@openmeter/client 1.0.0-beta-8f93b11ab8cd → 1.0.0-beta-52bb0a888f9a
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/dist/index.d.ts +1 -1
- package/dist/lib/version.d.ts +1 -1
- package/dist/lib/version.js +1 -1
- package/dist/models/schemas.d.ts +518 -172
- package/dist/models/schemas.js +204 -96
- package/dist/models/types.d.ts +176 -76
- package/package.json +1 -1
package/dist/models/types.d.ts
CHANGED
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@@ -508,6 +508,13 @@ export interface AppCustomerDataExternalInvoicing {
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/** Labels for this external invoicing integration on the customer. */
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labels?: Labels;
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}
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+
/** Cost basis resolved at the charge's full service period start. */
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export interface ChargeCostBasisDynamic {
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/** Discriminator selecting the cost basis mode. */
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type: 'dynamic';
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/** The fiat currency the charge amount is converted into for invoicing. */
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fiatCurrency: string;
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}
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/** Currency describes a currency supported by the billing system. */
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export interface CurrencyFiat {
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/** The type of the currency. */
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@@ -615,6 +622,15 @@ export interface RateCardDiscounts {
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*/
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usage?: string;
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}
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/** Cost basis with an explicit conversion rate supplied with the charge. */
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export interface ChargeCostBasisManual {
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/** Discriminator selecting the cost basis mode. */
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type: 'manual';
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/** The fiat currency the charge amount is converted into for invoicing. */
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fiatCurrency: string;
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/** Fiat amount per one unit of the custom currency. */
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rate: string;
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}
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/** Totals contains the summaries of all calculations for a billing resource. */
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export interface Totals {
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/** The total value of the resource before taxes, discounts and commitments. */
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@@ -680,11 +696,6 @@ export interface FeatureLlmUnitCostPricing {
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/** Cost per cache write token in USD. */
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cacheWritePerToken?: string;
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}
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/** Monetary amount in a specific currency. */
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export interface CurrencyAmount {
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amount: string;
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currency: string;
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}
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/** A credit allocation applied to an invoice line item. */
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export interface InvoiceLineCreditsApplied {
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/** The monetary amount credited. */
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@@ -751,6 +762,11 @@ export interface LlmCostModelPricing {
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/** Reasoning output price per token (USD). */
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reasoningPerToken?: string;
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}
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/** Monetary amount in a specific fiat currency. */
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export interface FiatCurrencyAmount {
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amount: string;
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currency: string;
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}
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/**
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* A query filter for a numeric attribute. Operators are mutually exclusive, only
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* one operator is allowed at a time.
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@@ -863,6 +879,15 @@ export interface SubscriptionReference {
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};
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};
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}
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/** Cost basis pinned to a specific cost basis resource of the custom currency. */
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export interface ChargeCostBasisPinned {
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/** Discriminator selecting the cost basis mode. */
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type: 'pinned';
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/** The fiat currency the charge amount is converted into for invoicing. */
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fiatCurrency: string;
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/** ID of the custom currency's cost basis resource to pin. */
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costBasisId: string;
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}
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/** App reference. */
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export interface AppReference {
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/** The ID of the app. */
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@@ -1041,6 +1066,24 @@ export interface ClosedPeriod {
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*/
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to: Date;
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}
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/**
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* Fiat conversion rate a custom-currency charge is invoiced at. Present once the
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* cost basis is resolved; dynamic cost bases are exposed only after the service
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* period has started.
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*/
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export interface ChargeResolvedCostBasis {
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/** The fiat currency the charge amount is converted into for invoicing. */
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fiatCurrency: string;
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/** Fiat amount per one unit of the custom currency. */
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rate: string;
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/**
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* ID of the custom currency's cost basis resource the rate was taken from. Absent
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* for manual cost bases.
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*/
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costBasisId?: string;
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/** When the rate was resolved. */
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resolvedAt: Date;
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}
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/** A subscription add-on event. */
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export interface SubscriptionAddonTimelineSegment {
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/** An ISO-8601 timestamp representation of the cadence start of the resource. */
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@@ -2300,6 +2343,13 @@ export interface CreditTransaction {
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after: string;
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};
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}
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/** Monetary amount in a fiat or custom currency. */
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export interface CurrencyAmount {
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/** The amount as an arbitrary-precision decimal string. */
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amount: string;
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/** The fiat or custom currency code of the amount. */
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currency: BillingCurrencyCode;
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}
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/**
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* A price tier used in graduated and volume pricing.
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*
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@@ -3074,46 +3124,6 @@ export interface WorkflowCollectionAlignmentAnchored {
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/** The recurring period for the alignment. */
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recurringPeriod: RecurringPeriod;
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}
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/**
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* Flat fee intent fields from the system lifecycle controller shadowed by a manual
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* override.
