@openmeter/client 1.0.0-beta-7280f75db66f → 1.0.0-beta-05de7df7a13f

package/dist/models/schemas.js

@@ -411,9 +411,12 @@ export const stringFieldFilterExact = z
     }),
 ])
     .describe('Filters on the given string field value by exact match. All properties are optional; provide exactly one to specify the comparison.');
+export const creditGrantVoidPaymentAdjustment = z
+    .enum(['none'])
+    .describe('Describes how voiding a credit grant adjusts related payment state. - `none`: Voiding does not adjust invoices, payment authorization, settlement, payment intents, or external collection state.');
 export const creditTransactionType = z
-    .enum(['funded', 'consumed', 'expired'])
-    .describe('The type of the credit transaction. - `funded`: Credit granted and available for consumption. - `consumed`: Credit consumed by usage or fees. - `expired`: Credit removed because it expired before being used.');
+    .enum(['funded', 'consumed', 'expired', 'voided'])
+    .describe('The type of the credit transaction. - `funded`: Credit granted and available for consumption. - `consumed`: Credit consumed by usage or fees. - `expired`: Credit removed because it expired before being used. - `voided`: Credit removed because the grant was voided before being used.');
 export const chargesExpand = z
     .enum(['real_time_usage'])
     .describe("Expands for customer charges. Values: - `real_time_usage`: The charge's real-time usage.");
@@ -1931,6 +1934,13 @@ export const listPlansParamsFilter = z
     currency: stringFieldFilterExact.optional(),
 })
     .describe('Filter options for listing plans.');
+export const voidCreditGrantRequest = z
+    .object({
+    paymentAdjustment: creditGrantVoidPaymentAdjustment
+        .optional()
+        .default('none'),
+})
+    .describe('Request body for voiding a credit grant.');
 export const subscriptionCreate = z
     .object({
     labels: labels.optional(),
@@ -4364,6 +4374,12 @@ export const createCreditAdjustmentPathParams = z.object({
 });
 export const createCreditAdjustmentBody = createCreditAdjustmentRequest;
 export const createCreditAdjustmentResponse = creditAdjustment;
+export const voidCreditGrantPathParams = z.object({
+    customerId: ulid,
+    creditGrantId: ulid,
+});
+export const voidCreditGrantBody = voidCreditGrantRequest;
+export const voidCreditGrantResponse = creditGrant;
 export const updateCreditGrantExternalSettlementPathParams = z.object({
     customerId: ulid,
     creditGrantId: ulid,
@@ -4534,6 +4550,37 @@ export const updateBillingProfileResponse = profile;
 export const deleteBillingProfilePathParams = z.object({
     id: ulid,
 });
+export const listInvoicesQueryParams = z.object({
+    page: z
+        .object({
+        size: z.coerce
+            .number()
+            .int()
+            .optional()
+            .describe('The number of items to include per page.'),
+        number: z.coerce.number().int().optional().describe('The page number.'),
+    })
+        .optional()
+        .describe('Determines which page of the collection to retrieve.'),
+    sort: sortQuery.optional(),
+    filter: listInvoicesParamsFilter.optional(),
+});
+export const listInvoicesResponse = z.object({
+    data: z.array(invoice),
+    meta: paginatedMeta,
+});
+export const getInvoicePathParams = z.object({
+    invoiceId: ulid,
+});
+export const getInvoiceResponse = invoice;
+export const updateInvoicePathParams = z.object({
+    invoiceId: ulid,
+});
+export const updateInvoiceBody = updateInvoiceRequest;
+export const updateInvoiceResponse = invoice;
+export const deleteInvoicePathParams = z.object({
+    invoiceId: ulid,
+});
 export const createTaxCodeBody = createTaxCodeRequest;
 export const createTaxCodeResponse = taxCode;
 export const getTaxCodePathParams = z.object({
@@ -4825,6 +4872,11 @@ export const deletePlanAddonPathParams = z.object({
 export const getOrganizationDefaultTaxCodesResponse = organizationDefaultTaxCodes;
 export const updateOrganizationDefaultTaxCodesBody = updateOrganizationDefaultTaxCodesRequest;
 export const updateOrganizationDefaultTaxCodesResponse = organizationDefaultTaxCodes;
+export const queryGovernanceAccessQueryParams = z.object({
+    page: cursorPaginationQueryPage.optional(),
+});
+export const queryGovernanceAccessBody = governanceQueryRequest;
+export const queryGovernanceAccessResponse = governanceQueryResponse;
 export const labelsWire = z
     .record(z.string(), z.string())
     .describe('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 "\\_".');
@@ -5237,9 +5289,12 @@ export const stringFieldFilterExactWire = z
     }),
 ])
     .describe('Filters on the given string field value by exact match. All properties are optional; provide exactly one to specify the comparison.');
