@openmeter/sdk 1.0.0-beta-e49464db8b22 → 1.0.0-beta-5e4e38ebc196

package/dist/cjs/src/client/billing.cjs

@@ -258,14 +258,22 @@ class BillingInvoices {
     }
     /**
      * Create pending line items
-     * @description Create new pending line items (charges). If required, a new gathering invoice will be created.
+     * @description Create new pending line items (charges).
+     *     This call is used to create a new pending line item for the customer if required a new
+     *     gathering invoice will be created.
+     *
+     *     A new invoice will be created if:
+     *     - there is no invoice in gathering state
+     *     - the currency of the line item doesn't match the currency of any invoices in gathering state
+     * @param customerId - The ID of the customer to create the line items for
      * @param body - The line items to create
      * @param signal - An optional abort signal
      * @returns The created line items
      */
-    async createLineItems(body, options) {
-        const resp = await this.client.POST('/api/v1/billing/invoices/lines', {
+    async createLineItems(customerId, body, options) {
+        const resp = await this.client.POST('/api/v1/billing/customers/{customerId}/invoices/pending-lines', {
             body,
+            params: { path: { customerId } },
             ...options,
         });
         return (0, utils_js_1.transformResponse)(resp);

package/dist/cjs/src/client/billing.d.cts

@@ -1,5 +1,5 @@
 import type { RequestOptions } from './common.cjs';
-import type { BillingProfileCreate, BillingProfileCustomerOverrideCreate, BillingProfileReplaceUpdateWithWorkflow, InvoicePendingLineCreate, InvoiceReplaceUpdate, InvoiceSimulationInput, operations, paths, VoidInvoiceActionInput } from './schemas.cjs';
+import type { BillingProfileCreate, BillingProfileCustomerOverrideCreate, BillingProfileReplaceUpdateWithWorkflow, InvoicePendingLineCreateInput, InvoiceReplaceUpdate, InvoiceSimulationInput, operations, paths, VoidInvoiceActionInput } from './schemas.cjs';
 import type { Client } from 'openapi-fetch';
 /**
  * Billing
@@ -410,68 +410,23 @@ export declare class BillingInvoices {
     }>;
     /**
      * Create pending line items
-     * @description Create new pending line items (charges). If required, a new gathering invoice will be created.
+     * @description Create new pending line items (charges).
+     *     This call is used to create a new pending line item for the customer if required a new
+     *     gathering invoice will be created.
+     *
+     *     A new invoice will be created if:
+     *     - there is no invoice in gathering state
+     *     - the currency of the line item doesn't match the currency of any invoices in gathering state
+     * @param customerId - The ID of the customer to create the line items for
      * @param body - The line items to create
      * @param signal - An optional abort signal
      * @returns The created line items
      */
-    createLineItems(body: InvoicePendingLineCreate[], options?: RequestOptions): Promise<({
-        name: string;
-        description?: string;
-        metadata?: import("./schemas.cjs").components["schemas"]["Metadata"] | null;
-        readonly createdAt: Date;
-        readonly updatedAt: Date;
-        readonly deletedAt?: Date;
-        id: string;
-        readonly managedBy: import("./schemas.cjs").components["schemas"]["InvoiceLineManagedBy"];
-        readonly status: import("./schemas.cjs").components["schemas"]["InvoiceLineStatus"];
-        readonly discounts?: import("./schemas.cjs").components["schemas"]["InvoiceLineDiscounts"];
-        invoice?: import("./schemas.cjs").components["schemas"]["InvoiceReference"];
-        currency: import("./schemas.cjs").components["schemas"]["CurrencyCode"];
-        readonly taxes?: import("./schemas.cjs").components["schemas"]["InvoiceLineTaxItem"][];
-        taxConfig?: import("./schemas.cjs").components["schemas"]["TaxConfig"];
-        readonly children?: import("./schemas.cjs").components["schemas"]["InvoiceLine"][];
-        readonly totals: import("./schemas.cjs").components["schemas"]["InvoiceTotals"];
-        period: import("./schemas.cjs").components["schemas"]["Period"];
