@openmeter/client 1.0.0-beta-d30d21dce71a → 1.0.0-beta-c725b4d6b371

package/dist/models/types.d.ts

@@ -1,4 +1,10 @@
-/** 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 "\_". */
+/**
+ * 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 Labels = Record<string, string>;
 /** Determines which page of the collection to retrieve. */
 export interface CursorPaginationQueryPage {
@@ -9,7 +15,12 @@ export interface CursorPaginationQueryPage {
     /** Request the previous page of data, starting with the item before this parameter. */
     before?: string;
 }
-/** Sort query. The `asc` suffix is optional as the default sort order is ascending. The `desc` suffix is used to specify a descending order. */
+/**
+ * Sort query.
+ *
+ * The `asc` suffix is optional as the default sort order is ascending. The `desc`
+ * suffix is used to specify a descending order.
+ */
 export interface SortQuery {
     /** The attribute to sort by. */
     by: string;
@@ -42,7 +53,10 @@ export interface CursorMetaPage {
 export interface BaseError {
     /** Type contains a URI that identifies the problem type. */
     type: string;
-    /** The HTTP status code generated by the origin server for this occurrence of the problem. */
+    /**
+     * The HTTP status code generated by the origin server for this occurrence of the
+     * problem.
+     */
     status: number;
     /** A a short, human-readable summary of the problem type. */
     title: string;
@@ -61,7 +75,10 @@ export interface PageMeta {
     /** Total number of items in the collection. */
     total: number;
 }
-/** A query filter for a string attribute. Operators are mutually exclusive, only one operator is allowed at a time. */
+/**
+ * A query filter for a string attribute. Operators are mutually exclusive, only
+ * one operator is allowed at a time.
+ */
 export interface QueryFilterString {
     /** The attribute equals the provided value. */
     eq?: string;
@@ -101,14 +118,34 @@ export interface AppStripeCheckoutSessionCustomTextParams {
 }
 /** Request to create a Stripe Customer Portal Session. */
 export interface AppStripeCreateCustomerPortalSessionOptions {
-    /** The ID of an existing [Stripe configuration](https://docs.stripe.com/api/customer_portal/configurations) to use for this session, describing its functionality and features. If not specified, the session uses the default configuration. */
+    /**
+     * The ID of an existing
+     * [Stripe configuration](https://docs.stripe.com/api/customer_portal/configurations)
+     * to use for this session, describing its functionality and features. If not
+     * specified, the session uses the default configuration.
+     */
     configuration_id?: string;
-    /** The IETF [language tag](https://docs.stripe.com/api/customer_portal/sessions/create#create_portal_session-locale) of the locale customer portal is displayed in. If blank or `auto`, the customer's preferred_locales or browser's locale is used. */
+    /**
+     * The IETF
+     * [language tag](https://docs.stripe.com/api/customer_portal/sessions/create#create_portal_session-locale)
+     * of the locale customer portal is displayed in. If blank or `auto`, the
+     * customer's preferred_locales or browser's locale is used.
+     */
     locale?: string;
-    /** The [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. */
+    /**
+     * The
+     * [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;
 }
-/** 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 "\_". */
+/**
+ * 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 CreateLabels = Record<string, string>;
 /** The tax config for Stripe. */
 export interface TaxConfigStripe {
@@ -120,7 +157,12 @@ export interface TaxConfigExternalInvoicing {
     /** The tax code should be interpreted by the external invoicing provider. */
     code: string;
 }
-/** Discounts applicable to flat fee charges. This is the same as `ProductCatalog.Discounts` but without the `usage` field, which is not applicable to flat fee charges. */
+/**
+ * Discounts applicable to flat fee charges.
+ *
+ * This is the same as `ProductCatalog.Discounts` but without the `usage` field,
+ * which is not applicable to flat fee charges.
+ */
 export interface ChargeFlatFeeDiscounts {
     /** Percentage discount applied to the price (0–100). */
     percentage?: number;
@@ -130,21 +172,33 @@ export interface PriceFree {
     /** The type of the price. */
     type: 'free';
 }
-/** BillingWorkflowCollectionAlignmentSubscription specifies the alignment for collecting the pending line items into an invoice. */
+/**
+ * BillingWorkflowCollectionAlignmentSubscription specifies the alignment for
+ * collecting the pending line items into an invoice.
+ */
 export interface WorkflowCollectionAlignmentSubscription {
     /** The type of alignment. */
     type: 'subscription';
 }
-/** Payment settings for a billing workflow when the collection method is charge automatically. */
+/**
+ * Payment settings for a billing workflow when the collection method is charge
+ * automatically.
+ */
 export interface WorkflowPaymentChargeAutomaticallySettings {
     /** The collection method for the invoice. */
     collection_method: 'charge_automatically';
 }
-/** Payment settings for a billing workflow when the collection method is send invoice. */
+/**
+ * Payment settings for a billing workflow when the collection method is send
+ * invoice.
+ */
 export interface WorkflowPaymentSendInvoiceSettings {
     /** The collection method for the invoice. */
     collection_method: 'send_invoice';
-    /** The period after which the invoice is due. With some payment solutions it's only applicable for manual collection method. */
+    /**
+     * The period after which the invoice is due. With some payment solutions it's only
+     * applicable for manual collection method.
+     */
     due_after: string;
 }
 /** External identifiers assigned to an invoice by third-party systems. */
@@ -159,7 +213,13 @@ export interface InvoiceAvailableActionDetails {
     /** The extended status the invoice will transition to after performing this action. */
     resulting_state: 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. */
+/**
+ * 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 InvoiceWorkflowInvoicingSettings {
     /** Whether to automatically issue the invoice after the draft_period has passed. */
     auto_advance: boolean;
@@ -189,7 +249,11 @@ export interface LlmCostModel {
 export interface RateCardStaticEntitlement {
     /** The type of the entitlement template. */
     type: 'static';
-    /** The entitlement config as a JSON object. Returned when checking entitlement access; useful for configuring fine-grained access settings implemented in your own system. */
+    /**
+     * The entitlement config as a JSON object. Returned when checking entitlement
+     * access; useful for configuring fine-grained access settings implemented in your
+     * own system.
+     */
     config: unknown;
 }
 /** The entitlement template of a boolean entitlement. */
@@ -210,15 +274,26 @@ export interface ProductCatalogValidationError {
 }
 /** List of customer identifiers to evaluate access for. */
 export interface GovernanceQueryRequestCustomers {
-    /** Each entry can be a customer `key` or a usage-attribution subject `key`. Identifiers that cannot be resolved to a customer are reported in the response `errors` array. */
+    /**
+     * Each entry can be a customer `key` or a usage-attribution subject `key`.
+     * Identifiers that cannot be resolved to a customer are reported in the response
+     * `errors` array.
+     */
     keys: string[];
 }
-/** Optional list of feature keys to evaluate access for. If omitted, all features available in the organization are returned. Providing this list is recommended to reduce the response size and the load on the backend services. */
+/**
+ * Optional list of feature keys to evaluate access for. If omitted, all features
+ * available in the organization are returned. Providing this list is recommended
+ * to reduce the response size and the load on the backend services.
+ */
 export interface GovernanceQueryRequestFeatures {
     /** List of feature keys to evaluate access for. */
     keys: string[];
 }
-/** A query filter for an integer attribute. Operators are mutually exclusive, only one operator is allowed at a time. */
+/**
+ * A query filter for an integer attribute. Operators are mutually exclusive, only
+ * one operator is allowed at a time.
+ */
 export interface QueryFilterInteger {
     /** The attribute equals the provided value. */
     eq?: number;
@@ -241,7 +316,10 @@ export interface QueryFilterInteger {
     /** Combines the provided filters with a logical OR. */
     or?: QueryFilterInteger[];
 }
-/** A query filter for a float attribute. Operators are mutually exclusive, only one operator is allowed at a time. */
+/**
+ * A query filter for a float attribute. Operators are mutually exclusive, only one
+ * operator is allowed at a time.
+ */
 export interface QueryFilterFloat {
     /** The attribute is greater than the provided value. */
     gt?: number;
@@ -256,7 +334,10 @@ export interface QueryFilterFloat {
     /** Combines the provided filters with a logical OR. */
     or?: QueryFilterFloat[];
 }
-/** A query filter for a boolean attribute. Operators are mutually exclusive, only one operator is allowed at a time. */
+/**
+ * A query filter for a boolean attribute. Operators are mutually exclusive, only
+ * one operator is allowed at a time.
+ */
 export interface QueryFilterBoolean {
     /** The attribute equals the provided value. */
     eq?: boolean;
@@ -269,23 +350,35 @@ export interface PagePaginationQuery {
         number?: number;
     };
 }
-/** Public labels store information about an entity that can be used for filtering a list of objects. */
+/**
+ * Public labels store information about an entity that can be used for filtering a
+ * list of objects.
+ */
 export type PublicLabels = Record<string, string>;
-/** The system account access token is meant for automations and integrations that are not directly associated with a human identity. */
+/**
+ * The system account access token is meant for automations and integrations that
+ * are not directly associated with a human identity.
+ */
 export interface SystemAccountAccessToken {
     /** Http authentication */
     type: 'http';
     /** bearer auth scheme */
     scheme: 'Bearer';
 }
-/** The personal access token is meant to be used as an alternative to basic-auth when accessing Konnect via APIs. */
+/**
+ * The personal access token is meant to be used as an alternative to basic-auth
+ * when accessing Konnect via APIs.
+ */
 export interface PersonalAccessToken {
     /** Http authentication */
     type: 'http';
     /** bearer auth scheme */
     scheme: 'Bearer';
 }
-/** The Konnect access token is meant to be used by the Konnect dashboard and the decK CLI authenticate with. */
+/**
+ * The Konnect access token is meant to be used by the Konnect dashboard and the
+ * decK CLI authenticate with.
+ */
 export interface KonnectAccessToken {
     /** Http authentication */
     type: 'http';
@@ -294,12 +387,24 @@ export interface KonnectAccessToken {
 }
 /** Meter update request. */
 export interface UpdateMeterRequest {
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name?: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
-    /** Named JSONPath expressions to extract the group by values from the event data. Keys must be unique and consist only alphanumeric and underscore characters. */
+    /**
+     * Named JSONPath expressions to extract the group by values from the event data.
+     *
+     * Keys must be unique and consist only alphanumeric and underscore characters.
+     */
     dimensions?: Record<string, string>;
 }
 /** Stripe customer data. */
@@ -333,7 +438,12 @@ export interface PriceFlat {
     /** 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). */
+/**
+ * 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 PriceUnit {
     /** The type of the price. */
     type: 'unit';
@@ -344,7 +454,11 @@ export interface PriceUnit {
 export interface RateCardDiscounts {
     /** 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. */
+    /**
+     * 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;
 }
 /** Totals contains the summaries of all calculations for a billing resource. */
@@ -406,14 +520,20 @@ export interface LlmCostModelPricing {
     /** Reasoning output price per token (USD). */
     reasoning_per_token?: string;
 }
-/** Spend commitments for a rate card. The customer is committed to spend at least the minimum amount and at most the maximum amount. */
+/**
+ * Spend commitments for a rate card. The customer is committed to spend at least
+ * the minimum amount and at most the maximum amount.
+ */
 export interface SpendCommitments {
     /** The customer is committed to spend at least the amount. */
     minimum_amount?: string;
     /** The customer is limited to spend at most the amount. */
     maximum_amount?: string;
 }
-/** A query filter for a numeric attribute. Operators are mutually exclusive, only one operator is allowed at a time. */
+/**
+ * A query filter for a numeric attribute. Operators are mutually exclusive, only
+ * one operator is allowed at a time.
+ */
 export interface QueryFilterNumeric {
     /** The attribute is greater than the provided value. */
     gt?: string;
@@ -529,7 +649,14 @@ export interface ListLlmCostPricesParamsFilter {
         exists?: boolean;
     };
 }
-/** Filters on the resource's `labels` field. The schema is a map keyed by the label name; each value is a `StringFieldFilter`. Both deepObject forms are accepted: `filter[labels][key]=value` (nested) and `filter[labels.key]=value` (dot-notation). */
+/**
+ * Filters on the resource's `labels` field.
+ *
+ * The schema is a map keyed by the label name; each value is a
+ * `StringFieldFilter`. Both deepObject forms are accepted:
+ * `filter[labels][key]=value` (nested) and `filter[labels.key]=value`
+ * (dot-notation).
+ */
 export type LabelsFieldFilter = Record<string, string | {
     eq?: string;
     neq?: string;
@@ -573,7 +700,10 @@ export interface BillingCustomerReference {
     /** The ID of the customer. */
     id: string;
 }
-/** Subscription reference represents a reference to the specific subscription item this entity represents. */
+/**
+ * Subscription reference represents a reference to the specific subscription item
+ * this entity represents.
+ */
 export interface SubscriptionReference {
     /** The ID of the subscription. */
     id: string;
@@ -604,11 +734,17 @@ export interface CurrencyFiat {
     id: string;
     /** The type of the currency. */
     type: 'fiat';
-    /** The name of the currency. It should be a human-readable string that represents the name of the currency, such as "US Dollar" or "Euro". */
+    /**
+     * The name of the currency. It should be a human-readable string that represents
+     * the name of the currency, such as "US Dollar" or "Euro".
+     */
     name: string;
     /** Description of the currency. */
     description?: string;
-    /** The symbol of the currency. It should be a string that represents the symbol of the currency, such as "$" for US Dollar or "€" for Euro. */
+    /**
+     * The symbol of the currency. It should be a string that represents the symbol of
+     * the currency, such as "$" for US Dollar or "€" for Euro.
+     */
     symbol?: string;
     code: string;
 }
@@ -624,13 +760,22 @@ export interface Event {
     source: string;
     /** The version of the CloudEvents specification which the event uses. */
     specversion: string;
-    /** Contains a value describing the type of event related to the originating occurrence. */
+    /**
+     * Contains a value describing the type of event related to the originating
+     * occurrence.
+     */
     type: string;
-    /** Content type of the CloudEvents data value. Only the value "application/json" is allowed over HTTP. */
+    /**
+     * Content type of the CloudEvents data value. Only the value "application/json" is
+     * allowed over HTTP.
+     */
     datacontenttype?: 'application/json' | null;
     /** Identifies the schema that data adheres to. */
     dataschema?: string | null;
-    /** Describes the subject of the event in the context of the event producer (identified by source). */
+    /**
+     * Describes the subject of the event in the context of the event producer
+     * (identified by source).
+     */
     subject: string;
     /** Timestamp of when the occurrence happened. Must adhere to RFC 3339. */
     time?: string | null;
@@ -645,33 +790,87 @@ export interface MeterQueryRow {
     from: string;
     /** The end of the time bucket the value is aggregated over. */
     to: string;
-    /** The dimensions the value is aggregated over. `subject` and `customer_id` are reserved dimensions. */
+    /**
+     * The dimensions the value is aggregated over. `subject` and `customer_id` are
+     * reserved dimensions.
+     */
     dimensions: Record<string, string>;
 }
-/** Result of creating a [Stripe Customer Portal Session](https://docs.stripe.com/api/customer_portal/sessions/object). Contains all the information needed to redirect the customer to the Stripe Customer Portal. */
+/**
+ * Result of creating a
+ * [Stripe Customer Portal Session](https://docs.stripe.com/api/customer_portal/sessions/object).
+ *
+ * Contains all the information needed to redirect the customer to the Stripe
+ * Customer Portal.
+ */
 export interface AppStripeCreateCustomerPortalSessionResult {
-    /** The ID of the customer portal session. See: https://docs.stripe.com/api/customer_portal/sessions/object#portal_session_object-id */
+    /**
+     * The ID of the customer portal session.
+     *
+     * See:
+     * https://docs.stripe.com/api/customer_portal/sessions/object#portal_session_object-id
+     */
     id: string;
     /** The ID of the stripe customer. */
     stripe_customer_id: string;
-    /** Configuration used to customize the customer portal. See: https://docs.stripe.com/api/customer_portal/sessions/object#portal_session_object-configuration */
+    /**
+     * Configuration used to customize the customer portal.
+     *
+     * See:
+     * https://docs.stripe.com/api/customer_portal/sessions/object#portal_session_object-configuration
+     */
     configuration_id: string;
-    /** Livemode. See: https://docs.stripe.com/api/customer_portal/sessions/object#portal_session_object-livemode */
+    /**
+     * Livemode.
+     *
+     * See:
+     * https://docs.stripe.com/api/customer_portal/sessions/object#portal_session_object-livemode
+     */
     livemode: boolean;
-    /** Created at. See: https://docs.stripe.com/api/customer_portal/sessions/object#portal_session_object-created */
+    /**
+     * Created at.
+     *
+     * See:
+     * https://docs.stripe.com/api/customer_portal/sessions/object#portal_session_object-created
+     */
     created_at: string;
-    /** Return URL. See: https://docs.stripe.com/api/customer_portal/sessions/object#portal_session_object-return_url */
+    /**
+     * Return URL.
+     *
+     * See:
+     * https://docs.stripe.com/api/customer_portal/sessions/object#portal_session_object-return_url
+     */
     return_url: string;
-    /** The IETF language tag of the locale customer portal is displayed in. See: https://docs.stripe.com/api/customer_portal/sessions/object#portal_session_object-locale */
+    /**
+     * The IETF language tag of the locale customer portal is displayed in.
+     *
+     * See:
+     * https://docs.stripe.com/api/customer_portal/sessions/object#portal_session_object-locale
+     */
     locale: string;
-    /** The URL to redirect the customer to after they have completed their requested actions. */
+    /**
+     * The URL to redirect the customer to after they have completed their requested
+     * actions.