+export const creditGrantVoidPaymentAdjustmentWire = z
+    .enum(['none'])
+    .describe('Describes how voiding a credit grant adjusts related payment state. - `none`: Voiding does not adjust invoices, payment authorization, settlement, payment intents, or external collection state.');
 export const creditTransactionTypeWire = z
-    .enum(['funded', 'consumed', 'expired'])
-    .describe('The type of the credit transaction. - `funded`: Credit granted and available for consumption. - `consumed`: Credit consumed by usage or fees. - `expired`: Credit removed because it expired before being used.');
+    .enum(['funded', 'consumed', 'expired', 'voided'])
+    .describe('The type of the credit transaction. - `funded`: Credit granted and available for consumption. - `consumed`: Credit consumed by usage or fees. - `expired`: Credit removed because it expired before being used. - `voided`: Credit removed because the grant was voided before being used.');
 export const chargesExpandWire = z
     .enum(['real_time_usage'])
     .describe("Expands for customer charges. Values: - `real_time_usage`: The charge's real-time usage.");
@@ -6757,6 +6812,13 @@ export const listPlansParamsFilterWire = z
     currency: stringFieldFilterExactWire.optional(),
 })
     .describe('Filter options for listing plans.');
+export const voidCreditGrantRequestWire = z
+    .strictObject({
+    payment_adjustment: creditGrantVoidPaymentAdjustmentWire
+        .optional()
+        .default('none'),
+})
+    .describe('Request body for voiding a credit grant.');
 export const subscriptionCreateWire = z
     .strictObject({
     labels: labelsWire.optional(),
@@ -9208,6 +9270,12 @@ export const createCreditAdjustmentPathParamsWire = z.object({
 });
 export const createCreditAdjustmentBodyWire = createCreditAdjustmentRequestWire;
 export const createCreditAdjustmentResponseWire = creditAdjustmentWire;
+export const voidCreditGrantPathParamsWire = z.object({
+    customerId: ulidWire,
+    creditGrantId: ulidWire,
+});
+export const voidCreditGrantBodyWire = voidCreditGrantRequestWire;
+export const voidCreditGrantResponseWire = creditGrantWire;
 export const updateCreditGrantExternalSettlementPathParamsWire = z.object({
     customerId: ulidWire,
     creditGrantId: ulidWire,
@@ -9378,6 +9446,37 @@ export const updateBillingProfileResponseWire = profileWire;
 export const deleteBillingProfilePathParamsWire = z.object({
     id: ulidWire,
 });
+export const listInvoicesQueryParamsWire = z.object({
+    page: z
+        .strictObject({
+        size: z.coerce
+            .number()
+            .int()
+            .optional()
+            .describe('The number of items to include per page.'),
+        number: z.coerce.number().int().optional().describe('The page number.'),
+    })
+        .optional()
+        .describe('Determines which page of the collection to retrieve.'),
+    sort: sortQueryWire.optional(),
+    filter: listInvoicesParamsFilterWire.optional(),
+});
+export const listInvoicesResponseWire = z.strictObject({
+    data: z.array(invoiceWire),
+    meta: paginatedMetaWire,
+});
+export const getInvoicePathParamsWire = z.object({
+    invoiceId: ulidWire,
+});
+export const getInvoiceResponseWire = invoiceWire;
+export const updateInvoicePathParamsWire = z.object({
+    invoiceId: ulidWire,
+});
+export const updateInvoiceBodyWire = updateInvoiceRequestWire;
+export const updateInvoiceResponseWire = invoiceWire;
+export const deleteInvoicePathParamsWire = z.object({
+    invoiceId: ulidWire,
+});
 export const createTaxCodeBodyWire = createTaxCodeRequestWire;
 export const createTaxCodeResponseWire = taxCodeWire;
 export const getTaxCodePathParamsWire = z.object({
@@ -9669,3 +9768,8 @@ export const deletePlanAddonPathParamsWire = z.object({
 export const getOrganizationDefaultTaxCodesResponseWire = organizationDefaultTaxCodesWire;
 export const updateOrganizationDefaultTaxCodesBodyWire = updateOrganizationDefaultTaxCodesRequestWire;
 export const updateOrganizationDefaultTaxCodesResponseWire = organizationDefaultTaxCodesWire;
+export const queryGovernanceAccessQueryParamsWire = z.object({
+    page: cursorPaginationQueryPageWire.optional(),
+});
+export const queryGovernanceAccessBodyWire = governanceQueryRequestWire;
+export const queryGovernanceAccessResponseWire = governanceQueryResponseWire;

package/dist/models/types.d.ts

@@ -1632,6 +1632,17 @@ export interface ListPlansParamsFilter {
     status?: StringFieldFilterExact;
     currency?: StringFieldFilterExact;
 }
+/** Request body for voiding a credit grant. */
+export interface VoidCreditGrantRequest {
+    /**
+     * How voiding adjusts payment state related to the grant.
