@openmeter/client 1.0.0-beta-4ffb0202fcfc → 1.0.0-beta-be2666bd959f

package/dist/models/types.d.ts

@@ -100,11 +100,11 @@ export interface QueryFilterString {
 /** Custom text displayed at various stages of the checkout flow. */
 export interface AppStripeCheckoutSessionCustomTextParams {
     /** Text displayed after the payment confirmation button. */
-    after_submit?: {
+    afterSubmit?: {
         message?: string;
     };
     /** Text displayed alongside shipping address collection. */
-    shipping_address?: {
+    shippingAddress?: {
         message?: string;
     };
     /** Text displayed alongside the payment confirmation button. */
@@ -112,7 +112,7 @@ export interface AppStripeCheckoutSessionCustomTextParams {
         message?: string;
     };
     /** Text replacing the default terms of service agreement text. */
-    terms_of_service_acceptance?: {
+    termsOfServiceAcceptance?: {
         message?: string;
     };
 }
@@ -124,7 +124,7 @@ export interface AppStripeCreateCustomerPortalSessionOptions {
      * to use for this session, describing its functionality and features. If not
      * specified, the session uses the default configuration.
      */
-    configuration_id?: string;
+    configurationId?: string;
     /**
      * The IETF
      * [language tag](https://docs.stripe.com/api/customer_portal/sessions/create#create_portal_session-locale)
@@ -137,7 +137,7 @@ export interface AppStripeCreateCustomerPortalSessionOptions {
      * [URL to redirect](https://docs.stripe.com/api/customer_portal/sessions/create#create_portal_session-return_url)
      * the customer to after they have completed their requested actions.
      */
-    return_url?: string;
+    returnUrl?: string;
 }
 /**
  * Labels store metadata of an entity that can be used for filtering an entity list
@@ -202,7 +202,7 @@ export interface WorkflowCollectionAlignmentSubscription {
  */
 export interface WorkflowPaymentChargeAutomaticallySettings {
     /** The collection method for the invoice. */
-    collection_method: 'charge_automatically';
+    collectionMethod: 'charge_automatically';
 }
 /**
  * Payment settings for a billing workflow when the collection method is send
@@ -210,24 +210,24 @@ export interface WorkflowPaymentChargeAutomaticallySettings {
  */
 export interface WorkflowPaymentSendInvoiceSettings {
     /** The collection method for the invoice. */
-    collection_method: 'send_invoice';
+    collectionMethod: 'send_invoice';
     /**
      * The period after which the invoice is due. With some payment solutions it's only
      * applicable for manual collection method.
      */
-    due_after: string;
+    dueAfter: string;
 }
 /** External identifiers assigned to an invoice by third-party systems. */
 export interface InvoiceExternalReferences {
     /** The ID assigned by the external invoicing app (e.g. Stripe invoice ID). */
-    invoicing_id?: string;
+    invoicingId?: string;
     /** The ID assigned by the external payment app (e.g. Stripe payment intent ID). */
-    payment_id?: string;
+    paymentId?: string;
 }
 /** Details about an available invoice action including the resulting state. */
 export interface InvoiceAvailableActionDetails {
     /** The extended status the invoice will transition to after performing this action. */
-    resulting_state: string;
+    resultingState: string;
 }
 /**
  * Invoice-level invoicing settings.
@@ -238,14 +238,63 @@ export interface InvoiceAvailableActionDetails {
  */
 export interface InvoiceWorkflowInvoicingSettings {
     /** Whether to automatically issue the invoice after the draft_period has passed. */
-    auto_advance: boolean;
+    autoAdvance: boolean;
     /** The period for the invoice to be kept in draft status for manual reviews. */
-    draft_period: string;
+    draftPeriod: string;
+    /** The period after which the invoice is considered overdue if not paid. */
+    dueAfter?: string;
 }
 /** External identifiers for an invoice line item assigned by third-party systems. */
 export interface InvoiceLineExternalReferences {
     /** The ID assigned by the external invoicing app. */
-    invoicing_id?: string;
+    invoicingId?: string;
+}
+/**
+ * Labels store metadata of an entity that can be used for filtering an entity list
+ * or for searching across entity types.
+ *
+ * Keys must be of length 1-63 characters, and cannot start with "kong", "konnect",
+ * "mesh", "kic", or "\_".
+ */
+export type UpdateLabels = Record<string, string>;
+/**
+ * Invoice-level invoicing settings.
+ *
+ * A subset of BillingWorkflowInvoicingSettings limited to fields that are
+ * meaningful per-invoice. progressive_billing is omitted as it is a gather-time /
+ * profile-level decision.
+ */
+export interface UpdateBillingInvoiceWorkflowInvoicingSettings {
+    /** Whether to automatically issue the invoice after the draft_period has passed. */
+    autoAdvance: boolean;
+    /** The period for the invoice to be kept in draft status for manual reviews. */
+    draftPeriod: string;
+}
+/**
+ * Payment settings for a billing workflow when the collection method is charge
+ * automatically.
+ */
+export interface UpdateBillingWorkflowPaymentChargeAutomaticallySettings {
+    /** The collection method for the invoice. */
+    collectionMethod: 'charge_automatically';
+}
+/**
+ * Payment settings for a billing workflow when the collection method is send
+ * invoice.
+ */
+export interface UpdateBillingWorkflowPaymentSendInvoiceSettings {
+    /** The collection method for the invoice. */
+    collectionMethod: 'send_invoice';
+    /**
+     * The period after which the invoice is due. With some payment solutions it's only
+     * applicable for manual collection method.
+     */
+    dueAfter: string;
+}
+/** Free price. */
+export interface UpdatePriceFree {
+    /** The type of the price. */
+    type: 'free';
 }
 /** LLM Provider */
 export interface LlmCostProvider {
@@ -410,9 +459,9 @@ export interface UpdateMeterRequest {
 /** Stripe customer data. */
 export interface AppCustomerDataStripe {
     /** The Stripe customer ID used. */
-    customer_id?: string;
+    customerId?: string;
     /** The Stripe default payment method ID. */
-    default_payment_method_id?: string;
+    defaultPaymentMethodId?: string;
     /** Labels for this Stripe integration on the customer. */
     labels?: Labels;
 }
@@ -440,7 +489,7 @@ export interface CurrencyFiat {
 /** Filter options for listing cost bases. */
 export interface ListCostBasesParamsFilter {
     /** Filter cost bases by fiat currency code. */
-    fiat_code?: string;
+    fiatCode?: string;
 }
 /** Monetary amount in a specific currency. */
 export interface CurrencyAmount {
@@ -482,17 +531,17 @@ export interface Totals {
     /** The total value of the resource before taxes, discounts and commitments. */
     amount: string;
     /** The total tax amount applied to the resource. */
-    taxes_total: string;
+    taxesTotal: string;
     /** The total tax amount already included in the resource amount. */
-    taxes_inclusive_total: string;
+    taxesInclusiveTotal: string;
     /** The total tax amount added on top of the resource amount. */
-    taxes_exclusive_total: string;
+    taxesExclusiveTotal: string;
     /** The total amount contributed by additional charges. */
-    charges_total: string;
+    chargesTotal: string;
     /** The total amount deducted through discounts. */
-    discounts_total: string;
+    discountsTotal: string;
     /** The total amount deducted through credits before taxes are applied. */
-    credits_total: string;
+    creditsTotal: string;
     /** The final total value of the resource after taxes, discounts and commitments. */
     total: string;
 }
@@ -502,9 +551,9 @@ export interface Totals {
  */
 export interface SpendCommitments {
     /** The customer is committed to spend at least the amount. */
-    minimum_amount?: string;
+    minimumAmount?: string;
     /** The customer is limited to spend at most the amount. */
-    maximum_amount?: string;
+    maximumAmount?: string;
 }
 /** A credit allocation applied to an invoice line item. */
 export interface InvoiceLineCreditsApplied {
@@ -513,6 +562,36 @@ export interface InvoiceLineCreditsApplied {
     /** Optional human-readable description of the credit allocation. */
     description?: string;
 }
+/** Flat price. */
+export interface UpdatePriceFlat {
+    /** The type of the price. */
+    type: 'flat';
+    /** The amount of the flat price. */
+    amount: string;
+}
+/**
+ * Unit price.
+ *
+ * Charges a fixed rate per billing unit. When UnitConfig is present on the rate
+ * card, billing units are the converted quantities (e.g. GB instead of bytes).
+ */
+export interface UpdatePriceUnit {
+    /** The type of the price. */
+    type: 'unit';
+    /** The amount of the unit price. */
+    amount: string;
+}
+/** Discount configuration for a rate card. */
+export interface UpdateDiscounts {
+    /** Percentage discount applied to the price (0–100). */
+    percentage?: number;
+    /**
+     * Number of usage units granted free before billing starts. Only applies to
+     * usage-based lines (not flat fees). Usage is treated as zero until this amount is
+     * exhausted.
+     */
+    usage?: string;
+}
 /** A fixed per-unit cost amount. */
 export interface FeatureManualUnitCost {
     /** The type discriminator for manual unit cost. */
@@ -523,28 +602,28 @@ export interface FeatureManualUnitCost {
 /** Resolved per-token pricing from the LLM cost database. */
 export interface FeatureLlmUnitCostPricing {
     /** Cost per input token in USD. */
-    input_per_token: string;
+    inputPerToken: string;
     /** Cost per output token in USD. */
-    output_per_token: string;
+    outputPerToken: string;
     /** Cost per cache read token in USD. */
-    cache_read_per_token?: string;
+    cacheReadPerToken?: string;
     /** Cost per reasoning token in USD. */
-    reasoning_per_token?: string;
+    reasoningPerToken?: string;
     /** Cost per cache write token in USD. */
-    cache_write_per_token?: string;
+    cacheWritePerToken?: string;
 }
 /** Token pricing for an LLM model, denominated per token. */
 export interface LlmCostModelPricing {
     /** Input price per token (USD). */
-    input_per_token: string;
+    inputPerToken: string;
     /** Output price per token (USD). */
-    output_per_token: string;
+    outputPerToken: string;
     /** Cache read price per token (USD). */
-    cache_read_per_token?: string;
+    cacheReadPerToken?: string;
     /** Cache write price per token (USD). */
-    cache_write_per_token?: string;
+    cacheWritePerToken?: string;
     /** Reasoning output price per token (USD). */
-    reasoning_per_token?: string;
+    reasoningPerToken?: string;
 }
 /**
  * A query filter for a numeric attribute. Operators are mutually exclusive, only
@@ -613,7 +692,7 @@ export interface ListLlmCostPricesParamsFilter {
         exists?: boolean;
     };
     /** Filter by model ID. e.g. ?filter[model_id][eq]=gpt-4 */
-    model_id?: string | {
+    modelId?: string | {
         eq?: string;
         neq?: string;
         contains?: string;
@@ -626,7 +705,7 @@ export interface ListLlmCostPricesParamsFilter {
         exists?: boolean;
     };
     /** Filter by model name. e.g. ?filter[model_name][contains]=gpt */
-    model_name?: string | {
+    modelName?: string | {
         eq?: string;
         neq?: string;
         contains?: string;
@@ -749,6 +828,10 @@ export interface ChargeReference {
     /** Unique identifier for the charge. */
     id: string;
 }
+/** TaxCode reference. */
+export interface UpdateResourceReference {
+    id: string;
+}
 /** Metering event following the CloudEvents specification. */
 export interface Event {
     /** Identifies the event. */
@@ -809,14 +892,14 @@ export interface AppStripeCreateCustomerPortalSessionResult {
      */
     id: string;
     /** The ID of the stripe customer. */
-    stripe_customer_id: string;
+    stripeCustomerId: string;
     /**
      * Configuration used to customize the customer portal.
      *
      * See:
      * https://docs.stripe.com/api/customer_portal/sessions/object#portal_session_object-configuration
      */
-    configuration_id: string;
+    configurationId: string;
     /**
      * Livemode.
      *
@@ -830,14 +913,14 @@ export interface AppStripeCreateCustomerPortalSessionResult {
      * See:
      * https://docs.stripe.com/api/customer_portal/sessions/object#portal_session_object-created
      */
-    created_at: string;
+    createdAt: string;
     /**
      * Return URL.
      *
      * See:
      * https://docs.stripe.com/api/customer_portal/sessions/object#portal_session_object-return_url
      */
-    return_url: string;
+    returnUrl: string;
     /**
      * The IETF language tag of the locale customer portal is displayed in.
      *
@@ -873,17 +956,36 @@ export interface ClosedPeriod {
 /** A subscription add-on event. */
 export interface SubscriptionAddonTimelineSegment {
     /** An ISO-8601 timestamp representation of the cadence start of the resource. */
-    active_from: string;
+    activeFrom: string;
     /** An ISO-8601 timestamp representation of the cadence end of the resource. */
-    active_to?: string;
+    activeTo?: string;
     /** The quantity of the add-on for the given period. */
     quantity: number;
 }
+/**
+ * A period with defined start and end dates.
+ *
+ * The period is always inclusive at the start and exclusive at the end.
+ */
+export interface UpdateClosedPeriod {
+    /**
+     * The start of the period.
+     *
+     * The period is inclusive at the start.
+     */
+    from: string;
+    /**
+     * The end of the period.
+     *
+     * The period is exclusive at the end.
+     */
+    to: string;
+}
 /** Describes currency basis supported by billing system. */
 export interface CostBasis {
     id: string;
     /** The fiat currency code for the cost basis. */
-    fiat_code: string;
+    fiatCode: string;
     /** The cost rate for the currency. */
     rate: string;
     /**
@@ -891,20 +993,20 @@ export interface CostBasis {
      * effective. If not provided, it will be effective immediately and will be set to
      * `now` by the system.
      */
-    effective_from?: string;
+    effectiveFrom?: string;
     /**
      * An ISO-8601 timestamp representation of the date until which the cost basis is
      * effective. If provided, it must be later than `effective_from`. If not provided,
      * it remains effective until superseded.
      */
-    effective_to?: string;
+    effectiveTo?: string;
     /** An ISO-8601 timestamp representation of entity creation date. */
-    created_at: string;
+    createdAt: string;
 }
 /** CostBasis create request. */
 export interface CreateCostBasisRequest {
     /** The fiat currency code for the cost basis. */
-    fiat_code: string;
+    fiatCode: string;
     /** The cost rate for the currency. */
     rate: string;
     /**
@@ -912,13 +1014,13 @@ export interface CreateCostBasisRequest {
      * effective. If not provided, it will be effective immediately and will be set to
      * `now` by the system.
      */
-    effective_from?: string;
+    effectiveFrom?: string;
     /**
      * An ISO-8601 timestamp representation of the date until which the cost basis is
      * effective. If provided, it must be later than `effective_from`. If not provided,
      * it remains effective until superseded.
      */
-    effective_to?: string;
+    effectiveTo?: string;
 }
 /** A row in the result of a feature cost query. */
 export interface FeatureCostQueryRow {
@@ -963,11 +1065,11 @@ export interface Resource {
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
-    created_at: string;
+    createdAt: string;
     /** An ISO-8601 timestamp representation of entity last update date. */
-    updated_at: string;
+    updatedAt: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
-    deleted_at?: string;
+    deletedAt?: string;
 }
 /** Represents common fields of immutable resources. */
 export interface ResourceImmutable {
@@ -986,7 +1088,7 @@ export interface ResourceImmutable {
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
-    created_at: string;
+    createdAt: string;
 }
 /**
  * A query filter for a time attribute. Operators are mutually exclusive, only one
@@ -1142,13 +1244,13 @@ export interface UpsertPlanAddonRequest {
     description?: string;
     labels?: Labels;
     /** The key of the plan phase from which the add-on becomes available for purchase. */
-    from_plan_phase: string;
+    fromPlanPhase: string;
     /**
      * The maximum number of times the add-on can be purchased for the plan. For
      * single-instance add-ons this field must be omitted. For multi-instance add-ons
      * when omitted, unlimited quantity can be purchased.
      */
-    max_quantity?: number;
+    maxQuantity?: number;
 }
 /** Represents common fields of resources with a key. */
 export interface ResourceWithKey {
@@ -1167,11 +1269,11 @@ export interface ResourceWithKey {
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
-    created_at: string;
+    createdAt: string;
     /** An ISO-8601 timestamp representation of entity last update date. */
-    updated_at: string;
+    updatedAt: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
-    deleted_at?: string;
+    deletedAt?: string;
     key: string;
 }
 /** Meter create request. */
@@ -1193,12 +1295,12 @@ export interface CreateMeterRequest {
     /** The aggregation type to use for the meter. */
     aggregation: 'sum' | 'count' | 'unique_count' | 'avg' | 'min' | 'max' | 'latest';
     /** The event type to include in the aggregation. */
-    event_type: string;
+    eventType: string;
     /**
      * The date since the meter should include events. Useful to skip old events. If
      * not specified, all historical events are included.
      */
-    events_from?: string;
+    eventsFrom?: string;
     /**
      * JSONPath expression to extract the value from the ingested event's data
      * property.
@@ -1209,7 +1311,7 @@ export interface CreateMeterRequest {
      * For unique_count aggregation, the ingested value must be a string. For count
      * aggregation the value_property is ignored.
      */
-    value_property?: string;
+    valueProperty?: string;
     /**
      * Named JSONPath expressions to extract the group by values from the event data.
      *
@@ -1234,21 +1336,21 @@ export interface Meter {
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
-    created_at: string;
+    createdAt: string;
     /** An ISO-8601 timestamp representation of entity last update date. */
-    updated_at: string;
+    updatedAt: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
-    deleted_at?: string;
+    deletedAt?: string;
     key: string;
     /** The aggregation type to use for the meter. */
     aggregation: 'sum' | 'count' | 'unique_count' | 'avg' | 'min' | 'max' | 'latest';
     /** The event type to include in the aggregation. */
-    event_type: string;
+    eventType: string;
     /**
      * The date since the meter should include events. Useful to skip old events. If
      * not specified, all historical events are included.
