            timestamp?: string;
+            unit_price?: number;
+        }
+    }
+}
+export interface ContractEditCreditParams {
+    /**
+     * ID of the credit to edit
+     */
+    credit_id: string;
+    /**
+     * ID of the customer whose credit is being edited
+     */
+    customer_id: string;
+    access_schedule?: ContractEditCreditParams.AccessSchedule;
+    /**
+     * Which products the credit applies to. If both applicable_product_ids and
+     * applicable_product_tags are not provided, the credit applies to all products.
+     */
+    applicable_product_ids?: Array<string> | null;
+    /**
+     * Which tags the credit applies to. If both applicable_product_ids and
+     * applicable_product_tags are not provided, the credit applies to all products.
+     */
+    applicable_product_tags?: Array<string> | null;
+    /**
+     * Optional configuration for credit hierarchy access control
+     */
+    hierarchy_configuration?: Shared.CommitHierarchyConfiguration;
+    /**
+     * If multiple commits are applicable, the one with the lower priority will apply
+     * first.
+     */
+    priority?: number | null;
+    product_id?: string;
+    /**
+     * If provided, updates the credit to use the specified rate type for current and
+     * future invoices. Previously finalized invoices will need to be voided and
+     * regenerated to reflect the rate type change.
+     */
+    rate_type?: 'LIST_RATE' | 'COMMIT_RATE';
+    /**
+     * List of filters that determine what kind of customer usage draws down a commit
+     * or credit. A customer's usage needs to meet the condition of at least one of the
+     * specifiers to contribute to a commit's or credit's drawdown. This field cannot
+     * be used together with `applicable_product_ids` or `applicable_product_tags`.
+     * Instead, to target usage by product or product tag, pass those values in the
+     * body of `specifiers`.
+     */
+    specifiers?: Array<Shared.CommitSpecifierInput> | null;
+}
+export declare namespace ContractEditCreditParams {
+    interface AccessSchedule {
+        add_schedule_items?: Array<AccessSchedule.AddScheduleItem>;
+        remove_schedule_items?: Array<AccessSchedule.RemoveScheduleItem>;
+        update_schedule_items?: Array<AccessSchedule.UpdateScheduleItem>;
+    }
+    namespace AccessSchedule {
+        interface AddScheduleItem {
+            amount: number;
+            ending_before: string;
+            starting_at: string;
+        }
+        interface RemoveScheduleItem {
+            id: string;
+        }
+        interface UpdateScheduleItem {
+            id: string;
+            amount?: number;
+            ending_before?: string;
+            starting_at?: string;
+        }
+    }
+}
+export interface ContractGetEditHistoryParams {
+    contract_id: string;
+    customer_id: string;
+}
+export declare namespace Contracts {
+    export { type ContractRetrieveResponse as ContractRetrieveResponse, type ContractListResponse as ContractListResponse, type ContractEditResponse as ContractEditResponse, type ContractEditCommitResponse as ContractEditCommitResponse, type ContractEditCreditResponse as ContractEditCreditResponse, type ContractGetEditHistoryResponse as ContractGetEditHistoryResponse, type ContractRetrieveParams as ContractRetrieveParams, type ContractListParams as ContractListParams, type ContractEditParams as ContractEditParams, type ContractEditCommitParams as ContractEditCommitParams, type ContractEditCreditParams as ContractEditCreditParams, type ContractGetEditHistoryParams as ContractGetEditHistoryParams, };
+}
+//# sourceMappingURL=contracts.d.mts.map