+     *
+     * Currently only `none` is supported: voiding does not adjust invoices, payment
+     * authorization, settlement, payment intents, or external collection state. If
+     * payment later completes, the original invoiced amount may still be collected.
+     */
+    paymentAdjustment: 'none';
+}
 /** Subscription create request. */
 export interface SubscriptionCreate {
     labels?: Labels;
@@ -2039,7 +2050,7 @@ export interface CreateCreditAdjustmentRequest {
 /** Filter options for listing credit transactions. */
 export interface ListCreditTransactionsParamsFilter {
     /** Filter credit transactions by type. */
-    type?: 'funded' | 'consumed' | 'expired';
+    type?: 'funded' | 'consumed' | 'expired' | 'voided';
     /** Filter credit transactions by currency. */
     currency?: BillingCurrencyCode;
     /**
@@ -2075,7 +2086,7 @@ export interface CreditTransaction {
     /** The date and time the transaction was booked. */
     bookedAt: Date;
     /** The type of credit transaction. */
-    type: 'funded' | 'consumed' | 'expired';
+    type: 'funded' | 'consumed' | 'expired' | 'voided';
     /** Currency of the balance affected by the transaction. */
     currency: BillingCurrencyCode;
     /**
@@ -3098,7 +3109,7 @@ export interface UpdateBillingInvoiceWorkflow {
     /** Invoicing settings for this invoice. */
     invoicing?: UpdateBillingInvoiceWorkflowInvoicingSettings;
     /** Payment settings for this invoice. */
-    payment?: UpdateBillingWorkflowPaymentChargeAutomaticallySettings | UpdateBillingWorkflowPaymentSendInvoiceSettings;
+    payment?: UpdateBillingWorkflowPaymentSettings;
 }
 /** Access status for a single feature. */
 export interface GovernanceFeatureAccess {
@@ -4127,7 +4138,7 @@ export interface InvoiceLineRateCard {
 /** 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;
+    price: UpdatePrice;
     /** Tax configuration snapshot for this line. */
     taxConfig?: UpdateRateCardTaxConfig;
     /** The feature key associated with this line's rate card. */
@@ -4850,7 +4861,7 @@ export interface InvoiceStandard {
      * from the update request are deleted. Detailed (child) lines are always computed
      * and cannot be edited directly.
      */
-    lines?: InvoiceStandardLine[];
+    lines?: InvoiceLine[];
 }
 /** InvoiceStandard update request. */
 export interface UpdateInvoiceStandardRequest {
@@ -4881,11 +4892,11 @@ export interface UpdateInvoiceStandardRequest {
      * from the update request are deleted. Detailed (child) lines are always computed
      * and cannot be edited directly.