-        invoiceAt: Date;
-        readonly externalIds?: import("./schemas.cjs").components["schemas"]["InvoiceLineAppExternalIds"];
-        readonly subscription?: import("./schemas.cjs").components["schemas"]["InvoiceLineSubscriptionReference"];
-        type: "usage_based";
-        price?: import("./schemas.cjs").components["schemas"]["RateCardUsageBasedPrice"];
-        featureKey?: string;
-        rateCard?: import("./schemas.cjs").components["schemas"]["InvoiceUsageBasedRateCard"];
-        readonly quantity?: import("./schemas.cjs").components["schemas"]["Numeric"];
-        readonly meteredQuantity?: import("./schemas.cjs").components["schemas"]["Numeric"];
-        readonly preLinePeriodQuantity?: import("./schemas.cjs").components["schemas"]["Numeric"];
-        readonly meteredPreLinePeriodQuantity?: import("./schemas.cjs").components["schemas"]["Numeric"];
-    } | {
-        name: string;
-        description?: string;
-        metadata?: import("./schemas.cjs").components["schemas"]["Metadata"] | null;
-        readonly createdAt: Date;
-        readonly updatedAt: Date;
-        readonly deletedAt?: Date;
-        id: string;
-        readonly managedBy: import("./schemas.cjs").components["schemas"]["InvoiceLineManagedBy"];
-        readonly status: import("./schemas.cjs").components["schemas"]["InvoiceLineStatus"];
-        readonly discounts?: import("./schemas.cjs").components["schemas"]["InvoiceLineDiscounts"];
-        invoice?: import("./schemas.cjs").components["schemas"]["InvoiceReference"];
-        currency: import("./schemas.cjs").components["schemas"]["CurrencyCode"];
-        readonly taxes?: import("./schemas.cjs").components["schemas"]["InvoiceLineTaxItem"][];
-        taxConfig?: import("./schemas.cjs").components["schemas"]["TaxConfig"];
-        readonly children?: import("./schemas.cjs").components["schemas"]["InvoiceLine"][];
-        readonly totals: import("./schemas.cjs").components["schemas"]["InvoiceTotals"];
-        period: import("./schemas.cjs").components["schemas"]["Period"];
-        invoiceAt: Date;
-        readonly externalIds?: import("./schemas.cjs").components["schemas"]["InvoiceLineAppExternalIds"];
-        readonly subscription?: import("./schemas.cjs").components["schemas"]["InvoiceLineSubscriptionReference"];
-        type: "flat_fee";
-        perUnitAmount?: import("./schemas.cjs").components["schemas"]["Numeric"];
-        paymentTerm?: import("./schemas.cjs").components["schemas"]["PricePaymentTerm"];
-        quantity?: import("./schemas.cjs").components["schemas"]["Numeric"];
-        rateCard?: import("./schemas.cjs").components["schemas"]["InvoiceFlatFeeRateCard"];
-        category?: import("./schemas.cjs").components["schemas"]["InvoiceFlatFeeCategory"];
-    })[]>;
+    createLineItems(customerId: operations['createPendingInvoiceLine']['parameters']['path']['customerId'], body: InvoicePendingLineCreateInput, options?: RequestOptions): Promise<{
+        readonly lines: import("./schemas.cjs").components["schemas"]["InvoiceLine"][];
+        readonly invoice: import("./schemas.cjs").components["schemas"]["Invoice"];
+        readonly isInvoiceNew: boolean;
+    }>;
     /**
      * Invoice a customer based on the pending line items
      * @description Create a new invoice from the pending line items. This should only be called if for some reason we need to invoice a customer outside of the normal billing cycle.

package/dist/cjs/src/client/billing.js.map

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package/dist/cjs/src/client/schemas.d.cts

@@ -281,6 +281,33 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
+    '/api/v1/billing/customers/{customerId}/invoices/pending-lines': {
+        parameters: {
+            query?: never;
+            header?: never;
+            path?: never;
+            cookie?: never;
+        };
+        get?: never;
+        put?: never;
+        /**
+         * Create pending line items
+         * @description Create a new pending line item (charge).
+         *
+         *     This call is used to create a new pending line item for the customer if required a new
+         *     gathering invoice will be created.