      */
-    events_from?: string;
+    eventsFrom?: string;
     /**
      * JSONPath expression to extract the value from the ingested event's data
      * property.
@@ -1259,7 +1361,7 @@ export interface Meter {
      * For unique_count aggregation, the ingested value must be a string. For count
      * aggregation the value_property is ignored.
      */
-    value_property?: string;
+    valueProperty?: string;
     /**
      * Named JSONPath expressions to extract the group by values from the event data.
      *
@@ -1310,7 +1412,18 @@ export interface CustomerUsageAttribution {
      * The subjects that are attributed to the customer. Can be empty when no usage
      * event subjects are associated with the customer.
      */
-    subject_keys: string[];
+    subjectKeys: string[];
+}
+/**
+ * Mapping to attribute metered usage to the customer. One customer can have zero
+ * or more subjects, but one subject can only belong to one customer.
+ */
+export interface UpdateCustomerUsageAttribution {
+    /**
+     * The subjects that are attributed to the customer. Can be empty when no usage
+     * event subjects are associated with the customer.
+     */
+    subjectKeys: string[];
 }
 /** Address */
 export interface Address {
@@ -1320,7 +1433,27 @@ export interface Address {
      */
     country?: string;
     /** Postal code. */
-    postal_code?: string;
+    postalCode?: string;
+    /** State or province. */
+    state?: string;
+    /** City. */
+    city?: string;
+    /** First line of the address. */
+    line1?: string;
+    /** Second line of the address. */
+    line2?: string;
+    /** Phone number. */
+    phoneNumber?: string;
+}
+/** Address */
+export interface UpdateAddress {
+    /**
+     * Country code in [ISO 3166-1](https://www.iso.org/iso-3166-country-codes.html)
+     * alpha-2 format.
+     */
+    country?: string;
+    /** Postal code. */
+    postalCode?: string;
     /** State or province. */
     state?: string;
     /** City. */
@@ -1330,7 +1463,7 @@ export interface Address {
     /** Second line of the address. */
     line2?: string;
     /** Phone number. */
-    phone_number?: string;
+    phoneNumber?: string;
 }
 /** Controls which customer fields can be updated by the checkout session. */
 export interface AppStripeCreateCheckoutSessionCustomerUpdate {
@@ -1381,34 +1514,34 @@ export interface AppStripeCreateCheckoutSessionTaxIdCollection {
  */
 export interface AppStripeCreateCheckoutSessionResult {
     /** The customer ID in the billing system. */
-    customer_id: string;
+    customerId: string;
     /** The Stripe customer ID. */
-    stripe_customer_id: string;
+    stripeCustomerId: string;
     /** The Stripe checkout session ID. */
-    session_id: string;
+    sessionId: string;
     /** The setup intent ID created for collecting the payment method. */
-    setup_intent_id: string;
+    setupIntentId: string;
     /**
      * Client secret for initializing Stripe.js on the client side.
      *
      * Required for embedded checkout sessions. See:
      * https://docs.stripe.com/payments/checkout/custom-success-page
      */
-    client_secret?: string;
+    clientSecret?: string;
     /**
      * The client reference ID provided in the request.
      *
      * Useful for reconciling the session with your internal systems.
      */
-    client_reference_id?: string;
+    clientReferenceId?: string;
     /** Customer's email address if provided to Stripe. */
-    customer_email?: string;
+    customerEmail?: string;
     /** Currency code for the checkout session. */
     currency?: string;
     /** Timestamp when the checkout session was created. */
-    created_at: string;
+    createdAt: string;
     /** Timestamp when the checkout session will expire. */
-    expires_at?: string;
+    expiresAt?: string;
     /** Metadata attached to the checkout session. */
     metadata?: Record<string, string>;
     /**
@@ -1427,11 +1560,11 @@ export interface AppStripeCreateCheckoutSessionResult {
      */
     mode: 'setup';
     /** The cancel URL where customers are redirected if they cancel. */
-    cancel_url?: string;
+    cancelUrl?: string;
     /** The success URL where customers are redirected after completion. */
-    success_url?: string;
+    successUrl?: string;
     /** The return URL for embedded sessions after authentication. */
-    return_url?: string;
+    returnUrl?: string;
 }
 /**
  * Request to create a Stripe Customer Portal Session for the customer.
@@ -1443,19 +1576,19 @@ export interface AppStripeCreateCheckoutSessionResult {
  */
 export interface CustomerStripeCreateCustomerPortalSessionRequest {
     /** Options for configuring the Stripe Customer Portal Session. */
-    stripe_options: AppStripeCreateCustomerPortalSessionOptions;
+    stripeOptions: AppStripeCreateCustomerPortalSessionOptions;
 }
 /** Entitlement access result. */
 export interface EntitlementAccessResult {
     /** The type of the entitlement. */
     type: 'metered' | 'static' | 'boolean';
     /** The feature key of the entitlement. */
-    feature_key: string;
+    featureKey: string;
     /**
      * Whether the customer has access to the feature. Always true for `boolean` and
      * `static` entitlements. Depends on balance for `metered` entitlements.
      */
-    has_access: boolean;
+    hasAccess: boolean;
     /**
      * Only available for static entitlements. Config is the JSON parsable
      * configuration of the entitlement. Useful to describe per customer configuration.
@@ -1475,13 +1608,13 @@ export interface CreateCreditGrantPurchase {
      *
      * Defaults to 1.0.
      */
-    per_unit_cost_basis: string;
+    perUnitCostBasis: string;
     /**
      * Controls when credits become available for consumption.
      *
      * Defaults to `on_creation`.
      */
-    availability_policy: 'on_creation';
+    availabilityPolicy: 'on_creation';
 }
 /** The entitlement template of a metered entitlement. */
 export interface RateCardMeteredEntitlement {
@@ -1491,7 +1624,7 @@ export interface RateCardMeteredEntitlement {
      * If soft limit is true, the subject can use the feature even if the entitlement
      * is exhausted; access remains granted.
      */
-    is_soft_limit: boolean;
+    isSoftLimit: boolean;
     /**
      * The amount of usage granted each usage period, in the feature's unit. Usage is
      * counted against this allowance and the balance resets every usage period. When
@@ -1503,7 +1636,7 @@ export interface RateCardMeteredEntitlement {
      * The reset interval of the metered entitlement in ISO8601 format. Defaults to the
      * billing cadence of the rate card.
      */
-    usage_period?: string;
+    usagePeriod?: string;
 }
 /** Recurring period with an anchor and an interval. */
 export interface RecurringPeriod {
@@ -1525,7 +1658,7 @@ export interface CreditGrantPurchase {
      *
      * Defaults to 1.0.
      */
-    per_unit_cost_basis: string;
+    perUnitCostBasis: string;
     /** The purchase amount. Calculated from `per_unit_cost_basis` and credit `amount`. */
     amount: string;
     /**
@@ -1533,9 +1666,9 @@ export interface CreditGrantPurchase {
      *
      * Defaults to `on_creation`.
      */
-    availability_policy: 'on_creation';
+    availabilityPolicy: 'on_creation';
     /** Current payment settlement status. */
-    settlement_status?: 'pending' | 'authorized' | 'settled';
+    settlementStatus?: 'pending' | 'authorized' | 'settled';
 }
 /**
  * Request body for updating the external payment settlement status of a credit
@@ -1577,7 +1710,7 @@ export interface GetCreditBalanceParamsFilter {
      * Filter credit balance by feature key. Omit to return the total portfolio value.
      * Use `exists=false` to return only unrestricted balance.
      */
-    feature_key?: string | {
+    featureKey?: string | {
         eq?: string;
         neq?: string;
         contains?: string;
@@ -1659,7 +1792,7 @@ export interface SubscriptionCreate {
      * invoiced.
      * - `credit_only`: Usage is settled exclusively against credits.
      */
-    settlement_mode?: 'credit_then_invoice' | 'credit_only';
+    settlementMode?: 'credit_then_invoice' | 'credit_only';
     /** The customer to create the subscription for. */
     customer: {
         id?: string;
@@ -1683,7 +1816,7 @@ export interface SubscriptionCreate {
      * If not provided, the subscription will be created with the subscription's
      * creation time as the billing anchor.
      */
-    billing_anchor?: string;
+    billingAnchor?: string;
 }
 /** The proration configuration of the rate card. */
 export interface RateCardProrationConfiguration {
@@ -1695,15 +1828,15 @@ export interface Subscription {
     id: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
-    created_at: string;
+    createdAt: string;
     /** An ISO-8601 timestamp representation of entity last update date. */
-    updated_at: string;
+    updatedAt: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
-    deleted_at?: string;
+    deletedAt?: string;
     /** The customer ID of the subscription. */
-    customer_id: string;
+    customerId: string;
     /** The plan ID of the subscription. Set if subscription is created from a plan. */
-    plan_id?: string;
+    planId?: string;
     /**
      * A billing anchor is the fixed point in time that determines the subscription's
      * recurring billing cycle. It affects when charges occur and how prorations are
@@ -1713,7 +1846,7 @@ export interface Subscription {
      * - Subscription anniversary (day customer signed up)
      * - Custom date (customer-specified day)
      */
-    billing_anchor: string;
+    billingAnchor: string;
     /** The status of the subscription. */
     status: 'active' | 'inactive' | 'canceled' | 'scheduled';
     /**
@@ -1725,7 +1858,7 @@ export interface Subscription {
      * invoiced.
      * - `credit_only`: Usage is settled exclusively against credits.
      */
-    settlement_mode?: 'credit_then_invoice' | 'credit_only';
+    settlementMode?: 'credit_then_invoice' | 'credit_only';
 }
 /**
  * Unit conversion configuration.
@@ -1762,7 +1895,7 @@ export interface UnitConfig {
      *
      * Must be a positive non-zero value.
      */
-    conversion_factor: string;
+    conversionFactor: string;
     /**
      * The rounding mode applied to the converted quantity for invoicing.
      *
@@ -1783,7 +1916,7 @@ export interface UnitConfig {
      *
      * Optional. When omitted, no unit label is rendered.
      */
-    display_unit?: string;
+    displayUnit?: string;
 }
 /**
  * Available apps for billing integrations to connect with third-party services.
@@ -1802,9 +1935,9 @@ export interface AppCatalogItem {
 /** Mapping of app types to tax codes. */
 export interface TaxCodeAppMapping {
     /** The app type that the tax code is associated with. */
-    app_type: 'sandbox' | 'stripe' | 'external_invoicing';
+    appType: 'sandbox' | 'stripe' | 'external_invoicing';
     /** Tax code. */
-    tax_code: string;
+    taxCode: string;
 }
 /**
  * Identity stores the details required to identify an entity for tax purposes in a
@@ -1814,16 +1947,24 @@ export interface PartyTaxIdentity {
     /** Normalized tax identification code shown on the original identity document. */
     code?: string;
 }
+/**
+ * Identity stores the details required to identify an entity for tax purposes in a
+ * specific country.
+ */
+export interface UpdateBillingPartyTaxIdentity {
+    /** Normalized tax identification code shown on the original identity document. */
+    code?: string;
+}
 /** Invoice settings for a billing workflow. */
 export interface WorkflowInvoicingSettings {
     /** Whether to automatically issue the invoice after the draftPeriod has passed. */
-    auto_advance: boolean;
+    autoAdvance: boolean;
     /** The period for the invoice to be kept in draft status for manual reviews. */
-    draft_period: string;
+    draftPeriod: string;
     /** Should progressive billing be allowed for this workflow? */
-    progressive_billing: boolean;
+    progressiveBilling: boolean;
     /** Controls how subscription-ending shortened service periods are billed. */
-    subscription_end_proration_mode: 'bill_full_period' | 'bill_actual_period';
+    subscriptionEndProrationMode: 'bill_full_period' | 'bill_actual_period';
 }
 /**
  * A validation issue found during invoice processing.
@@ -1864,7 +2005,7 @@ export interface InvoiceAvailableActions {
     /** Retry a failed workflow step. */
     retry?: InvoiceAvailableActionDetails;
     /** Snapshot the current usage quantities. */
-    snapshot_quantities?: InvoiceAvailableActionDetails;
+    snapshotQuantities?: InvoiceAvailableActionDetails;
 }
 /** A monetary amount discount applied to an invoice line item. */
 export interface InvoiceLineAmountDiscount {
@@ -1875,7 +2016,7 @@ export interface InvoiceLineAmountDiscount {
     /** Optional human-readable description of the discount. */
     description?: string;
     /** External identifiers for this discount. */
-    external_references?: InvoiceLineExternalReferences;
+    externalReferences?: InvoiceLineExternalReferences;
     /** The monetary amount deducted. */
     amount: string;
 }
@@ -1888,7 +2029,7 @@ export interface InvoiceLineUsageDiscount {
     /** Optional human-readable description of the discount. */
     description?: string;
     /** External identifiers for this discount. */
-    external_references?: InvoiceLineExternalReferences;
+    externalReferences?: InvoiceLineExternalReferences;
     /** The usage quantity deducted (in billing units). */
     quantity: string;
 }
@@ -1901,7 +2042,7 @@ export interface InvoiceLineBaseDiscount {
     /** Optional human-readable description of the discount. */
     description?: string;
     /** External identifiers for this discount. */
-    external_references?: InvoiceLineExternalReferences;
+    externalReferences?: InvoiceLineExternalReferences;
 }
 /** Filter options for listing currencies. */
 export interface ListCurrenciesParamsFilter {
@@ -1936,7 +2077,7 @@ export interface CurrencyCustom {
     id: string;
     code: string;
     /** An ISO-8601 timestamp representation of the custom currency creation date. */
-    created_at: string;
+    createdAt: string;
 }
 /** CurrencyCustom create request. */
 export interface CreateCurrencyCustomRequest {
@@ -1960,7 +2101,7 @@ export interface GovernanceQueryRequest {
      *
      * Defaults to `false`.
      */
-    include_credits: boolean;
+    includeCredits: boolean;
     customer: GovernanceQueryRequestCustomers;
     feature?: GovernanceQueryRequestFeatures;
 }
@@ -1989,14 +2130,14 @@ export interface AppCustomerData {
     /** Used if the customer has a linked Stripe app. */
     stripe?: AppCustomerDataStripe;
     /** Used if the customer has a linked external invoicing app. */
-    external_invoicing?: AppCustomerDataExternalInvoicing;
+    externalInvoicing?: AppCustomerDataExternalInvoicing;
 }
 /** AppCustomerData upsert request. */
 export interface UpsertAppCustomerDataRequest {
     /** Used if the customer has a linked Stripe app. */
     stripe?: AppCustomerDataStripe;
     /** Used if the customer has a linked external invoicing app. */
-    external_invoicing?: AppCustomerDataExternalInvoicing;
+    externalInvoicing?: AppCustomerDataExternalInvoicing;
 }
 /**
  * A credit adjustment can be used to make manual adjustments to a customer's
@@ -2065,7 +2206,7 @@ export interface ListCreditTransactionsParamsFilter {
      * transactions. Use `exists=false` to return only unrestricted credit
      * transactions.
      */
-    feature_key?: string | {
+    featureKey?: string | {
         eq?: string;
         neq?: string;
         contains?: string;
@@ -2100,9 +2241,9 @@ export interface CreditTransaction {
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
-    created_at: string;
+    createdAt: string;
     /** The date and time the transaction was booked. */
-    booked_at: string;
+    bookedAt: string;
     /** The type of credit transaction. */
     type: 'funded' | 'consumed' | 'expired';
     /** Currency of the balance affected by the transaction. */
@@ -2113,7 +2254,7 @@ export interface CreditTransaction {
      */
     amount: string;
     /** The available balance before and after the transaction. */
-    available_balance: {
+    availableBalance: {
         before: string;
         after: string;
     };
@@ -2130,11 +2271,11 @@ export interface PriceTier {
      * Up to and including this quantity will be contained in the tier. If undefined,
      * the tier is open-ended (the last tier).
      */
-    up_to_amount?: string;
+    upToAmount?: string;
     /** The flat price component of the tier. Charged once when the tier is entered. */
-    flat_price?: PriceFlat;
+    flatPrice?: PriceFlat;
     /** The unit price component of the tier. Charged per billing unit within the tier. */
-    unit_price?: PriceUnit;
+    unitPrice?: PriceUnit;
 }
 /**
  * The totals of a change.
@@ -2151,6 +2292,24 @@ export interface ChargeTotals {
      */
     realtime?: Totals;
 }
+/**
+ * A price tier used in graduated and volume pricing.
+ *
+ * At least one price component (flat_price or unit_price) must be set. When
+ * UnitConfig is present on the rate card, up_to_amount is expressed in converted
+ * billing units.
+ */
+export interface UpdatePriceTier {
+    /**
+     * Up to and including this quantity will be contained in the tier. If undefined,
+     * the tier is open-ended (the last tier).
+     */
+    upToAmount?: string;
+    /** The flat price component of the tier. Charged once when the tier is entered. */
+    flatPrice?: UpdatePriceFlat;
+    /** The unit price component of the tier. Charged per billing unit within the tier. */
+    unitPrice?: UpdatePriceUnit;
+}
 /**
  * LLM cost lookup configuration. Each dimension (provider, model, token type) can
  * be specified as either a static value or a meter group-by property name
@@ -2163,7 +2322,7 @@ export interface FeatureLlmUnitCost {
      * Meter group-by property that holds the LLM provider. Use this when the meter has
      * a group-by dimension for provider. Mutually exclusive with `provider`.