      */
-    lines?: UpdateInvoiceStandardLine[];
+    lines?: UpdateInvoiceLine[];
 }
 /** Page paginated response. */
 export interface InvoicePagePaginatedResponse {
-    data: InvoiceStandard[];
+    data: Invoice[];
     meta: PaginatedMeta;
 }
 /**
@@ -4954,6 +4965,8 @@ export type DateTimeFieldFilter = Date | {
 export type SubscriptionEditTiming = 'immediate' | 'next_billing_cycle' | Date;
 /** Payment settings for a billing workflow. */
 export type WorkflowPaymentSettings = WorkflowPaymentChargeAutomaticallySettings | WorkflowPaymentSendInvoiceSettings;
+/** Payment settings for a billing workflow. */
+export type UpdateBillingWorkflowPaymentSettings = UpdateBillingWorkflowPaymentChargeAutomaticallySettings | UpdateBillingWorkflowPaymentSendInvoiceSettings;
 /** A parameter that failed validation. */
 export type InvalidParameter = InvalidParameterStandard | InvalidParameterMinimumLength | InvalidParameterMaximumLength | InvalidParameterChoiceItem | InvalidParameterDependentItem;
 /**
@@ -4980,10 +4993,38 @@ export type WorkflowCollectionAlignment = WorkflowCollectionAlignmentSubscriptio
 export type App = AppStripe | AppSandbox | AppExternalInvoicing;
 /** Price. */
 export type Price = PriceFree | PriceFlat | PriceUnit | PriceGraduated | PriceVolume;
+/** Price. */
+export type UpdatePrice = UpdatePriceFree | UpdatePriceFlat | UpdatePriceUnit | UpdatePriceGraduated | UpdatePriceVolume;
 /** Customer charge. */
 export type CreateChargeRequest = CreateChargeFlatFeeRequest | CreateChargeUsageBasedRequest;
 /** Customer charge. */
 export type Charge = ChargeFlatFee | ChargeUsageBased;
+/**
+ * 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 type InvoiceLine = InvoiceStandardLine;
+/**
+ * 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 type UpdateInvoiceLine = UpdateInvoiceStandardLine;
+/**
+ * An invoice issued to a customer.
+ *
+ * The `type` field determines the concrete variant:
+ *
+ * - `standard`: a standard invoice for charges owed.
+ */
+export type Invoice = InvoiceStandard;
+/** UpdateInvoiceRequest update request. */
+export type UpdateInvoiceRequest = UpdateInvoiceStandardRequest;
 /**
  * Sort query.
  *
@@ -5237,6 +5278,17 @@ export interface CreditGrantPurchaseInput {
     /** Current payment settlement status. */
     settlementStatus?: 'pending' | 'authorized' | 'settled';
 }
+/** Request body for voiding a credit grant. */
+export interface VoidCreditGrantRequestInput {
+    /**
+     * How voiding adjusts payment state related to the grant.
+     *
+     * Currently only `none` is supported: voiding does not adjust invoices, payment
+     * authorization, settlement, payment intents, or external collection state. If
+     * payment later completes, the original invoiced amount may still be collected.
+     */
+    paymentAdjustment?: 'none';
+}
 /**
  * Unit conversion configuration.
  *
@@ -5383,7 +5435,7 @@ export interface UpdateBillingInvoiceWorkflowInput {
     /** Invoicing settings for this invoice. */
     invoicing?: UpdateBillingInvoiceWorkflowInvoicingSettingsInput;
     /** Payment settings for this invoice. */
-    payment?: UpdateBillingWorkflowPaymentChargeAutomaticallySettings | UpdateBillingWorkflowPaymentSendInvoiceSettingsInput;
+    payment?: UpdateBillingWorkflowPaymentSettingsInput;
 }
 /** CreditGrant create request. */
 export interface CreateCreditGrantRequestInput {
@@ -6416,7 +6468,7 @@ export interface InvoiceStandardInput {
      * from the update request are deleted. Detailed (child) lines are always computed
      * and cannot be edited directly.
      */
-    lines?: InvoiceStandardLineInput[];
+    lines?: InvoiceLineInput[];
 }
 /** InvoiceStandard update request. */
 export interface UpdateInvoiceStandardRequestInput {
@@ -6447,17 +6499,37 @@ export interface UpdateInvoiceStandardRequestInput {
      * from the update request are deleted. Detailed (child) lines are always computed
      * and cannot be edited directly.
      */
-    lines?: UpdateInvoiceStandardLine[];
+    lines?: UpdateInvoiceLine[];
 }
 /** Page paginated response. */
 export interface InvoicePagePaginatedResponseInput {
-    data: InvoiceStandardInput[];
+    data: InvoiceInput[];
     meta: PaginatedMeta;
 }
 /** Payment settings for a billing workflow. */
 export type WorkflowPaymentSettingsInput = WorkflowPaymentChargeAutomaticallySettings | WorkflowPaymentSendInvoiceSettingsInput;
+/** Payment settings for a billing workflow. */
+export type UpdateBillingWorkflowPaymentSettingsInput = UpdateBillingWorkflowPaymentChargeAutomaticallySettings | UpdateBillingWorkflowPaymentSendInvoiceSettingsInput;
 /**
  * Entitlement template configured on a rate card. The feature is taken from the
  * rate card itself, so it is omitted here.