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*/
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export interface ChargeFlatFeeSystemIntent {
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/**
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* Display name of the resource.
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*
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* Between 1 and 256 characters.
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*/
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name: string;
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/**
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* Optional description of the resource.
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*
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* Maximum 1024 characters.
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*/
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description?: string;
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labels?: Labels;
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/** The timestamp when the charge is intended to be invoiced. */
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invoiceAt: Date;
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/** The effective service period covered by the charge. */
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servicePeriod: ClosedPeriod;
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/** The full, unprorated service period of the charge. */
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fullServicePeriod: ClosedPeriod;
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/** The billing period the charge belongs to. */
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billingPeriod: ClosedPeriod;
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/** Payment term of the flat fee charge. */
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paymentTerm: PricePaymentTerm;
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/** The discounts applied to the charge. */
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discounts?: ChargeFlatFeeDiscounts;
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/** The proration configuration of the charge. */
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prorationConfiguration: RateCardProrationConfiguration;
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/** The amount before proration of the system lifecycle controller flat fee intent. */
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amountBeforeProration: CurrencyAmount;
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/**
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* The timestamp when the system lifecycle controller intent was deleted. The
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* effective charge can remain visible while a manual override is active.
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*/
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deletedAt?: Date;
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}
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/** Detailed status information for a standard invoice. */
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export interface InvoiceStatusDetails {
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/** Whether the invoice is immutable (i.e. cannot be modified or deleted). */
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@@ -3357,6 +3367,46 @@ export interface CreditTransactionPaginatedResponse {
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data: CreditTransaction[];
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meta: CursorMeta;
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}
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/**
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* Flat fee intent fields from the system lifecycle controller shadowed by a manual
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* override.
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*/
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export interface ChargeFlatFeeSystemIntent {
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/**
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* Display name of the resource.
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*
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* Between 1 and 256 characters.
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*/
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name: string;
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/**
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* Optional description of the resource.
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*
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* Maximum 1024 characters.
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*/
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description?: string;
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labels?: Labels;
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/** The timestamp when the charge is intended to be invoiced. */
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invoiceAt: Date;
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/** The effective service period covered by the charge. */
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servicePeriod: ClosedPeriod;
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/** The full, unprorated service period of the charge. */
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fullServicePeriod: ClosedPeriod;
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/** The billing period the charge belongs to. */
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billingPeriod: ClosedPeriod;
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/** Payment term of the flat fee charge. */
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paymentTerm: PricePaymentTerm;
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/** The discounts applied to the charge. */
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discounts?: ChargeFlatFeeDiscounts;
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/** The proration configuration of the charge. */
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prorationConfiguration: RateCardProrationConfiguration;
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/** The amount before proration of the system lifecycle controller flat fee intent. */
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amountBeforeProration: CurrencyAmount;
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/**
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* The timestamp when the system lifecycle controller intent was deleted. The
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* effective charge can remain visible while a manual override is active.
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*/
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deletedAt?: Date;
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}
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/**
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* Graduated tiered price.
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*
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@@ -3552,6 +3602,30 @@ export interface CreditGrant {
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/** Current lifecycle status of the grant. */
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status: 'pending' | 'active' | 'expired' | 'voided';
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}
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+
/** Tax settings for a billing workflow. */
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+
export interface WorkflowTaxSettings {
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/**
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* Enable automatic tax calculation when tax is supported by the app. For example,
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* with Stripe Invoicing when enabled, tax is calculated via Stripe Tax.
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*/
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enabled: boolean;
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/**
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* Enforce tax calculation when tax is supported by the app. When enabled, the
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* billing system will not allow to create an invoice without tax calculation.
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* Enforcement is different per apps, for example, Stripe app requires customer to
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* have a tax location when starting a paid subscription.
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+
*/
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+
enforced: boolean;
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+
/**
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* Default tax configuration to apply to the invoices for line items.
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3621
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+
*
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3622
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* Setting a tax code (`stripe.code` / `taxCodeId`) on a profile's default tax
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3623
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* config is deprecated and can no longer be added or changed: the organization
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3624
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+
* default tax code is used instead. Existing tax-code values may still be removed,
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3625
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+
* and `behavior` remains fully supported.
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3626
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+
*/
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3627
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+
defaultTaxConfig?: TaxConfig;
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+
}
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/** Flat fee charge create request. */
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export interface CreateChargeFlatFeeRequest {
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/**
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@@ -3570,7 +3644,14 @@ export interface CreateChargeFlatFeeRequest {
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/** The type of the charge. */
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type: 'flat_fee';
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/** The currency of the charge. */
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-
currency:
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currency: BillingCurrencyCode;
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3648
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+
/**
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* Defines how a custom-currency charge is converted into its fiat invoice
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* currency; the resolved rate is exposed through `resolved_cost_basis`. Required
|
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3651
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* when `currency` is custom and the charge settles as `credit_then_invoice`; must
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3652
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* be omitted otherwise.