+         *
+         *     A new invoice will be created if:
+         *     - there is no invoice in gathering state
+         *     - the currency of the line item doesn't match the currency of any invoices in gathering state
+         */
+        post: operations['createPendingInvoiceLine'];
+        delete?: never;
+        options?: never;
+        head?: never;
+        patch?: never;
+        trace?: never;
+    };
     '/api/v1/billing/customers/{customerId}/invoices/simulate': {
         parameters: {
             query?: never;
@@ -353,33 +380,6 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
-    '/api/v1/billing/invoices/lines': {
-        parameters: {
-            query?: never;
-            header?: never;
-            path?: never;
-            cookie?: never;
-        };
-        get?: never;
-        put?: never;
-        /**
-         * Create pending line items
-         * @description Create a new pending line item (charge).
-         *
-         *     This call is used to create a new pending line item for the customer if required a new
-         *     gathering invoice will be created.
-         *
-         *     A new invoice will be created if:
-         *     - there is no invoice in gathering state
-         *     - the currency of the line item doesn't match the currency of any invoices in gathering state
-         */
-        post: operations['createPendingInvoiceLine'];
-        delete?: never;
-        options?: never;
-        head?: never;
-        patch?: never;
-        trace?: never;
-    };
     '/api/v1/billing/invoices/{invoiceId}': {
         parameters: {
             query?: never;
@@ -5423,8 +5423,6 @@ export interface components {
              * @description Additional metadata for the resource.
              */
             metadata?: components['schemas']['Metadata'] | null;
-            /** @description The currency of this line. */
-            currency: components['schemas']['CurrencyCode'];
             /**
              * @deprecated
              * @description Tax config specify the tax configuration for this line.
@@ -5468,11 +5466,6 @@ export interface components {
              * @default regular
              */
             category?: components['schemas']['InvoiceFlatFeeCategory'];
-            /**
-             * @description The customer this line item belongs to.
-             * @example 01G65Z755AFWAKHE12NY0CQ9FH
-             */
-            customerId: string;
         };
         /** @description InvoiceFlatFeeRateCard represents the rate card (intent) for a flat fee line. */
         InvoiceFlatFeeRateCard: {
@@ -5708,6 +5701,22 @@ export interface components {
         };
         /** @description InvoiceLineCreate represents the create model for an invoice line. */
         InvoicePendingLineCreate: components['schemas']['InvoiceUsageBasedPendingLineCreate'] | components['schemas']['InvoiceFlatFeePendingLineCreate'];
+        /** @description InvoicePendingLineCreate represents the create model for a pending invoice line. */
+        InvoicePendingLineCreateInput: {
+            /** @description The currency of the lines to be created. */
+            currency: components['schemas']['CurrencyCode'];
+            /** @description The lines to be created. */
+            lines: components['schemas']['InvoicePendingLineCreate'][];
+        };
+        /** @description InvoicePendingLineCreateResponse represents the response from the create pending line endpoint. */
+        InvoicePendingLineCreateResponse: {
+            /** @description The lines that were created. */
+            readonly lines: components['schemas']['InvoiceLine'][];
+            /** @description The invoice containing the created lines. */
+            readonly invoice: components['schemas']['Invoice'];
+            /** @description Whether the invoice was newly created. */
+            readonly isInvoiceNew: boolean;
+        };
         /** @description InvoicePendingLinesActionFiltersInput specifies which lines to include in the invoice. */
         InvoicePendingLinesActionFiltersInput: {
             /** @description The pending line items to include in the invoice, if not provided:
@@ -6163,8 +6172,6 @@ export interface components {
              * @description Additional metadata for the resource.
              */
             metadata?: components['schemas']['Metadata'] | null;
-            /** @description The currency of this line. */
-            currency: components['schemas']['CurrencyCode'];
             /**
              * @deprecated
              * @description Tax config specify the tax configuration for this line.
@@ -6199,11 +6206,6 @@ export interface components {
              *
              *     The rate card captures the intent of the price and discounts for the usage-based item. */
             rateCard?: components['schemas']['InvoiceUsageBasedRateCard'];
-            /**
-             * @description The customer this line item belongs to.