      */
-    provider_property?: string;
+    providerProperty?: string;
     /**
      * Static LLM provider value (e.g., "openai", "anthropic"). Use this when the
      * feature tracks a single provider. Mutually exclusive with `provider_property`.
@@ -2173,7 +2332,7 @@ export interface FeatureLlmUnitCost {
      * Meter group-by property that holds the model ID. Use this when the meter has a
      * group-by dimension for model. Mutually exclusive with `model`.
      */
-    model_property?: string;
+    modelProperty?: string;
     /**
      * Static model ID value (e.g., "gpt-4", "claude-3-5-sonnet"). Use this when the
      * feature tracks a single model. Mutually exclusive with `model_property`.
@@ -2183,13 +2342,13 @@ export interface FeatureLlmUnitCost {
      * Meter group-by property that holds the token type. Use this when the meter has a
      * group-by dimension for token type. Mutually exclusive with `token_type`.
      */
-    token_type_property?: string;
+    tokenTypeProperty?: string;
     /**
      * Static token type value. Use this when the feature tracks a single token type
      * (e.g., only input tokens). `request` is an alias for `input`, `response` is an
      * alias for `output`. Mutually exclusive with `token_type_property`.
      */
-    token_type?: 'input' | 'output' | 'cache_read' | 'cache_write' | 'reasoning' | 'request' | 'response';
+    tokenType?: 'input' | 'output' | 'cache_read' | 'cache_write' | 'reasoning' | 'request' | 'response';
     /**
      * Resolved per-token pricing from the LLM cost database. Populated in responses
      * when the provider and model can be determined, either from static values or from
@@ -2215,13 +2374,13 @@ export interface LlmCostPrice {
     /** Where this price came from. */
     source: 'manual' | 'system';
     /** When this price becomes effective. */
-    effective_from: string;
+    effectiveFrom: string;
     /** When this price expires. Omitted when the price is currently effective. */
-    effective_to?: string;
+    effectiveTo?: string;
     /** Creation timestamp. */
-    created_at: string;
+    createdAt: string;
     /** Last update timestamp. */
-    updated_at: string;
+    updatedAt: string;
 }
 /**
  * Input for creating a per-namespace price override. Unique per provider, model
@@ -2232,17 +2391,17 @@ export interface LlmCostOverrideCreate {
     /** Provider/vendor of the model. */
     provider: string;
     /** Canonical model identifier. */
-    model_id: string;
+    modelId: string;
     /** Human-readable model name. */
-    model_name?: string;
+    modelName?: string;
     /** Token pricing data. */
     pricing: LlmCostModelPricing;
     /** Currency code. */
     currency: string;
     /** When this override becomes effective. */
-    effective_from: string;
+    effectiveFrom: string;
     /** When this override expires. */
-    effective_to?: string;
+    effectiveTo?: string;
 }
 /** Filter options for listing customers. */
 export interface ListCustomersParamsFilter {
@@ -2270,7 +2429,7 @@ export interface ListCustomersParamsFilter {
         lte?: string;
         exists?: boolean;
     };
-    primary_email?: string | {
+    primaryEmail?: string | {
         eq?: string;
         neq?: string;
         contains?: string;
@@ -2282,7 +2441,7 @@ export interface ListCustomersParamsFilter {
         lte?: string;
         exists?: boolean;
     };
-    usage_attribution_subject_key?: string | {
+    usageAttributionSubjectKey?: string | {
         eq?: string;
         neq?: string;
         contains?: string;
@@ -2294,7 +2453,7 @@ export interface ListCustomersParamsFilter {
         lte?: string;
         exists?: boolean;
     };
-    plan_key?: string | {
+    planKey?: string | {
         eq?: string;
         neq?: string;
         contains?: string;
@@ -2306,7 +2465,7 @@ export interface ListCustomersParamsFilter {
         lte?: string;
         exists?: boolean;
     };
-    billing_profile_id?: string | {
+    billingProfileId?: string | {
         eq?: string;
         oeq?: string[];
         neq?: string;
@@ -2319,7 +2478,7 @@ export interface ListSubscriptionsParamsFilter {
         oeq?: string[];
         neq?: string;
     };
-    customer_id?: string | {
+    customerId?: string | {
         eq?: string;
         oeq?: string[];
         neq?: string;
@@ -2329,12 +2488,12 @@ export interface ListSubscriptionsParamsFilter {
         oeq?: string[];
         neq?: string;
     };
-    plan_id?: string | {
+    planId?: string | {
         eq?: string;
         oeq?: string[];
         neq?: string;
     };
-    plan_key?: string | {
+    planKey?: string | {
         eq?: string;
         oeq?: string[];
         neq?: string;
@@ -2342,7 +2501,7 @@ export interface ListSubscriptionsParamsFilter {
 }
 /** Filter options for listing features. */
 export interface ListFeatureParamsFilter {
-    meter_id?: string | {
+    meterId?: string | {
         eq?: string;
         oeq?: string[];
         neq?: string;
@@ -2424,7 +2583,7 @@ export interface CreateCreditGrantTaxConfig {
     /** Tax behavior applied to the invoice line item. */
     behavior?: 'inclusive' | 'exclusive';
     /** Tax code applied to the invoice line item. */
-    tax_code?: CreateResourceReference;
+    taxCode?: CreateResourceReference;
 }
 /**
  * Tax configuration for a credit grant.
@@ -2436,7 +2595,7 @@ export interface CreditGrantTaxConfig {
     /** Tax behavior applied to the invoice line item. */
     behavior?: 'inclusive' | 'exclusive';
     /** Tax code applied to the invoice line item. */
-    tax_code?: TaxCodeReference;
+    taxCode?: TaxCodeReference;
 }
 /** Set of provider specific tax configs. */
 export interface TaxConfig {
@@ -2450,9 +2609,9 @@ export interface TaxConfig {
     /** Stripe tax config. */
     stripe?: TaxConfigStripe;
     /** External invoicing tax config. */
-    external_invoicing?: TaxConfigExternalInvoicing;
+    externalInvoicing?: TaxConfigExternalInvoicing;
     /** Tax code ID. */
-    tax_code_id?: string;
+    taxCodeId?: string;
     /**
      * Tax code reference.
      *
@@ -2460,7 +2619,7 @@ export interface TaxConfig {
      * precedence. When `stripe.code` is also provided, `tax_code` still wins and
      * `stripe.code` is ignored.
      */
-    tax_code?: TaxCodeReference;
+    taxCode?: TaxCodeReference;
 }
 /** The tax config of the rate card. */
 export interface RateCardTaxConfig {
@@ -2475,20 +2634,20 @@ export interface RateCardTaxConfig {
  */
 export interface OrganizationDefaultTaxCodes {
     /** Default tax code for invoicing. */
-    invoicing_tax_code: TaxCodeReference;
+    invoicingTaxCode: TaxCodeReference;
     /** Default tax code for credit grants. */
-    credit_grant_tax_code: TaxCodeReference;
+    creditGrantTaxCode: TaxCodeReference;
     /** Timestamp of creation. */
-    created_at: string;
+    createdAt: string;
     /** Timestamp of last update. */
-    updated_at: string;
+    updatedAt: string;
 }
 /** OrganizationDefaultTaxCodes update request. */
 export interface UpdateOrganizationDefaultTaxCodesRequest {
     /** Default tax code for invoicing. */
-    invoicing_tax_code?: TaxCodeReference;
+    invoicingTaxCode?: TaxCodeReference;
     /** Default tax code for credit grants. */
-    credit_grant_tax_code?: TaxCodeReference;
+    creditGrantTaxCode?: TaxCodeReference;
 }
 /**
  * PlanAddon represents an association between a plan and an add-on, controlling
@@ -2510,23 +2669,23 @@ export interface PlanAddon {
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
-    created_at: string;
+    createdAt: string;
     /** An ISO-8601 timestamp representation of entity last update date. */
-    updated_at: string;
+    updatedAt: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
-    deleted_at?: string;
+    deletedAt?: string;
     /** The add-on associated with the plan. */
     addon: AddonReference;
     /** The key of the plan phase from which the add-on becomes available for purchase. */
-    from_plan_phase: string;
+    fromPlanPhase: string;
     /**
      * The maximum number of times the add-on can be purchased for the plan. For
      * single-instance add-ons this field must be omitted. For multi-instance add-ons
      * when omitted, unlimited quantity can be purchased.
      */
-    max_quantity?: number;
+    maxQuantity?: number;
     /** List of validation errors. */
-    validation_errors?: ProductCatalogValidationError[];
+    validationErrors?: ProductCatalogValidationError[];
 }
 /** PlanAddon create request. */
 export interface CreatePlanAddonRequest {
@@ -2546,13 +2705,13 @@ export interface CreatePlanAddonRequest {
     /** The add-on associated with the plan. */
     addon: AddonReference;
     /** The key of the plan phase from which the add-on becomes available for purchase. */
-    from_plan_phase: string;
+    fromPlanPhase: string;
     /**
      * The maximum number of times the add-on can be purchased for the plan. For
      * single-instance add-ons this field must be omitted. For multi-instance add-ons
      * when omitted, unlimited quantity can be purchased.
      */
-    max_quantity?: number;
+    maxQuantity?: number;
 }
 /** References to the applications used by a billing profile. */
 export interface ProfileAppReferences {
@@ -2575,6 +2734,11 @@ export interface InvoiceWorkflowAppsReferences {
     /** The payment app used for this workflow */
     payment: AppReference;
 }
+/** The tax config of the rate card. */
+export interface UpdateRateCardTaxConfig {
+    behavior?: 'inclusive' | 'exclusive';
+    code: UpdateResourceReference;
+}
 /** Filter options for listing ingested events. */
 export interface ListEventsParamsFilter {
     /** Filter events by ID. */
@@ -2630,7 +2794,7 @@ export interface ListEventsParamsFilter {
         exists?: boolean;
     };
     /** Filter events by the associated customer ID. */
-    customer_id?: string | {
+    customerId?: string | {
         eq?: string;
         oeq?: string[];
         neq?: string;
@@ -2644,7 +2808,7 @@ export interface ListEventsParamsFilter {
         gte?: string;
     };
     /** Filter events by the time the event was ingested. */
-    ingested_at?: string | {
+    ingestedAt?: string | {
         eq?: string;
         lt?: string;
         lte?: string;
@@ -2652,7 +2816,7 @@ export interface ListEventsParamsFilter {
         gte?: string;
     };
     /** Filter events by the time the event was stored. */
-    stored_at?: string | {
+    storedAt?: string | {
         eq?: string;
         lt?: string;
         lte?: string;
@@ -2669,13 +2833,13 @@ export interface ListInvoicesParamsFilter {
         neq?: string;
     };
     /** Filter by customer ID. */
-    customer_id?: string | {
+    customerId?: string | {
         eq?: string;
         oeq?: string[];
         neq?: string;
     };
     /** Filter by the time the invoice was issued. */
-    issued_at?: string | {
+    issuedAt?: string | {
         eq?: string;
         lt?: string;
         lte?: string;
@@ -2683,7 +2847,7 @@ export interface ListInvoicesParamsFilter {
         gte?: string;
     };
     /** Filter by service period start. */
-    service_period_start?: string | {
+    servicePeriodStart?: string | {
         eq?: string;
         lt?: string;
         lte?: string;
@@ -2691,7 +2855,7 @@ export interface ListInvoicesParamsFilter {
         gte?: string;
     };
     /** Filter by invoice creation time. */
-    created_at?: string | {
+    createdAt?: string | {
         eq?: string;
         lt?: string;
         lte?: string;
@@ -2714,22 +2878,22 @@ export interface ResourceFilters {
         exists?: boolean;
     };
     labels?: LabelsFieldFilter;
-    public_labels?: LabelsFieldFilter;
-    created_at?: string | {
+    publicLabels?: LabelsFieldFilter;
+    createdAt?: string | {
         eq?: string;
         lt?: string;
         lte?: string;
         gt?: string;
         gte?: string;
     };
-    updated_at?: string | {
+    updatedAt?: string | {
         eq?: string;
         lt?: string;
         lte?: string;
         gt?: string;
         gte?: string;
     };
-    deleted_at?: string | {
+    deletedAt?: string | {
         eq?: string;
         lt?: string;
         lte?: string;
@@ -2763,7 +2927,7 @@ export interface FieldFilters {
         lte?: string;
         exists?: boolean;
     };
-    string_exact?: string | {
+    stringExact?: string | {
         eq?: string;
         oeq?: string[];
         neq?: string;
@@ -2789,11 +2953,11 @@ export interface IngestedEvent {
     /** The customer if the event is associated with a customer. */
     customer?: CustomerReference;
     /** The date and time the event was ingested and its processing started. */
-    ingested_at: string;
+    ingestedAt: string;
     /** The date and time the event was stored in the database. */
-    stored_at: string;
+    storedAt: string;
     /** The validation errors of the ingested event. */
-    validation_errors?: IngestedEventValidationError[];
+    validationErrors?: IngestedEventValidationError[];
 }
 /** Meter query result. */
 export interface MeterQueryResult {
@@ -2855,13 +3019,13 @@ export interface CreateCustomerRequest {
     labels?: Labels;
     key: string;
     /** Mapping to attribute metered usage to the customer by the event subject. */
-    usage_attribution?: CustomerUsageAttribution;
+    usageAttribution?: CustomerUsageAttribution;
     /** The primary email address of the customer. */
-    primary_email?: string;
+    primaryEmail?: string;
     /** Currency of the customer. Used for billing, tax and invoicing. */
     currency?: string;
     /** The billing address of the customer. Used for tax and invoicing. */
-    billing_address?: Address;
+    billingAddress?: Address;
 }
 /**
  * Customers can be individuals or organizations that can subscribe to plans and
@@ -2883,20 +3047,20 @@ export interface Customer {
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
-    created_at: string;
+    createdAt: string;
     /** An ISO-8601 timestamp representation of entity last update date. */
-    updated_at: string;
+    updatedAt: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
-    deleted_at?: string;
+    deletedAt?: string;
     key: string;
     /** Mapping to attribute metered usage to the customer by the event subject. */
-    usage_attribution?: CustomerUsageAttribution;
+    usageAttribution?: CustomerUsageAttribution;
     /** The primary email address of the customer. */
-    primary_email?: string;
+    primaryEmail?: string;
     /** Currency of the customer. Used for billing, tax and invoicing. */
     currency?: string;
     /** The billing address of the customer. Used for tax and invoicing. */
-    billing_address?: Address;
+    billingAddress?: Address;
 }
 /** Customer upsert request. */
 export interface UpsertCustomerRequest {
@@ -2914,22 +3078,48 @@ export interface UpsertCustomerRequest {
     description?: string;
     labels?: Labels;
     /** Mapping to attribute metered usage to the customer by the event subject. */
-    usage_attribution?: CustomerUsageAttribution;
+    usageAttribution?: CustomerUsageAttribution;
     /** The primary email address of the customer. */
-    primary_email?: string;
+    primaryEmail?: string;
     /** Currency of the customer. Used for billing, tax and invoicing. */
     currency?: string;
     /** The billing address of the customer. Used for tax and invoicing. */
-    billing_address?: Address;
+    billingAddress?: Address;
 }
 /** A collection of addresses for the party. */
 export interface PartyAddresses {
     /** Billing address. */
-    billing_address: Address;
+    billingAddress: Address;
 }
 /** Snapshot of the customer's information at the time the invoice was issued. */
 export interface InvoiceCustomer {
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
+    name: string;
+    /** Mapping to attribute metered usage to the customer by the event subject. */
+    usageAttribution?: CustomerUsageAttribution;
+    /** The billing address of the customer. Used for tax and invoicing. */
+    billingAddress?: Address;
     id: string;
+    /**
+     * Optional external resource key for the customer.
+     *
+     * Omitted when the customer was created without a key. Unlike on the customer
+     * resource itself, the key is optional here because the invoice snapshot may
+     * predate or omit it.
+     */
+    key?: string;
+}
+/** A collection of addresses for the party. */
+export interface UpdateBillingPartyAddresses {
+    /** Billing address. */
+    billingAddress: UpdateAddress;
+}
+/** Snapshot of the customer's information at the time the invoice was issued. */
+export interface UpdateInvoiceCustomer {
     /**
      * Display name of the resource.
      *
@@ -2937,9 +3127,10 @@ export interface InvoiceCustomer {
      */
     name: string;
     /** Mapping to attribute metered usage to the customer by the event subject. */
-    usage_attribution?: CustomerUsageAttribution;
+    usageAttribution?: UpdateCustomerUsageAttribution;
     /** The billing address of the customer. Used for tax and invoicing. */
-    billing_address?: Address;
+    billingAddress?: UpdateAddress;
+    id: string;
     /**
      * Optional external resource key for the customer.
      *
@@ -2952,7 +3143,7 @@ export interface InvoiceCustomer {
 /** Checkout Session consent collection configuration. */
 export interface AppStripeCreateCheckoutSessionConsentCollection {
     /** Controls the visibility of payment method reuse agreement. */
-    payment_method_reuse_agreement?: AppStripeCreateCheckoutSessionConsentCollectionPaymentMethodReuseAgreement;
+    paymentMethodReuseAgreement?: AppStripeCreateCheckoutSessionConsentCollectionPaymentMethodReuseAgreement;
     /**
      * Enables collection of promotional communication consent.
      *
@@ -2965,7 +3156,7 @@ export interface AppStripeCreateCheckoutSessionConsentCollection {
      *
      * Requires a valid terms of service URL in your Stripe Dashboard settings.