+     */
     url: string;
 }
-/** A period with defined start and end dates. The period is always inclusive at the start and exclusive at the end. */
+/**
+ * A period with defined start and end dates.
+ *
+ * The period is always inclusive at the start and exclusive at the end.
+ */
 export interface ClosedPeriod {
-    /** The start of the period. The period is inclusive at the start. */
+    /**
+     * 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. */
+    /**
+     * The end of the period.
+     *
+     * The period is exclusive at the end.
+     */
     to: string;
 }
 /** Describes currency basis supported by billing system. */
@@ -681,7 +880,11 @@ export interface CostBasis {
     fiat_code: string;
     /** The cost rate for the currency. */
     rate: string;
-    /** An ISO-8601 timestamp representation of the date from which the cost basis is effective. If not provided, it will be effective immediately and will be set to `now` by the system. */
+    /**
+     * An ISO-8601 timestamp representation of the date from which the cost basis is
+     * effective. If not provided, it will be effective immediately and will be set to
+     * `now` by the system.
+     */
     effective_from?: string;
     /** An ISO-8601 timestamp representation of entity creation date. */
     created_at: string;
@@ -692,32 +895,53 @@ export interface CreateCostBasisRequest {
     fiat_code: string;
     /** The cost rate for the currency. */
     rate: string;
-    /** An ISO-8601 timestamp representation of the date from which the cost basis is effective. If not provided, it will be effective immediately and will be set to `now` by the system. */
+    /**
+     * An ISO-8601 timestamp representation of the date from which the cost basis is
+     * effective. If not provided, it will be effective immediately and will be set to
+     * `now` by the system.
+     */
     effective_from?: string;
 }
 /** A row in the result of a feature cost query. */
 export interface FeatureCostQueryRow {
     /** The metered usage value for the period. */
     usage: string;
-    /** The computed cost amount (usage × unit cost). Null when pricing is not available for the given combination of dimensions. */
+    /**
+     * The computed cost amount (usage × unit cost). Null when pricing is not available
+     * for the given combination of dimensions.
+     */
     cost: string | null;
     /** The currency code of the cost amount. */
     currency: string;
-    /** Detail message when cost amount is null, explaining why the cost could not be resolved. */
+    /**
+     * Detail message when cost amount is null, explaining why the cost could not be
+     * resolved.
+     */
     detail?: string;
     /** The start of the time bucket the value is aggregated over. */
     from: string;
     /** The end of the time bucket the value is aggregated over. */
     to: string;
-    /** The dimensions the value is aggregated over. `subject` and `customer_id` are reserved dimensions. */
+    /**
+     * The dimensions the value is aggregated over. `subject` and `customer_id` are
+     * reserved dimensions.
+     */
     dimensions: Record<string, string>;
 }
 /** Represents common fields of resources. */
 export interface Resource {
     id: string;
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
@@ -730,15 +954,26 @@ export interface Resource {
 /** Represents common fields of immutable resources. */
 export interface ResourceImmutable {
     id: string;
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
     created_at: string;
 }
-/** A query filter for a time attribute. Operators are mutually exclusive, only one operator is allowed at a time. */
+/**
+ * A query filter for a time attribute. Operators are mutually exclusive, only one
+ * operator is allowed at a time.
+ */
 export interface QueryFilterDateTime {
     /** The attribute is greater than the provided value. */
     gt?: string;
@@ -859,32 +1094,58 @@ export interface NotAvailable extends BaseError {
 }
 /** Filters for the credit grant. */
 export interface CreateCreditGrantFilters {
-    /** Limit the credit grant to specific features. If no features are specified, the credit grant can be used for any feature. */
+    /**
+     * Limit the credit grant to specific features. If no features are specified, the
+     * credit grant can be used for any feature.
+     */
     features?: string[];
 }
 /** Filters for the credit grant. */
 export interface CreditGrantFilters {
-    /** Limit the credit grant to specific features. If no features are specified, the credit grant can be used for any feature. */
+    /**
+     * Limit the credit grant to specific features. If no features are specified, the
+     * credit grant can be used for any feature.
+     */
     features?: string[];
 }
 /** PlanAddon upsert request. */
 export interface UpsertPlanAddonRequest {
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** The key of the plan phase from which the add-on becomes available for purchase. */
     from_plan_phase: 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. */
+    /**
+     * 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;
 }
 /** Represents common fields of resources with a key. */
 export interface ResourceWithKey {
     id: string;
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
@@ -897,9 +1158,17 @@ export interface ResourceWithKey {
 }
 /** Meter create request. */
 export interface CreateMeterRequest {
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     key: string;
@@ -907,19 +1176,43 @@ export interface CreateMeterRequest {
     aggregation: 'sum' | 'count' | 'unique_count' | 'avg' | 'min' | 'max' | 'latest';
     /** The event type to include in the aggregation. */
     event_type: string;
-    /** The date since the meter should include events. Useful to skip old events. If not specified, all historical events are included. */
+    /**
+     * The date since the meter should include events. Useful to skip old events. If
+     * not specified, all historical events are included.
+     */
     events_from?: string;
-    /** JSONPath expression to extract the value from the ingested event's data property. The ingested value for sum, avg, min, and max aggregations is a number or a string that can be parsed to a number. For unique_count aggregation, the ingested value must be a string. For count aggregation the value_property is ignored. */
+    /**
+     * JSONPath expression to extract the value from the ingested event's data
+     * property.
+     *
+     * The ingested value for sum, avg, min, and max aggregations is a number or a
+     * string that can be parsed to a number.
+     *
+     * For unique_count aggregation, the ingested value must be a string. For count
+     * aggregation the value_property is ignored.
+     */
     value_property?: string;
-    /** Named JSONPath expressions to extract the group by values from the event data. Keys must be unique and consist only alphanumeric and underscore characters. */
+    /**
+     * Named JSONPath expressions to extract the group by values from the event data.
+     *
+     * Keys must be unique and consist only alphanumeric and underscore characters.
+     */
     dimensions?: Record<string, string>;
 }
 /** A meter is a configuration that defines how to match and aggregate events. */
 export interface Meter {
     id: string;
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
@@ -933,11 +1226,27 @@ export interface Meter {
     aggregation: 'sum' | 'count' | 'unique_count' | 'avg' | 'min' | 'max' | 'latest';
     /** The event type to include in the aggregation. */
     event_type: string;
-    /** The date since the meter should include events. Useful to skip old events. If not specified, all historical events are included. */
+    /**
+     * The date since the meter should include events. Useful to skip old events. If
+     * not specified, all historical events are included.
+     */
     events_from?: string;
-    /** JSONPath expression to extract the value from the ingested event's data property. The ingested value for sum, avg, min, and max aggregations is a number or a string that can be parsed to a number. For unique_count aggregation, the ingested value must be a string. For count aggregation the value_property is ignored. */
+    /**
+     * JSONPath expression to extract the value from the ingested event's data
+     * property.
+     *
+     * The ingested value for sum, avg, min, and max aggregations is a number or a
+     * string that can be parsed to a number.
+     *
+     * For unique_count aggregation, the ingested value must be a string. For count
+     * aggregation the value_property is ignored.
+     */
     value_property?: string;
-    /** Named JSONPath expressions to extract the group by values from the event data. Keys must be unique and consist only alphanumeric and underscore characters. */
+    /**
+     * Named JSONPath expressions to extract the group by values from the event data.
+     *
+     * Keys must be unique and consist only alphanumeric and underscore characters.
+     */
     dimensions?: Record<string, string>;
 }
 /** Pagination metadata. */
@@ -945,7 +1254,10 @@ export interface PaginatedMeta {
     /** Page metadata. */
     page: PageMeta;
 }
-/** A query filter for an item in a string map attribute. Operators are mutually exclusive, only one operator is allowed at a time. */
+/**
+ * A query filter for an item in a string map attribute. Operators are mutually
+ * exclusive, only one operator is allowed at a time.
+ */
 export interface QueryFilterStringMapItem {
     /** The attribute exists. */
     exists?: boolean;
@@ -971,14 +1283,23 @@ export interface CustomerKeyReference {
     /** The external key of the customer. */
     key: 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. */
+/**
+ * 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 CustomerUsageAttribution {
-    /** The subjects that are attributed to the customer. Can be empty when no usage event subjects are associated with the customer. */
+    /**
+     * The subjects that are attributed to the customer. Can be empty when no usage
+     * event subjects are associated with the customer.
+     */
     subject_keys: string[];
 }
 /** Address */
 export interface Address {
-    /** Country code in [ISO 3166-1](https://www.iso.org/iso-3166-country-codes.html) alpha-2 format. */
+    /**
+     * Country code in [ISO 3166-1](https://www.iso.org/iso-3166-country-codes.html)
+     * alpha-2 format.
+     */
     country?: string;
     /** Postal code. */
     postal_code?: string;
@@ -995,11 +1316,23 @@ export interface Address {
 }
 /** Controls which customer fields can be updated by the checkout session. */
 export interface AppStripeCreateCheckoutSessionCustomerUpdate {
-    /** Whether to save the billing address to customer.address. Defaults to "never". */
+    /**
+     * Whether to save the billing address to customer.address.
+     *
+     * Defaults to "never".
+     */
     address: 'auto' | 'never';
-    /** Whether to save the customer name to customer.name. Defaults to "never". */
+    /**
+     * Whether to save the customer name to customer.name.
+     *
+     * Defaults to "never".
+     */
     name: 'auto' | 'never';
-    /** Whether to save shipping information to customer.shipping. Defaults to "never". */
+    /**
+     * Whether to save shipping information to customer.shipping.
+     *
+     * Defaults to "never".
+     */
     shipping: 'auto' | 'never';
 }
 /** Payment method reuse agreement configuration. */
@@ -1009,12 +1342,25 @@ export interface AppStripeCreateCheckoutSessionConsentCollectionPaymentMethodReu
 }
 /** Tax ID collection configuration for checkout sessions. */
 export interface AppStripeCreateCheckoutSessionTaxIdCollection {
-    /** Enable tax ID collection during checkout. Defaults to false. */
+    /**
+     * Enable tax ID collection during checkout.
+     *
+     * Defaults to false.
+     */
     enabled: boolean;
-    /** Whether tax ID collection is required. Defaults to "never". */
+    /**
+     * Whether tax ID collection is required.
+     *
+     * Defaults to "never".
+     */
     required: 'if_supported' | 'never';
 }
-/** Result of creating a Stripe Checkout Session. Contains all the information needed to redirect customers to the checkout or initialize an embedded checkout flow. */
+/**
+ * Result of creating a Stripe Checkout Session.
+ *
+ * Contains all the information needed to redirect customers to the checkout or
+ * initialize an embedded checkout flow.
+ */
 export interface AppStripeCreateCheckoutSessionResult {
     /** The customer ID in the billing system. */
     customer_id: string;
@@ -1024,9 +1370,18 @@ export interface AppStripeCreateCheckoutSessionResult {
     session_id: string;
     /** The setup intent ID created for collecting the payment method. */
     setup_intent_id: 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 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;
-    /** The client reference ID provided in the request. Useful for reconciling the session with your internal systems. */
+    /**
+     * The client reference ID provided in the request.
+     *
+     * Useful for reconciling the session with your internal systems.
+     */
     client_reference_id?: string;
     /** Customer's email address if provided to Stripe. */
     customer_email?: string;
@@ -1038,11 +1393,20 @@ export interface AppStripeCreateCheckoutSessionResult {
     expires_at?: string;
     /** Metadata attached to the checkout session. */
     metadata?: Record<string, string>;
-    /** The status of the checkout session. See: https://docs.stripe.com/api/checkout/sessions/object#checkout_session_object-status */
+    /**
+     * The status of the checkout session.
+     *
+     * See:
+     * https://docs.stripe.com/api/checkout/sessions/object#checkout_session_object-status
+     */
     status?: string;
     /** URL to redirect customers to the checkout page (for hosted mode). */
     url?: string;
-    /** Mode of the checkout session. Currently only "setup" mode is supported for collecting payment methods. */
+    /**
+     * Mode of the checkout session.
+     *
+     * Currently only "setup" mode is supported for collecting payment methods.
+     */
     mode: 'setup';
     /** The cancel URL where customers are redirected if they cancel. */
     cancel_url?: string;
@@ -1051,7 +1415,14 @@ export interface AppStripeCreateCheckoutSessionResult {
     /** The return URL for embedded sessions after authentication. */
     return_url?: string;
 }
-/** Request to create a Stripe Customer Portal Session for the customer. Useful to redirect the customer to the Stripe Customer Portal to manage their payment methods, change their billing address and access their invoice history. Only returns URL if the customer billing profile is linked to a stripe app and customer. */
+/**
+ * Request to create a Stripe Customer Portal Session for the customer.
+ *
+ * Useful to redirect the customer to the Stripe Customer Portal to manage their
+ * payment methods, change their billing address and access their invoice history.
+ * Only returns URL if the customer billing profile is linked to a stripe app and
+ * customer.
+ */
 export interface CustomerStripeCreateCustomerPortalSessionRequest {
     /** Options for configuring the Stripe Customer Portal Session. */
     stripe_options: AppStripeCreateCustomerPortalSessionOptions;
@@ -1062,18 +1433,36 @@ export interface EntitlementAccessResult {
     type: 'metered' | 'static' | 'boolean';
     /** The feature key of the entitlement. */
     feature_key: string;
-    /** Whether the customer has access to the feature. Always true for `boolean` and `static` entitlements. Depends on balance for `metered` entitlements. */
+    /**
+     * Whether the customer has access to the feature. Always true for `boolean` and
+     * `static` entitlements. Depends on balance for `metered` entitlements.
+     */
     has_access: boolean;
-    /** Only available for static entitlements. Config is the JSON parsable configuration of the entitlement. Useful to describe per customer configuration. */
+    /**
+     * Only available for static entitlements. Config is the JSON parsable
+     * configuration of the entitlement. Useful to describe per customer configuration.
+     */
     config?: string;
 }
 /** Purchase and payment terms of the grant. */
 export interface CreateCreditGrantPurchase {
     /** Currency of the purchase amount. */
     currency: string;
-    /** Cost basis per credit unit used to calculate the purchase amount. If `per_unit_cost_basis` is 0.50 and credit amount is $100.00, the total charge is $50.00. The value must be greater than 0. If the cost basis is 0, use `funding_method=none` instead. Defaults to 1.0. */
+    /**
+     * Cost basis per credit unit used to calculate the purchase amount.
+     *
+     * If `per_unit_cost_basis` is 0.50 and credit amount is $100.00, the total charge
+     * is $50.00. The value must be greater than 0. If the cost basis is 0, use
+     * `funding_method=none` instead.
+     *
+     * Defaults to 1.0.
+     */
     per_unit_cost_basis: string;
-    /** Controls when credits become available for consumption. Defaults to `on_creation`. */
+    /**
+     * Controls when credits become available for consumption.
+     *
+     * Defaults to `on_creation`.
+     */
     availability_policy: 'on_creation';
 }
 /** Recurring period with an anchor and an interval. */
@@ -1087,27 +1476,53 @@ export interface RecurringPeriod {
 export interface RateCardMeteredEntitlement {
     /** The type of the entitlement template. */
     type: 'metered';
-    /** If soft limit is true, the subject can use the feature even if the entitlement is exhausted; access remains granted. */
+    /**
+     * If soft limit is true, the subject can use the feature even if the entitlement
+     * is exhausted; access remains granted.
+     */
     is_soft_limit: 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 `is_soft_limit` is true the subject keeps access after the limit is reached; otherwise access is denied once the allowance is exhausted. */
+    /**
+     * 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
+     * `is_soft_limit` is true the subject keeps access after the limit is reached;
+     * otherwise access is denied once the allowance is exhausted.
+     */
     limit?: number;
-    /** The reset interval of the metered entitlement in ISO8601 format. Defaults to the billing cadence of the rate card. */
+    /**
+     * The reset interval of the metered entitlement in ISO8601 format. Defaults to the
+     * billing cadence of the rate card.
+     */
     usage_period?: string;
 }
 /** Purchase and payment terms of the grant. */
 export interface CreditGrantPurchase {
     /** Currency of the purchase amount. */
     currency: string;
-    /** Cost basis per credit unit used to calculate the purchase amount. If `per_unit_cost_basis` is 0.50 and credit amount is $100.00, the total charge is $50.00. The value must be greater than 0. If the cost basis is 0, use `funding_method=none` instead. Defaults to 1.0. */
+    /**
+     * Cost basis per credit unit used to calculate the purchase amount.
+     *
+     * If `per_unit_cost_basis` is 0.50 and credit amount is $100.00, the total charge
+     * is $50.00. The value must be greater than 0. If the cost basis is 0, use
+     * `funding_method=none` instead.
+     *
+     * Defaults to 1.0.
+     */
     per_unit_cost_basis: string;
     /** The purchase amount. Calculated from `per_unit_cost_basis` and credit `amount`. */
     amount: string;
-    /** Controls when credits become available for consumption. Defaults to `on_creation`. */
+    /**
+     * Controls when credits become available for consumption.
+     *
+     * Defaults to `on_creation`.
+     */
     availability_policy: 'on_creation';
     /** Current payment settlement status. */
     settlement_status?: 'pending' | 'authorized' | 'settled';
 }
-/** Request body for updating the external payment settlement status of a credit grant. */
+/**
+ * Request body for updating the external payment settlement status of a credit
+ * grant.
+ */
 export interface UpdateCreditGrantExternalSettlementRequest {
     /** The new payment settlement status. */
     status: 'pending' | 'authorized' | 'settled';
@@ -1127,7 +1542,10 @@ export interface GetCreditBalanceParamsFilter {
         oeq?: string[];
         neq?: string;
     };
-    /** Filter credit balance by feature key. Omit to return the total portfolio value. Use `exists=false` to return only unrestricted balance. */
+    /**
+     * Filter credit balance by feature key. Omit to return the total portfolio value.