-             * @example 01G65Z755AFWAKHE12NY0CQ9FH
-             */
-            customerId: string;
         };
         /** @description InvoiceUsageBasedRateCard represents the rate card (intent) for an usage-based line. */
         InvoiceUsageBasedRateCard: {
@@ -10321,6 +10323,8 @@ export type InvoiceOrderBy = components['schemas']['InvoiceOrderBy'];
 export type InvoicePaginatedResponse = components['schemas']['InvoicePaginatedResponse'];
 export type InvoicePaymentTerms = components['schemas']['InvoicePaymentTerms'];
 export type InvoicePendingLineCreate = components['schemas']['InvoicePendingLineCreate'];
+export type InvoicePendingLineCreateInput = components['schemas']['InvoicePendingLineCreateInput'];
+export type InvoicePendingLineCreateResponse = components['schemas']['InvoicePendingLineCreateResponse'];
 export type InvoicePendingLinesActionFiltersInput = components['schemas']['InvoicePendingLinesActionFiltersInput'];
 export type InvoicePendingLinesActionInput = components['schemas']['InvoicePendingLinesActionInput'];
 export type InvoiceReference = components['schemas']['InvoiceReference'];
@@ -12480,7 +12484,7 @@ export interface operations {
             };
         };
     };
-    simulateInvoice: {
+    createPendingInvoiceLine: {
         parameters: {
             query?: never;
             header?: never;
@@ -12491,17 +12495,17 @@ export interface operations {
         };
         requestBody: {
             content: {
-                'application/json': components['schemas']['InvoiceSimulationInput'];
+                'application/json': components['schemas']['InvoicePendingLineCreateInput'];
             };
         };
         responses: {
-            /** @description The request has succeeded. */
-            200: {
+            /** @description The request has succeeded and a new resource has been created as a result. */
+            201: {
                 headers: {
                     [name: string]: unknown;
                 };
                 content: {
-                    'application/json': components['schemas']['Invoice'];
+                    'application/json': components['schemas']['InvoicePendingLineCreateResponse'];
                 };
             };
             /** @description The server cannot or will not process the request due to something that is perceived to be a client error (e.g., malformed request syntax, invalid request message framing, or deceptive request routing). */
@@ -12569,49 +12573,20 @@ export interface operations {
             };
         };
     };
-    listInvoices: {
+    simulateInvoice: {
         parameters: {
-            query?: {
-                /** @description Filter by the invoice status. */
-                statuses?: components['parameters']['InvoiceListParams.statuses'];
-                /** @description Filter by invoice extended statuses */
-                extendedStatuses?: components['parameters']['InvoiceListParams.extendedStatuses'];
-                /** @description Filter by invoice issued time.
-                 *     Inclusive. */
-                issuedAfter?: components['parameters']['InvoiceListParams.issuedAfter'];
-                /** @description Filter by invoice issued time.
-                 *     Inclusive. */
-                issuedBefore?: components['parameters']['InvoiceListParams.issuedBefore'];
-                /** @description Filter by invoice created time.
-                 *     Inclusive. */
-                createdAfter?: components['parameters']['InvoiceListParams.createdAfter'];
-                /** @description Filter by invoice created time.
-                 *     Inclusive. */
-                createdBefore?: components['parameters']['InvoiceListParams.createdBefore'];
-                /** @description What parts of the list output to expand in listings */
-                expand?: components['parameters']['InvoiceListParams.expand'];
-                /** @description Filter by customer ID */
-                customers?: components['parameters']['InvoiceListParams.customers'];
-                /** @description Include deleted invoices */
-                includeDeleted?: components['parameters']['InvoiceListParams.includeDeleted'];
-                /** @description Page index.
-                 *
-                 *     Default is 1. */
-                page?: components['parameters']['Pagination.page'];
-                /** @description The maximum number of items per page.