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+
*/
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+
costBasis?: ChargeCostBasis;
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/** The timestamp when the charge is intended to be invoiced. */
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invoiceAt: Date;
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/** The effective service period covered by the charge. */
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@@ -3596,30 +3677,6 @@ export interface CreateChargeFlatFeeRequest {
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/** The billing period the charge belongs to. */
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billingPeriod?: ClosedPeriod;
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}
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3599
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/** Tax settings for a billing workflow. */
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3600
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-
export interface WorkflowTaxSettings {
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3601
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/**
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3602
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* Enable automatic tax calculation when tax is supported by the app. For example,
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3603
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* with Stripe Invoicing when enabled, tax is calculated via Stripe Tax.
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3604
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-
*/
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3605
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enabled: boolean;
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3606
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-
/**
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3607
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* Enforce tax calculation when tax is supported by the app. When enabled, the
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3608
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* billing system will not allow to create an invoice without tax calculation.
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3609
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-
* Enforcement is different per apps, for example, Stripe app requires customer to
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3610
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* have a tax location when starting a paid subscription.
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-
*/
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enforced: boolean;
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3613
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-
/**
|
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3614
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* Default tax configuration to apply to the invoices for line items.
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3615
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-
*
|
|
3616
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* Setting a tax code (`stripe.code` / `taxCodeId`) on a profile's default tax
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3617
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* config is deprecated and can no longer be added or changed: the organization
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|
3618
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* default tax code is used instead. Existing tax-code values may still be removed,
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3619
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-
* and `behavior` remains fully supported.
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-
*/
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defaultTaxConfig?: TaxConfig;
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3622
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-
}
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/** Page paginated response. */
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3624
3681
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export interface PlanAddonPagePaginatedResponse {
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data: PlanAddon[];
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@@ -4586,7 +4643,14 @@ export interface CreateChargeUsageBasedRequest {
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/** The type of the charge. */
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type: 'usage_based';
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4588
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/** The currency of the charge. */
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|
4589
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-
currency:
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|
4646
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+
currency: BillingCurrencyCode;
|
|
4647
|
+
/**
|
|
4648
|
+
* Defines how a custom-currency charge is converted into its fiat invoice
|
|
4649
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+
* currency; the resolved rate is exposed through `resolved_cost_basis`. Required
|
|
4650
|
+
* when `currency` is custom and the charge settles as `credit_then_invoice`; must
|
|
4651
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+
* be omitted otherwise.
|
|
4652
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+
*/
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|
4653
|
+
costBasis?: ChargeCostBasis;
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|
4590
4654
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/** The timestamp when the charge is intended to be invoiced. */
|
|
4591
4655
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invoiceAt: Date;
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|
4592
4656
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/** The effective service period covered by the charge. */
|
|
@@ -5583,7 +5647,13 @@ export interface ChargeFlatFee {
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|
|
5583
5647
|
*/
|
|
5584
5648
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subscription?: SubscriptionOrReference;
|
|
5585
5649
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/** The currency of the charge. */
|
|
5586
|
-
currency:
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|
5650
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+
currency: BillingCurrencyCode;
|
|
5651
|
+
/**
|
|
5652
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+
* The resolved fiat conversion rate of a custom-currency charge. Resolution
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|
5653
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+
* depends on costbasis type: dynamic is resolved when charge becomes active, all
|
|
5654
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+
* other types resolved on creation.
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|
5655
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+
*/
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|
5656
|
+
resolvedCostBasis?: ChargeResolvedCostBasis;
|
|
5587
5657
|
/** The lifecycle status of the charge. */
|
|
5588
5658
|
status: 'created' | 'active' | 'final' | 'deleted';
|
|
5589
5659
|
/** The timestamp when the charge is intended to be invoiced. */
|
|
@@ -5671,7 +5741,13 @@ export interface ChargeUsageBased {
|
|
|
5671
5741
|
*/
|
|
5672
5742
|
subscription?: SubscriptionOrReference;
|
|
5673
5743
|
/** The currency of the charge. */
|
|
5674
|
-
currency:
|
|
5744
|
+
currency: BillingCurrencyCode;
|
|
5745
|
+
/**
|
|
5746
|
+
* The resolved fiat conversion rate of a custom-currency charge. Resolution
|
|
5747
|
+
* depends on costbasis type: dynamic is resolved when charge becomes active, all
|
|
5748
|
+
* other types resolved on creation.