+     * Use `exists=false` to return only unrestricted balance.
+     */
     feature_key?: string | {
         eq?: string;
         neq?: string;
@@ -1143,7 +1561,18 @@ export interface GetCreditBalanceParamsFilter {
 }
 /** Filter options for listing charges. */
 export interface ListChargesParamsFilter {
-    /** Filter charges by status. Supported statuses are: - `created` - `active` - `final` - `deleted` If omitted, all statuses are returned except for `deleted`. */
+    /**
+     * Filter charges by status.
+     *
+     * Supported statuses are:
+     *
+     * - `created`
+     * - `active`
+     * - `final`
+     * - `deleted`
+     *
+     * If omitted, all statuses are returned except for `deleted`.
+     */
     status?: string | {
         eq?: string;
         oeq?: string[];
@@ -1190,7 +1619,15 @@ export interface ListPlansParamsFilter {
 /** Subscription create request. */
 export interface SubscriptionCreate {
     labels?: Labels;
-    /** Settlement mode for billing. Values: - `credit_then_invoice`: Credits are applied first, then any remainder is invoiced. - `credit_only`: Usage is settled exclusively against credits. */
+    /**
+     * Settlement mode for billing.
+     *
+     * Values:
+     *
+     * - `credit_then_invoice`: Credits are applied first, then any remainder is
+     * invoiced.
+     * - `credit_only`: Usage is settled exclusively against credits.
+     */
     settlement_mode?: 'credit_then_invoice' | 'credit_only';
     /** The customer to create the subscription for. */
     customer: {
@@ -1203,7 +1640,18 @@ export interface SubscriptionCreate {
         key?: string;
         version?: number;
     };
-    /** 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 calculated. Common anchors: - Calendar month (1st of each month): `2025-01-01T00:00:00Z` - Subscription anniversary (day customer signed up) - Custom date (customer-specified day) If not provided, the subscription will be created with the subscription's creation time as the billing anchor. */
+    /**
+     * 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
+     * calculated. Common anchors:
+     *
+     * - Calendar month (1st of each month): `2025-01-01T00:00:00Z`
+     * - Subscription anniversary (day customer signed up)
+     * - Custom date (customer-specified day)
+     *
+     * If not provided, the subscription will be created with the subscription's
+     * creation time as the billing anchor.
+     */
     billing_anchor?: string;
 }
 /** The proration configuration of the rate card. */
@@ -1225,14 +1673,35 @@ export interface Subscription {
     customer_id: string;
     /** The plan ID of the subscription. Set if subscription is created from a plan. */
     plan_id?: 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 calculated. Common anchors: - Calendar month (1st of each month): `2025-01-01T00:00:00Z` - Subscription anniversary (day customer signed up) - Custom date (customer-specified day) */
+    /**
+     * 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
+     * calculated. Common anchors:
+     *
+     * - Calendar month (1st of each month): `2025-01-01T00:00:00Z`
+     * - Subscription anniversary (day customer signed up)
+     * - Custom date (customer-specified day)
+     */
     billing_anchor: string;
     /** The status of the subscription. */
     status: 'active' | 'inactive' | 'canceled' | 'scheduled';
-    /** Settlement mode for billing. Values: - `credit_then_invoice`: Credits are applied first, then any remainder is invoiced. - `credit_only`: Usage is settled exclusively against credits. */
+    /**
+     * Settlement mode for billing.
+     *
+     * Values:
+     *
+     * - `credit_then_invoice`: Credits are applied first, then any remainder is
+     * invoiced.
+     * - `credit_only`: Usage is settled exclusively against credits.
+     */
     settlement_mode?: 'credit_then_invoice' | 'credit_only';
 }
-/** Available apps for billing integrations to connect with third-party services. Apps can have various capabilities like syncing data from or to external systems, integrating with third-party services for tax calculation, delivery of invoices, collection of payments, etc. */
+/**
+ * Available apps for billing integrations to connect with third-party services.
+ * Apps can have various capabilities like syncing data from or to external
+ * systems, integrating with third-party services for tax calculation, delivery of
+ * invoices, collection of payments, etc.
+ */
 export interface AppCatalogItem {
     /** Type of the app. */
     type: 'sandbox' | 'stripe' | 'external_invoicing';
@@ -1248,7 +1717,10 @@ export interface TaxCodeAppMapping {
     /** Tax code. */
     tax_code: string;
 }
-/** Identity stores the details required to identify an entity for tax purposes in a specific country. */
+/**
+ * Identity stores the details required to identify an entity for tax purposes in a
+ * specific country.
+ */
 export interface PartyTaxIdentity {
     /** Normalized tax identification code shown on the original identity document. */
     code?: string;
@@ -1264,7 +1736,13 @@ export interface WorkflowInvoicingSettings {
     /** Controls how subscription-ending shortened service periods are billed. */
     subscription_end_proration_mode: 'bill_full_period' | 'bill_actual_period';
 }
-/** A validation issue found during invoice processing. Converges on the same structure used by plan and subscription validation errors: a machine-readable `code`, a human-readable `message`, optional structured `attributes`, plus a `severity` and optional `field` path. */
+/**
+ * A validation issue found during invoice processing.
+ *
+ * Converges on the same structure used by plan and subscription validation errors:
+ * a machine-readable `code`, a human-readable `message`, optional structured
+ * `attributes`, plus a `severity` and optional `field` path.
+ */
 export interface InvoiceValidationIssue {
     /** Machine-readable error code. */
     code: string;
@@ -1274,10 +1752,19 @@ export interface InvoiceValidationIssue {
     attributes?: Record<string, unknown>;
     /** Severity of the validation issue. */
     severity: 'critical' | 'warning';
-    /** JSON path to the field that caused this validation issue, if applicable. For example: `lines/0/rate_card/price`. */
+    /**
+     * JSON path to the field that caused this validation issue, if applicable.
+     *
+     * For example: `lines/0/rate_card/price`.
+     */
     field?: string;
 }
-/** The set of state-transition actions available for an invoice in its current status. A field is present only when that action is permitted from the current state. */
+/**
+ * The set of state-transition actions available for an invoice in its current
+ * status.
+ *
+ * A field is present only when that action is permitted from the current state.
+ */
 export interface InvoiceAvailableActions {
     /** Advance the invoice to the next workflow step. */
     advance?: InvoiceAvailableActionDetails;
@@ -1348,11 +1835,17 @@ export interface CurrencyCustom {
     id: string;
     /** The type of the currency. */
     type: 'custom';
-    /** The name of the currency. It should be a human-readable string that represents the name of the currency, such as "US Dollar" or "Euro". */
+    /**
+     * The name of the currency. It should be a human-readable string that represents
+     * the name of the currency, such as "US Dollar" or "Euro".
+     */
     name: string;
     /** Description of the currency. */
     description?: string;
-    /** The symbol of the currency. It should be a string that represents the symbol of the currency, such as "$" for US Dollar or "€" for Euro. */
+    /**
+     * The symbol of the currency. It should be a string that represents the symbol of
+     * the currency, such as "$" for US Dollar or "€" for Euro.
+     */
     symbol?: string;
     code: string;
     /** An ISO-8601 timestamp representation of the custom currency creation date. */
@@ -1360,30 +1853,86 @@ export interface CurrencyCustom {
 }
 /** CurrencyCustom create request. */
 export interface CreateCurrencyCustomRequest {
-    /** The name of the currency. It should be a human-readable string that represents the name of the currency, such as "US Dollar" or "Euro". */
+    /**
+     * The name of the currency. It should be a human-readable string that represents
+     * the name of the currency, such as "US Dollar" or "Euro".
+     */
     name: string;
     /** Description of the currency. */
     description?: string;
-    /** The symbol of the currency. It should be a string that represents the symbol of the currency, such as "$" for US Dollar or "€" for Euro. */
+    /**
+     * The symbol of the currency. It should be a string that represents the symbol of
+     * the currency, such as "$" for US Dollar or "€" for Euro.
+     */
     symbol?: string;
     code: string;
 }
-/** Unit conversion configuration. Transforms raw metered quantities into billing-ready units before pricing and entitlement evaluation. Applied at the rate card level so the same feature can be billed in different units across plans. Examples: - Meter bytes, bill GB: operation=divide, conversionFactor=1e9, rounding=ceiling, displayUnit="GB" - Meter seconds, bill hours: operation=divide, conversionFactor=3600, rounding=ceiling, displayUnit="hours" - Cost + 20% margin: operation=multiply, conversionFactor=1.2 - Bill per million tokens: operation=divide, conversionFactor=1e6, rounding=ceiling, displayUnit="M" v1 equivalents: - DynamicPrice(multiplier): operation=multiply, conversionFactor=multiplier + UnitPrice(amount=1) - PackagePrice(amount, quantityPerPkg): operation=divide, conversionFactor=quantityPerPkg, rounding=ceiling + UnitPrice(amount) */
+/**
+ * Unit conversion configuration.
+ *
+ * Transforms raw metered quantities into billing-ready units before pricing and
+ * entitlement evaluation. Applied at the rate card level so the same feature can
+ * be billed in different units across plans.
+ *
+ * Examples:
+ *
+ * - Meter bytes, bill GB: operation=divide, conversionFactor=1e9,
+ * rounding=ceiling, displayUnit="GB"
+ * - Meter seconds, bill hours: operation=divide, conversionFactor=3600,
+ * rounding=ceiling, displayUnit="hours"
+ * - Cost + 20% margin: operation=multiply, conversionFactor=1.2
+ * - Bill per million tokens: operation=divide, conversionFactor=1e6,
+ * rounding=ceiling, displayUnit="M"
+ *
+ * v1 equivalents:
+ *
+ * - DynamicPrice(multiplier): operation=multiply, conversionFactor=multiplier +
+ * UnitPrice(amount=1)
+ * - PackagePrice(amount, quantityPerPkg): operation=divide,
+ * conversionFactor=quantityPerPkg, rounding=ceiling + UnitPrice(amount)
+ */
 export interface UnitConfig {
     /** The arithmetic operation to apply to the raw metered quantity. */
     operation: 'divide' | 'multiply';
-    /** The factor used in the conversion operation. - For `divide`: `converted = raw / conversionFactor`. - For `multiply`: `converted = raw × conversionFactor`. Must be a positive non-zero value. */
+    /**
+     * The factor used in the conversion operation.
+     *
+     * - For `divide`: `converted = raw / conversionFactor`.
+     * - For `multiply`: `converted = raw × conversionFactor`.
+     *
+     * Must be a positive non-zero value.
+     */
     conversion_factor: string;
-    /** The rounding mode applied to the converted quantity for invoicing. Defaults to none (no rounding). Entitlement checks always use the precise (unrounded) value. */
+    /**
+     * The rounding mode applied to the converted quantity for invoicing.
+     *
+     * Defaults to none (no rounding). Entitlement checks always use the precise
+     * (unrounded) value.
+     */
     rounding: 'ceiling' | 'floor' | 'half_up' | 'none';
-    /** The number of decimal places to retain after rounding. Only meaningful when rounding is not "none". Defaults to 0 (round to whole numbers). */
+    /**
+     * The number of decimal places to retain after rounding.
+     *
+     * Only meaningful when rounding is not "none". Defaults to 0 (round to whole
+     * numbers).
+     */
     precision: number;
-    /** A human-readable label for the converted unit shown on invoices and in the customer portal (e.g., "GB", "hours", "M tokens"). Optional. When omitted, no unit label is rendered. */
+    /**
+     * A human-readable label for the converted unit shown on invoices and in the
+     * customer portal (e.g., "GB", "hours", "M tokens").
+     *
+     * Optional. When omitted, no unit label is rendered.
+     */
     display_unit?: string;
 }
 /** Query to evaluate feature access for a list of customers. */
 export interface GovernanceQueryRequest {
-    /** Whether to include credit balance availability for each resolved customer. When true, each feature evaluation includes credit balance checks. Defaults to `false`. */
+    /**
+     * Whether to include credit balance availability for each resolved customer. When
+     * true, each feature evaluation includes credit balance checks.
+     *
+     * Defaults to `false`.
+     */
     include_credits: boolean;
     customer: GovernanceQueryRequestCustomers;
     feature?: GovernanceQueryRequestFeatures;
@@ -1422,11 +1971,26 @@ export interface UpsertAppCustomerDataRequest {
     /** Used if the customer has a linked external invoicing app. */
     external_invoicing?: AppCustomerDataExternalInvoicing;
 }
-/** A credit adjustment can be used to make manual adjustments to a customer's credit balance. Supported use-cases: - Usage correction */
+/**
+ * A credit adjustment can be used to make manual adjustments to a customer's
+ * credit balance.
+ *
+ * Supported use-cases:
+ *
+ * - Usage correction
+ */
 export interface CreditAdjustment {
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** The currency of the granted credits. */
@@ -1437,16 +2001,30 @@ export interface CreditAdjustment {
 /** The credit balance by currency. */
 export interface CreditBalance {
     currency: string;
-    /** Credits that have been granted but cannot yet be consumed. Includes grants awaiting payment clearance or with a future effective date. */
+    /**
+     * Credits that have been granted but cannot yet be consumed. Includes grants
+     * awaiting payment clearance or with a future effective date.
+     */
     pending: string;
-    /** Credits that can be consumed right now. Derived from cleared grants after applying eligibility and restriction rules. */
+    /**
+     * Credits that can be consumed right now. Derived from cleared grants after
+     * applying eligibility and restriction rules.
+     */
     available: string;
 }
 /** CreditAdjustment create request. */
 export interface CreateCreditAdjustmentRequest {
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** The currency of the granted credits. */
@@ -1460,7 +2038,11 @@ export interface ListCreditTransactionsParamsFilter {
     type?: 'funded' | 'consumed' | 'expired';
     /** Filter credit transactions by currency. */
     currency?: string;
-    /** Filter credit transactions by feature key. Omit to return all credit transactions. Use `exists=false` to return only unrestricted credit transactions. */
+    /**
+     * Filter credit transactions by feature key. Omit to return all credit
+     * transactions. Use `exists=false` to return only unrestricted credit
+     * transactions.
+     */
     feature_key?: string | {
         eq?: string;
         neq?: string;
@@ -1474,12 +2056,25 @@ export interface ListCreditTransactionsParamsFilter {
         exists?: boolean;
     };
 }
-/** A credit transaction represents a single credit movement on the customer's balance. Credit transactions are immutable. */
+/**
+ * A credit transaction represents a single credit movement on the customer's
+ * balance.
+ *
+ * Credit transactions are immutable.
+ */
 export interface CreditTransaction {
     id: string;
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
@@ -1490,7 +2085,10 @@ export interface CreditTransaction {
     type: 'funded' | 'consumed' | 'expired';
     /** Currency of the balance affected by the transaction. */
     currency: string;
-    /** Signed amount of the credit movement. Positive values add balance, negative values reduce balance. */
+    /**
+     * Signed amount of the credit movement. Positive values add balance, negative
+     * values reduce balance.
+     */
     amount: string;
     /** The available balance before and after the transaction. */
     available_balance: {
@@ -1498,42 +2096,89 @@ export interface CreditTransaction {
         after: string;
     };
 }
-/** 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. */
+/**
+ * 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 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 and including this quantity will be contained in the tier. If undefined,
+     * the tier is open-ended (the last tier).
+     */
     up_to_amount?: string;
     /** The flat price component of the tier. Charged once when the tier is entered. */
     flat_price?: PriceFlat;
     /** The unit price component of the tier. Charged per billing unit within the tier. */
     unit_price?: PriceUnit;
 }
-/** The totals of a change. RealTime is only expanded when the `real_time_usage` expand is used. */
+/**
+ * The totals of a change.
+ *
+ * RealTime is only expanded when the `real_time_usage` expand is used.
+ */
 export interface ChargeTotals {
     /** The amount of the charge already booked to the internal accounting system. */
     booked: Totals;
-    /** The realtime amount of the charge. Requires the `realtime_usage` expand. */
+    /**
+     * The realtime amount of the charge.
+     *
+     * Requires the `realtime_usage` expand.
+     */
     realtime?: Totals;
 }
-/** 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 (mutually exclusive). */
+/**
+ * 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
+ * (mutually exclusive).
+ */
 export interface FeatureLlmUnitCost {
     /** The type discriminator for LLM unit cost. */
     type: 'llm';
-    /** 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`. */
+    /**
+     * 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;
-    /** Static LLM provider value (e.g., "openai", "anthropic"). Use this when the feature tracks a single provider. Mutually exclusive with `provider_property`. */
+    /**
+     * Static LLM provider value (e.g., "openai", "anthropic"). Use this when the
+     * feature tracks a single provider. Mutually exclusive with `provider_property`.
+     */
     provider?: string;
-    /** 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`. */
+    /**
+     * 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;
-    /** 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`. */
+    /**
+     * 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`.
+     */
     model?: string;
-    /** 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`. */
+    /**
+     * 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;
-    /** 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`. */
+    /**
+     * 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';
-    /** 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 meter group-by filters with exact matches. */
+    /**
+     * 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
+     * meter group-by filters with exact matches.
+     */
     pricing?: FeatureLlmUnitCostPricing;
 }
-/** An LLM cost price record, representing the cost per token for a specific model from a specific provider. */
+/**
+ * An LLM cost price record, representing the cost per token for a specific model
+ * from a specific provider.
+ */
 export interface LlmCostPrice {
     /** Unique identifier. */
     id: string;
@@ -1556,7 +2201,11 @@ export interface LlmCostPrice {
     /** Last update timestamp. */
     updated_at: string;
 }
-/** Input for creating a per-namespace price override. Unique per provider, model and currency. If an override already exists for the given provider, model and currency, it will be updated. If an override does not exist, it will be created. */
+/**
+ * Input for creating a per-namespace price override. Unique per provider, model
+ * and currency. If an override already exists for the given provider, model and
+ * currency, it will be updated. If an override does not exist, it will be created.