-                 *
-                 *     Default is 100. */
-                pageSize?: components['parameters']['Pagination.pageSize'];
-                /** @description The order direction. */
-                order?: components['parameters']['InvoiceOrderByOrdering.order'];
-                /** @description The order by field. */
-                orderBy?: components['parameters']['InvoiceOrderByOrdering.orderBy'];
-            };
+            query?: never;
             header?: never;
-            path?: never;
+            path: {
+                customerId: string;
+            };
             cookie?: never;
         };
-        requestBody?: never;
+        requestBody: {
+            content: {
+                'application/json': components['schemas']['InvoiceSimulationInput'];
+            };
+        };
         responses: {
             /** @description The request has succeeded. */
             200: {
@@ -12619,7 +12594,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    'application/json': components['schemas']['InvoicePaginatedResponse'];
+                    'application/json': components['schemas']['Invoice'];
                 };
             };
             /** @description The server cannot or will not process the request due to something that is perceived to be a client error (e.g., malformed request syntax, invalid request message framing, or deceptive request routing). */
@@ -12687,26 +12662,57 @@ export interface operations {
             };
         };
     };
-    invoicePendingLinesAction: {
+    listInvoices: {
         parameters: {
-            query?: never;
+            query?: {
+                /** @description Filter by the invoice status. */
+                statuses?: components['parameters']['InvoiceListParams.statuses'];
+                /** @description Filter by invoice extended statuses */
+                extendedStatuses?: components['parameters']['InvoiceListParams.extendedStatuses'];
+                /** @description Filter by invoice issued time.
+                 *     Inclusive. */
+                issuedAfter?: components['parameters']['InvoiceListParams.issuedAfter'];
+                /** @description Filter by invoice issued time.
+                 *     Inclusive. */
+                issuedBefore?: components['parameters']['InvoiceListParams.issuedBefore'];
+                /** @description Filter by invoice created time.
+                 *     Inclusive. */
+                createdAfter?: components['parameters']['InvoiceListParams.createdAfter'];
+                /** @description Filter by invoice created time.
+                 *     Inclusive. */
+                createdBefore?: components['parameters']['InvoiceListParams.createdBefore'];
+                /** @description What parts of the list output to expand in listings */
+                expand?: components['parameters']['InvoiceListParams.expand'];
+                /** @description Filter by customer ID */
+                customers?: components['parameters']['InvoiceListParams.customers'];
+                /** @description Include deleted invoices */
+                includeDeleted?: components['parameters']['InvoiceListParams.includeDeleted'];
+                /** @description Page index.
+                 *
+                 *     Default is 1. */
+                page?: components['parameters']['Pagination.page'];
+                /** @description The maximum number of items per page.
+                 *
+                 *     Default is 100. */
+                pageSize?: components['parameters']['Pagination.pageSize'];
+                /** @description The order direction. */
+                order?: components['parameters']['InvoiceOrderByOrdering.order'];
+                /** @description The order by field. */
+                orderBy?: components['parameters']['InvoiceOrderByOrdering.orderBy'];
+            };
             header?: never;
             path?: never;
             cookie?: never;
         };
-        requestBody: {
-            content: {
-                'application/json': components['schemas']['InvoicePendingLinesActionInput'];
-            };
-        };
+        requestBody?: never;
         responses: {
-            /** @description The request has succeeded and a new resource has been created as a result. */
-            201: {
+            /** @description The request has succeeded. */
+            200: {
                 headers: {
                     [name: string]: unknown;
                 };
                 content: {
-                    'application/json': components['schemas']['Invoice'][];
+                    'application/json': components['schemas']['InvoicePaginatedResponse'];
                 };
             };
             /** @description The server cannot or will not process the request due to something that is perceived to be a client error (e.g., malformed request syntax, invalid request message framing, or deceptive request routing). */
@@ -12774,7 +12780,7 @@ export interface operations {
             };
         };
     };
-    createPendingInvoiceLine: {
+    invoicePendingLinesAction: {
         parameters: {
             query?: never;
             header?: never;
@@ -12783,7 +12789,7 @@ export interface operations {
         };
         requestBody: {
             content: {
-                'application/json': components['schemas']['InvoicePendingLineCreate'][];
+                'application/json': components['schemas']['InvoicePendingLinesActionInput'];
             };
         };
         responses: {
@@ -12793,7 +12799,7 @@ export interface operations {
                     [name: string]: unknown;
                 };
                 content: {
-                    'application/json': components['schemas']['InvoiceLine'][];
+                    'application/json': components['schemas']['Invoice'][];
                 };
             };
             /** @description The server cannot or will not process the request due to something that is perceived to be a client error (e.g., malformed request syntax, invalid request message framing, or deceptive request routing). */