      */
-    terms_of_service?: 'none' | 'required';
+    termsOfService?: 'none' | 'required';
 }
 /** List customer entitlement access response data. */
 export interface ListCustomerEntitlementAccessResponseData {
@@ -2980,7 +3171,7 @@ export interface WorkflowCollectionAlignmentAnchored {
     /** The type of alignment. */
     type: 'anchored';
     /** The recurring period for the alignment. */
-    recurring_period: RecurringPeriod;
+    recurringPeriod: RecurringPeriod;
 }
 /**
  * Flat fee intent fields from the system lifecycle controller shadowed by a manual
@@ -3001,26 +3192,26 @@ export interface ChargeFlatFeeSystemIntent {
     description?: string;
     labels?: Labels;
     /** The timestamp when the charge is intended to be invoiced. */
-    invoice_at: string;
+    invoiceAt: string;
     /** The effective service period covered by the charge. */
-    service_period: ClosedPeriod;
+    servicePeriod: ClosedPeriod;
     /** The full, unprorated service period of the charge. */
-    full_service_period: ClosedPeriod;
+    fullServicePeriod: ClosedPeriod;
     /** The billing period the charge belongs to. */
-    billing_period: ClosedPeriod;
+    billingPeriod: ClosedPeriod;
     /** Payment term of the flat fee charge. */
-    payment_term: 'in_advance' | 'in_arrears';
+    paymentTerm: 'in_advance' | 'in_arrears';
     /** The discounts applied to the charge. */
     discounts?: ChargeFlatFeeDiscounts;
     /** The proration configuration of the charge. */
-    proration_configuration: RateCardProrationConfiguration;
+    prorationConfiguration: RateCardProrationConfiguration;
     /** The amount before proration of the system lifecycle controller flat fee intent. */
-    amount_before_proration: CurrencyAmount;
+    amountBeforeProration: CurrencyAmount;
     /**
      * The timestamp when the system lifecycle controller intent was deleted. The
      * effective charge can remain visible while a manual override is active.
      */
-    deleted_at?: string;
+    deletedAt?: string;
 }
 /** Page paginated response. */
 export interface SubscriptionPagePaginatedResponse {
@@ -3051,7 +3242,7 @@ export interface SubscriptionChange {
      * invoiced.
      * - `credit_only`: Usage is settled exclusively against credits.
      */
-    settlement_mode?: 'credit_then_invoice' | 'credit_only';
+    settlementMode?: 'credit_then_invoice' | 'credit_only';
     /** The customer to create the subscription for. */
     customer: {
         id?: string;
@@ -3075,7 +3266,7 @@ export interface SubscriptionChange {
      * If not provided, the subscription will be created with the subscription's
      * creation time as the billing anchor.
      */
-    billing_anchor?: string;
+    billingAnchor?: string;
     /**
      * Timing configuration for the change, when the change should take effect. For
      * changing a subscription, the accepted values depend on the subscription
@@ -3103,21 +3294,21 @@ export interface CreateSubscriptionAddonRequest {
  */
 export interface InvoiceUsageQuantityDetail {
     /** The raw quantity as reported by the meter (native units). */
-    raw_quantity: string;
+    rawQuantity: string;
     /**
      * The precise decimal value after applying the conversion operation and factor,
      * before rounding.
      */
-    converted_quantity: string;
+    convertedQuantity: string;
     /** The quantity after rounding, used for pricing. */
-    invoiced_quantity: string;
+    invoicedQuantity: string;
     /** The display unit label (e.g., "GB", "hours", "M tokens"). */
-    display_unit?: string;
+    displayUnit?: string;
     /**
      * Snapshot of the UnitConfig that was in effect at billing time. Ensures
      * historical invoices reflect the config that was actually applied.
      */
-    applied_unit_config: UnitConfig;
+    appliedUnitConfig: UnitConfig;
 }
 /** Stripe app. */
 export interface AppStripe {
@@ -3136,11 +3327,11 @@ export interface AppStripe {
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
-    created_at: string;
+    createdAt: string;
     /** An ISO-8601 timestamp representation of entity last update date. */
-    updated_at: string;
+    updatedAt: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
-    deleted_at?: string;
+    deletedAt?: string;
     /** The app type. */
     type: 'stripe';
     /** The app catalog definition that this installed app is based on. */
@@ -3148,11 +3339,11 @@ export interface AppStripe {
     /** Status of the app connection. */
     status: 'ready' | 'unauthorized';
     /** The Stripe account ID associated with the connected Stripe account. */
-    account_id: string;
+    accountId: string;
     /** Indicates whether the app is connected to a live Stripe account. */
     livemode: boolean;
     /** The masked Stripe API key that only exposes the first and last few characters. */
-    masked_api_key: string;
+    maskedApiKey: string;
 }
 /** Sandbox app can be used for testing billing features. */
 export interface AppSandbox {
@@ -3171,11 +3362,11 @@ export interface AppSandbox {
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
-    created_at: string;
+    createdAt: string;
     /** An ISO-8601 timestamp representation of entity last update date. */
-    updated_at: string;
+    updatedAt: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
-    deleted_at?: string;
+    deletedAt?: string;
     /** The app type. */
     type: 'sandbox';
     /** The app catalog definition that this installed app is based on. */
@@ -3218,11 +3409,11 @@ export interface AppExternalInvoicing {
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
-    created_at: string;
+    createdAt: string;
     /** An ISO-8601 timestamp representation of entity last update date. */
-    updated_at: string;
+    updatedAt: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
-    deleted_at?: string;
+    deletedAt?: string;
     /** The app type. */
     type: 'external_invoicing';
     /** The app catalog definition that this installed app is based on. */
@@ -3240,7 +3431,7 @@ export interface AppExternalInvoicing {
      * When disabled, invoices automatically progress through the draft state based on
      * the configured workflow timing.
      */
-    enable_draft_sync_hook: boolean;
+    enableDraftSyncHook: boolean;
     /**
      * Enable issuing synchronization hook.
      *
@@ -3252,7 +3443,7 @@ export interface AppExternalInvoicing {
      * When disabled, invoices automatically progress through the issuing state and are
      * immediately marked as issued.
      */
-    enable_issuing_sync_hook: boolean;
+    enableIssuingSyncHook: boolean;
 }
 /** TaxCode create request. */
 export interface CreateTaxCodeRequest {
@@ -3271,7 +3462,7 @@ export interface CreateTaxCodeRequest {
     labels?: Labels;
     key: string;
     /** Mapping of app types to tax codes. */
-    app_mappings: TaxCodeAppMapping[];
+    appMappings: TaxCodeAppMapping[];
 }
 /** Tax codes by provider. */
 export interface TaxCode {
@@ -3290,14 +3481,14 @@ export interface TaxCode {
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
-    created_at: string;
+    createdAt: string;
     /** An ISO-8601 timestamp representation of entity last update date. */
-    updated_at: string;
+    updatedAt: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
-    deleted_at?: string;
+    deletedAt?: string;
     key: string;
     /** Mapping of app types to tax codes. */
-    app_mappings: TaxCodeAppMapping[];
+    appMappings: TaxCodeAppMapping[];
 }
 /** TaxCode upsert request. */
 export interface UpsertTaxCodeRequest {
@@ -3315,7 +3506,7 @@ export interface UpsertTaxCodeRequest {
     description?: string;
     labels?: Labels;
     /** Mapping of app types to tax codes. */
-    app_mappings: TaxCodeAppMapping[];
+    appMappings: TaxCodeAppMapping[];
 }
 /**
  * Invoice-level snapshot of the workflow configuration.
@@ -3340,9 +3531,9 @@ export interface InvoiceStatusDetails {
      * Fine-grained internal status string providing additional workflow detail beyond
      * the top-level status enum.
      */
-    extended_status: string;
+    extendedStatus: string;
     /** The set of state-transition actions currently available for this invoice. */
-    available_actions: InvoiceAvailableActions;
+    availableActions: InvoiceAvailableActions;
 }
 /** Discounts applied to an invoice line item. */
 export interface InvoiceLineDiscounts {
@@ -3351,6 +3542,19 @@ export interface InvoiceLineDiscounts {
     /** Usage quantity discounts (e.g. free tier usage allowances). */
     usage?: InvoiceLineUsageDiscount[];
 }
+/**
+ * Invoice-level snapshot of the workflow configuration.
+ *
+ * Contains only the settings that are meaningful for an already-created invoice:
+ * invoicing behaviour and payment settings. Collection alignment and tax policy
+ * are gather-time / profile-wide concerns and are not included.
+ */
+export interface UpdateBillingInvoiceWorkflow {
+    /** Invoicing settings for this invoice. */
+    invoicing?: UpdateBillingInvoiceWorkflowInvoicingSettings;
+    /** Payment settings for this invoice. */
+    payment?: UpdateBillingWorkflowPaymentChargeAutomaticallySettings | UpdateBillingWorkflowPaymentSendInvoiceSettings;
+}
 /** Access status for a single feature. */
 export interface GovernanceFeatureAccess {
     /**
@@ -3361,7 +3565,7 @@ export interface GovernanceFeatureAccess {
      * the usage limit has been reached, or (when applicable) credits have been
      * exhausted.
      */
-    has_access: boolean;
+    hasAccess: boolean;
     /**
      * Optional reason when the customer does not have access to the feature. Populated
      * when `has_access` is `false`.
@@ -3375,9 +3579,9 @@ export interface CustomerData {
      *
      * If not provided, the default billing profile will be used.
      */
-    billing_profile?: ProfileReference;
+    billingProfile?: ProfileReference;
     /** App customer data. */
-    app_data?: AppCustomerData;
+    appData?: AppCustomerData;
 }
 /** CustomerBillingData upsert request. */
 export interface UpsertCustomerBillingDataRequest {
@@ -3386,14 +3590,14 @@ export interface UpsertCustomerBillingDataRequest {
      *
      * If not provided, the default billing profile will be used.
      */
-    billing_profile?: ProfileReference;
+    billingProfile?: ProfileReference;
     /** App customer data. */
-    app_data?: AppCustomerData;
+    appData?: AppCustomerData;
 }
 /** The balances of the credits of a customer. */
 export interface CreditBalances {
     /** The timestamp of the balance retrieval. */
-    retrieved_at: string;
+    retrievedAt: string;
     /** The balances by currencies. */
     balances: CreditBalance[];
 }
@@ -3432,6 +3636,36 @@ export interface PriceVolume {
     /** The tiers of the volume price. At least one tier is required. */
     tiers: PriceTier[];
 }
+/**
+ * Graduated tiered price.
+ *
+ * Each tier's rate applies only to the usage within that tier. Pricing can change
+ * as cumulative usage crosses tier boundaries.
+ *
+ * When UnitConfig is present on the rate card, tier boundaries (up_to_amount) are
+ * expressed in converted billing units.
+ */
+export interface UpdatePriceGraduated {
+    /** The type of the price. */
+    type: 'graduated';
+    /** The tiers of the graduated price. At least one tier is required. */
+    tiers: UpdatePriceTier[];
+}
+/**
+ * Volume tiered price.
+ *
+ * The maximum quantity within a period determines the per-unit price for all units
+ * in that period.
+ *
+ * When UnitConfig is present on the rate card, tier boundaries (up_to_amount) are
+ * expressed in converted billing units.
+ */
+export interface UpdatePriceVolume {
+    /** The type of the price. */
+    type: 'volume';
+    /** The tiers of the volume price. At least one tier is required. */
+    tiers: UpdatePriceTier[];
+}
 /** Page paginated response. */
 export interface PricePagePaginatedResponse {
     data: LlmCostPrice[];
@@ -3453,7 +3687,7 @@ export interface CreateCreditGrantRequest {
     description?: string;
     labels?: CreateLabels;
     /** Funding method of the grant. */
-    funding_method: 'none' | 'invoice' | 'external';
+    fundingMethod: 'none' | 'invoice' | 'external';
     /** The currency of the granted credits. */
     currency: string;
     /** Granted credit amount. */
@@ -3468,7 +3702,7 @@ export interface CreateCreditGrantRequest {
      * credit grant tax code is applied, if that's not set the global default taxcode
      * is used.
      */
-    tax_config?: CreateCreditGrantTaxConfig;
+    taxConfig?: CreateCreditGrantTaxConfig;
     filters?: CreateCreditGrantFilters;
     /** Draw-down priority of the grant. Lower values have higher priority. */
     priority: number;
@@ -3477,13 +3711,13 @@ export interface CreateCreditGrantRequest {
      *
      * Defaults to the current date and time.
      */
-    effective_at?: string;
+    effectiveAt?: string;
     /**
      * The duration after which the credit grant expires.
      *
      * Defaults to never expiring.
      */
-    expires_after?: string;
+    expiresAfter?: string;
     /**
      * Idempotency key for the credit grant creation request.
      *
@@ -3514,13 +3748,13 @@ export interface CreditGrant {
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
-    created_at: string;
+    createdAt: string;
     /** An ISO-8601 timestamp representation of entity last update date. */
-    updated_at: string;
+    updatedAt: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
-    deleted_at?: string;
+    deletedAt?: string;
     /** Funding method of the grant. */
-    funding_method: 'none' | 'invoice' | 'external';
+    fundingMethod: 'none' | 'invoice' | 'external';
     /** The currency of the granted credits. */
     currency: string;
     /** Granted credit amount. */
@@ -3535,7 +3769,7 @@ export interface CreditGrant {
      * credit grant tax code is applied, if that's not set the global default taxcode
      * is used.
      */
-    tax_config?: CreditGrantTaxConfig;
+    taxConfig?: CreditGrantTaxConfig;
     /** Available when `funding_method` is `invoice`. */
     invoice?: CreditGrantInvoiceReference;
     filters?: CreditGrantFilters;
@@ -3546,7 +3780,7 @@ export interface CreditGrant {
      *
      * Defaults to the current date and time.
      */
-    effective_at?: string;
+    effectiveAt?: string;
     /**
      * Idempotency key for the credit grant creation request.
      *
@@ -3559,9 +3793,9 @@ export interface CreditGrant {
      *
      * Calculated from the grant effective time and `expires_after` if provided.
      */
-    expires_at?: string;
+    expiresAt?: string;
     /** Timestamp when the grant was voided. */
-    voided_at?: string;
+    voidedAt?: string;
     /** Current lifecycle status of the grant. */
     status: 'pending' | 'active' | 'expired' | 'voided';
 }
@@ -3585,29 +3819,29 @@ export interface CreateChargeFlatFeeRequest {
     /** The currency of the charge. */
     currency: string;
     /** The timestamp when the charge is intended to be invoiced. */
-    invoice_at: string;
+    invoiceAt: string;
     /** The effective service period covered by the charge. */
-    service_period: ClosedPeriod;
+    servicePeriod: ClosedPeriod;
     /** Unique reference ID of the charge. */
-    unique_reference_id?: string;
+    uniqueReferenceId?: string;
     /** Settlement mode of the charge. */
-    settlement_mode: 'credit_then_invoice' | 'credit_only';
+    settlementMode: 'credit_then_invoice' | 'credit_only';
     /** Tax configuration of the charge. */
-    tax_config?: TaxConfig;
+    taxConfig?: TaxConfig;
     /** Payment term of the flat fee charge. */
-    payment_term: 'in_advance' | 'in_arrears';
+    paymentTerm: 'in_advance' | 'in_arrears';
     /** The discounts applied to the charge. */
     discounts?: ChargeFlatFeeDiscounts;
     /** The feature associated with the charge, when applicable. */
-    feature_key?: string;
+    featureKey?: string;
     /** The proration configuration of the charge. */
-    proration_configuration: RateCardProrationConfiguration;
+    prorationConfiguration: RateCardProrationConfiguration;
     /** The amount before proration of the charge. */
-    amount_before_proration: CurrencyAmount;
+    amountBeforeProration: CurrencyAmount;
     /** The full, unprorated service period of the charge. */
-    full_service_period?: ClosedPeriod;
+    fullServicePeriod?: ClosedPeriod;
     /** The billing period the charge belongs to. */
-    billing_period?: ClosedPeriod;
+    billingPeriod?: ClosedPeriod;
 }
 /** Tax settings for a billing workflow. */
 export interface WorkflowTaxSettings {
@@ -3631,7 +3865,7 @@ export interface WorkflowTaxSettings {
      * default tax code is used instead. Existing tax-code values may still be removed,
      * and `behavior` remains fully supported.
      */
-    default_tax_config?: TaxConfig;
+    defaultTaxConfig?: TaxConfig;
 }
 /** Page paginated response. */
 export interface PlanAddonPagePaginatedResponse {
@@ -3661,9 +3895,9 @@ export interface MeterQueryRequest {
      * (http://www.iana.org/time-zones). The time zone is used to determine the start
      * and end of the time buckets. If not specified, the UTC timezone will be used.
      */
-    time_zone: string;
+    timeZone: string;
     /** The dimensions to group the results by. */
-    group_by_dimensions?: string[];
+    groupByDimensions?: string[];
     /** Filters to apply to the query. */
     filters?: MeterQueryFilters;
 }
@@ -3684,7 +3918,7 @@ export interface Party {
      * The entity's legal identification used for tax purposes. They may have other
      * numbers, but we're only interested in those valid for tax purposes.
      */
-    tax_id?: PartyTaxIdentity;
+    taxId?: PartyTaxIdentity;
     /** Address for where information should be sent if needed. */
     addresses?: PartyAddresses;
 }
@@ -3696,17 +3930,37 @@ export interface Party {
  * omitted because it is not part of the snapshotted supplier data.
  */
 export interface Supplier {
+    /** Legal name or representation of the party. */
+    name?: string;
+    /**
+     * The entity's legal identification used for tax purposes. They may have other
+     * numbers, but we're only interested in those valid for tax purposes.