+ */
 export interface LlmCostOverrideCreate {
     /** Provider/vendor of the model. */
     provider: string;
@@ -1743,14 +2392,24 @@ export interface ListAddonsParamsFilter {
         neq?: string;
     };
 }
-/** Tax configuration for a credit grant. Tax configuration should be provided to ensure correct revenue recognition, including for externally funded grants. */
+/**
+ * Tax configuration for a credit grant.
+ *
+ * Tax configuration should be provided to ensure correct revenue recognition,
+ * including for externally funded grants.
+ */
 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;
 }
-/** Tax configuration for a credit grant. Tax configuration should be provided to ensure correct revenue recognition, including for externally funded grants. */
+/**
+ * Tax configuration for a credit grant.
+ *
+ * Tax configuration should be provided to ensure correct revenue recognition,
+ * including for externally funded grants.
+ */
 export interface CreditGrantTaxConfig {
     /** Tax behavior applied to the invoice line item. */
     behavior?: 'inclusive' | 'exclusive';
@@ -1759,7 +2418,12 @@ export interface CreditGrantTaxConfig {
 }
 /** Set of provider specific tax configs. */
 export interface TaxConfig {
-    /** Tax behavior. If not specified the billing profile is used to determine the tax behavior. If not specified in the billing profile, the provider's default behavior is used. */
+    /**
+     * Tax behavior.
+     *
+     * If not specified the billing profile is used to determine the tax behavior. If
+     * not specified in the billing profile, the provider's default behavior is used.
+     */
     behavior?: 'inclusive' | 'exclusive';
     /** Stripe tax config. */
     stripe?: TaxConfigStripe;
@@ -1767,7 +2431,13 @@ export interface TaxConfig {
     external_invoicing?: TaxConfigExternalInvoicing;
     /** Tax code ID. */
     tax_code_id?: string;
-    /** Tax code reference. When both `tax_code` and `tax_code_id` are provided, `tax_code` takes precedence. When `stripe.code` is also provided, `tax_code` still wins and `stripe.code` is ignored. */
+    /**
+     * Tax code reference.
+     *
+     * When both `tax_code` and `tax_code_id` are provided, `tax_code` takes
+     * precedence. When `stripe.code` is also provided, `tax_code` still wins and
+     * `stripe.code` is ignored.
+     */
     tax_code?: TaxCodeReference;
 }
 /** The tax config of the rate card. */
@@ -1775,7 +2445,12 @@ export interface RateCardTaxConfig {
     behavior?: 'inclusive' | 'exclusive';
     code: TaxCodeReference;
 }
-/** Organization-level default tax code references. Stores the default tax codes applied to specific billing contexts for this organization. Provisioned automatically when the organization is created. */
+/**
+ * Organization-level default tax code references.
+ *
+ * Stores the default tax codes applied to specific billing contexts for this
+ * organization. Provisioned automatically when the organization is created.
+ */
 export interface OrganizationDefaultTaxCodes {
     /** Default tax code for invoicing. */
     invoicing_tax_code: TaxCodeReference;
@@ -1796,9 +2471,17 @@ export interface UpdateOrganizationDefaultTaxCodesRequest {
 /** Addon purchased with a subscription. */
 export interface SubscriptionAddon {
     id: string;
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
@@ -1811,19 +2494,33 @@ export interface SubscriptionAddon {
     addon: AddonReference;
     /** The quantity of the add-on. Always 1 for single instance add-ons. */
     quantity: number;
-    /** An ISO-8601 timestamp representation of which point in time the quantity was resolved to. */
+    /**
+     * An ISO-8601 timestamp representation of which point in time the quantity was
+     * resolved to.
+     */
     quantity_at: string;
     /** An ISO-8601 timestamp representation of the cadence start of the resource. */
     active_from: string;
     /** An ISO-8601 timestamp representation of the cadence end of the resource. */
     active_to?: string;
 }
-/** PlanAddon represents an association between a plan and an add-on, controlling which add-ons are available for purchase within a plan. */
+/**
+ * PlanAddon represents an association between a plan and an add-on, controlling
+ * which add-ons are available for purchase within a plan.
+ */
 export interface PlanAddon {
     id: string;
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
@@ -1836,23 +2533,39 @@ export interface PlanAddon {
     addon: AddonReference;
     /** The key of the plan phase from which the add-on becomes available for purchase. */
     from_plan_phase: 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. */
+    /**
+     * 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;
     /** List of validation errors. */
     validation_errors?: ProductCatalogValidationError[];
 }
 /** PlanAddon create request. */
 export interface CreatePlanAddonRequest {
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** 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;
-    /** 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. */
+    /**
+     * 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;
 }
 /** References to the applications used by a billing profile. */
@@ -1864,7 +2577,10 @@ export interface ProfileAppReferences {
     /** The payment app used for this workflow. */
     payment: AppReference;
 }
-/** BillingInvoiceWorkflowAppsReferences represents the references (id) to the apps used by a billing profile */
+/**
+ * BillingInvoiceWorkflowAppsReferences represents the references (id) to the apps
+ * used by a billing profile
+ */
 export interface InvoiceWorkflowAppsReferences {
     /** The tax app used for this workflow */
     tax: AppReference;
@@ -2084,7 +2800,10 @@ export interface CostBasisPagePaginatedResponse {
 }
 /** Filters to apply to a meter query. */
 export interface MeterQueryFilters {
-    /** Filters to apply to the dimensions of the query. For `subject` and `customer_id` only equals ("eq", "in") comparisons are supported. */
+    /**
+     * Filters to apply to the dimensions of the query. For `subject` and `customer_id`
+     * only equals ("eq", "in") comparisons are supported.
+     */
     dimensions?: Record<string, QueryFilterStringMapItem>;
 }
 /** Reference to a meter associated with a feature. */
@@ -2096,9 +2815,17 @@ export interface FeatureMeterReference {
 }
 /** Customer create request. */
 export interface CreateCustomerRequest {
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     key: string;
@@ -2111,12 +2838,23 @@ export interface CreateCustomerRequest {
     /** The billing address of the customer. Used for tax and invoicing. */
     billing_address?: Address;
 }
-/** Customers can be individuals or organizations that can subscribe to plans and have access to features. */
+/**
+ * Customers can be individuals or organizations that can subscribe to plans and
+ * have access to features.
+ */
 export interface Customer {
     id: string;
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
@@ -2137,9 +2875,17 @@ export interface Customer {
 }
 /** Customer upsert request. */
 export interface UpsertCustomerRequest {
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** Mapping to attribute metered usage to the customer by the event subject. */
@@ -2159,22 +2905,41 @@ export interface PartyAddresses {
 /** Snapshot of the customer's information at the time the invoice was issued. */
 export interface InvoiceCustomer {
     id: string;
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
     /** Mapping to attribute metered usage to the customer by the event subject. */
     usage_attribution?: CustomerUsageAttribution;
     /** The billing address of the customer. Used for tax and invoicing. */
     billing_address?: Address;
-    /** 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. */
+    /**
+     * 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;
 }
 /** Checkout Session consent collection configuration. */
 export interface AppStripeCreateCheckoutSessionConsentCollection {
     /** Controls the visibility of payment method reuse agreement. */
     payment_method_reuse_agreement?: AppStripeCreateCheckoutSessionConsentCollectionPaymentMethodReuseAgreement;
-    /** Enables collection of promotional communication consent. Only available to US merchants. When set to "auto", Checkout determines whether to show the option based on the customer's locale. */
+    /**
+     * Enables collection of promotional communication consent.
+     *
+     * Only available to US merchants. When set to "auto", Checkout determines whether
+     * to show the option based on the customer's locale.
+     */
     promotions?: 'auto' | 'none';
-    /** Requires customers to accept terms of service before payment. Requires a valid terms of service URL in your Stripe Dashboard settings. */
+    /**
+     * Requires customers to accept terms of service before payment.
+     *
+     * Requires a valid terms of service URL in your Stripe Dashboard settings.
+     */
     terms_of_service?: 'none' | 'required';
 }
 /** List customer entitlement access response data. */
@@ -2182,7 +2947,10 @@ export interface ListCustomerEntitlementAccessResponseData {
     /** The list of entitlement access results. */
     data: EntitlementAccessResult[];
 }
-/** BillingWorkflowCollectionAlignmentAnchored specifies the alignment for collecting the pending line items into an invoice. */
+/**
+ * BillingWorkflowCollectionAlignmentAnchored specifies the alignment for
+ * collecting the pending line items into an invoice.
+ */
 export interface WorkflowCollectionAlignmentAnchored {
     /** The type of alignment. */
     type: 'anchored';
@@ -2209,7 +2977,15 @@ export interface SubscriptionCancel {
 /** Request for changing a subscription. */
 export interface SubscriptionChange {
     labels?: Labels;
-    /** Settlement mode for billing. Values: - `credit_then_invoice`: Credits are applied first, then any remainder is invoiced. - `credit_only`: Usage is settled exclusively against credits. */
+    /**
+     * Settlement mode for billing.
+     *
+     * Values:
+     *
+     * - `credit_then_invoice`: Credits are applied first, then any remainder is
+     * invoiced.
+     * - `credit_only`: Usage is settled exclusively against credits.
+     */
     settlement_mode?: 'credit_then_invoice' | 'credit_only';
     /** The customer to create the subscription for. */
     customer: {
@@ -2222,17 +2998,40 @@ export interface SubscriptionChange {
         key?: string;
         version?: number;
     };
-    /** 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 calculated. Common anchors: - Calendar month (1st of each month): `2025-01-01T00:00:00Z` - Subscription anniversary (day customer signed up) - Custom date (customer-specified day) If not provided, the subscription will be created with the subscription's creation time as the billing anchor. */
+    /**
+     * 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
+     * calculated. Common anchors:
+     *
+     * - Calendar month (1st of each month): `2025-01-01T00:00:00Z`
+     * - Subscription anniversary (day customer signed up)
+     * - Custom date (customer-specified day)
+     *
+     * If not provided, the subscription will be created with the subscription's
+     * creation time as the billing anchor.
+     */
     billing_anchor?: string;
-    /** Timing configuration for the change, when the change should take effect. For changing a subscription, the accepted values depend on the subscription configuration. */
+    /**
+     * Timing configuration for the change, when the change should take effect. For
+     * changing a subscription, the accepted values depend on the subscription
+     * configuration.
+     */
     timing: 'immediate' | 'next_billing_cycle' | string;
 }
 /** Stripe app. */
 export interface AppStripe {
     id: string;
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
@@ -2259,9 +3058,17 @@ export interface AppStripe {
 /** Sandbox app can be used for testing billing features. */
 export interface AppSandbox {
     id: string;
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
@@ -2277,12 +3084,38 @@ export interface AppSandbox {
     /** Status of the app connection. */
     status: 'ready' | 'unauthorized';
 }
-/** External Invoicing app enables integration with third-party invoicing or payment system. The app supports a bi-directional synchronization pattern where OpenMeter Billing manages the invoice lifecycle while the external system handles invoice presentation and payment collection. Integration workflow: 1. The billing system creates invoices and transitions them through lifecycle states (draft → issuing → issued) 2. The integration receives webhook notifications about invoice state changes 3. The integration calls back to provide external system IDs and metadata 4. The integration reports payment events back via the payment status API State synchronization is controlled by hooks that pause invoice progression until the external system confirms synchronization via API callbacks. */
+/**
+ * External Invoicing app enables integration with third-party invoicing or payment
+ * system.
+ *
+ * The app supports a bi-directional synchronization pattern where OpenMeter
+ * Billing manages the invoice lifecycle while the external system handles invoice
+ * presentation and payment collection.
+ *
+ * Integration workflow:
+ *
+ * 1. The billing system creates invoices and transitions them through lifecycle
+ * states (draft → issuing → issued)
+ * 2. The integration receives webhook notifications about invoice state changes
+ * 3. The integration calls back to provide external system IDs and metadata
+ * 4. The integration reports payment events back via the payment status API
+ *
+ * State synchronization is controlled by hooks that pause invoice progression
+ * until the external system confirms synchronization via API callbacks.
+ */
 export interface AppExternalInvoicing {
     id: string;
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
@@ -2297,16 +3130,44 @@ export interface AppExternalInvoicing {
     definition: AppCatalogItem;
     /** Status of the app connection. */
     status: 'ready' | 'unauthorized';
-    /** Enable draft synchronization hook. When enabled, invoices will pause at the draft state and wait for the integration to call the draft synchronized endpoint before progressing to the issuing state. This allows the external system to validate and prepare the invoice data. When disabled, invoices automatically progress through the draft state based on the configured workflow timing. */
+    /**
+     * Enable draft synchronization hook.
+     *
+     * When enabled, invoices will pause at the draft state and wait for the
+     * integration to call the draft synchronized endpoint before progressing to the
+     * issuing state. This allows the external system to validate and prepare the
+     * invoice data.
+     *
+     * When disabled, invoices automatically progress through the draft state based on
+     * the configured workflow timing.
+     */
     enable_draft_sync_hook: boolean;
-    /** Enable issuing synchronization hook. When enabled, invoices will pause at the issuing state and wait for the integration to call the issuing synchronized endpoint before progressing to the issued state. This ensures the external invoicing system has successfully created and finalized the invoice before it is marked as issued. When disabled, invoices automatically progress through the issuing state and are immediately marked as issued. */
+    /**
+     * Enable issuing synchronization hook.
+     *
+     * When enabled, invoices will pause at the issuing state and wait for the
+     * integration to call the issuing synchronized endpoint before progressing to the
+     * issued state. This ensures the external invoicing system has successfully
+     * created and finalized the invoice before it is marked as issued.
+     *
+     * When disabled, invoices automatically progress through the issuing state and are
+     * immediately marked as issued.
+     */
     enable_issuing_sync_hook: boolean;
 }
 /** TaxCode create request. */
 export interface CreateTaxCodeRequest {
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     key: string;
@@ -2316,9 +3177,17 @@ export interface CreateTaxCodeRequest {
 /** Tax codes by provider. */
 export interface TaxCode {
     id: string;
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
@@ -2333,15 +3202,29 @@ export interface TaxCode {
 }
 /** TaxCode upsert request. */
 export interface UpsertTaxCodeRequest {
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** Mapping of app types to tax codes. */
     app_mappings: TaxCodeAppMapping[];
 }
-/** 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. */
+/**
+ * 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 InvoiceWorkflow {
     /** Invoicing settings for this invoice. */
     invoicing?: InvoiceWorkflowInvoicingSettings;
@@ -2354,7 +3237,10 @@ export interface InvoiceStatusDetails {
     immutable: boolean;
     /** Whether the invoice is in a failed state. */
     failed: boolean;
-    /** Fine-grained internal status string providing additional workflow detail beyond the top-level status enum. */
+    /**
+     * Fine-grained internal status string providing additional workflow detail beyond
+     * the top-level status enum.
+     */
     extended_status: string;
     /** The set of state-transition actions currently available for this invoice. */
     available_actions: InvoiceAvailableActions;
@@ -2366,36 +3252,64 @@ export interface InvoiceLineDiscounts {
     /** Usage quantity discounts (e.g. free tier usage allowances). */
     usage?: InvoiceLineUsageDiscount[];
 }
-/** Usage quantity details on an invoice line item when UnitConfig is in effect. Provides the full audit trail from raw meter output to the invoiced amount. */
+/**
+ * Usage quantity details on an invoice line item when UnitConfig is in effect.
+ *
+ * Provides the full audit trail from raw meter output to the invoiced amount.
+ */
 export interface InvoiceUsageQuantityDetail {
     /** The raw quantity as reported by the meter (native units). */
     raw_quantity: string;
-    /** The precise decimal value after applying the conversion operation and factor, before rounding. */
+    /**
+     * The precise decimal value after applying the conversion operation and factor,
+     * before rounding.
+     */
     converted_quantity: string;
     /** The quantity after rounding, used for pricing. */
     invoiced_quantity: string;
     /** The display unit label (e.g., "GB", "hours", "M tokens"). */
     display_unit?: string;
-    /** Snapshot of the UnitConfig that was in effect at billing time. Ensures historical invoices reflect the config that was actually applied. */
+    /**
+     * 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;
 }
 /** Access status for a single feature. */
 export interface GovernanceFeatureAccess {
-    /** Whether the customer currently has access to the feature. `true` for boolean and static entitlements that are available, and for metered entitlements with remaining balance. `false` when the feature is unavailable, the usage limit has been reached, or (when applicable) credits have been exhausted. */
+    /**
+     * Whether the customer currently has access to the feature.
+     *
+     * `true` for boolean and static entitlements that are available, and for metered
+     * entitlements with remaining balance. `false` when the feature is unavailable,
+     * the usage limit has been reached, or (when applicable) credits have been
+     * exhausted.
+     */
     has_access: boolean;
-    /** Optional reason when the customer does not have access to the feature. Populated when `has_access` is `false`. */
+    /**
+     * Optional reason when the customer does not have access to the feature. Populated
+     * when `has_access` is `false`.
+     */
     reason?: GovernanceFeatureAccessReason;
 }
 /** Billing customer data. */
 export interface CustomerData {
-    /** The billing profile for the customer. If not provided, the default billing profile will be used. */
+    /**
+     * The billing profile for the customer.
+     *
+     * If not provided, the default billing profile will be used.
+     */
     billing_profile?: ProfileReference;
     /** App customer data. */
     app_data?: AppCustomerData;
 }
 /** CustomerBillingData upsert request. */
 export interface UpsertCustomerBillingDataRequest {
-    /** The billing profile for the customer. If not provided, the default billing profile will be used. */
+    /**
+     * The billing profile for the customer.