  */
 export type RateCardEntitlementInput = RateCardMeteredEntitlementInput | RateCardStaticEntitlement | RateCardBooleanEntitlement;
+/**
+ * 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 type InvoiceLineInput = InvoiceStandardLineInput;
+/**
+ * An invoice issued to a customer.
+ *
+ * The `type` field determines the concrete variant:
+ *
+ * - `standard`: a standard invoice for charges owed.
+ */
+export type InvoiceInput = InvoiceStandardInput;
+/** UpdateInvoiceRequest update request. */
+export type UpdateInvoiceRequestInput = UpdateInvoiceStandardRequestInput;

package/dist/sdk/customers.d.ts

@@ -1,6 +1,6 @@
 import { type Client } from '../core.js';
 import { type RequestOptions } from '../lib/types.js';
-import type { CreateCustomerRequest, CreateCustomerResponse, GetCustomerRequest, GetCustomerResponse, ListCustomersRequest, ListCustomersResponse, UpsertCustomerRequest, UpsertCustomerResponse, DeleteCustomerRequest, DeleteCustomerResponse, GetCustomerBillingRequest, GetCustomerBillingResponse, UpdateCustomerBillingRequest, UpdateCustomerBillingResponse, UpdateCustomerBillingAppDataRequest, UpdateCustomerBillingAppDataResponse, CreateCustomerStripeCheckoutSessionRequest, CreateCustomerStripeCheckoutSessionResponse, CreateCustomerStripePortalSessionRequest, CreateCustomerStripePortalSessionResponse, CreateCreditGrantRequest, CreateCreditGrantResponse, GetCreditGrantRequest, GetCreditGrantResponse, ListCreditGrantsRequest, ListCreditGrantsResponse, GetCustomerCreditBalanceRequest, GetCustomerCreditBalanceResponse, CreateCreditAdjustmentRequest, CreateCreditAdjustmentResponse, UpdateCreditGrantExternalSettlementRequest, UpdateCreditGrantExternalSettlementResponse, ListCreditTransactionsRequest, ListCreditTransactionsResponse, ListCustomerChargesRequest, ListCustomerChargesResponse, CreateCustomerChargesRequest, CreateCustomerChargesResponse } from '../models/operations/customers.js';
+import type { CreateCustomerRequest, CreateCustomerResponse, GetCustomerRequest, GetCustomerResponse, ListCustomersRequest, ListCustomersResponse, UpsertCustomerRequest, UpsertCustomerResponse, DeleteCustomerRequest, DeleteCustomerResponse, GetCustomerBillingRequest, GetCustomerBillingResponse, UpdateCustomerBillingRequest, UpdateCustomerBillingResponse, UpdateCustomerBillingAppDataRequest, UpdateCustomerBillingAppDataResponse, CreateCustomerStripeCheckoutSessionRequest, CreateCustomerStripeCheckoutSessionResponse, CreateCustomerStripePortalSessionRequest, CreateCustomerStripePortalSessionResponse, CreateCreditGrantRequest, CreateCreditGrantResponse, GetCreditGrantRequest, GetCreditGrantResponse, ListCreditGrantsRequest, ListCreditGrantsResponse, GetCustomerCreditBalanceRequest, GetCustomerCreditBalanceResponse, CreateCreditAdjustmentRequest, CreateCreditAdjustmentResponse, VoidCreditGrantRequest, VoidCreditGrantResponse, UpdateCreditGrantExternalSettlementRequest, UpdateCreditGrantExternalSettlementResponse, ListCreditTransactionsRequest, ListCreditTransactionsResponse, ListCustomerChargesRequest, ListCustomerChargesResponse, CreateCustomerChargesRequest, CreateCustomerChargesResponse } from '../models/operations/customers.js';
 import type { Charge, CreditGrant, CreditTransaction, Customer } from '../models/types.js';
 export declare class Customers {
     private readonly _client;
@@ -153,6 +153,22 @@ export declare class CustomersCreditsGrants {
      * GET /openmeter/customers/{customerId}/credits/grants
      */
     listAll(request: ListCreditGrantsRequest, options?: RequestOptions): AsyncIterable<CreditGrant>;
+    /**
+     * Void credit grant
+     *
+     * Void a credit grant, forfeiting the remaining unused balance.