+     */
+    taxId?: PartyTaxIdentity;
+    /** Address for where information should be sent if needed. */
+    addresses?: PartyAddresses;
     /** Unique identifier for the party. */
     id?: string;
+}
+/**
+ * Snapshot of the supplier's information at the time the invoice was issued.
+ *
+ * Structurally a read-only subset of `BillingParty` (the type configured on the
+ * billing profile), so the snapshot stays aligned with the source. `key` is
+ * omitted because it is not part of the snapshotted supplier data.
+ */
+export interface UpdateSupplier {
     /** Legal name or representation of the party. */
     name?: string;
     /**
      * The entity's legal identification used for tax purposes. They may have other
      * numbers, but we're only interested in those valid for tax purposes.
      */
-    tax_id?: PartyTaxIdentity;
+    taxId?: UpdateBillingPartyTaxIdentity;
     /** Address for where information should be sent if needed. */
-    addresses?: PartyAddresses;
+    addresses?: UpdateBillingPartyAddresses;
+    /** Unique identifier for the party. */
+    id?: string;
 }
 /**
  * Configuration options for creating a Stripe Checkout Session.
@@ -3721,23 +3975,23 @@ export interface AppStripeCreateCheckoutSessionRequestOptions {
      * Defaults to auto, which only collects the address when necessary for tax
      * calculation.
      */
-    billing_address_collection: 'auto' | 'required';
+    billingAddressCollection: 'auto' | 'required';
     /**
      * URL to redirect customers who cancel the checkout session.
      *
      * Not allowed when ui_mode is "embedded".
      */
-    cancel_url?: string;
+    cancelUrl?: string;
     /**
      * Unique reference string for reconciling sessions with internal systems.
      *
      * Can be a customer ID, cart ID, or any other identifier.
      */
-    client_reference_id?: string;
+    clientReferenceId?: string;
     /** Controls which customer fields can be updated by the checkout session. */
-    customer_update?: AppStripeCreateCheckoutSessionCustomerUpdate;
+    customerUpdate?: AppStripeCreateCheckoutSessionCustomerUpdate;
     /** Configuration for collecting customer consent during checkout. */
-    consent_collection?: AppStripeCreateCheckoutSessionConsentCollection;
+    consentCollection?: AppStripeCreateCheckoutSessionConsentCollection;
     /**
      * Three-letter ISO 4217 currency code in uppercase.
      *
@@ -3745,13 +3999,13 @@ export interface AppStripeCreateCheckoutSessionRequestOptions {
      */
     currency?: string;
     /** Custom text to display during checkout at various stages. */
-    custom_text?: AppStripeCheckoutSessionCustomTextParams;
+    customText?: AppStripeCheckoutSessionCustomTextParams;
     /**
      * Unix timestamp when the checkout session expires.
      *
      * Can be 30 minutes to 24 hours from creation. Defaults to 24 hours.
      */
-    expires_at?: bigint;
+    expiresAt?: bigint;
     /**
      * IETF language tag for the checkout UI locale.
      *
@@ -3770,36 +4024,36 @@ export interface AppStripeCreateCheckoutSessionRequestOptions {
      * Required if ui_mode is "embedded" and redirect-based payment methods are
      * enabled.
      */
-    return_url?: string;
+    returnUrl?: string;
     /**
      * Success URL to redirect customers after completing payment or setup.
      *
      * Not allowed when ui_mode is "embedded". See:
      * https://docs.stripe.com/payments/checkout/custom-success-page
      */
-    success_url?: string;
+    successUrl?: string;
     /**
      * The UI mode for the checkout session.
      *
      * "hosted" displays a Stripe-hosted page. "embedded" integrates directly into your
      * app. Defaults to "hosted".
      */
-    ui_mode: 'embedded' | 'hosted';
+    uiMode: 'embedded' | 'hosted';
     /**
      * List of payment method types to enable (e.g., "card", "us_bank_account").
      *
      * If not specified, Stripe enables all relevant payment methods.
      */
-    payment_method_types?: string[];
+    paymentMethodTypes?: string[];
     /**
      * Redirect behavior for embedded checkout sessions.
      *
      * Controls when to redirect users after completion. See:
      * https://docs.stripe.com/payments/checkout/custom-success-page?payment-ui=embedded-form
      */
-    redirect_on_completion?: 'always' | 'if_required' | 'never';
+    redirectOnCompletion?: 'always' | 'if_required' | 'never';
     /** Configuration for collecting tax IDs during checkout. */
-    tax_id_collection?: AppStripeCreateCheckoutSessionTaxIdCollection;
+    taxIdCollection?: AppStripeCreateCheckoutSessionTaxIdCollection;
 }
 /** Page paginated response. */
 export interface TaxCodePagePaginatedResponse {
@@ -3811,7 +4065,7 @@ export interface InvoiceWorkflowSettings {
     /** The apps that will be used to orchestrate the invoice's workflow. */
     apps?: InvoiceWorkflowAppsReferences;
     /** The billing profile that was the source of this workflow snapshot. */
-    source_billing_profile: ProfileReference;
+    sourceBillingProfile: ProfileReference;
     /**
      * The workflow configuration that was active when the invoice was created.
      *
@@ -3844,13 +4098,13 @@ export interface InvoiceDetailedLine {
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
-    created_at: string;
+    createdAt: string;
     /** An ISO-8601 timestamp representation of entity last update date. */
-    updated_at: string;
+    updatedAt: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
-    deleted_at?: string;
+    deletedAt?: string;
     /** The service period covered by this detailed line. */
-    service_period: ClosedPeriod;
+    servicePeriod: ClosedPeriod;
     /** Aggregated financial totals for the detailed line. */
     totals: Totals;
     /** The cost category of this detailed line. */
@@ -3858,13 +4112,25 @@ export interface InvoiceDetailedLine {
     /** Discounts applied to this detailed line. */
     discounts?: InvoiceLineDiscounts;
     /** Credit applied to this detailed line. */
-    credits_applied?: InvoiceLineCreditsApplied[];
+    creditsApplied?: InvoiceLineCreditsApplied[];
     /** External identifiers for this detailed line. */
-    external_references?: InvoiceLineExternalReferences;
+    externalReferences?: InvoiceLineExternalReferences;
     /** The quantity of the detailed line. */
     quantity: string;
     /** The unit price of the detailed line. */
-    unit_price: string;
+    unitPrice: string;
+}
+/** Snapshot of the billing workflow configuration captured at invoice creation. */
+export interface UpdateInvoiceWorkflowSettings {
+    /**
+     * The workflow configuration that was active when the invoice was created.
+     *
+     * Only the fields that are meaningful at the per-invoice level are included:
+     * invoicing behaviour (auto-advance, draft period) and payment settings
+     * (collection method, due date). Profile-wide settings such as collection
+     * alignment, progressive billing, and tax policy are omitted.
+     */
+    workflow: UpdateBillingInvoiceWorkflow;
 }
 /** Page paginated response. */
 export interface CurrencyPagePaginatedResponse {
@@ -3895,7 +4161,7 @@ export interface GovernanceQueryResult {
      * Timestamp of the most recent change to the customer's access state reflected in
      * this result.
      */
-    updated_at: string;
+    updatedAt: string;
 }
 /** A capability or billable dimension offered by a provider. */
 export interface Feature {
@@ -3914,11 +4180,11 @@ export interface Feature {
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
-    created_at: string;
+    createdAt: string;
     /** An ISO-8601 timestamp representation of entity last update date. */
-    updated_at: string;
+    updatedAt: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
-    deleted_at?: string;
+    deletedAt?: string;
     key: string;
     /**
      * The meter that the feature is associated with and based on which usage is
@@ -3930,7 +4196,7 @@ export interface Feature {
      * "llm" to look up cost from the LLM cost database based on meter group-by
      * properties.
      */
-    unit_cost?: FeatureManualUnitCost | FeatureLlmUnitCost;
+    unitCost?: FeatureManualUnitCost | FeatureLlmUnitCost;
 }
 /** Feature create request. */
 export interface CreateFeatureRequest {
@@ -3958,7 +4224,7 @@ export interface CreateFeatureRequest {
      * "llm" to look up cost from the LLM cost database based on meter group-by
      * properties.
      */
-    unit_cost?: FeatureManualUnitCost | FeatureLlmUnitCost;
+    unitCost?: FeatureManualUnitCost | FeatureLlmUnitCost;
 }
 /**
  * Request body for updating a feature. Currently only the unit_cost field can be
@@ -3971,7 +4237,7 @@ export interface UpdateFeatureRequest {
      * properties. Set to `null` to clear the existing unit cost; omit to leave it
      * unchanged.
      */
-    unit_cost?: FeatureManualUnitCost | FeatureLlmUnitCost | null;
+    unitCost?: FeatureManualUnitCost | FeatureLlmUnitCost | null;
 }
 /** Page paginated response. */
 export interface CreditGrantPagePaginatedResponse {
@@ -3981,7 +4247,7 @@ export interface CreditGrantPagePaginatedResponse {
 /** Bad Request. */
 export interface BadRequest extends BaseError {
     /** The list of parameters that failed validation. */
-    invalid_parameters: (InvalidParameterStandard | InvalidParameterMinimumLength | InvalidParameterMaximumLength | InvalidParameterChoiceItem | InvalidParameterDependentItem)[];
+    invalidParameters: (InvalidParameterStandard | InvalidParameterMinimumLength | InvalidParameterMaximumLength | InvalidParameterChoiceItem | InvalidParameterDependentItem)[];
 }
 /**
  * Base fields shared by all invoice types.
@@ -3998,11 +4264,11 @@ export interface InvoiceBase {
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
-    created_at: string;
+    createdAt: string;
     /** An ISO-8601 timestamp representation of entity last update date. */
-    updated_at: string;
+    updatedAt: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
-    deleted_at?: string;
+    deletedAt?: string;
     /** Human-readable invoice number generated by the invoicing app. */
     number: string;
     /** Three-letter ISO 4217 currency code for the invoice. */
@@ -4023,16 +4289,16 @@ export interface InvoiceBase {
      * to `to`. In other cases those fields will be filled with the actual service
      * period.
      */
-    service_period: ClosedPeriod;
+    servicePeriod: ClosedPeriod;
     /**
      * Validation issues found during invoice processing.
      *
      * Present only when there are one or more validation findings. An empty list is
      * omitted.
      */
-    validation_issues?: InvoiceValidationIssue[];
+    validationIssues?: InvoiceValidationIssue[];
     /** External identifiers assigned to this invoice by third-party systems. */
-    external_references?: InvoiceExternalReferences;
+    externalReferences?: InvoiceExternalReferences;
 }
 /**
  * Request to create a Stripe Checkout Session for the customer.
@@ -4048,7 +4314,7 @@ export interface CustomerStripeCreateCheckoutSessionRequest {
      * These options are passed directly to Stripe's
      * [checkout session creation API](https://docs.stripe.com/api/checkout/sessions/create).
      */
-    stripe_options: AppStripeCreateCheckoutSessionRequestOptions;
+    stripeOptions: AppStripeCreateCheckoutSessionRequestOptions;
 }
 /**
  * Workflow collection specifies how to collect the pending line items for an
@@ -4109,11 +4375,11 @@ export interface ChargeFlatFee {
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
-    created_at: string;
+    createdAt: string;
     /** An ISO-8601 timestamp representation of entity last update date. */
-    updated_at: string;
+    updatedAt: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
-    deleted_at?: string;
+    deletedAt?: string;
     /** The type of the charge. */
     type: 'flat_fee';
     /** The customer owning the charge. */
@@ -4122,7 +4388,7 @@ export interface ChargeFlatFee {
      * Indicates whether the charge lifecycle is controlled by OpenMeter or manually
      * overridden by the API user.
      */
-    lifecycle_controller: 'system' | 'manual';
+    lifecycleController: 'system' | 'manual';
     /**
      * The subscription that originated the charge, when the charge was created from a
      * subscription item.
@@ -4133,34 +4399,34 @@ export interface ChargeFlatFee {
     /** The lifecycle status of the charge. */
     status: 'created' | 'active' | 'final' | 'deleted';
     /** The timestamp when the charge is intended to be invoiced. */
-    invoice_at: string;
+    invoiceAt: string;
     /** The effective service period covered by the charge. */
-    service_period: ClosedPeriod;
+    servicePeriod: ClosedPeriod;
     /** The full, unprorated service period of the charge. */
-    full_service_period: ClosedPeriod;
+    fullServicePeriod: ClosedPeriod;
     /** The billing period the charge belongs to. */
-    billing_period: ClosedPeriod;
+    billingPeriod: ClosedPeriod;
     /**
      * The earliest time when the charge should be advanced again by background
      * processing.
      */
-    advance_after?: string;
+    advanceAfter?: string;
     /** Unique reference ID of the charge. */
-    unique_reference_id?: string;
+    uniqueReferenceId?: string;
     /** Settlement mode of the charge. */
-    settlement_mode: 'credit_then_invoice' | 'credit_only';
+    settlementMode: 'credit_then_invoice' | 'credit_only';
     /** Tax configuration of the charge. */
-    tax_config?: TaxConfig;
+    taxConfig?: TaxConfig;
     /** Payment term of the flat fee charge. */
-    payment_term: 'in_advance' | 'in_arrears';
+    paymentTerm: 'in_advance' | 'in_arrears';
     /** The discounts applied to the charge. */
     discounts?: ChargeFlatFeeDiscounts;
     /** The feature associated with the charge, when applicable. */
-    feature_key?: string;
+    featureKey?: string;
     /** The proration configuration of the charge. */
-    proration_configuration: RateCardProrationConfiguration;
+    prorationConfiguration: RateCardProrationConfiguration;
     /** The amount after proration of the charge. */
-    amount_after_proration: CurrencyAmount;
+    amountAfterProration: CurrencyAmount;
     /** The price of the charge. */
     price: PriceFree | PriceFlat | PriceUnit | PriceGraduated | PriceVolume;
     /**
@@ -4168,7 +4434,7 @@ export interface ChargeFlatFee {
      * active manual override. The top-level charge fields remain the effective
      * customer-facing intent.
      */
-    system_intent?: ChargeFlatFeeSystemIntent;
+    systemIntent?: ChargeFlatFeeSystemIntent;
 }
 /**
  * Usage-based intent fields from the system lifecycle controller shadowed by a
@@ -4189,13 +4455,13 @@ export interface ChargeUsageBasedSystemIntent {
     description?: string;
     labels?: Labels;
     /** The timestamp when the charge is intended to be invoiced. */
-    invoice_at: string;
+    invoiceAt: string;
     /** The effective service period covered by the charge. */
-    service_period: ClosedPeriod;
+    servicePeriod: ClosedPeriod;
     /** The full, unprorated service period of the charge. */
-    full_service_period: ClosedPeriod;
+    fullServicePeriod: ClosedPeriod;
     /** The billing period the charge belongs to. */
-    billing_period: ClosedPeriod;
+    billingPeriod: ClosedPeriod;
     /** Discounts applied to the usage-based charge. */
     discounts?: RateCardDiscounts;
     /** The price of the charge. */
@@ -4204,7 +4470,7 @@ export interface ChargeUsageBasedSystemIntent {
      * The timestamp when the system lifecycle controller intent was deleted. The
      * effective charge can remain visible while a manual override is active.
      */
-    deleted_at?: string;
+    deletedAt?: string;
 }
 /** Usage-based charge create request. */
 export interface CreateChargeUsageBasedRequest {
@@ -4226,25 +4492,25 @@ export interface CreateChargeUsageBasedRequest {
     /** The currency of the charge. */
     currency: string;
     /** The timestamp when the charge is intended to be invoiced. */
-    invoice_at: string;
+    invoiceAt: string;
     /** The effective service period covered by the charge. */
-    service_period: ClosedPeriod;
+    servicePeriod: ClosedPeriod;
     /** Unique reference ID of the charge. */
-    unique_reference_id?: string;
+    uniqueReferenceId?: string;
     /** Settlement mode of the charge. */
-    settlement_mode: 'credit_then_invoice' | 'credit_only';
+    settlementMode: 'credit_then_invoice' | 'credit_only';
     /** Tax configuration of the charge. */
-    tax_config?: TaxConfig;
+    taxConfig?: TaxConfig;
     /** Discounts applied to the usage-based charge. */
     discounts?: RateCardDiscounts;
     /** The feature associated with the charge. */
-    feature_key: string;
+    featureKey: string;
     /** The price of the charge. */
     price: PriceFree | PriceFlat | PriceUnit | PriceGraduated | PriceVolume;
     /** The full, unprorated service period of the charge. */
-    full_service_period?: ClosedPeriod;
+    fullServicePeriod?: ClosedPeriod;
     /** The billing period the charge belongs to. */
-    billing_period?: ClosedPeriod;
+    billingPeriod?: ClosedPeriod;
 }
 /** A rate card defines the pricing and entitlement of a feature or service. */
 export interface RateCard {
@@ -4268,7 +4534,7 @@ export interface RateCard {
      * The billing cadence of the rate card. When null, the charge is one-time
      * (non-recurring). Only valid for flat prices.
      */
-    billing_cadence?: string;
+    billingCadence?: string;
     /** The price of the rate card. */
     price: PriceFree | PriceFlat | PriceUnit | PriceGraduated | PriceVolume;
     /**
@@ -4281,12 +4547,12 @@ export interface RateCard {
      * Accepted on create and update only when the UnitConfig feature is enabled on the
      * deployment; otherwise rejected.
      */
-    unit_config?: UnitConfig;
+    unitConfig?: UnitConfig;
     /**
      * The payment term of the rate card. In advance payment term can only be used for
      * flat prices.