+     *
+     * If not provided, the default billing profile will be used.
+     */
     billing_profile?: ProfileReference;
     /** App customer data. */
     app_data?: AppCustomerData;
@@ -2412,14 +3326,30 @@ export interface CreditTransactionPaginatedResponse {
     data: CreditTransaction[];
     meta: CursorMeta;
 }
-/** 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. */
+/**
+ * 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 PriceGraduated {
     /** The type of the price. */
     type: 'graduated';
     /** The tiers of the graduated price. At least one tier is required. */
     tiers: PriceTier[];
 }
-/** 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. */
+/**
+ * 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 PriceVolume {
     /** The type of the price. */
     type: 'volume';
@@ -2433,9 +3363,17 @@ export interface PricePagePaginatedResponse {
 }
 /** CreditGrant create request. */
 export interface CreateCreditGrantRequest {
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: CreateLabels;
     /** Funding method of the grant. */
@@ -2446,20 +3384,44 @@ export interface CreateCreditGrantRequest {
     amount: string;
     /** Present when a funding workflow applies (funding_method is not `none`). */
     purchase?: CreateCreditGrantPurchase;
-    /** Tax configuration for the grant. For `invoice` and `external` funding methods, tax configuration should be provided to ensure correct revenue recognition. When not provided, the default credit grant tax code is applied, if that's not set the global default taxcode is used. */
+    /**
+     * Tax configuration for the grant.
+     *
+     * For `invoice` and `external` funding methods, tax configuration should be
+     * provided to ensure correct revenue recognition. When not provided, the default
+     * credit grant tax code is applied, if that's not set the global default taxcode
+     * is used.
+     */
     tax_config?: CreateCreditGrantTaxConfig;
     filters?: CreateCreditGrantFilters;
     /** Draw-down priority of the grant. Lower values have higher priority. */
     priority: number;
-    /** The duration after which the credit grant expires. Defaults to never expiring. */
+    /**
+     * The duration after which the credit grant expires.
+     *
+     * Defaults to never expiring.
+     */
     expires_after?: string;
 }
-/** A credit grant allocates credits to a customer. Credits are drawn down against charges according to the settlement mode configured on the rate card. */
+/**
+ * A credit grant allocates credits to a customer.
+ *
+ * Credits are drawn down against charges according to the settlement mode
+ * configured on the rate card.
+ */
 export interface CreditGrant {
     id: string;
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
@@ -2476,16 +3438,31 @@ export interface CreditGrant {
     amount: string;
     /** Present when a funding workflow applies (funding_method is not `none`). */
     purchase?: CreditGrantPurchase;
-    /** Tax configuration for the grant. For `invoice` and `external` funding methods, tax configuration should be provided to ensure correct revenue recognition. When not provided, the default credit grant tax code is applied, if that's not set the global default taxcode is used. */
+    /**
+     * Tax configuration for the grant.
+     *
+     * For `invoice` and `external` funding methods, tax configuration should be
+     * provided to ensure correct revenue recognition. When not provided, the default
+     * credit grant tax code is applied, if that's not set the global default taxcode
+     * is used.
+     */
     tax_config?: CreditGrantTaxConfig;
     /** Available when `funding_method` is `invoice`. */
     invoice?: CreditGrantInvoiceReference;
     filters?: CreditGrantFilters;
     /** Draw-down priority of the grant. Lower values have higher priority. */
     priority: number;
-    /** The duration after which the credit grant expires. Defaults to never expiring. */
+    /**
+     * The duration after which the credit grant expires.
+     *
+     * Defaults to never expiring.
+     */
     expires_after?: string;
-    /** The timestamp when the credit grant expires. Calculated from the grant effective time and `expires_after` if provided. */
+    /**
+     * The timestamp when the credit grant expires.
+     *
+     * Calculated from the grant effective time and `expires_after` if provided.
+     */
     expires_at?: string;
     /** Timestamp when the grant was voided. */
     voided_at?: string;
@@ -2494,9 +3471,17 @@ export interface CreditGrant {
 }
 /** Flat fee charge create request. */
 export interface CreateChargeFlatFeeRequest {
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** The type of the charge. */
@@ -2530,11 +3515,26 @@ export interface CreateChargeFlatFeeRequest {
 }
 /** Tax settings for a billing workflow. */
 export interface WorkflowTaxSettings {
-    /** Enable automatic tax calculation when tax is supported by the app. For example, with Stripe Invoicing when enabled, tax is calculated via Stripe Tax. */
+    /**
+     * Enable automatic tax calculation when tax is supported by the app. For example,
+     * with Stripe Invoicing when enabled, tax is calculated via Stripe Tax.
+     */
     enabled: boolean;
-    /** Enforce tax calculation when tax is supported by the app. When enabled, the billing system will not allow to create an invoice without tax calculation. Enforcement is different per apps, for example, Stripe app requires customer to have a tax location when starting a paid subscription. */
+    /**
+     * Enforce tax calculation when tax is supported by the app. When enabled, the
+     * billing system will not allow to create an invoice without tax calculation.
+     * Enforcement is different per apps, for example, Stripe app requires customer to
+     * have a tax location when starting a paid subscription.
+     */
     enforced: boolean;
-    /** Default tax configuration to apply to the invoices for line items. Setting a tax code (`stripe.code` / `taxCodeId`) on a profile's default tax config is deprecated and can no longer be added or changed: the organization default tax code is used instead. Existing tax-code values may still be removed, and `behavior` remains fully supported. */
+    /**
+     * Default tax configuration to apply to the invoices for line items.
+     *
+     * Setting a tax code (`stripe.code` / `taxCodeId`) on a profile's default tax
+     * config is deprecated and can no longer be added or changed: the organization
+     * default tax code is used instead. Existing tax-code values may still be removed,
+     * and `behavior` remains fully supported.
+     */
     default_tax_config?: TaxConfig;
 }
 /** Page paginated response. */
@@ -2560,9 +3560,16 @@ export interface MeterQueryRequest {
     from?: string;
     /** The end of the period the usage is queried to. */
     to?: string;
-    /** The size of the time buckets to group the usage into. If not specified, the usage is aggregated over the entire period. */
+    /**
+     * The size of the time buckets to group the usage into. If not specified, the
+     * usage is aggregated over the entire period.
+     */
     granularity?: 'PT1M' | 'PT1H' | 'P1D' | 'P1M';
-    /** The value is the name of the time zone as defined in the IANA Time Zone Database (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. */
+    /**
+     * The value is the name of the time zone as defined in the IANA Time Zone Database
+     * (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;
     /** The dimensions to group the results by. */
     group_by_dimensions?: string[];
@@ -2582,53 +3589,123 @@ export interface Party {
     key?: string;
     /** 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. */
+    /**
+     * 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;
     /** Address for where information should be sent if needed. */
     addresses?: PartyAddresses;
 }
-/** 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. */
+/**
+ * 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 Supplier {
     /** Unique identifier for the party. */
     id?: string;
     /** 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. */
+    /**
+     * 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;
     /** Address for where information should be sent if needed. */
     addresses?: PartyAddresses;
 }
-/** Configuration options for creating a Stripe Checkout Session. Based on Stripe's [Checkout Session API parameters](https://docs.stripe.com/api/checkout/sessions/create). */
+/**
+ * Configuration options for creating a Stripe Checkout Session.
+ *
+ * Based on Stripe's
+ * [Checkout Session API parameters](https://docs.stripe.com/api/checkout/sessions/create).
+ */
 export interface AppStripeCreateCheckoutSessionRequestOptions {
-    /** Whether to collect the customer's billing address. Defaults to auto, which only collects the address when necessary for tax calculation. */
+    /**
+     * Whether to collect the customer's billing address.
+     *
+     * Defaults to auto, which only collects the address when necessary for tax
+     * calculation.
+     */
     billing_address_collection: 'auto' | 'required';
-    /** URL to redirect customers who cancel the checkout session. Not allowed when ui_mode is "embedded". */
+    /**
+     * URL to redirect customers who cancel the checkout session.
+     *
+     * Not allowed when ui_mode is "embedded".
+     */
     cancel_url?: string;
-    /** Unique reference string for reconciling sessions with internal systems. Can be a customer ID, cart ID, or any other identifier. */
+    /**
+     * Unique reference string for reconciling sessions with internal systems.
+     *
+     * Can be a customer ID, cart ID, or any other identifier.
+     */
     client_reference_id?: string;
     /** Controls which customer fields can be updated by the checkout session. */
     customer_update?: AppStripeCreateCheckoutSessionCustomerUpdate;
     /** Configuration for collecting customer consent during checkout. */
     consent_collection?: AppStripeCreateCheckoutSessionConsentCollection;
-    /** Three-letter ISO 4217 currency code in uppercase. Required for payment mode sessions. Optional for setup mode sessions. */
+    /**
+     * Three-letter ISO 4217 currency code in uppercase.
+     *
+     * Required for payment mode sessions. Optional for setup mode sessions.
+     */
     currency?: string;
     /** Custom text to display during checkout at various stages. */
     custom_text?: AppStripeCheckoutSessionCustomTextParams;
-    /** Unix timestamp when the checkout session expires. Can be 30 minutes to 24 hours from creation. Defaults to 24 hours. */
+    /**
+     * Unix timestamp when the checkout session expires.
+     *
+     * Can be 30 minutes to 24 hours from creation. Defaults to 24 hours.
+     */
     expires_at?: bigint;
-    /** IETF language tag for the checkout UI locale. If blank or "auto", uses the browser's locale. Example: "en", "fr", "de". */
+    /**
+     * IETF language tag for the checkout UI locale.
+     *
+     * If blank or "auto", uses the browser's locale. Example: "en", "fr", "de".
+     */
     locale?: string;
-    /** Set of key-value pairs to attach to the checkout session. Useful for storing additional structured information. */
+    /**
+     * Set of key-value pairs to attach to the checkout session.
+     *
+     * Useful for storing additional structured information.
+     */
     metadata?: Record<string, string>;
-    /** Return URL for embedded checkout sessions after payment authentication. Required if ui_mode is "embedded" and redirect-based payment methods are enabled. */
+    /**
+     * Return URL for embedded checkout sessions after payment authentication.
+     *
+     * Required if ui_mode is "embedded" and redirect-based payment methods are
+     * enabled.
+     */
     return_url?: 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 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;
-    /** The UI mode for the checkout session. "hosted" displays a Stripe-hosted page. "embedded" integrates directly into your app. Defaults to "hosted". */
+    /**
+     * 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';
-    /** List of payment method types to enable (e.g., "card", "us_bank_account"). If not specified, Stripe enables all relevant payment methods. */
+    /**
+     * 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[];
-    /** 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 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';
     /** Configuration for collecting tax IDs during checkout. */
     tax_id_collection?: AppStripeCreateCheckoutSessionTaxIdCollection;
@@ -2644,15 +3721,35 @@ export interface InvoiceWorkflowSettings {
     apps?: InvoiceWorkflowAppsReferences;
     /** The billing profile that was the source of this workflow snapshot. */
     source_billing_profile: ProfileReference;
-    /** 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. */
+    /**
+     * 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: InvoiceWorkflow;
 }
-/** A detailed (child) sub-line belonging to a parent invoice line. Detailed lines represent the individual flat-fee components that make up a usage-based parent line after quantity snapshotting. */
+/**
+ * A detailed (child) sub-line belonging to a parent invoice line.
+ *
+ * Detailed lines represent the individual flat-fee components that make up a
+ * usage-based parent line after quantity snapshotting.
+ */
 export interface InvoiceDetailedLine {
     id: string;
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
@@ -2685,21 +3782,44 @@ export interface CurrencyPagePaginatedResponse {
 }
 /** Access evaluation result for a single resolved customer. */
 export interface GovernanceQueryResult {
-    /** The list of identifiers from the request that resolved to this customer. Each entry is either the customer `key` or one of its usage-attribution subject `key`s. Duplicate or aliased identifiers that resolve to the same customer collapse to a single result entry, with every requested identifier listed here. */
+    /**
+     * The list of identifiers from the request that resolved to this customer. Each
+     * entry is either the customer `key` or one of its usage-attribution subject
+     * `key`s.
+     *
+     * Duplicate or aliased identifiers that resolve to the same customer collapse to a
+     * single result entry, with every requested identifier listed here.
+     */
     matched: string[];
     /** The customer the matched identifiers resolved to. */
     customer: Customer;
-    /** Map of features with their access status. Map keys are the feature keys requested in `feature.keys`, or every feature `key` available in the organization when the feature filter was omitted. */
+    /**
+     * Map of features with their access status.
+     *
+     * Map keys are the feature keys requested in `feature.keys`, or every feature
+     * `key` available in the organization when the feature filter was omitted.
+     */
     features: Record<string, GovernanceFeatureAccess>;
-    /** Timestamp of the most recent change to the customer's access state reflected in this result. */
+    /**
+     * Timestamp of the most recent change to the customer's access state reflected in
+     * this result.
+     */
     updated_at: string;
 }
 /** A capability or billable dimension offered by a provider. */
 export interface Feature {
     id: string;
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
@@ -2709,27 +3829,57 @@ export interface Feature {
     /** An ISO-8601 timestamp representation of entity deletion date. */
     deleted_at?: string;
     key: string;
-    /** The meter that the feature is associated with and based on which usage is calculated. If not specified, the feature is static. */
+    /**
+     * The meter that the feature is associated with and based on which usage is
+     * calculated. If not specified, the feature is static.
+     */
     meter?: FeatureMeterReference;
-    /** Optional per-unit cost configuration. Use "manual" for a fixed per-unit cost, or "llm" to look up cost from the LLM cost database based on meter group-by properties. */
+    /**
+     * Optional per-unit cost configuration. Use "manual" for a fixed per-unit cost, or
+     * "llm" to look up cost from the LLM cost database based on meter group-by
+     * properties.
+     */
     unit_cost?: FeatureManualUnitCost | FeatureLlmUnitCost;
 }
 /** Feature create request. */
 export interface CreateFeatureRequest {
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     key: string;
-    /** The meter that the feature is associated with and based on which usage is calculated. If not specified, the feature is static. */
+    /**
+     * The meter that the feature is associated with and based on which usage is
+     * calculated. If not specified, the feature is static.
+     */
     meter?: FeatureMeterReference;
-    /** Optional per-unit cost configuration. Use "manual" for a fixed per-unit cost, or "llm" to look up cost from the LLM cost database based on meter group-by properties. */
+    /**
+     * Optional per-unit cost configuration. Use "manual" for a fixed per-unit cost, or
+     * "llm" to look up cost from the LLM cost database based on meter group-by
+     * properties.
+     */
     unit_cost?: FeatureManualUnitCost | FeatureLlmUnitCost;
 }
-/** Request body for updating a feature. Currently only the unit_cost field can be updated. */
+/**
+ * Request body for updating a feature. Currently only the unit_cost field can be
+ * updated.
+ */
 export interface UpdateFeatureRequest {
-    /** Optional per-unit cost configuration. Use "manual" for a fixed per-unit cost, or "llm" to look up cost from the LLM cost database based on meter group-by properties. Set to `null` to clear the existing unit cost; omit to leave it unchanged. */
+    /**
+     * Optional per-unit cost configuration. Use "manual" for a fixed per-unit cost, or
+     * "llm" to look up cost from the LLM cost database based on meter group-by
+     * properties. Set to `null` to clear the existing unit cost; omit to leave it
+     * unchanged.
+     */
     unit_cost?: FeatureManualUnitCost | FeatureLlmUnitCost | null;
 }
 /** Page paginated response. */
@@ -2742,10 +3892,18 @@ export interface BadRequest extends BaseError {
     /** The list of parameters that failed validation. */
     invalid_parameters: (InvalidParameterStandard | InvalidParameterMinimumLength | InvalidParameterMaximumLength | InvalidParameterChoiceItem | InvalidParameterDependentItem)[];
 }
-/** Base fields shared by all invoice types. Spread this model into each concrete invoice variant. */
+/**
+ * Base fields shared by all invoice types.
+ *
+ * Spread this model into each concrete invoice variant.
+ */
 export interface InvoiceBase {
     id: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
@@ -2758,29 +3916,63 @@ export interface InvoiceBase {
     number: string;
     /** Three-letter ISO 4217 currency code for the invoice. */
     currency: string;
-    /** Snapshot of the supplier's contact information at the time the invoice was issued. */
+    /**
+     * Snapshot of the supplier's contact information at the time the invoice was
+     * issued.
+     */
     supplier: Supplier;
     /** Snapshot of the customer's information at the time the invoice was issued. */
     customer: InvoiceCustomer;
     /** Aggregated financial totals for the invoice. */
     totals: Totals;
-    /** The service period covered by this invoice. For flat fee the service period can be empty which means `from` will be equals to `to`. In other cases those fields will be filled with the actual service period. */
+    /**
+     * The service period covered by this invoice.
+     *
+     * For flat fee the service period can be empty which means `from` will be equals
+     * to `to`. In other cases those fields will be filled with the actual service
+     * period.
+     */
     service_period: ClosedPeriod;
-    /** Validation issues found during invoice processing. Present only when there are one or more validation findings. An empty list is omitted. */
+    /**
+     * Validation issues found during invoice processing.
+     *
+     * Present only when there are one or more validation findings. An empty list is
+     * omitted.
+     */
     validation_issues?: InvoiceValidationIssue[];
     /** External identifiers assigned to this invoice by third-party systems. */
     external_references?: InvoiceExternalReferences;
 }
-/** Request to create a Stripe Checkout Session for the customer. Checkout Sessions are used to collect payment method information from customers in a secure, Stripe-hosted interface. This integration uses setup mode to collect payment methods that can be charged later for subscription billing. */
+/**
+ * Request to create a Stripe Checkout Session for the customer.