+     *
+     * Voiding is a forward-looking, irreversible operation. Credits already consumed
+     * by usage remain unaffected — only the remaining balance is forfeited. The grant
+     * reads as `voided` status afterwards. Payment state is not adjusted when
+     * `payment_adjustment` is `none`, so invoice-backed or externally collected
+     * payments may still collect the original amount. Only `active` grants can be
+     * voided; voiding a pending, expired, or fully consumed grant returns a conflict.
+     * Retrying a successful void is an idempotent success.
+     *
+     * POST /openmeter/customers/{customerId}/credits/grants/{creditGrantId}/void
+     */
+    void(request: VoidCreditGrantRequest, options?: RequestOptions): Promise<VoidCreditGrantResponse>;
     /**
      * Update credit grant external settlement status
      *

package/dist/sdk/customers.js

@@ -1,7 +1,7 @@
 // Code generated by @openmeter/typespec-typescript. DO NOT EDIT.
 import { unwrap } from '../lib/types.js';
 import { paginateCursor, paginatePages } from '../lib/paginate.js';
-import { createCustomer, getCustomer, listCustomers, upsertCustomer, deleteCustomer, getCustomerBilling, updateCustomerBilling, updateCustomerBillingAppData, createCustomerStripeCheckoutSession, createCustomerStripePortalSession, createCreditGrant, getCreditGrant, listCreditGrants, getCustomerCreditBalance, createCreditAdjustment, updateCreditGrantExternalSettlement, listCreditTransactions, listCustomerCharges, createCustomerCharges, } from '../funcs/customers.js';
+import { createCustomer, getCustomer, listCustomers, upsertCustomer, deleteCustomer, getCustomerBilling, updateCustomerBilling, updateCustomerBillingAppData, createCustomerStripeCheckoutSession, createCustomerStripePortalSession, createCreditGrant, getCreditGrant, listCreditGrants, getCustomerCreditBalance, createCreditAdjustment, voidCreditGrant, updateCreditGrantExternalSettlement, listCreditTransactions, listCustomerCharges, createCustomerCharges, } from '../funcs/customers.js';
 export class Customers {
     _client;
     constructor(_client) {
@@ -205,6 +205,24 @@ export class CustomersCreditsGrants {
     listAll(request, options) {
         return paginatePages((req, opts) => listCreditGrants(this._client, req, opts), request, options);
     }
+    /**
+     * Void credit grant
+     *
+     * Void a credit grant, forfeiting the remaining unused balance.
+     *
+     * Voiding is a forward-looking, irreversible operation. Credits already consumed
+     * by usage remain unaffected — only the remaining balance is forfeited. The grant
+     * reads as `voided` status afterwards. Payment state is not adjusted when
+     * `payment_adjustment` is `none`, so invoice-backed or externally collected
+     * payments may still collect the original amount. Only `active` grants can be
+     * voided; voiding a pending, expired, or fully consumed grant returns a conflict.
+     * Retrying a successful void is an idempotent success.
+     *
+     * POST /openmeter/customers/{customerId}/credits/grants/{creditGrantId}/void
+     */
+    async void(request, options) {
+        return unwrap(await voidCreditGrant(this._client, request, options));
+    }
     /**
      * Update credit grant external settlement status
      *

package/dist/sdk/internal.d.ts

@@ -1,8 +1,10 @@
 import { type Client } from '../core.js';
 import { type RequestOptions } from '../lib/types.js';
 import type { CreateSubscriptionAddonRequest, CreateSubscriptionAddonResponse } from '../models/operations/subscriptions.js';
+import type { ListInvoicesRequest, ListInvoicesResponse, GetInvoiceRequest, GetInvoiceResponse, UpdateInvoiceRequest, UpdateInvoiceResponse, DeleteInvoiceRequest, DeleteInvoiceResponse } from '../models/operations/invoices.js';
 import type { ListCurrenciesRequest, ListCurrenciesResponse, CreateCustomCurrencyRequest, CreateCustomCurrencyResponse, ListCostBasesRequest, ListCostBasesResponse, CreateCostBasisRequest, CreateCostBasisResponse } from '../models/operations/currencies.js';
-import type { CostBasis, Currency } from '../models/types.js';
+import type { QueryGovernanceAccessRequest, QueryGovernanceAccessResponse } from '../models/operations/governance.js';
+import type { CostBasis, Currency, Invoice } from '../models/types.js';
 /**
  * Operations marked internal in the API definition. They are not part of
  * the customer surface: they may require additional permissions, and they
@@ -13,8 +15,12 @@ export declare class Internal {
     constructor(_client: Client);
     private _subscriptions?;
     get subscriptions(): InternalSubscriptions;
+    private _invoices?;
+    get invoices(): InternalInvoices;
     private _currencies?;
     get currencies(): InternalCurrencies;
+    private _governance?;
+    get governance(): InternalGovernance;
 }
 export declare class InternalSubscriptions {
     private readonly _client;
@@ -28,6 +34,72 @@ export declare class InternalSubscriptions {
      */
     createAddon(request: CreateSubscriptionAddonRequest, options?: RequestOptions): Promise<CreateSubscriptionAddonResponse>;
 }
+export declare class InternalInvoices {
+    private readonly _client;
+    constructor(_client: Client);
+    /**
+     * List billing invoices
+     *
+     * List billing invoices.