      */
-    payment_term: 'in_advance' | 'in_arrears';
+    paymentTerm: 'in_advance' | 'in_arrears';
     /**
      * Spend commitments for this rate card. Only applicable to usage-based prices
      * (unit, graduated, volume).
@@ -4295,7 +4561,7 @@ export interface RateCard {
     /** The discounts of the rate card. */
     discounts?: RateCardDiscounts;
     /** The tax config of the rate card. */
-    tax_config?: RateCardTaxConfig;
+    taxConfig?: RateCardTaxConfig;
     /**
      * The entitlement template granted to subscribers of a plan or addon containing
      * this rate card. Requires `feature` to be set.
@@ -4307,12 +4573,23 @@ export interface InvoiceLineRateCard {
     /** The price definition used to calculate charges for this line. */
     price: PriceFree | PriceFlat | PriceUnit | PriceGraduated | PriceVolume;
     /** Tax configuration snapshot for this line. */
-    tax_config?: RateCardTaxConfig;
+    taxConfig?: RateCardTaxConfig;
     /** The feature key associated with this line's rate card. */
-    feature_key?: string;
+    featureKey?: string;
     /** Discount configuration from the rate card. */
     discounts?: RateCardDiscounts;
 }
+/** Rate card configuration snapshot for a usage-based invoice line. */
+export interface UpdateInvoiceLineRateCard {
+    /** The price definition used to calculate charges for this line. */
+    price: UpdatePriceFree | UpdatePriceFlat | UpdatePriceUnit | UpdatePriceGraduated | UpdatePriceVolume;
+    /** Tax configuration snapshot for this line. */
+    taxConfig?: UpdateRateCardTaxConfig;
+    /** The feature key associated with this line's rate card. */
+    featureKey?: string;
+    /** Discount configuration from the rate card. */
+    discounts?: UpdateDiscounts;
+}
 /** Page paginated response. */
 export interface FeaturePagePaginatedResponse {
     data: Feature[];
@@ -4346,11 +4623,11 @@ export interface ChargeUsageBased {
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
-    created_at: string;
+    createdAt: string;
     /** An ISO-8601 timestamp representation of entity last update date. */
-    updated_at: string;
+    updatedAt: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
-    deleted_at?: string;
+    deletedAt?: string;
     /** The type of the charge. */
     type: 'usage_based';
     /** The customer owning the charge. */
@@ -4359,7 +4636,7 @@ export interface ChargeUsageBased {
      * Indicates whether the charge lifecycle is controlled by OpenMeter or manually
      * overridden by the API user.
      */
-    lifecycle_controller: 'system' | 'manual';
+    lifecycleController: 'system' | 'manual';
     /**
      * The subscription that originated the charge, when the charge was created from a
      * subscription item.
@@ -4370,28 +4647,28 @@ export interface ChargeUsageBased {
     /** The lifecycle status of the charge. */
     status: 'created' | 'active' | 'final' | 'deleted';
     /** The timestamp when the charge is intended to be invoiced. */
-    invoice_at: string;
+    invoiceAt: string;
     /** The effective service period covered by the charge. */
-    service_period: ClosedPeriod;
+    servicePeriod: ClosedPeriod;
     /** The full, unprorated service period of the charge. */
-    full_service_period: ClosedPeriod;
+    fullServicePeriod: ClosedPeriod;
     /** The billing period the charge belongs to. */
-    billing_period: ClosedPeriod;
+    billingPeriod: ClosedPeriod;
     /**
      * The earliest time when the charge should be advanced again by background
      * processing.
      */
-    advance_after?: string;
+    advanceAfter?: string;
     /** Unique reference ID of the charge. */
-    unique_reference_id?: string;
+    uniqueReferenceId?: string;
     /** Settlement mode of the charge. */
-    settlement_mode: 'credit_then_invoice' | 'credit_only';
+    settlementMode: 'credit_then_invoice' | 'credit_only';
     /** Tax configuration of the charge. */
-    tax_config?: TaxConfig;
+    taxConfig?: TaxConfig;
     /** Discounts applied to the usage-based charge. */
     discounts?: RateCardDiscounts;
     /** The feature associated with the charge. */
-    feature_key: string;
+    featureKey: string;
     /** Aggregated booked and realtime totals for the charge. */
     totals: ChargeTotals;
     /** The price of the charge. */
@@ -4401,14 +4678,14 @@ export interface ChargeUsageBased {
      * active manual override. The top-level charge fields remain the effective
      * customer-facing intent.
      */
-    system_intent?: ChargeUsageBasedSystemIntent;
+    systemIntent?: ChargeUsageBasedSystemIntent;
 }
 /** A rate card for a subscription add-on. */
 export interface SubscriptionAddonRateCard {
     /** The rate card. */
-    rate_card: RateCard;
+    rateCard: RateCard;
     /** The IDs of the subscription items that this rate card belongs to. */
-    affected_subscription_item_ids: string[];
+    affectedSubscriptionItemIds: string[];
 }
 /**
  * The plan phase or pricing ramp allows changing a plan's rate cards over time as
@@ -4435,7 +4712,7 @@ export interface PlanPhase {
      */
     duration?: string;
     /** The rate cards of the plan. */
-    rate_cards: RateCard[];
+    rateCards: RateCard[];
 }
 /**
  * Add-on allows extending subscriptions with compatible plans with additional
@@ -4457,11 +4734,11 @@ export interface Addon {
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
-    created_at: string;
+    createdAt: string;
     /** An ISO-8601 timestamp representation of entity last update date. */
-    updated_at: string;
+    updatedAt: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
-    deleted_at?: string;
+    deletedAt?: string;
     /**
      * A key is a semi-unique string that is used to identify the add-on. It is used to
      * reference the latest `active` version of the add-on and is unique with the
@@ -4471,19 +4748,19 @@ export interface Addon {
     /** Version of the add-on. Incremented when the add-on is updated. */
     version: number;
     /** The InstanceType of the add-ons. Can be "single" or "multiple". */
-    instance_type: 'single' | 'multiple';
+    instanceType: 'single' | 'multiple';
     /** The currency code of the add-on. */
     currency: string;
     /**
      * The date and time when the add-on becomes effective. When not specified, the
      * add-on is a draft.
      */
-    effective_from?: string;
+    effectiveFrom?: string;
     /**
      * The date and time when the add-on is no longer effective. When not specified,
      * the add-on is effective indefinitely.
      */
-    effective_to?: string;
+    effectiveTo?: string;
     /**
      * The status of the add-on. Computed based on the effective start and end dates:
      *
@@ -4494,9 +4771,9 @@ export interface Addon {
      */
     status: 'draft' | 'active' | 'archived';
     /** The rate cards of the add-on. */
-    rate_cards: RateCard[];
+    rateCards: RateCard[];
     /** List of validation errors. */
-    validation_errors?: ProductCatalogValidationError[];
+    validationErrors?: ProductCatalogValidationError[];
 }
 /** Addon create request. */
 export interface CreateAddonRequest {
@@ -4520,11 +4797,11 @@ export interface CreateAddonRequest {
      */
     key: string;
     /** The InstanceType of the add-ons. Can be "single" or "multiple". */
-    instance_type: 'single' | 'multiple';
+    instanceType: 'single' | 'multiple';
     /** The currency code of the add-on. */
     currency: string;
     /** The rate cards of the add-on. */
-    rate_cards: RateCard[];
+    rateCards: RateCard[];
 }
 /** Addon upsert request. */
 export interface UpsertAddonRequest {
@@ -4542,9 +4819,9 @@ export interface UpsertAddonRequest {
     description?: string;
     labels?: Labels;
     /** The InstanceType of the add-ons. Can be "single" or "multiple". */
-    instance_type: 'single' | 'multiple';
+    instanceType: 'single' | 'multiple';
     /** The rate cards of the add-on. */
-    rate_cards: RateCard[];
+    rateCards: RateCard[];
 }
 /**
  * A top-level line item on an invoice.
@@ -4554,7 +4831,6 @@ export interface UpsertAddonRequest {
  * present.
  */
 export interface InvoiceStandardLine {
-    id: string;
     /**
      * Display name of the resource.
      *
@@ -4569,18 +4845,26 @@ export interface InvoiceStandardLine {
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
-    created_at: string;
+    createdAt: string;
     /** An ISO-8601 timestamp representation of entity last update date. */
-    updated_at: string;
+    updatedAt: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
-    deleted_at?: string;
+    deletedAt?: string;
+    /**
+     * ID of the line.
+     *
+     * Optional on update: omit to create a new line, or supply the ID of an existing
+     * line to edit it. Existing lines omitted from an update's `lines` array are
+     * deleted.
+     */
+    id?: string;
     /** The type of charge this line item represents. */
     type: 'standard_line';
     /**
      * Indicates whether this line item's lifecycle is controlled by OpenMeter or
      * manually overridden by the API user.
      */
-    lifecycle_controller: 'system' | 'manual';
+    lifecycleController: 'system' | 'manual';
     /**
      * The service period covered by this invoice, spanning the earliest line start to
      * the latest line end across all of its lines.
@@ -4588,28 +4872,70 @@ export interface InvoiceStandardLine {
      * For an invoice with no lines the period is empty, which means `from` will be
      * equal to `to`.
      */
-    service_period: ClosedPeriod;
+    servicePeriod: ClosedPeriod;
     /** Aggregated financial totals for the line item. */
     totals: Totals;
     /** Discounts applied to this line item. */
     discounts?: InvoiceLineDiscounts;
     /** Credit applied to this line item. */
-    credits_applied?: InvoiceLineCreditsApplied[];
+    creditsApplied?: InvoiceLineCreditsApplied[];
     /** External identifiers for this line item assigned by third-party systems. */
-    external_references?: InvoiceLineExternalReferences;
+    externalReferences?: InvoiceLineExternalReferences;
     /** Reference to the subscription item that generated this line. */
     subscription?: SubscriptionReference;
     /** The rate card configuration snapshot used to price this line item. */
-    rate_card: InvoiceLineRateCard;
+    rateCard: InvoiceLineRateCard;
     /**
      * Detailed sub-lines that this line has been broken down into.
      *
      * Present when line has individual details.
      */
-    detailed_lines: InvoiceDetailedLine[];
+    detailedLines: InvoiceDetailedLine[];
     /** Reference to the charge associated with this line item. */
     charge?: ChargeReference;
 }
+/**
+ * A top-level line item on an invoice.
+ *
+ * Each line represents a single charge, typically associated with a rate card from
+ * a subscription. Detailed (child) lines are nested under `detailed_lines` when
+ * present.
+ */
+export interface UpdateInvoiceStandardLine {
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
+    name: string;
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
+    description?: string;
+    labels?: UpdateLabels;
+    /**
+     * ID of the line.
+     *
+     * Optional on update: omit to create a new line, or supply the ID of an existing
+     * line to edit it. Existing lines omitted from an update's `lines` array are
+     * deleted.
+     */
+    id?: string;
+    /** The type of charge this line item represents. */
+    type: 'standard_line';
+    /**
+     * The service period covered by this invoice, spanning the earliest line start to
+     * the latest line end across all of its lines.
+     *
+     * For an invoice with no lines the period is empty, which means `from` will be
+     * equal to `to`.
+     */
+    servicePeriod: UpdateClosedPeriod;
+    /** The rate card configuration snapshot used to price this line item. */
+    rateCard: UpdateInvoiceLineRateCard;
+}
 /**
  * Billing profiles contain the settings for billing and controls invoice
  * generation.
@@ -4630,11 +4956,11 @@ export interface Profile {
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
-    created_at: string;
+    createdAt: string;
     /** An ISO-8601 timestamp representation of entity last update date. */
-    updated_at: string;
+    updatedAt: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
-    deleted_at?: string;
+    deletedAt?: string;
     /**
      * The name and contact information for the supplier this billing profile
      * represents
@@ -4704,11 +5030,11 @@ export interface SubscriptionAddon {
     id: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
-    created_at: string;
+    createdAt: string;
     /** An ISO-8601 timestamp representation of entity last update date. */
-    updated_at: string;
+    updatedAt: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
-    deleted_at?: string;
+    deletedAt?: string;
     /**
      * Display name of the resource.
      *
@@ -4729,15 +5055,15 @@ export interface SubscriptionAddon {
      * An ISO-8601 timestamp representation of which point in time the quantity was
      * resolved to.
      */
-    quantity_at: string;
+    quantityAt: string;
     /** An ISO-8601 timestamp representation of the cadence start of the resource. */
-    active_from: string;
+    activeFrom: string;
     /** An ISO-8601 timestamp representation of the cadence end of the resource. */
-    active_to?: string;
+    activeTo?: string;
     /** The timeline of the add-on. The returned periods are sorted and continuous. */
     timeline: SubscriptionAddonTimelineSegment[];
     /** The rate cards of the add-on. */
-    rate_cards: SubscriptionAddonRateCard[];
+    rateCards: SubscriptionAddonRateCard[];
 }
 /** Plans provide a template for subscriptions. */
 export interface Plan {
@@ -4756,11 +5082,11 @@ export interface Plan {
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
-    created_at: string;
+    createdAt: string;
     /** An ISO-8601 timestamp representation of entity last update date. */
-    updated_at: string;
+    updatedAt: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
-    deleted_at?: string;
+    deletedAt?: string;
     /**
      * A key is a semi-unique string that is used to identify the plan. It is used to
      * reference the latest `active` version of the plan and is unique with the version
@@ -4775,19 +5101,19 @@ export interface Plan {
     /** The currency code of the plan. */
     currency: string;
     /** The billing cadence for subscriptions using this plan. */
-    billing_cadence: string;
+    billingCadence: string;
     /** Whether pro-rating is enabled for this plan. */
-    pro_rating_enabled: boolean;
+    proRatingEnabled: boolean;
     /**
      * The date and time when the plan becomes `active`. When not specified, the plan
      * is in `draft` status.
      */
-    effective_from?: string;
+    effectiveFrom?: string;
     /**
      * A scheduled date and time when the plan becomes `archived`. When not specified,
      * the plan is in `active` status indefinitely.
      */
-    effective_to?: string;
+    effectiveTo?: string;
     /**
      * The status of the plan. Computed based on the effective start and end dates:
      *
@@ -4812,12 +5138,12 @@ export interface Plan {
      * invoiced.
      * - `credit_only`: Usage is settled exclusively against credits.
      */
-    settlement_mode: 'credit_then_invoice' | 'credit_only';
+    settlementMode: 'credit_then_invoice' | 'credit_only';
     /**
      * List of validation errors in `draft` state that prevent the plan from being
      * published.
      */
-    validation_errors?: ProductCatalogValidationError[];
+    validationErrors?: ProductCatalogValidationError[];
 }
 /** Plan create request. */
 export interface CreatePlanRequest {
@@ -4843,9 +5169,9 @@ export interface CreatePlanRequest {
     /** The currency code of the plan. */
     currency: string;
     /** The billing cadence for subscriptions using this plan. */
-    billing_cadence: string;
+    billingCadence: string;
     /** Whether pro-rating is enabled for this plan. */
-    pro_rating_enabled: boolean;
+    proRatingEnabled: boolean;
     /**
      * The plan phases define the pricing ramp for a subscription. A phase switch
      * occurs only at the end of a billing period. At least one phase is required.
@@ -4868,7 +5194,7 @@ export interface UpsertPlanRequest {
     description?: string;
     labels?: Labels;
     /** Whether pro-rating is enabled for this plan. */
-    pro_rating_enabled: boolean;
+    proRatingEnabled: boolean;
     /**
      * The plan phases define the pricing ramp for a subscription. A phase switch
      * occurs only at the end of a billing period. At least one phase is required.
@@ -4911,11 +5237,11 @@ export interface InvoiceStandard {
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
-    created_at: string;
+    createdAt: string;
     /** An ISO-8601 timestamp representation of entity last update date. */
-    updated_at: string;
+    updatedAt: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
-    deleted_at?: string;
+    deletedAt?: string;
     /** Human-readable invoice number generated by the invoicing app. */
     number: string;
     /** Three-letter ISO 4217 currency code for the invoice. */
@@ -4936,48 +5262,82 @@ export interface InvoiceStandard {
      * to `to`. In other cases those fields will be filled with the actual service
      * period.
      */
-    service_period: ClosedPeriod;
+    servicePeriod: ClosedPeriod;
     /**
      * Validation issues found during invoice processing.
      *
      * Present only when there are one or more validation findings. An empty list is
      * omitted.
      */
-    validation_issues?: InvoiceValidationIssue[];
+    validationIssues?: InvoiceValidationIssue[];
     /** External identifiers assigned to this invoice by third-party systems. */
-    external_references?: InvoiceExternalReferences;
+    externalReferences?: InvoiceExternalReferences;
     /** Discriminator field identifying this as a standard invoice. */
     type: 'standard';
     /** Current lifecycle status of the invoice. */
     status: 'draft' | 'issuing' | 'issued' | 'payment_processing' | 'overdue' | 'paid' | 'uncollectible' | 'voided';
     /** Detailed status information including available actions and workflow state. */
-    status_details: InvoiceStatusDetails;
+    statusDetails: InvoiceStatusDetails;
     /** Timestamp when the invoice was issued to the customer. */
-    issued_at?: string;
+    issuedAt?: string;
     /**
      * Timestamp until which the invoice remains in draft state.
      *
      * The invoice advances automatically once this time is reached.
      */
-    draft_until?: string;
+    draftUntil?: string;
     /** Timestamp when usage quantities were last snapshotted for this invoice. */
-    quantity_snapshotted_at?: string;
+    quantitySnapshottedAt?: string;
     /** Timestamp when collection was initiated for this invoice. */
-    collection_at?: string;
+    collectionAt?: string;
     /** Timestamp when payment is due. */
-    due_at?: string;
+    dueAt?: string;
     /** Timestamp when the invoice was sent to the customer. */
-    sent_to_customer_at?: string;
+    sentToCustomerAt?: string;
     /** Workflow configuration snapshot captured at invoice creation time. */
     workflow: InvoiceWorkflowSettings;
     /**
      * Line items on this invoice.