+ *
+ * Checkout Sessions are used to collect payment method information from customers
+ * in a secure, Stripe-hosted interface. This integration uses setup mode to
+ * collect payment methods that can be charged later for subscription billing.
+ */
 export interface CustomerStripeCreateCheckoutSessionRequest {
-    /** Options for configuring the Stripe Checkout Session. These options are passed directly to Stripe's [checkout session creation API](https://docs.stripe.com/api/checkout/sessions/create). */
+    /**
+     * Options for configuring the Stripe Checkout Session.
+     *
+     * These options are passed directly to Stripe's
+     * [checkout session creation API](https://docs.stripe.com/api/checkout/sessions/create).
+     */
     stripe_options: AppStripeCreateCheckoutSessionRequestOptions;
 }
-/** Workflow collection specifies how to collect the pending line items for an invoice. */
+/**
+ * Workflow collection specifies how to collect the pending line items for an
+ * invoice.
+ */
 export interface WorkflowCollectionSettings {
     /** The alignment for collecting the pending line items into an invoice. */
     alignment: WorkflowCollectionAlignmentSubscription | WorkflowCollectionAlignmentAnchored;
-    /** This grace period can be used to delay the collection of the pending line items specified in alignment. This is useful, in case of multiple subscriptions having slightly different billing periods. */
+    /**
+     * This grace period can be used to delay the collection of the pending line items
+     * specified in alignment.
+     *
+     * This is useful, in case of multiple subscriptions having slightly different
+     * billing periods.
+     */
     interval: string;
 }
 /** Page paginated response. */
@@ -2803,15 +3995,26 @@ export interface GovernanceQueryResponse {
     data: GovernanceQueryResult[];
     /** Partial errors encountered while processing the request. */
     errors: GovernanceQueryError[];
-    /** Pagination metadata. The endpoint may return a partial response if the full response would exceed server-side limits. */
+    /**
+     * Pagination metadata. The endpoint may return a partial response if the full
+     * response would exceed server-side limits.
+     */
     meta: CursorMeta;
 }
 /** A flat fee charge for a customer. */
 export interface ChargeFlatFee {
     id: string;
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
@@ -2824,9 +4027,15 @@ export interface ChargeFlatFee {
     type: 'flat_fee';
     /** The customer owning the charge. */
     customer: BillingCustomerReference;
-    /** Indicates whether the charge lifecycle is controlled by OpenMeter or manually overridden by the API user. */
+    /**
+     * Indicates whether the charge lifecycle is controlled by OpenMeter or manually
+     * overridden by the API user.
+     */
     lifecycle_controller: 'system' | 'manual';
-    /** The subscription that originated the charge, when the charge was created from a subscription item. */
+    /**
+     * The subscription that originated the charge, when the charge was created from a
+     * subscription item.
+     */
     subscription?: SubscriptionReference;
     /** The currency of the charge. */
     currency: string;
@@ -2840,7 +4049,10 @@ export interface ChargeFlatFee {
     full_service_period: ClosedPeriod;
     /** The billing period the charge belongs to. */
     billing_period: ClosedPeriod;
-    /** The earliest time when the charge should be advanced again by background processing. */
+    /**
+     * The earliest time when the charge should be advanced again by background
+     * processing.
+     */
     advance_after?: string;
     /** Unique reference ID of the charge. */
     unique_reference_id?: string;
@@ -2866,9 +4078,17 @@ export interface ChargeFlatFee {
 /** A usage-based charge for a customer. */
 export interface ChargeUsageBased {
     id: string;
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
@@ -2881,9 +4101,15 @@ export interface ChargeUsageBased {
     type: 'usage_based';
     /** The customer owning the charge. */
     customer: BillingCustomerReference;
-    /** Indicates whether the charge lifecycle is controlled by OpenMeter or manually overridden by the API user. */
+    /**
+     * Indicates whether the charge lifecycle is controlled by OpenMeter or manually
+     * overridden by the API user.
+     */
     lifecycle_controller: 'system' | 'manual';
-    /** The subscription that originated the charge, when the charge was created from a subscription item. */
+    /**
+     * The subscription that originated the charge, when the charge was created from a
+     * subscription item.
+     */
     subscription?: SubscriptionReference;
     /** The currency of the charge. */
     currency: string;
@@ -2897,7 +4123,10 @@ export interface ChargeUsageBased {
     full_service_period: ClosedPeriod;
     /** The billing period the charge belongs to. */
     billing_period: ClosedPeriod;
-    /** The earliest time when the charge should be advanced again by background processing. */
+    /**
+     * The earliest time when the charge should be advanced again by background
+     * processing.
+     */
     advance_after?: string;
     /** Unique reference ID of the charge. */
     unique_reference_id?: string;
@@ -2916,9 +4145,17 @@ export interface ChargeUsageBased {
 }
 /** Usage-based charge create request. */
 export interface CreateChargeUsageBasedRequest {
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** The type of the charge. */
@@ -2959,29 +4196,58 @@ export interface InvoiceLineRateCard {
 }
 /** A rate card defines the pricing and entitlement of a feature or service. */
 export interface RateCard {
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     key: string;
     /** The feature associated with the rate card. */
     feature?: FeatureReference;
-    /** The billing cadence of the rate card. When null, the charge is one-time (non-recurring). Only valid for flat prices. */
+    /**
+     * The billing cadence of the rate card. When null, the charge is one-time
+     * (non-recurring). Only valid for flat prices.
+     */
     billing_cadence?: string;
     /** The price of the rate card. */
     price: PriceFree | PriceFlat | PriceUnit | PriceGraduated | PriceVolume;
-    /** Unit conversion configuration for the rate card. Synthesized on read for plans authored with v1 dynamic or package prices: dynamic prices map to a unit price with a multiply unit config, and package prices map to a unit price with a divide unit config. Accepted on create and update only when the UnitConfig feature is enabled on the deployment; otherwise rejected. */
+    /**
+     * Unit conversion configuration for the rate card.
+     *
+     * Synthesized on read for plans authored with v1 dynamic or package prices:
+     * dynamic prices map to a unit price with a multiply unit config, and package
+     * prices map to a unit price with a divide unit config.
+     *
+     * Accepted on create and update only when the UnitConfig feature is enabled on the
+     * deployment; otherwise rejected.
+     */
     unit_config?: UnitConfig;
-    /** The payment term of the rate card. In advance payment term can only be used for flat prices. */
+    /**
+     * The payment term of the rate card. In advance payment term can only be used for
+     * flat prices.
+     */
     payment_term: 'in_advance' | 'in_arrears';
-    /** Spend commitments for this rate card. Only applicable to usage-based prices (unit, graduated, volume). */
+    /**
+     * Spend commitments for this rate card. Only applicable to usage-based prices
+     * (unit, graduated, volume).
+     */
     commitments?: SpendCommitments;
     /** The discounts of the rate card. */
     discounts?: RateCardDiscounts;
     /** The tax config of the rate card. */
     tax_config?: RateCardTaxConfig;
-    /** The entitlement template granted to subscribers of a plan or addon containing this rate card. Requires `feature` to be set. */
+    /**
+     * The entitlement template granted to subscribers of a plan or addon containing
+     * this rate card. Requires `feature` to be set.
+     */
     entitlement?: RateCardMeteredEntitlement | RateCardStaticEntitlement | RateCardBooleanEntitlement;
 }
 /** Page paginated response. */
@@ -3000,12 +4266,26 @@ export interface Workflow {
     /** The tax settings for this workflow */
     tax?: WorkflowTaxSettings;
 }
-/** 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. */
+/**
+ * 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 InvoiceStandardLine {
     id: string;
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
@@ -3016,9 +4296,18 @@ export interface InvoiceStandardLine {
     deleted_at?: 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. */
+    /**
+     * Indicates whether this line item's lifecycle is controlled by OpenMeter or
+     * manually overridden by the API user.
+     */
     lifecycle_controller: 'system' | 'manual';
-    /** 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`. */
+    /**
+     * 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`.
+     */
     service_period: ClosedPeriod;
     /** Aggregated financial totals for the line item. */
     totals: Totals;
@@ -3032,30 +4321,59 @@ export interface InvoiceStandardLine {
     subscription?: SubscriptionReference;
     /** The rate card configuration snapshot used to price this line item. */
     rate_card: InvoiceLineRateCard;
-    /** Detailed sub-lines that this line has been broken down into. Present when line has individual details. */
+    /**
+     * Detailed sub-lines that this line has been broken down into.
+     *
+     * Present when line has individual details.
+     */
     detailed_lines: InvoiceDetailedLine[];
     /** Reference to the charge associated with this line item. */
     charge?: ChargeReference;
 }
-/** The plan phase or pricing ramp allows changing a plan's rate cards over time as a subscription progresses. */
+/**
+ * The plan phase or pricing ramp allows changing a plan's rate cards over time as
+ * a subscription progresses.
+ */
 export interface PlanPhase {
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     key: string;
-    /** The duration of the phase. When not specified, the phase runs indefinitely. Only the last phase may omit the duration. */
+    /**
+     * The duration of the phase. When not specified, the phase runs indefinitely. Only
+     * the last phase may omit the duration.
+     */
     duration?: string;
     /** The rate cards of the plan. */
     rate_cards: RateCard[];
 }
-/** Add-on allows extending subscriptions with compatible plans with additional ratecards. */
+/**
+ * Add-on allows extending subscriptions with compatible plans with additional
+ * ratecards.
+ */
 export interface Addon {
     id: string;
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
@@ -3064,7 +4382,11 @@ export interface Addon {
     updated_at: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
     deleted_at?: 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 version number. */
+    /**
+     * 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
+     * version number.
+     */
     key: string;
     /** Version of the add-on. Incremented when the add-on is updated. */
     version: number;
@@ -3072,11 +4394,24 @@ export interface Addon {
     instance_type: '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. */
+    /**
+     * The date and time when the add-on becomes effective. When not specified, the
+     * add-on is a draft.
+     */
     effective_from?: string;
-    /** The date and time when the add-on is no longer effective. When not specified, the add-on is effective indefinitely. */
+    /**
+     * The date and time when the add-on is no longer effective. When not specified,
+     * the add-on is effective indefinitely.
+     */
     effective_to?: string;
-    /** The status of the add-on. Computed based on the effective start and end dates: - `draft`: `effective_from` is not set. - `active`: `effective_from <= now` and (`effective_to` is not set or `now < effective_to`). - `archived`: `effective_to <= now`. */
+    /**
+     * The status of the add-on. Computed based on the effective start and end dates:
+     *
+     * - `draft`: `effective_from` is not set.
+     * - `active`: `effective_from <= now` and (`effective_to` is not set or
+     * `now < effective_to`).
+     * - `archived`: `effective_to <= now`.
+     */
     status: 'draft' | 'active' | 'archived';
     /** The rate cards of the add-on. */
     rate_cards: RateCard[];
@@ -3085,12 +4420,24 @@ export interface Addon {
 }
 /** Addon create request. */
 export interface CreateAddonRequest {
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
-    /** 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 version number. */
+    /**
+     * 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
+     * version number.
+     */
     key: string;
     /** The InstanceType of the add-ons. Can be "single" or "multiple". */
     instance_type: 'single' | 'multiple';
@@ -3101,9 +4448,17 @@ export interface CreateAddonRequest {
 }
 /** Addon upsert request. */
 export interface UpsertAddonRequest {
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** The InstanceType of the add-ons. Can be "single" or "multiple". */
@@ -3111,12 +4466,23 @@ export interface UpsertAddonRequest {
     /** The rate cards of the add-on. */
     rate_cards: RateCard[];
 }
-/** Billing profiles contain the settings for billing and controls invoice generation. */
+/**
+ * Billing profiles contain the settings for billing and controls invoice
+ * generation.
+ */
 export interface Profile {
     id: string;
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
@@ -3125,7 +4491,10 @@ export interface Profile {
     updated_at: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
     deleted_at?: string;
-    /** The name and contact information for the supplier this billing profile represents */
+    /**
+     * The name and contact information for the supplier this billing profile
+     * represents
+     */
     supplier: Party;
     /** The billing workflow settings for this profile */
     workflow: Workflow;
@@ -3136,12 +4505,23 @@ export interface Profile {
 }
 /** BillingProfile create request. */
 export interface CreateBillingProfileRequest {
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
-    /** The name and contact information for the supplier this billing profile represents */
+    /**
+     * The name and contact information for the supplier this billing profile
+     * represents
+     */
     supplier: Party;
     /** The billing workflow settings for this profile */
     workflow: Workflow;
@@ -3152,12 +4532,23 @@ export interface CreateBillingProfileRequest {
 }
 /** BillingProfile upsert request. */
 export interface UpsertBillingProfileRequest {
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
-    /** The name and contact information for the supplier this billing profile represents */
+    /**
+     * The name and contact information for the supplier this billing profile
+     * represents
+     */
     supplier: Party;
     /** The billing workflow settings for this profile */
     workflow: Workflow;
@@ -3172,9 +4563,17 @@ export interface ChargePagePaginatedResponse {
 /** Plans provide a template for subscriptions. */
 export interface Plan {
     id: string;
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
@@ -3183,9 +4582,16 @@ export interface Plan {
     updated_at: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
     deleted_at?: 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 number. */
+    /**
+     * 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
+     * number.
+     */
     key: string;
-    /** Plans are versioned to allow you to make changes without affecting running subscriptions. */
+    /**
+     * Plans are versioned to allow you to make changes without affecting running
+     * subscriptions.
+     */
     version: number;
     /** The currency code of the plan. */
     currency: string;
@@ -3193,27 +4599,67 @@ export interface Plan {
     billing_cadence: string;
     /** Whether pro-rating is enabled for this plan. */
     pro_rating_enabled: boolean;
-    /** The date and time when the plan becomes `active`. When not specified, the plan is in `draft` status. */
+    /**
+     * The date and time when the plan becomes `active`. When not specified, the plan
+     * is in `draft` status.
+     */
     effective_from?: string;
-    /** A scheduled date and time when the plan becomes `archived`. When not specified, the plan is in `active` status indefinitely. */
+    /**
+     * A scheduled date and time when the plan becomes `archived`. When not specified,
+     * the plan is in `active` status indefinitely.
+     */
     effective_to?: string;
-    /** The status of the plan. Computed based on the effective start and end dates: - `draft`: `effective_from` is not set. - `scheduled`: `now < effective_from`. - `active`: `effective_from <= now` and (`effective_to` is not set or `now < effective_to`). - `archived`: `effective_to <= now`. */
+    /**
+     * The status of the plan. Computed based on the effective start and end dates:
+     *
+     * - `draft`: `effective_from` is not set.
+     * - `scheduled`: `now < effective_from`.
+     * - `active`: `effective_from <= now` and (`effective_to` is not set or
+     * `now < effective_to`).
+     * - `archived`: `effective_to <= now`.
+     */
     status: 'draft' | 'active' | 'archived' | 'scheduled';
-    /** 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. */
+    /**
+     * 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.
+     */
     phases: PlanPhase[];
-    /** Settlement mode for plan. Values: - `credit_then_invoice`: Credits are applied first, then any remainder is invoiced. - `credit_only`: Usage is settled exclusively against credits. */
+    /**
+     * Settlement mode for plan.
+     *
+     * Values:
+     *
+     * - `credit_then_invoice`: Credits are applied first, then any remainder is
+     * invoiced.
+     * - `credit_only`: Usage is settled exclusively against credits.
+     */
     settlement_mode: 'credit_then_invoice' | 'credit_only';
-    /** List of validation errors in `draft` state that prevent the plan from being published. */
+    /**
+     * List of validation errors in `draft` state that prevent the plan from being
+     * published.
+     */
     validation_errors?: ProductCatalogValidationError[];
 }
 /** Plan create request. */
 export interface CreatePlanRequest {
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
-    /** 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 number. */
+    /**
+     * 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
+     * number.
+     */
     key: string;
     /** The currency code of the plan. */
     currency: string;
@@ -3221,19 +4667,33 @@ export interface CreatePlanRequest {
     billing_cadence: string;
     /** Whether pro-rating is enabled for this plan. */
     pro_rating_enabled: 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. */
+    /**
+     * 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.
+     */
     phases: PlanPhase[];
 }
 /** Plan upsert request. */
 export interface UpsertPlanRequest {
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** Whether pro-rating is enabled for this plan. */
     pro_rating_enabled: 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. */
+    /**
+     * 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.
+     */
     phases: PlanPhase[];
 }
 /** Page paginated response. */
@@ -3249,7 +4709,11 @@ export interface ProfilePagePaginatedResponse {
 /** A standard invoice for charges owed by the customer. */
 export interface InvoiceStandard {
     id: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
@@ -3262,15 +4726,29 @@ export interface InvoiceStandard {
     number: string;
     /** Three-letter ISO 4217 currency code for the invoice. */
     currency: string;
-    /** Snapshot of the supplier's contact information at the time the invoice was issued. */
+    /**
+     * Snapshot of the supplier's contact information at the time the invoice was
+     * issued.
+     */
     supplier: Supplier;
     /** Snapshot of the customer's information at the time the invoice was issued. */
     customer: InvoiceCustomer;
     /** Aggregated financial totals for the invoice. */
     totals: Totals;
-    /** The service period covered by this invoice. For flat fee the service period can be empty which means `from` will be equals to `to`. In other cases those fields will be filled with the actual service period. */
+    /**
+     * The service period covered by this invoice.
+     *
+     * For flat fee the service period can be empty which means `from` will be equals
+     * to `to`. In other cases those fields will be filled with the actual service
+     * period.