+     *
+     * Returns a page of invoices. Gathering invoices are never included. Use `filter`
+     * to narrow by status, customer, dates, or service period start. Use `sort` to
+     * control ordering.
+     *
+     * GET /openmeter/billing/invoices
+     */
+    list(request?: ListInvoicesRequest, options?: RequestOptions): Promise<ListInvoicesResponse>;
+    /**
+     * List billing invoices
+     *
+     * List billing invoices.
+     *
+     * Returns a page of invoices. Gathering invoices are never included. Use `filter`
+     * to narrow by status, customer, dates, or service period start. Use `sort` to
+     * control ordering.
+     *
+     * Iterates every item across all pages, fetching more as the returned iterable is consumed.
+     *
+     * GET /openmeter/billing/invoices
+     */
+    listAll(request?: ListInvoicesRequest, options?: RequestOptions): AsyncIterable<Invoice>;
+    /**
+     * Get a billing invoice
+     *
+     * Get a billing invoice by ID.
+     *
+     * Returns the full invoice resource including line items, status details, totals,
+     * and workflow configuration snapshot.
+     *
+     * GET /openmeter/billing/invoices/{invoiceId}
+     */
+    get(request: GetInvoiceRequest, options?: RequestOptions): Promise<GetInvoiceResponse>;
+    /**
+     * Update a billing invoice
+     *
+     * Update a billing invoice.
+     *
+     * Only the mutable fields of the invoice can be edited: description, labels,
+     * supplier, customer, workflow settings, and top-level lines. Top-level lines are
+     * matched by `id`; lines without an `id` are created, and existing lines omitted
+     * from `lines` are deleted. Detailed (child) lines are always computed and cannot
+     * be edited directly. Only invoices in draft status can be updated.
+     *
+     * PUT /openmeter/billing/invoices/{invoiceId}
+     */
+    update(request: UpdateInvoiceRequest, options?: RequestOptions): Promise<UpdateInvoiceResponse>;
+    /**
+     * Delete a billing invoice
+     *
+     * Delete a billing invoice.
+     *
+     * Only standard invoices in draft status can be deleted. Deleting an invoice will
+     * also delete all associated line items and workflow configuration.
+     *
+     * DELETE /openmeter/billing/invoices/{invoiceId}
+     */
+    delete(request: DeleteInvoiceRequest, options?: RequestOptions): Promise<DeleteInvoiceResponse>;
+}
 export declare class InternalCurrencies {
     private readonly _client;
     constructor(_client: Client);
@@ -87,3 +159,22 @@ export declare class InternalCurrencies {
      */
     createCostBasis(request: CreateCostBasisRequest, options?: RequestOptions): Promise<CreateCostBasisResponse>;
 }
+export declare class InternalGovernance {
+    private readonly _client;
+    constructor(_client: Client);
+    /**
+     * Query governance access
+     *
+     * Query feature access for a list of customers.
+     *
+     * The endpoint resolves each provided identifier to a customer and returns the
+     * access status for the requested features, plus optional credit balance
+     * availability.
+     *
+     * _Designed to be called on a fixed refresh interval and the query response is
+     * intended to be cached._
+     *
+     * POST /openmeter/governance/query
+     */
+    queryAccess(request: QueryGovernanceAccessRequest, options?: RequestOptions): Promise<QueryGovernanceAccessResponse>;
+}