      *
      * Always returned on single-resource GET; omitted on list endpoints unless
-     * explicitly expanded.
+     * explicitly expanded. Editable via update: existing lines are matched by `id`,
+     * lines without an `id` are created, and lines present on the invoice but omitted
+     * from the update request are deleted. Detailed (child) lines are always computed
+     * and cannot be edited directly.
      */
     lines?: InvoiceStandardLine[];
 }
+/** InvoiceStandard update request. */
+export interface UpdateInvoiceStandardRequest {
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
+    description?: string;
+    labels?: UpdateLabels;
+    /**
+     * Snapshot of the supplier's contact information at the time the invoice was
+     * issued.
+     */
+    supplier: UpdateSupplier;
+    /** Snapshot of the customer's information at the time the invoice was issued. */
+    customer: UpdateInvoiceCustomer;
+    /** Discriminator field identifying this as a standard invoice. */
+    type: 'standard';
+    /** Workflow configuration snapshot captured at invoice creation time. */
+    workflow: UpdateInvoiceWorkflowSettings;
+    /**
+     * Line items on this invoice.
+     *
+     * Always returned on single-resource GET; omitted on list endpoints unless
+     * explicitly expanded. Editable via update: existing lines are matched by `id`,
+     * lines without an `id` are created, and lines present on the invoice but omitted
+     * from the update request are deleted. Detailed (child) lines are always computed
+     * and cannot be edited directly.
+     */
+    lines?: UpdateInvoiceStandardLine[];
+}
 /** Page paginated response. */
 export interface InvoicePagePaginatedResponse {
     data: InvoiceStandard[];
@@ -5007,18 +5367,35 @@ export interface BaseErrorInput {
 }
 export interface WorkflowPaymentSendInvoiceSettingsInput {
     /** The collection method for the invoice. */
-    collection_method: 'send_invoice';
+    collectionMethod: 'send_invoice';
     /**
      * The period after which the invoice is due. With some payment solutions it's only
      * applicable for manual collection method.
      */
-    due_after?: string;
+    dueAfter?: string;
 }
 export interface InvoiceWorkflowInvoicingSettingsInput {
     /** Whether to automatically issue the invoice after the draft_period has passed. */
-    auto_advance?: boolean;
+    autoAdvance?: boolean;
     /** The period for the invoice to be kept in draft status for manual reviews. */
-    draft_period?: string;
+    draftPeriod?: string;
+    /** The period after which the invoice is considered overdue if not paid. */
+    dueAfter?: string;
+}
+export interface UpdateBillingInvoiceWorkflowInvoicingSettingsInput {
+    /** Whether to automatically issue the invoice after the draft_period has passed. */
+    autoAdvance?: boolean;
+    /** The period for the invoice to be kept in draft status for manual reviews. */
+    draftPeriod?: string;
+}
+export interface UpdateBillingWorkflowPaymentSendInvoiceSettingsInput {
+    /** The collection method for the invoice. */
+    collectionMethod: 'send_invoice';
+    /**
+     * The period after which the invoice is due. With some payment solutions it's only
+     * applicable for manual collection method.
+     */
+    dueAfter?: string;
 }
 export interface EventInput {
     /** Identifies the event. */
@@ -5119,13 +5496,13 @@ export interface CreateCreditGrantPurchaseInput {
      *
      * Defaults to 1.0.
      */
-    per_unit_cost_basis?: string;
+    perUnitCostBasis?: string;
     /**
      * Controls when credits become available for consumption.
      *
      * Defaults to `on_creation`.
      */
-    availability_policy?: 'on_creation';
+    availabilityPolicy?: 'on_creation';
 }
 export interface RateCardMeteredEntitlementInput {
     /** The type of the entitlement template. */
@@ -5134,7 +5511,7 @@ export interface RateCardMeteredEntitlementInput {
      * If soft limit is true, the subject can use the feature even if the entitlement
      * is exhausted; access remains granted.
      */
-    is_soft_limit?: boolean;
+    isSoftLimit?: boolean;
     /**
      * The amount of usage granted each usage period, in the feature's unit. Usage is
      * counted against this allowance and the balance resets every usage period. When
@@ -5146,7 +5523,7 @@ export interface RateCardMeteredEntitlementInput {
      * The reset interval of the metered entitlement in ISO8601 format. Defaults to the
      * billing cadence of the rate card.
      */
-    usage_period?: string;
+    usagePeriod?: string;
 }
 export interface CreditGrantPurchaseInput {
     /** Currency of the purchase amount. */
@@ -5160,7 +5537,7 @@ export interface CreditGrantPurchaseInput {
      *
      * Defaults to 1.0.
      */
-    per_unit_cost_basis?: string;
+    perUnitCostBasis?: string;
     /** The purchase amount. Calculated from `per_unit_cost_basis` and credit `amount`. */
     amount: string;
     /**
@@ -5168,9 +5545,9 @@ export interface CreditGrantPurchaseInput {
      *
      * Defaults to `on_creation`.
      */
-    availability_policy?: 'on_creation';
+    availabilityPolicy?: 'on_creation';
     /** Current payment settlement status. */
-    settlement_status?: 'pending' | 'authorized' | 'settled';
+    settlementStatus?: 'pending' | 'authorized' | 'settled';
 }
 export interface UnitConfigInput {
     /** The arithmetic operation to apply to the raw metered quantity. */
@@ -5183,7 +5560,7 @@ export interface UnitConfigInput {
      *
      * Must be a positive non-zero value.
      */
-    conversion_factor: string;
+    conversionFactor: string;
     /**
      * The rounding mode applied to the converted quantity for invoicing.
      *
@@ -5204,17 +5581,17 @@ export interface UnitConfigInput {
      *
      * Optional. When omitted, no unit label is rendered.
      */
-    display_unit?: string;
+    displayUnit?: string;
 }
 export interface WorkflowInvoicingSettingsInput {
     /** Whether to automatically issue the invoice after the draftPeriod has passed. */
-    auto_advance?: boolean;
+    autoAdvance?: boolean;
     /** The period for the invoice to be kept in draft status for manual reviews. */
-    draft_period?: string;
+    draftPeriod?: string;
     /** Should progressive billing be allowed for this workflow? */
-    progressive_billing?: boolean;
+    progressiveBilling?: boolean;
     /** Controls how subscription-ending shortened service periods are billed. */
-    subscription_end_proration_mode?: 'bill_full_period' | 'bill_actual_period';
+    subscriptionEndProrationMode?: 'bill_full_period' | 'bill_actual_period';
 }
 export interface GovernanceQueryRequestInput {
     /**
@@ -5223,7 +5600,7 @@ export interface GovernanceQueryRequestInput {
      *
      * Defaults to `false`.
      */
-    include_credits?: boolean;
+    includeCredits?: boolean;
     customer: GovernanceQueryRequestCustomers;
     feature?: GovernanceQueryRequestFeatures;
 }
@@ -5233,11 +5610,11 @@ export interface IngestedEventInput {
     /** The customer if the event is associated with a customer. */
     customer?: CustomerReference;
     /** The date and time the event was ingested and its processing started. */
-    ingested_at: string;
+    ingestedAt: string;
     /** The date and time the event was stored in the database. */
-    stored_at: string;
+    storedAt: string;
     /** The validation errors of the ingested event. */
-    validation_errors?: IngestedEventValidationError[];
+    validationErrors?: IngestedEventValidationError[];
 }
 export interface SubscriptionCancelInput {
     /** If not provided the subscription is canceled immediately. */
@@ -5245,21 +5622,21 @@ export interface SubscriptionCancelInput {
 }
 export interface InvoiceUsageQuantityDetailInput {
     /** The raw quantity as reported by the meter (native units). */
-    raw_quantity: string;
+    rawQuantity: string;
     /**
      * The precise decimal value after applying the conversion operation and factor,
      * before rounding.
      */
-    converted_quantity: string;
+    convertedQuantity: string;
     /** The quantity after rounding, used for pricing. */
-    invoiced_quantity: string;
+    invoicedQuantity: string;
     /** The display unit label (e.g., "GB", "hours", "M tokens"). */
-    display_unit?: string;
+    displayUnit?: string;
     /**
      * Snapshot of the UnitConfig that was in effect at billing time. Ensures
      * historical invoices reflect the config that was actually applied.
      */
-    applied_unit_config: UnitConfigInput;
+    appliedUnitConfig: UnitConfigInput;
 }
 export interface InvoiceWorkflowInput {
     /** Invoicing settings for this invoice. */
@@ -5267,6 +5644,12 @@ export interface InvoiceWorkflowInput {
     /** Payment settings for this invoice. */
     payment?: WorkflowPaymentChargeAutomaticallySettings | WorkflowPaymentSendInvoiceSettingsInput;
 }
+export interface UpdateBillingInvoiceWorkflowInput {
+    /** Invoicing settings for this invoice. */
+    invoicing?: UpdateBillingInvoiceWorkflowInvoicingSettingsInput;
+    /** Payment settings for this invoice. */
+    payment?: UpdateBillingWorkflowPaymentChargeAutomaticallySettings | UpdateBillingWorkflowPaymentSendInvoiceSettingsInput;
+}
 export interface CreateCreditGrantRequestInput {
     /**
      * Display name of the resource.
@@ -5282,7 +5665,7 @@ export interface CreateCreditGrantRequestInput {
     description?: string;
     labels?: CreateLabels;
     /** Funding method of the grant. */
-    funding_method: 'none' | 'invoice' | 'external';
+    fundingMethod: 'none' | 'invoice' | 'external';
     /** The currency of the granted credits. */
     currency: string;
     /** Granted credit amount. */
@@ -5297,7 +5680,7 @@ export interface CreateCreditGrantRequestInput {
      * credit grant tax code is applied, if that's not set the global default taxcode
      * is used.
      */
-    tax_config?: CreateCreditGrantTaxConfig;
+    taxConfig?: CreateCreditGrantTaxConfig;
     filters?: CreateCreditGrantFilters;
     /** Draw-down priority of the grant. Lower values have higher priority. */
     priority?: number;
@@ -5306,13 +5689,13 @@ export interface CreateCreditGrantRequestInput {
      *
      * Defaults to the current date and time.
      */
-    effective_at?: string;
+    effectiveAt?: string;
     /**
      * The duration after which the credit grant expires.
      *
      * Defaults to never expiring.
      */
-    expires_after?: string;
+    expiresAfter?: string;
     /**
      * Idempotency key for the credit grant creation request.
      *
@@ -5337,13 +5720,13 @@ export interface CreditGrantInput {
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
-    created_at: string;
+    createdAt: string;
     /** An ISO-8601 timestamp representation of entity last update date. */
-    updated_at: string;
+    updatedAt: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
-    deleted_at?: string;
+    deletedAt?: string;
     /** Funding method of the grant. */
-    funding_method: 'none' | 'invoice' | 'external';
+    fundingMethod: 'none' | 'invoice' | 'external';
     /** The currency of the granted credits. */
     currency: string;
     /** Granted credit amount. */
@@ -5358,7 +5741,7 @@ export interface CreditGrantInput {
      * credit grant tax code is applied, if that's not set the global default taxcode
      * is used.
      */
-    tax_config?: CreditGrantTaxConfig;
+    taxConfig?: CreditGrantTaxConfig;
     /** Available when `funding_method` is `invoice`. */
     invoice?: CreditGrantInvoiceReference;
     filters?: CreditGrantFilters;
@@ -5369,7 +5752,7 @@ export interface CreditGrantInput {
      *
      * Defaults to the current date and time.
      */
-    effective_at?: string;
+    effectiveAt?: string;
     /**
      * Idempotency key for the credit grant creation request.
      *
@@ -5382,9 +5765,9 @@ export interface CreditGrantInput {
      *
      * Calculated from the grant effective time and `expires_after` if provided.
      */
-    expires_at?: string;
+    expiresAt?: string;
     /** Timestamp when the grant was voided. */
-    voided_at?: string;
+    voidedAt?: string;
     /** Current lifecycle status of the grant. */
     status: 'pending' | 'active' | 'expired' | 'voided';
 }
@@ -5409,7 +5792,7 @@ export interface WorkflowTaxSettingsInput {
      * default tax code is used instead. Existing tax-code values may still be removed,
      * and `behavior` remains fully supported.
      */
-    default_tax_config?: TaxConfig;
+    defaultTaxConfig?: TaxConfig;
 }
 export interface IngestedEventPaginatedResponseInput {
     data: IngestedEventInput[];
@@ -5430,9 +5813,9 @@ export interface MeterQueryRequestInput {
      * (http://www.iana.org/time-zones). The time zone is used to determine the start
      * and end of the time buckets. If not specified, the UTC timezone will be used.
      */
-    time_zone?: string;
+    timeZone?: string;
     /** The dimensions to group the results by. */
-    group_by_dimensions?: string[];
+    groupByDimensions?: string[];
     /** Filters to apply to the query. */
     filters?: MeterQueryFilters;
 }
@@ -5443,23 +5826,23 @@ export interface AppStripeCreateCheckoutSessionRequestOptionsInput {
      * Defaults to auto, which only collects the address when necessary for tax
      * calculation.
      */
-    billing_address_collection?: 'auto' | 'required';
+    billingAddressCollection?: 'auto' | 'required';
     /**
      * URL to redirect customers who cancel the checkout session.
      *
      * Not allowed when ui_mode is "embedded".
      */
-    cancel_url?: string;
+    cancelUrl?: string;
     /**
      * Unique reference string for reconciling sessions with internal systems.
      *
      * Can be a customer ID, cart ID, or any other identifier.
      */
-    client_reference_id?: string;
+    clientReferenceId?: string;
     /** Controls which customer fields can be updated by the checkout session. */
-    customer_update?: AppStripeCreateCheckoutSessionCustomerUpdateInput;
+    customerUpdate?: AppStripeCreateCheckoutSessionCustomerUpdateInput;
     /** Configuration for collecting customer consent during checkout. */
-    consent_collection?: AppStripeCreateCheckoutSessionConsentCollection;
+    consentCollection?: AppStripeCreateCheckoutSessionConsentCollection;
     /**
      * Three-letter ISO 4217 currency code in uppercase.
      *
@@ -5467,13 +5850,13 @@ export interface AppStripeCreateCheckoutSessionRequestOptionsInput {
      */
     currency?: string;
     /** Custom text to display during checkout at various stages. */
-    custom_text?: AppStripeCheckoutSessionCustomTextParams;
+    customText?: AppStripeCheckoutSessionCustomTextParams;
     /**
      * Unix timestamp when the checkout session expires.
      *
      * Can be 30 minutes to 24 hours from creation. Defaults to 24 hours.
      */
-    expires_at?: bigint;
+    expiresAt?: bigint;
     /**
      * IETF language tag for the checkout UI locale.
      *
@@ -5492,42 +5875,42 @@ export interface AppStripeCreateCheckoutSessionRequestOptionsInput {
      * Required if ui_mode is "embedded" and redirect-based payment methods are
      * enabled.
      */
-    return_url?: string;
+    returnUrl?: string;
     /**
      * Success URL to redirect customers after completing payment or setup.
      *
      * Not allowed when ui_mode is "embedded". See:
      * https://docs.stripe.com/payments/checkout/custom-success-page
      */
-    success_url?: string;
+    successUrl?: string;
     /**
      * The UI mode for the checkout session.
      *
      * "hosted" displays a Stripe-hosted page. "embedded" integrates directly into your
      * app. Defaults to "hosted".
      */
-    ui_mode?: 'embedded' | 'hosted';
+    uiMode?: 'embedded' | 'hosted';
     /**
      * List of payment method types to enable (e.g., "card", "us_bank_account").
      *
      * If not specified, Stripe enables all relevant payment methods.
      */
-    payment_method_types?: string[];
+    paymentMethodTypes?: string[];
     /**
      * Redirect behavior for embedded checkout sessions.
      *
      * Controls when to redirect users after completion. See:
      * https://docs.stripe.com/payments/checkout/custom-success-page?payment-ui=embedded-form
      */
-    redirect_on_completion?: 'always' | 'if_required' | 'never';
+    redirectOnCompletion?: 'always' | 'if_required' | 'never';
     /** Configuration for collecting tax IDs during checkout. */
-    tax_id_collection?: AppStripeCreateCheckoutSessionTaxIdCollectionInput;
+    taxIdCollection?: AppStripeCreateCheckoutSessionTaxIdCollectionInput;
 }
 export interface InvoiceWorkflowSettingsInput {
     /** The apps that will be used to orchestrate the invoice's workflow. */
     apps?: InvoiceWorkflowAppsReferences;
     /** The billing profile that was the source of this workflow snapshot. */
-    source_billing_profile: ProfileReference;
+    sourceBillingProfile: ProfileReference;
     /**
      * The workflow configuration that was active when the invoice was created.