+     */
     service_period: ClosedPeriod;
-    /** Validation issues found during invoice processing. Present only when there are one or more validation findings. An empty list is omitted. */
+    /**
+     * Validation issues found during invoice processing.
+     *
+     * Present only when there are one or more validation findings. An empty list is
+     * omitted.
+     */
     validation_issues?: InvoiceValidationIssue[];
     /** External identifiers assigned to this invoice by third-party systems. */
     external_references?: InvoiceExternalReferences;
@@ -3282,7 +4760,11 @@ export interface InvoiceStandard {
     status_details: InvoiceStatusDetails;
     /** Timestamp when the invoice was issued to the customer. */
     issued_at?: string;
-    /** Timestamp until which the invoice remains in draft state. The invoice advances automatically once this time is reached. */
+    /**
+     * Timestamp until which the invoice remains in draft state.
+     *
+     * The invoice advances automatically once this time is reached.
+     */
     draft_until?: string;
     /** Timestamp when usage quantities were last snapshotted for this invoice. */
     quantity_snapshotted_at?: string;
@@ -3294,7 +4776,12 @@ export interface InvoiceStandard {
     sent_to_customer_at?: 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. */
+    /**
+     * Line items on this invoice.
+     *
+     * Always returned on single-resource GET; omitted on list endpoints unless
+     * explicitly expanded.
+     */
     lines?: InvoiceStandardLine[];
 }
 /** Page paginated response. */
@@ -3311,7 +4798,10 @@ export interface SortQueryInput {
 export interface BaseErrorInput {
     /** Type contains a URI that identifies the problem type. */
     type?: string;
-    /** The HTTP status code generated by the origin server for this occurrence of the problem. */
+    /**
+     * The HTTP status code generated by the origin server for this occurrence of the
+     * problem.
+     */
     status: number;
     /** A a short, human-readable summary of the problem type. */
     title: string;
@@ -3324,7 +4814,10 @@ export interface BaseErrorInput {
 export interface WorkflowPaymentSendInvoiceSettingsInput {
     /** The collection method for the invoice. */
     collection_method: 'send_invoice';
-    /** The period after which the invoice is due. With some payment solutions it's only applicable for manual collection method. */
+    /**
+     * The period after which the invoice is due. With some payment solutions it's only
+     * applicable for manual collection method.
+     */
     due_after?: string;
 }
 export interface InvoiceWorkflowInvoicingSettingsInput {
@@ -3340,13 +4833,22 @@ export interface EventInput {
     source: string;
     /** The version of the CloudEvents specification which the event uses. */
     specversion?: string;
-    /** Contains a value describing the type of event related to the originating occurrence. */
+    /**
+     * Contains a value describing the type of event related to the originating
+     * occurrence.
+     */
     type: string;
-    /** Content type of the CloudEvents data value. Only the value "application/json" is allowed over HTTP. */
+    /**
+     * Content type of the CloudEvents data value. Only the value "application/json" is
+     * allowed over HTTP.
+     */
     datacontenttype?: 'application/json' | null;
     /** Identifies the schema that data adheres to. */
     dataschema?: string | null;
-    /** Describes the subject of the event in the context of the event producer (identified by source). */
+    /**
+     * Describes the subject of the event in the context of the event producer
+     * (identified by source).
+     */
     subject: string;
     /** Timestamp of when the occurrence happened. Must adhere to RFC 3339. */
     time?: string | null;
@@ -3378,45 +4880,100 @@ export interface NotImplementedInput extends BaseErrorInput {
 export interface NotAvailableInput extends BaseErrorInput {
 }
 export interface AppStripeCreateCheckoutSessionCustomerUpdateInput {
-    /** Whether to save the billing address to customer.address. Defaults to "never". */
+    /**
+     * Whether to save the billing address to customer.address.
+     *
+     * Defaults to "never".
+     */
     address?: 'auto' | 'never';
-    /** Whether to save the customer name to customer.name. Defaults to "never". */
+    /**
+     * Whether to save the customer name to customer.name.
+     *
+     * Defaults to "never".
+     */
     name?: 'auto' | 'never';
-    /** Whether to save shipping information to customer.shipping. Defaults to "never". */
+    /**
+     * Whether to save shipping information to customer.shipping.
+     *
+     * Defaults to "never".
+     */
     shipping?: 'auto' | 'never';
 }
 export interface AppStripeCreateCheckoutSessionTaxIdCollectionInput {
-    /** Enable tax ID collection during checkout. Defaults to false. */
+    /**
+     * Enable tax ID collection during checkout.
+     *
+     * Defaults to false.
+     */
     enabled?: boolean;
-    /** Whether tax ID collection is required. Defaults to "never". */
+    /**
+     * Whether tax ID collection is required.
+     *
+     * Defaults to "never".
+     */
     required?: 'if_supported' | 'never';
 }
 export interface CreateCreditGrantPurchaseInput {
     /** Currency of the purchase amount. */
     currency: string;
-    /** Cost basis per credit unit used to calculate the purchase amount. If `per_unit_cost_basis` is 0.50 and credit amount is $100.00, the total charge is $50.00. The value must be greater than 0. If the cost basis is 0, use `funding_method=none` instead. Defaults to 1.0. */
+    /**
+     * Cost basis per credit unit used to calculate the purchase amount.
+     *
+     * If `per_unit_cost_basis` is 0.50 and credit amount is $100.00, the total charge
+     * is $50.00. The value must be greater than 0. If the cost basis is 0, use
+     * `funding_method=none` instead.
+     *
+     * Defaults to 1.0.
+     */
     per_unit_cost_basis?: string;
-    /** Controls when credits become available for consumption. Defaults to `on_creation`. */
+    /**
+     * Controls when credits become available for consumption.
+     *
+     * Defaults to `on_creation`.
+     */
     availability_policy?: 'on_creation';
 }
 export interface RateCardMeteredEntitlementInput {
     /** The type of the entitlement template. */
     type: 'metered';
-    /** If soft limit is true, the subject can use the feature even if the entitlement is exhausted; access remains granted. */
+    /**
+     * If soft limit is true, the subject can use the feature even if the entitlement
+     * is exhausted; access remains granted.
+     */
     is_soft_limit?: 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 `is_soft_limit` is true the subject keeps access after the limit is reached; otherwise access is denied once the allowance is exhausted. */
+    /**
+     * 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
+     * `is_soft_limit` is true the subject keeps access after the limit is reached;
+     * otherwise access is denied once the allowance is exhausted.
+     */
     limit?: number;
-    /** The reset interval of the metered entitlement in ISO8601 format. Defaults to the billing cadence of the rate card. */
+    /**
+     * The reset interval of the metered entitlement in ISO8601 format. Defaults to the
+     * billing cadence of the rate card.
+     */
     usage_period?: string;
 }
 export interface CreditGrantPurchaseInput {
     /** Currency of the purchase amount. */
     currency: string;
-    /** Cost basis per credit unit used to calculate the purchase amount. If `per_unit_cost_basis` is 0.50 and credit amount is $100.00, the total charge is $50.00. The value must be greater than 0. If the cost basis is 0, use `funding_method=none` instead. Defaults to 1.0. */
+    /**
+     * Cost basis per credit unit used to calculate the purchase amount.
+     *
+     * If `per_unit_cost_basis` is 0.50 and credit amount is $100.00, the total charge
+     * is $50.00. The value must be greater than 0. If the cost basis is 0, use
+     * `funding_method=none` instead.
+     *
+     * Defaults to 1.0.
+     */
     per_unit_cost_basis?: string;
     /** The purchase amount. Calculated from `per_unit_cost_basis` and credit `amount`. */
     amount: string;
-    /** Controls when credits become available for consumption. Defaults to `on_creation`. */
+    /**
+     * Controls when credits become available for consumption.
+     *
+     * Defaults to `on_creation`.
+     */
     availability_policy?: 'on_creation';
     /** Current payment settlement status. */
     settlement_status?: 'pending' | 'authorized' | 'settled';
@@ -3434,17 +4991,44 @@ export interface WorkflowInvoicingSettingsInput {
 export interface UnitConfigInput {
     /** The arithmetic operation to apply to the raw metered quantity. */
     operation: 'divide' | 'multiply';
-    /** The factor used in the conversion operation. - For `divide`: `converted = raw / conversionFactor`. - For `multiply`: `converted = raw × conversionFactor`. Must be a positive non-zero value. */
+    /**
+     * The factor used in the conversion operation.
+     *
+     * - For `divide`: `converted = raw / conversionFactor`.
+     * - For `multiply`: `converted = raw × conversionFactor`.
+     *
+     * Must be a positive non-zero value.
+     */
     conversion_factor: string;
-    /** The rounding mode applied to the converted quantity for invoicing. Defaults to none (no rounding). Entitlement checks always use the precise (unrounded) value. */
+    /**
+     * The rounding mode applied to the converted quantity for invoicing.
+     *
+     * Defaults to none (no rounding). Entitlement checks always use the precise
+     * (unrounded) value.
+     */
     rounding?: 'ceiling' | 'floor' | 'half_up' | 'none';
-    /** The number of decimal places to retain after rounding. Only meaningful when rounding is not "none". Defaults to 0 (round to whole numbers). */
+    /**
+     * The number of decimal places to retain after rounding.
+     *
+     * Only meaningful when rounding is not "none". Defaults to 0 (round to whole
+     * numbers).
+     */
     precision?: number;
-    /** A human-readable label for the converted unit shown on invoices and in the customer portal (e.g., "GB", "hours", "M tokens"). Optional. When omitted, no unit label is rendered. */
+    /**
+     * A human-readable label for the converted unit shown on invoices and in the
+     * customer portal (e.g., "GB", "hours", "M tokens").
+     *
+     * Optional. When omitted, no unit label is rendered.
+     */
     display_unit?: string;
 }
 export interface GovernanceQueryRequestInput {
-    /** Whether to include credit balance availability for each resolved customer. When true, each feature evaluation includes credit balance checks. Defaults to `false`. */
+    /**
+     * Whether to include credit balance availability for each resolved customer. When
+     * true, each feature evaluation includes credit balance checks.
+     *
+     * Defaults to `false`.
+     */
     include_credits?: boolean;
     customer: GovernanceQueryRequestCustomers;
     feature?: GovernanceQueryRequestFeatures;
@@ -3474,19 +5058,33 @@ export interface InvoiceWorkflowInput {
 export interface InvoiceUsageQuantityDetailInput {
     /** The raw quantity as reported by the meter (native units). */
     raw_quantity: string;
-    /** The precise decimal value after applying the conversion operation and factor, before rounding. */
+    /**
+     * The precise decimal value after applying the conversion operation and factor,
+     * before rounding.
+     */
     converted_quantity: string;
     /** The quantity after rounding, used for pricing. */
     invoiced_quantity: string;
     /** The display unit label (e.g., "GB", "hours", "M tokens"). */
     display_unit?: string;
-    /** Snapshot of the UnitConfig that was in effect at billing time. Ensures historical invoices reflect the config that was actually applied. */
+    /**
+     * 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;
 }
 export interface CreateCreditGrantRequestInput {
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: CreateLabels;
     /** Funding method of the grant. */
@@ -3497,19 +5095,38 @@ export interface CreateCreditGrantRequestInput {
     amount: string;
     /** Present when a funding workflow applies (funding_method is not `none`). */
     purchase?: CreateCreditGrantPurchaseInput;
-    /** Tax configuration for the grant. For `invoice` and `external` funding methods, tax configuration should be provided to ensure correct revenue recognition. When not provided, the default credit grant tax code is applied, if that's not set the global default taxcode is used. */
+    /**
+     * Tax configuration for the grant.
+     *
+     * For `invoice` and `external` funding methods, tax configuration should be
+     * provided to ensure correct revenue recognition. When not provided, the default
+     * credit grant tax code is applied, if that's not set the global default taxcode
+     * is used.
+     */
     tax_config?: CreateCreditGrantTaxConfig;
     filters?: CreateCreditGrantFilters;
     /** Draw-down priority of the grant. Lower values have higher priority. */
     priority?: number;
-    /** The duration after which the credit grant expires. Defaults to never expiring. */
+    /**
+     * The duration after which the credit grant expires.
+     *
+     * Defaults to never expiring.
+     */
     expires_after?: string;
 }
 export interface CreditGrantInput {
     id: string;
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
@@ -3526,16 +5143,31 @@ export interface CreditGrantInput {
     amount: string;
     /** Present when a funding workflow applies (funding_method is not `none`). */
     purchase?: CreditGrantPurchaseInput;
-    /** Tax configuration for the grant. For `invoice` and `external` funding methods, tax configuration should be provided to ensure correct revenue recognition. When not provided, the default credit grant tax code is applied, if that's not set the global default taxcode is used. */
+    /**
+     * Tax configuration for the grant.
+     *
+     * For `invoice` and `external` funding methods, tax configuration should be
+     * provided to ensure correct revenue recognition. When not provided, the default
+     * credit grant tax code is applied, if that's not set the global default taxcode
+     * is used.
+     */
     tax_config?: CreditGrantTaxConfig;
     /** Available when `funding_method` is `invoice`. */
     invoice?: CreditGrantInvoiceReference;
     filters?: CreditGrantFilters;
     /** Draw-down priority of the grant. Lower values have higher priority. */
     priority?: number;
-    /** The duration after which the credit grant expires. Defaults to never expiring. */
+    /**
+     * The duration after which the credit grant expires.
+     *
+     * Defaults to never expiring.
+     */
     expires_after?: string;
-    /** The timestamp when the credit grant expires. Calculated from the grant effective time and `expires_after` if provided. */
+    /**
+     * The timestamp when the credit grant expires.
+     *
+     * Calculated from the grant effective time and `expires_after` if provided.
+     */
     expires_at?: string;
     /** Timestamp when the grant was voided. */
     voided_at?: string;
@@ -3543,11 +5175,26 @@ export interface CreditGrantInput {
     status: 'pending' | 'active' | 'expired' | 'voided';
 }
 export interface WorkflowTaxSettingsInput {
-    /** Enable automatic tax calculation when tax is supported by the app. For example, with Stripe Invoicing when enabled, tax is calculated via Stripe Tax. */
+    /**
+     * Enable automatic tax calculation when tax is supported by the app. For example,
+     * with Stripe Invoicing when enabled, tax is calculated via Stripe Tax.
+     */
     enabled?: boolean;
-    /** Enforce tax calculation when tax is supported by the app. When enabled, the billing system will not allow to create an invoice without tax calculation. Enforcement is different per apps, for example, Stripe app requires customer to have a tax location when starting a paid subscription. */
+    /**
+     * Enforce tax calculation when tax is supported by the app. When enabled, the
+     * billing system will not allow to create an invoice without tax calculation.
+     * Enforcement is different per apps, for example, Stripe app requires customer to
+     * have a tax location when starting a paid subscription.
+     */
     enforced?: boolean;
-    /** Default tax configuration to apply to the invoices for line items. Setting a tax code (`stripe.code` / `taxCodeId`) on a profile's default tax config is deprecated and can no longer be added or changed: the organization default tax code is used instead. Existing tax-code values may still be removed, and `behavior` remains fully supported. */
+    /**
+     * Default tax configuration to apply to the invoices for line items.
+     *
+     * Setting a tax code (`stripe.code` / `taxCodeId`) on a profile's default tax
+     * config is deprecated and can no longer be added or changed: the organization
+     * default tax code is used instead. Existing tax-code values may still be removed,
+     * and `behavior` remains fully supported.
+     */
     default_tax_config?: TaxConfig;
 }
 export interface IngestedEventPaginatedResponseInput {
@@ -3559,9 +5206,16 @@ export interface MeterQueryRequestInput {
     from?: string;
     /** The end of the period the usage is queried to. */
     to?: string;
-    /** The size of the time buckets to group the usage into. If not specified, the usage is aggregated over the entire period. */
+    /**
+     * The size of the time buckets to group the usage into. If not specified, the
+     * usage is aggregated over the entire period.
+     */
     granularity?: 'PT1M' | 'PT1H' | 'P1D' | 'P1M';
-    /** The value is the name of the time zone as defined in the IANA Time Zone Database (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. */
+    /**
+     * The value is the name of the time zone as defined in the IANA Time Zone Database
+     * (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;
     /** The dimensions to group the results by. */
     group_by_dimensions?: string[];
@@ -3569,35 +5223,88 @@ export interface MeterQueryRequestInput {
     filters?: MeterQueryFilters;
 }
 export interface AppStripeCreateCheckoutSessionRequestOptionsInput {
-    /** Whether to collect the customer's billing address. Defaults to auto, which only collects the address when necessary for tax calculation. */
+    /**
+     * Whether to collect the customer's billing address.
+     *
+     * Defaults to auto, which only collects the address when necessary for tax
+     * calculation.
+     */
     billing_address_collection?: 'auto' | 'required';
-    /** URL to redirect customers who cancel the checkout session. Not allowed when ui_mode is "embedded". */
+    /**
+     * URL to redirect customers who cancel the checkout session.
+     *
+     * Not allowed when ui_mode is "embedded".
+     */
     cancel_url?: string;
-    /** Unique reference string for reconciling sessions with internal systems. Can be a customer ID, cart ID, or any other identifier. */
+    /**
+     * Unique reference string for reconciling sessions with internal systems.
+     *
+     * Can be a customer ID, cart ID, or any other identifier.
+     */
     client_reference_id?: string;
     /** Controls which customer fields can be updated by the checkout session. */
     customer_update?: AppStripeCreateCheckoutSessionCustomerUpdateInput;
     /** Configuration for collecting customer consent during checkout. */
     consent_collection?: AppStripeCreateCheckoutSessionConsentCollection;
-    /** Three-letter ISO 4217 currency code in uppercase. Required for payment mode sessions. Optional for setup mode sessions. */
+    /**
+     * Three-letter ISO 4217 currency code in uppercase.