|
|
5749
|
+
*/
|
|
5750
|
+
resolvedCostBasis?: ChargeResolvedCostBasis;
|
|
5675
5751
|
/** The lifecycle status of the charge. */
|
|
5676
5752
|
status: 'created' | 'active' | 'final' | 'deleted';
|
|
5677
5753
|
/** The timestamp when the charge is intended to be invoiced. */
|
|
@@ -5815,6 +5891,11 @@ export type SubscriptionEditTiming = 'immediate' | 'next_billing_cycle' | Date;
|
|
|
5815
5891
|
export type InstallAppRequest = InstallAppStripeWithApiKey | InstallAppSandbox | InstallAppExternalInvoicing;
|
|
5816
5892
|
/** Payment settings for a billing workflow. */
|
|
5817
5893
|
export type UpdateBillingWorkflowPaymentSettings = UpdateBillingWorkflowPaymentChargeAutomaticallySettings | UpdateBillingWorkflowPaymentSendInvoiceSettings;
|
|
5894
|
+
/**
|
|
5895
|
+
* Cost basis selection for a custom-currency charge. The variant chosen fixes when
|
|
5896
|
+
* and how the conversion rate is determined.
|
|
5897
|
+
*/
|
|
5898
|
+
export type ChargeCostBasis = ChargeCostBasisDynamic | ChargeCostBasisPinned | ChargeCostBasisManual;
|
|
5818
5899
|
/** A parameter that failed validation. */
|
|
5819
5900
|
export type InvalidParameter = InvalidParameterStandard | InvalidParameterMinimumLength | InvalidParameterMaximumLength | InvalidParameterChoiceItem | InvalidParameterDependentItem;
|
|
5820
5901
|
/**
|
|
@@ -6993,7 +7074,14 @@ export interface CreateChargeUsageBasedRequestInput {
|
|
|
6993
7074
|
/** The type of the charge. */
|
|
6994
7075
|
type: 'usage_based';
|
|
6995
7076
|
/** The currency of the charge. */
|
|
6996
|
-
currency:
|
|
7077
|
+
currency: BillingCurrencyCode;
|
|
7078
|
+
/**
|
|
7079
|
+
* Defines how a custom-currency charge is converted into its fiat invoice
|
|
7080
|
+
* currency; the resolved rate is exposed through `resolved_cost_basis`. Required
|
|
7081
|
+
* when `currency` is custom and the charge settles as `credit_then_invoice`; must
|
|
7082
|
+
* be omitted otherwise.
|
|
7083
|
+
*/
|
|
7084
|
+
costBasis?: ChargeCostBasis;
|
|
6997
7085
|
/** The timestamp when the charge is intended to be invoiced. */
|
|
6998
7086
|
invoiceAt: Date;
|
|
6999
7087
|
/** The effective service period covered by the charge. */
|
|
@@ -7918,7 +8006,13 @@ export interface ChargeFlatFeeInput {
|
|
|
7918
8006
|
*/
|
|
7919
8007
|
subscription?: SubscriptionOrReferenceInput;
|
|
7920
8008
|
/** The currency of the charge. */
|
|
7921
|
-
currency:
|
|
8009
|
+
currency: BillingCurrencyCode;
|
|
8010
|
+
/**
|
|
8011
|
+
* The resolved fiat conversion rate of a custom-currency charge. Resolution
|
|
8012
|
+
* depends on costbasis type: dynamic is resolved when charge becomes active, all
|
|
8013
|
+
* other types resolved on creation.
|
|
8014
|
+
*/
|
|
8015
|
+
resolvedCostBasis?: ChargeResolvedCostBasis;
|
|
7922
8016
|
/** The lifecycle status of the charge. */
|
|
7923
8017
|
status: 'created' | 'active' | 'final' | 'deleted';
|
|
7924
8018
|
/** The timestamp when the charge is intended to be invoiced. */
|
|
@@ -8006,7 +8100,13 @@ export interface ChargeUsageBasedInput {
|
|
|
8006
8100
|
*/
|
|
8007
8101
|
subscription?: SubscriptionOrReferenceInput;
|
|
8008
8102
|
/** The currency of the charge. */
|
|
8009
|
-
currency:
|
|
8103
|
+
currency: BillingCurrencyCode;
|
|
8104
|
+
/**
|
|
8105
|
+
* The resolved fiat conversion rate of a custom-currency charge. Resolution
|
|
8106
|
+
* depends on costbasis type: dynamic is resolved when charge becomes active, all
|
|
8107
|
+
* other types resolved on creation.
|
|
8108
|
+
*/
|
|
8109
|
+
resolvedCostBasis?: ChargeResolvedCostBasis;
|
|
8010
8110
|
/** The lifecycle status of the charge. */
|
|
8011
8111
|
status: 'created' | 'active' | 'final' | 'deleted';
|
|
8012
8112
|
/** The timestamp when the charge is intended to be invoiced. */
|