      *
@@ -5554,13 +5937,13 @@ export interface InvoiceDetailedLineInput {
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
-    created_at: string;
+    createdAt: string;
     /** An ISO-8601 timestamp representation of entity last update date. */
-    updated_at: string;
+    updatedAt: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
-    deleted_at?: string;
+    deletedAt?: string;
     /** The service period covered by this detailed line. */
-    service_period: ClosedPeriod;
+    servicePeriod: ClosedPeriod;
     /** Aggregated financial totals for the detailed line. */
     totals: Totals;
     /** The cost category of this detailed line. */
@@ -5568,13 +5951,24 @@ export interface InvoiceDetailedLineInput {
     /** Discounts applied to this detailed line. */
     discounts?: InvoiceLineDiscounts;
     /** Credit applied to this detailed line. */
-    credits_applied?: InvoiceLineCreditsApplied[];
+    creditsApplied?: InvoiceLineCreditsApplied[];
     /** External identifiers for this detailed line. */
-    external_references?: InvoiceLineExternalReferences;
+    externalReferences?: InvoiceLineExternalReferences;
     /** The quantity of the detailed line. */
     quantity: string;
     /** The unit price of the detailed line. */
-    unit_price: string;
+    unitPrice: string;
+}
+export interface UpdateInvoiceWorkflowSettingsInput {
+    /**
+     * The workflow configuration that was active when the invoice was created.
+     *
+     * Only the fields that are meaningful at the per-invoice level are included:
+     * invoicing behaviour (auto-advance, draft period) and payment settings
+     * (collection method, due date). Profile-wide settings such as collection
+     * alignment, progressive billing, and tax policy are omitted.
+     */
+    workflow: UpdateBillingInvoiceWorkflowInput;
 }
 export interface CreditGrantPagePaginatedResponseInput {
     data: CreditGrantInput[];
@@ -5582,7 +5976,7 @@ export interface CreditGrantPagePaginatedResponseInput {
 }
 export interface BadRequestInput extends BaseErrorInput {
     /** The list of parameters that failed validation. */
-    invalid_parameters: (InvalidParameterStandard | InvalidParameterMinimumLength | InvalidParameterMaximumLength | InvalidParameterChoiceItem | InvalidParameterDependentItem)[];
+    invalidParameters: (InvalidParameterStandard | InvalidParameterMinimumLength | InvalidParameterMaximumLength | InvalidParameterChoiceItem | InvalidParameterDependentItem)[];
 }
 export interface CustomerStripeCreateCheckoutSessionRequestInput {
     /**
@@ -5591,7 +5985,7 @@ export interface CustomerStripeCreateCheckoutSessionRequestInput {
      * These options are passed directly to Stripe's
      * [checkout session creation API](https://docs.stripe.com/api/checkout/sessions/create).
      */
-    stripe_options: AppStripeCreateCheckoutSessionRequestOptionsInput;
+    stripeOptions: AppStripeCreateCheckoutSessionRequestOptionsInput;
 }
 export interface WorkflowCollectionSettingsInput {
     /** The alignment for collecting the pending line items into an invoice. */
@@ -5626,7 +6020,7 @@ export interface RateCardInput {
      * The billing cadence of the rate card. When null, the charge is one-time
      * (non-recurring). Only valid for flat prices.
      */
-    billing_cadence?: string;
+    billingCadence?: string;
     /** The price of the rate card. */
     price: PriceFree | PriceFlat | PriceUnit | PriceGraduated | PriceVolume;
     /**
@@ -5639,12 +6033,12 @@ export interface RateCardInput {
      * Accepted on create and update only when the UnitConfig feature is enabled on the
      * deployment; otherwise rejected.
      */
-    unit_config?: UnitConfigInput;
+    unitConfig?: UnitConfigInput;
     /**
      * The payment term of the rate card. In advance payment term can only be used for
      * flat prices.
      */
-    payment_term?: 'in_advance' | 'in_arrears';
+    paymentTerm?: 'in_advance' | 'in_arrears';
     /**
      * Spend commitments for this rate card. Only applicable to usage-based prices
      * (unit, graduated, volume).
@@ -5653,7 +6047,7 @@ export interface RateCardInput {
     /** The discounts of the rate card. */
     discounts?: RateCardDiscounts;
     /** The tax config of the rate card. */
-    tax_config?: RateCardTaxConfig;
+    taxConfig?: RateCardTaxConfig;
     /**
      * The entitlement template granted to subscribers of a plan or addon containing
      * this rate card. Requires `feature` to be set.
@@ -5672,9 +6066,9 @@ export interface WorkflowInput {
 }
 export interface SubscriptionAddonRateCardInput {
     /** The rate card. */
-    rate_card: RateCardInput;
+    rateCard: RateCardInput;
     /** The IDs of the subscription items that this rate card belongs to. */
-    affected_subscription_item_ids: string[];
+    affectedSubscriptionItemIds: string[];
 }
 export interface PlanPhaseInput {
     /**
@@ -5697,7 +6091,7 @@ export interface PlanPhaseInput {
      */
     duration?: string;
     /** The rate cards of the plan. */
-    rate_cards: RateCardInput[];
+    rateCards: RateCardInput[];
 }
 export interface AddonInput {
     id: string;
@@ -5715,11 +6109,11 @@ export interface AddonInput {
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
-    created_at: string;
+    createdAt: string;
     /** An ISO-8601 timestamp representation of entity last update date. */
-    updated_at: string;
+    updatedAt: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
-    deleted_at?: string;
+    deletedAt?: string;
     /**
      * A key is a semi-unique string that is used to identify the add-on. It is used to
      * reference the latest `active` version of the add-on and is unique with the
@@ -5729,19 +6123,19 @@ export interface AddonInput {
     /** Version of the add-on. Incremented when the add-on is updated. */
     version?: number;
     /** The InstanceType of the add-ons. Can be "single" or "multiple". */
-    instance_type: 'single' | 'multiple';
+    instanceType: 'single' | 'multiple';
     /** The currency code of the add-on. */
     currency: string;
     /**
      * The date and time when the add-on becomes effective. When not specified, the
      * add-on is a draft.
      */
-    effective_from?: string;
+    effectiveFrom?: string;
     /**
      * The date and time when the add-on is no longer effective. When not specified,
      * the add-on is effective indefinitely.
      */
-    effective_to?: string;
+    effectiveTo?: string;
     /**
      * The status of the add-on. Computed based on the effective start and end dates:
      *
@@ -5752,9 +6146,9 @@ export interface AddonInput {
      */
     status: 'draft' | 'active' | 'archived';
     /** The rate cards of the add-on. */
-    rate_cards: RateCardInput[];
+    rateCards: RateCardInput[];
     /** List of validation errors. */
-    validation_errors?: ProductCatalogValidationError[];
+    validationErrors?: ProductCatalogValidationError[];
 }
 export interface CreateAddonRequestInput {
     /**
@@ -5777,11 +6171,11 @@ export interface CreateAddonRequestInput {
      */
     key: string;
     /** The InstanceType of the add-ons. Can be "single" or "multiple". */
-    instance_type: 'single' | 'multiple';
+    instanceType: 'single' | 'multiple';
     /** The currency code of the add-on. */
     currency: string;
     /** The rate cards of the add-on. */
-    rate_cards: RateCardInput[];
+    rateCards: RateCardInput[];
 }
 export interface UpsertAddonRequestInput {
     /**
@@ -5798,12 +6192,11 @@ export interface UpsertAddonRequestInput {
     description?: string;
     labels?: Labels;
     /** The InstanceType of the add-ons. Can be "single" or "multiple". */
-    instance_type: 'single' | 'multiple';
+    instanceType: 'single' | 'multiple';
     /** The rate cards of the add-on. */
-    rate_cards: RateCardInput[];
+    rateCards: RateCardInput[];
 }
 export interface InvoiceStandardLineInput {
-    id: string;
     /**
      * Display name of the resource.
      *
@@ -5818,18 +6211,26 @@ export interface InvoiceStandardLineInput {
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
-    created_at: string;
+    createdAt: string;
     /** An ISO-8601 timestamp representation of entity last update date. */
-    updated_at: string;
+    updatedAt: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
-    deleted_at?: string;
+    deletedAt?: string;
+    /**
+     * ID of the line.
+     *
+     * Optional on update: omit to create a new line, or supply the ID of an existing
+     * line to edit it. Existing lines omitted from an update's `lines` array are
+     * deleted.
+     */
+    id?: string;
     /** The type of charge this line item represents. */
     type: 'standard_line';
     /**
      * Indicates whether this line item's lifecycle is controlled by OpenMeter or
      * manually overridden by the API user.
      */
-    lifecycle_controller: 'system' | 'manual';
+    lifecycleController: 'system' | 'manual';
     /**
      * The service period covered by this invoice, spanning the earliest line start to
      * the latest line end across all of its lines.
@@ -5837,25 +6238,25 @@ export interface InvoiceStandardLineInput {
      * For an invoice with no lines the period is empty, which means `from` will be
      * equal to `to`.
      */
-    service_period: ClosedPeriod;
+    servicePeriod: ClosedPeriod;
     /** Aggregated financial totals for the line item. */
     totals: Totals;
     /** Discounts applied to this line item. */
     discounts?: InvoiceLineDiscounts;
     /** Credit applied to this line item. */
-    credits_applied?: InvoiceLineCreditsApplied[];
+    creditsApplied?: InvoiceLineCreditsApplied[];
     /** External identifiers for this line item assigned by third-party systems. */
-    external_references?: InvoiceLineExternalReferences;
+    externalReferences?: InvoiceLineExternalReferences;
     /** Reference to the subscription item that generated this line. */
     subscription?: SubscriptionReference;
     /** The rate card configuration snapshot used to price this line item. */
-    rate_card: InvoiceLineRateCard;
+    rateCard: InvoiceLineRateCard;
     /**
      * Detailed sub-lines that this line has been broken down into.
      *
      * Present when line has individual details.
      */
-    detailed_lines: InvoiceDetailedLineInput[];
+    detailedLines: InvoiceDetailedLineInput[];
     /** Reference to the charge associated with this line item. */
     charge?: ChargeReference;
 }
@@ -5875,11 +6276,11 @@ export interface ProfileInput {
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
-    created_at: string;
+    createdAt: string;
     /** An ISO-8601 timestamp representation of entity last update date. */
-    updated_at: string;
+    updatedAt: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
-    deleted_at?: string;
+    deletedAt?: string;
     /**
      * The name and contact information for the supplier this billing profile
      * represents
@@ -5946,11 +6347,11 @@ export interface SubscriptionAddonInput {
     id: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
-    created_at: string;
+    createdAt: string;
     /** An ISO-8601 timestamp representation of entity last update date. */
-    updated_at: string;
+    updatedAt: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
-    deleted_at?: string;
+    deletedAt?: string;
     /**
      * Display name of the resource.
      *
@@ -5971,15 +6372,15 @@ export interface SubscriptionAddonInput {
      * An ISO-8601 timestamp representation of which point in time the quantity was
      * resolved to.
      */
-    quantity_at: string;
+    quantityAt: string;
     /** An ISO-8601 timestamp representation of the cadence start of the resource. */
-    active_from: string;
+    activeFrom: string;
     /** An ISO-8601 timestamp representation of the cadence end of the resource. */
-    active_to?: string;
+    activeTo?: string;
     /** The timeline of the add-on. The returned periods are sorted and continuous. */
     timeline: SubscriptionAddonTimelineSegment[];
     /** The rate cards of the add-on. */
-    rate_cards: SubscriptionAddonRateCardInput[];
+    rateCards: SubscriptionAddonRateCardInput[];
 }
 export interface PlanInput {
     id: string;
@@ -5997,11 +6398,11 @@ export interface PlanInput {
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
-    created_at: string;
+    createdAt: string;
     /** An ISO-8601 timestamp representation of entity last update date. */
-    updated_at: string;
+    updatedAt: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
-    deleted_at?: string;
+    deletedAt?: string;
     /**
      * A key is a semi-unique string that is used to identify the plan. It is used to
      * reference the latest `active` version of the plan and is unique with the version
@@ -6016,19 +6417,19 @@ export interface PlanInput {
     /** The currency code of the plan. */
     currency: string;
     /** The billing cadence for subscriptions using this plan. */
-    billing_cadence: string;
+    billingCadence: string;
     /** Whether pro-rating is enabled for this plan. */
-    pro_rating_enabled?: boolean;
+    proRatingEnabled?: boolean;
     /**
      * The date and time when the plan becomes `active`. When not specified, the plan
      * is in `draft` status.
      */
-    effective_from?: string;
+    effectiveFrom?: string;
     /**
      * A scheduled date and time when the plan becomes `archived`. When not specified,
      * the plan is in `active` status indefinitely.
      */
-    effective_to?: string;
+    effectiveTo?: string;
     /**
      * The status of the plan. Computed based on the effective start and end dates:
      *
@@ -6053,12 +6454,12 @@ export interface PlanInput {
      * invoiced.
      * - `credit_only`: Usage is settled exclusively against credits.
      */
-    settlement_mode?: 'credit_then_invoice' | 'credit_only';
+    settlementMode?: 'credit_then_invoice' | 'credit_only';
     /**
      * List of validation errors in `draft` state that prevent the plan from being
      * published.
      */
-    validation_errors?: ProductCatalogValidationError[];
+    validationErrors?: ProductCatalogValidationError[];
 }
 export interface CreatePlanRequestInput {
     /**
@@ -6083,9 +6484,9 @@ export interface CreatePlanRequestInput {
     /** The currency code of the plan. */
     currency: string;
     /** The billing cadence for subscriptions using this plan. */
-    billing_cadence: string;
+    billingCadence: string;
     /** Whether pro-rating is enabled for this plan. */
-    pro_rating_enabled?: boolean;
+    proRatingEnabled?: boolean;
     /**
      * The plan phases define the pricing ramp for a subscription. A phase switch
      * occurs only at the end of a billing period. At least one phase is required.
@@ -6107,7 +6508,7 @@ export interface UpsertPlanRequestInput {
     description?: string;
     labels?: Labels;
     /** Whether pro-rating is enabled for this plan. */
-    pro_rating_enabled?: boolean;
+    proRatingEnabled?: boolean;
     /**
      * The plan phases define the pricing ramp for a subscription. A phase switch
      * occurs only at the end of a billing period. At least one phase is required.
@@ -6140,11 +6541,11 @@ export interface InvoiceStandardInput {
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
-    created_at: string;
+    createdAt: string;
     /** An ISO-8601 timestamp representation of entity last update date. */
-    updated_at: string;
+    updatedAt: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
-    deleted_at?: string;
+    deletedAt?: string;
     /** Human-readable invoice number generated by the invoicing app. */
     number: string;
     /** Three-letter ISO 4217 currency code for the invoice. */
@@ -6165,48 +6566,81 @@ export interface InvoiceStandardInput {
      * to `to`. In other cases those fields will be filled with the actual service
      * period.
      */
-    service_period: ClosedPeriod;
+    servicePeriod: ClosedPeriod;
     /**
      * Validation issues found during invoice processing.
      *
      * Present only when there are one or more validation findings. An empty list is
      * omitted.
      */
-    validation_issues?: InvoiceValidationIssue[];
+    validationIssues?: InvoiceValidationIssue[];
     /** External identifiers assigned to this invoice by third-party systems. */
-    external_references?: InvoiceExternalReferences;
+    externalReferences?: InvoiceExternalReferences;
     /** Discriminator field identifying this as a standard invoice. */
     type: 'standard';
     /** Current lifecycle status of the invoice. */
     status: 'draft' | 'issuing' | 'issued' | 'payment_processing' | 'overdue' | 'paid' | 'uncollectible' | 'voided';
     /** Detailed status information including available actions and workflow state. */
-    status_details: InvoiceStatusDetails;
+    statusDetails: InvoiceStatusDetails;
     /** Timestamp when the invoice was issued to the customer. */
-    issued_at?: string;
+    issuedAt?: string;
     /**
      * Timestamp until which the invoice remains in draft state.
      *
      * The invoice advances automatically once this time is reached.
      */
-    draft_until?: string;
+    draftUntil?: string;
     /** Timestamp when usage quantities were last snapshotted for this invoice. */
-    quantity_snapshotted_at?: string;
+    quantitySnapshottedAt?: string;
     /** Timestamp when collection was initiated for this invoice. */
-    collection_at?: string;
+    collectionAt?: string;
     /** Timestamp when payment is due. */
-    due_at?: string;
+    dueAt?: string;
     /** Timestamp when the invoice was sent to the customer. */
-    sent_to_customer_at?: string;
+    sentToCustomerAt?: string;
     /** Workflow configuration snapshot captured at invoice creation time. */
     workflow: InvoiceWorkflowSettingsInput;
     /**
      * Line items on this invoice.
      *
      * Always returned on single-resource GET; omitted on list endpoints unless
-     * explicitly expanded.
+     * explicitly expanded. Editable via update: existing lines are matched by `id`,
+     * lines without an `id` are created, and lines present on the invoice but omitted
+     * from the update request are deleted. Detailed (child) lines are always computed
+     * and cannot be edited directly.
      */
     lines?: InvoiceStandardLineInput[];
 }
+export interface UpdateInvoiceStandardRequestInput {
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
+    description?: string;
+    labels?: UpdateLabels;
+    /**
+     * Snapshot of the supplier's contact information at the time the invoice was
+     * issued.
+     */
+    supplier: UpdateSupplier;
+    /** Snapshot of the customer's information at the time the invoice was issued. */
+    customer: UpdateInvoiceCustomer;
+    /** Discriminator field identifying this as a standard invoice. */
+    type: 'standard';
+    /** Workflow configuration snapshot captured at invoice creation time. */
+    workflow: UpdateInvoiceWorkflowSettingsInput;
+    /**
+     * Line items on this invoice.
+     *
+     * Always returned on single-resource GET; omitted on list endpoints unless
+     * explicitly expanded. Editable via update: existing lines are matched by `id`,
+     * lines without an `id` are created, and lines present on the invoice but omitted
+     * from the update request are deleted. Detailed (child) lines are always computed
+     * and cannot be edited directly.
+     */
+    lines?: UpdateInvoiceStandardLine[];
+}
 export interface InvoicePagePaginatedResponseInput {
     data: InvoiceStandardInput[];
     meta: PaginatedMeta;