+     *
+     * Required for payment mode sessions. Optional for setup mode sessions.
+     */
     currency?: string;
     /** Custom text to display during checkout at various stages. */
     custom_text?: AppStripeCheckoutSessionCustomTextParams;
-    /** Unix timestamp when the checkout session expires. Can be 30 minutes to 24 hours from creation. Defaults to 24 hours. */
+    /**
+     * Unix timestamp when the checkout session expires.
+     *
+     * Can be 30 minutes to 24 hours from creation. Defaults to 24 hours.
+     */
     expires_at?: bigint;
-    /** IETF language tag for the checkout UI locale. If blank or "auto", uses the browser's locale. Example: "en", "fr", "de". */
+    /**
+     * IETF language tag for the checkout UI locale.
+     *
+     * If blank or "auto", uses the browser's locale. Example: "en", "fr", "de".
+     */
     locale?: string;
-    /** Set of key-value pairs to attach to the checkout session. Useful for storing additional structured information. */
+    /**
+     * Set of key-value pairs to attach to the checkout session.
+     *
+     * Useful for storing additional structured information.
+     */
     metadata?: Record<string, string>;
-    /** Return URL for embedded checkout sessions after payment authentication. Required if ui_mode is "embedded" and redirect-based payment methods are enabled. */
+    /**
+     * Return URL for embedded checkout sessions after payment authentication.
+     *
+     * Required if ui_mode is "embedded" and redirect-based payment methods are
+     * enabled.
+     */
     return_url?: 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 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;
-    /** The UI mode for the checkout session. "hosted" displays a Stripe-hosted page. "embedded" integrates directly into your app. Defaults to "hosted". */
+    /**
+     * 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';
-    /** List of payment method types to enable (e.g., "card", "us_bank_account"). If not specified, Stripe enables all relevant payment methods. */
+    /**
+     * 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[];
-    /** 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 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';
     /** Configuration for collecting tax IDs during checkout. */
     tax_id_collection?: AppStripeCreateCheckoutSessionTaxIdCollectionInput;
@@ -3607,14 +5314,29 @@ export interface InvoiceWorkflowSettingsInput {
     apps?: InvoiceWorkflowAppsReferences;
     /** The billing profile that was the source of this workflow snapshot. */
     source_billing_profile: ProfileReference;
-    /** 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. */
+    /**
+     * 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: InvoiceWorkflowInput;
 }
 export interface InvoiceDetailedLineInput {
     id: string;
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
@@ -3649,39 +5371,79 @@ export interface BadRequestInput extends BaseErrorInput {
     invalid_parameters: (InvalidParameterStandard | InvalidParameterMinimumLength | InvalidParameterMaximumLength | InvalidParameterChoiceItem | InvalidParameterDependentItem)[];
 }
 export interface CustomerStripeCreateCheckoutSessionRequestInput {
-    /** Options for configuring the Stripe Checkout Session. These options are passed directly to Stripe's [checkout session creation API](https://docs.stripe.com/api/checkout/sessions/create). */
+    /**
+     * Options for configuring the Stripe Checkout Session.
+     *
+     * These options are passed directly to Stripe's
+     * [checkout session creation API](https://docs.stripe.com/api/checkout/sessions/create).
+     */
     stripe_options: AppStripeCreateCheckoutSessionRequestOptionsInput;
 }
 export interface WorkflowCollectionSettingsInput {
     /** The alignment for collecting the pending line items into an invoice. */
     alignment?: WorkflowCollectionAlignmentSubscription | WorkflowCollectionAlignmentAnchored;
-    /** This grace period can be used to delay the collection of the pending line items specified in alignment. This is useful, in case of multiple subscriptions having slightly different billing periods. */
+    /**
+     * This grace period can be used to delay the collection of the pending line items
+     * specified in alignment.
+     *
+     * This is useful, in case of multiple subscriptions having slightly different
+     * billing periods.
+     */
     interval?: string;
 }
 export interface RateCardInput {
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     key: string;
     /** The feature associated with the rate card. */
     feature?: FeatureReference;
-    /** The billing cadence of the rate card. When null, the charge is one-time (non-recurring). Only valid for flat prices. */
+    /**
+     * The billing cadence of the rate card. When null, the charge is one-time
+     * (non-recurring). Only valid for flat prices.
+     */
     billing_cadence?: string;
     /** The price of the rate card. */
     price: PriceFree | PriceFlat | PriceUnit | PriceGraduated | PriceVolume;
-    /** Unit conversion configuration for the rate card. Synthesized on read for plans authored with v1 dynamic or package prices: dynamic prices map to a unit price with a multiply unit config, and package prices map to a unit price with a divide unit config. Accepted on create and update only when the UnitConfig feature is enabled on the deployment; otherwise rejected. */
+    /**
+     * Unit conversion configuration for the rate card.
+     *
+     * Synthesized on read for plans authored with v1 dynamic or package prices:
+     * dynamic prices map to a unit price with a multiply unit config, and package
+     * prices map to a unit price with a divide unit config.
+     *
+     * Accepted on create and update only when the UnitConfig feature is enabled on the
+     * deployment; otherwise rejected.
+     */
     unit_config?: UnitConfigInput;
-    /** The payment term of the rate card. In advance payment term can only be used for flat prices. */
+    /**
+     * The payment term of the rate card. In advance payment term can only be used for
+     * flat prices.
+     */
     payment_term?: 'in_advance' | 'in_arrears';
-    /** Spend commitments for this rate card. Only applicable to usage-based prices (unit, graduated, volume). */
+    /**
+     * Spend commitments for this rate card. Only applicable to usage-based prices
+     * (unit, graduated, volume).
+     */
     commitments?: SpendCommitments;
     /** The discounts of the rate card. */
     discounts?: RateCardDiscounts;
     /** The tax config of the rate card. */
     tax_config?: RateCardTaxConfig;
-    /** The entitlement template granted to subscribers of a plan or addon containing this rate card. Requires `feature` to be set. */
+    /**
+     * The entitlement template granted to subscribers of a plan or addon containing
+     * this rate card. Requires `feature` to be set.
+     */
     entitlement?: RateCardMeteredEntitlementInput | RateCardStaticEntitlement | RateCardBooleanEntitlement;
 }
 export interface WorkflowInput {
@@ -3696,9 +5458,17 @@ export interface WorkflowInput {
 }
 export interface InvoiceStandardLineInput {
     id: string;
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
@@ -3709,9 +5479,18 @@ export interface InvoiceStandardLineInput {
     deleted_at?: 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. */
+    /**
+     * Indicates whether this line item's lifecycle is controlled by OpenMeter or
+     * manually overridden by the API user.
+     */
     lifecycle_controller: 'system' | 'manual';
-    /** 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`. */
+    /**
+     * 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`.
+     */
     service_period: ClosedPeriod;
     /** Aggregated financial totals for the line item. */
     totals: Totals;
@@ -3725,28 +5504,51 @@ export interface InvoiceStandardLineInput {
     subscription?: SubscriptionReference;
     /** The rate card configuration snapshot used to price this line item. */
     rate_card: InvoiceLineRateCard;
-    /** Detailed sub-lines that this line has been broken down into. Present when line has individual details. */
+    /**
+     * Detailed sub-lines that this line has been broken down into.
+     *
+     * Present when line has individual details.
+     */
     detailed_lines: InvoiceDetailedLineInput[];
     /** Reference to the charge associated with this line item. */
     charge?: ChargeReference;
 }
 export interface PlanPhaseInput {
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     key: string;
-    /** The duration of the phase. When not specified, the phase runs indefinitely. Only the last phase may omit the duration. */
+    /**
+     * The duration of the phase. When not specified, the phase runs indefinitely. Only
+     * the last phase may omit the duration.
+     */
     duration?: string;
     /** The rate cards of the plan. */
     rate_cards: RateCardInput[];
 }
 export interface AddonInput {
     id: string;
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
@@ -3755,7 +5557,11 @@ export interface AddonInput {
     updated_at: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
     deleted_at?: 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 version number. */
+    /**
+     * 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
+     * version number.
+     */
     key: string;
     /** Version of the add-on. Incremented when the add-on is updated. */
     version?: number;
@@ -3763,11 +5569,24 @@ export interface AddonInput {
     instance_type: '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. */
+    /**
+     * The date and time when the add-on becomes effective. When not specified, the
+     * add-on is a draft.
+     */
     effective_from?: string;
-    /** The date and time when the add-on is no longer effective. When not specified, the add-on is effective indefinitely. */
+    /**
+     * The date and time when the add-on is no longer effective. When not specified,
+     * the add-on is effective indefinitely.
+     */
     effective_to?: string;
-    /** The status of the add-on. Computed based on the effective start and end dates: - `draft`: `effective_from` is not set. - `active`: `effective_from <= now` and (`effective_to` is not set or `now < effective_to`). - `archived`: `effective_to <= now`. */
+    /**
+     * The status of the add-on. Computed based on the effective start and end dates:
+     *
+     * - `draft`: `effective_from` is not set.
+     * - `active`: `effective_from <= now` and (`effective_to` is not set or
+     * `now < effective_to`).
+     * - `archived`: `effective_to <= now`.
+     */
     status: 'draft' | 'active' | 'archived';
     /** The rate cards of the add-on. */
     rate_cards: RateCardInput[];
@@ -3775,12 +5594,24 @@ export interface AddonInput {
     validation_errors?: ProductCatalogValidationError[];
 }
 export interface CreateAddonRequestInput {
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
-    /** 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 version number. */
+    /**
+     * 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
+     * version number.
+     */
     key: string;
     /** The InstanceType of the add-ons. Can be "single" or "multiple". */
     instance_type: 'single' | 'multiple';
@@ -3790,9 +5621,17 @@ export interface CreateAddonRequestInput {
     rate_cards: RateCardInput[];
 }
 export interface UpsertAddonRequestInput {
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** The InstanceType of the add-ons. Can be "single" or "multiple". */
@@ -3802,9 +5641,17 @@ export interface UpsertAddonRequestInput {
 }
 export interface ProfileInput {
     id: string;
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
@@ -3813,7 +5660,10 @@ export interface ProfileInput {
     updated_at: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
     deleted_at?: string;
-    /** The name and contact information for the supplier this billing profile represents */
+    /**
+     * The name and contact information for the supplier this billing profile
+     * represents
+     */
     supplier: Party;
     /** The billing workflow settings for this profile */
     workflow: WorkflowInput;
@@ -3823,12 +5673,23 @@ export interface ProfileInput {
     default: boolean;
 }
 export interface CreateBillingProfileRequestInput {
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
-    /** The name and contact information for the supplier this billing profile represents */
+    /**
+     * The name and contact information for the supplier this billing profile
+     * represents
+     */
     supplier: Party;
     /** The billing workflow settings for this profile */
     workflow: WorkflowInput;
@@ -3838,12 +5699,23 @@ export interface CreateBillingProfileRequestInput {
     default: boolean;
 }
 export interface UpsertBillingProfileRequestInput {
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
-    /** The name and contact information for the supplier this billing profile represents */
+    /**
+     * The name and contact information for the supplier this billing profile
+     * represents
+     */
     supplier: Party;
     /** The billing workflow settings for this profile */
     workflow: WorkflowInput;
@@ -3852,9 +5724,17 @@ export interface UpsertBillingProfileRequestInput {
 }
 export interface PlanInput {
     id: string;
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
@@ -3863,9 +5743,16 @@ export interface PlanInput {
     updated_at: string;
     /** An ISO-8601 timestamp representation of entity deletion date. */
     deleted_at?: 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 number. */
+    /**
+     * 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
+     * number.
+     */
     key: string;
-    /** Plans are versioned to allow you to make changes without affecting running subscriptions. */
+    /**
+     * Plans are versioned to allow you to make changes without affecting running
+     * subscriptions.
+     */
     version?: number;
     /** The currency code of the plan. */
     currency: string;
@@ -3873,26 +5760,66 @@ export interface PlanInput {
     billing_cadence: string;
     /** Whether pro-rating is enabled for this plan. */
     pro_rating_enabled?: boolean;
-    /** The date and time when the plan becomes `active`. When not specified, the plan is in `draft` status. */
+    /**
+     * The date and time when the plan becomes `active`. When not specified, the plan
+     * is in `draft` status.
+     */
     effective_from?: string;
-    /** A scheduled date and time when the plan becomes `archived`. When not specified, the plan is in `active` status indefinitely. */
+    /**
+     * A scheduled date and time when the plan becomes `archived`. When not specified,
+     * the plan is in `active` status indefinitely.
+     */
     effective_to?: string;
-    /** The status of the plan. Computed based on the effective start and end dates: - `draft`: `effective_from` is not set. - `scheduled`: `now < effective_from`. - `active`: `effective_from <= now` and (`effective_to` is not set or `now < effective_to`). - `archived`: `effective_to <= now`. */
+    /**
+     * The status of the plan. Computed based on the effective start and end dates:
+     *
+     * - `draft`: `effective_from` is not set.
+     * - `scheduled`: `now < effective_from`.
+     * - `active`: `effective_from <= now` and (`effective_to` is not set or
+     * `now < effective_to`).
+     * - `archived`: `effective_to <= now`.
+     */
     status: 'draft' | 'active' | 'archived' | 'scheduled';
-    /** 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. */
+    /**
+     * 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.
+     */
     phases: PlanPhaseInput[];
-    /** Settlement mode for plan. Values: - `credit_then_invoice`: Credits are applied first, then any remainder is invoiced. - `credit_only`: Usage is settled exclusively against credits. */
+    /**
+     * Settlement mode for plan.
+     *
+     * Values:
+     *
+     * - `credit_then_invoice`: Credits are applied first, then any remainder is
+     * invoiced.
+     * - `credit_only`: Usage is settled exclusively against credits.
+     */
     settlement_mode?: 'credit_then_invoice' | 'credit_only';
-    /** List of validation errors in `draft` state that prevent the plan from being published. */
+    /**
+     * List of validation errors in `draft` state that prevent the plan from being
+     * published.
+     */
     validation_errors?: ProductCatalogValidationError[];
 }
 export interface CreatePlanRequestInput {
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
-    /** 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 number. */
+    /**
+     * 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
+     * number.
+     */
     key: string;
     /** The currency code of the plan. */
     currency: string;
@@ -3900,18 +5827,32 @@ export interface CreatePlanRequestInput {
     billing_cadence: string;
     /** Whether pro-rating is enabled for this plan. */
     pro_rating_enabled?: 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. */
+    /**
+     * 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.
+     */
     phases: PlanPhaseInput[];
 }
 export interface UpsertPlanRequestInput {
-    /** Display name of the resource. Between 1 and 256 characters. */
+    /**
+     * Display name of the resource.
+     *
+     * Between 1 and 256 characters.
+     */
     name: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** Whether pro-rating is enabled for this plan. */
     pro_rating_enabled?: 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. */
+    /**
+     * 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.
+     */
     phases: PlanPhaseInput[];
 }
 export interface AddonPagePaginatedResponseInput {
@@ -3924,7 +5865,11 @@ export interface ProfilePagePaginatedResponseInput {
 }
 export interface InvoiceStandardInput {
     id: string;
-    /** Optional description of the resource. Maximum 1024 characters. */
+    /**
+     * Optional description of the resource.
+     *
+     * Maximum 1024 characters.
+     */
     description?: string;
     labels?: Labels;
     /** An ISO-8601 timestamp representation of entity creation date. */
@@ -3937,15 +5882,29 @@ export interface InvoiceStandardInput {
     number: string;
     /** Three-letter ISO 4217 currency code for the invoice. */
     currency: string;
-    /** Snapshot of the supplier's contact information at the time the invoice was issued. */
+    /**
+     * Snapshot of the supplier's contact information at the time the invoice was
+     * issued.
+     */
     supplier: Supplier;
     /** Snapshot of the customer's information at the time the invoice was issued. */
     customer: InvoiceCustomer;
     /** Aggregated financial totals for the invoice. */
     totals: Totals;
-    /** The service period covered by this invoice. For flat fee the service period can be empty which means `from` will be equals to `to`. In other cases those fields will be filled with the actual service period. */
+    /**
+     * The service period covered by this invoice.
+     *
+     * For flat fee the service period can be empty which means `from` will be equals
+     * to `to`. In other cases those fields will be filled with the actual service
+     * period.
+     */
     service_period: ClosedPeriod;
-    /** Validation issues found during invoice processing. Present only when there are one or more validation findings. An empty list is omitted. */
+    /**
+     * Validation issues found during invoice processing.
+     *
+     * Present only when there are one or more validation findings. An empty list is
+     * omitted.
+     */
     validation_issues?: InvoiceValidationIssue[];
     /** External identifiers assigned to this invoice by third-party systems. */
     external_references?: InvoiceExternalReferences;
@@ -3957,7 +5916,11 @@ export interface InvoiceStandardInput {
     status_details: InvoiceStatusDetails;
     /** Timestamp when the invoice was issued to the customer. */
     issued_at?: string;
-    /** Timestamp until which the invoice remains in draft state. The invoice advances automatically once this time is reached. */
+    /**
+     * Timestamp until which the invoice remains in draft state.
+     *
+     * The invoice advances automatically once this time is reached.
+     */
     draft_until?: string;
     /** Timestamp when usage quantities were last snapshotted for this invoice. */
     quantity_snapshotted_at?: string;
@@ -3969,7 +5932,12 @@ export interface InvoiceStandardInput {
     sent_to_customer_at?: 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. */
+    /**
+     * Line items on this invoice.
+     *
+     * Always returned on single-resource GET; omitted on list endpoints unless
+     * explicitly expanded.
+     */
     lines?: InvoiceStandardLineInput[];
 }
 export interface PlanPagePaginatedResponseInput {