@paygentic/sdk 0.9.14 → 0.9.16

package/dist/esm/models/webhookportal.d.ts

@@ -0,0 +1,34 @@
+import * as z from "zod/v3";
+import { ClosedEnum } from "../types/enums.js";
+import { Result as SafeParseResult } from "../types/fp.js";
+import { SDKValidationError } from "./errors/sdkvalidationerror.js";
+/**
+ * Object type identifier
+ */
+export declare const WebhookPortalObject: {
+    readonly WebhookPortal: "webhookPortal";
+};
+/**
+ * Object type identifier
+ */
+export type WebhookPortalObject = ClosedEnum<typeof WebhookPortalObject>;
+export type WebhookPortal = {
+    /**
+     * Object type identifier
+     */
+    object: WebhookPortalObject;
+    /**
+     * When the portal link expires
+     */
+    expiresAt: Date;
+    /**
+     * Magic link URL to access the webhook portal
+     */
+    url: string;
+};
+/** @internal */
+export declare const WebhookPortalObject$inboundSchema: z.ZodNativeEnum<typeof WebhookPortalObject>;
+/** @internal */
+export declare const WebhookPortal$inboundSchema: z.ZodType<WebhookPortal, z.ZodTypeDef, unknown>;
+export declare function webhookPortalFromJSON(jsonString: string): SafeParseResult<WebhookPortal, SDKValidationError>;
+//# sourceMappingURL=webhookportal.d.ts.map

package/dist/esm/models/webhookportal.d.ts.map

@@ -0,0 +1 @@
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package/dist/esm/models/webhookportal.js

@@ -0,0 +1,23 @@
+/*
+ * Code generated by Speakeasy (https://speakeasy.com). DO NOT EDIT.
+ */
+import * as z from "zod/v3";
+import { safeParse } from "../lib/schemas.js";
+/**
+ * Object type identifier
+ */
+export const WebhookPortalObject = {
+    WebhookPortal: "webhookPortal",
+};
+/** @internal */
+export const WebhookPortalObject$inboundSchema = z.nativeEnum(WebhookPortalObject);
+/** @internal */
+export const WebhookPortal$inboundSchema = z.object({
+    object: WebhookPortalObject$inboundSchema,
+    expiresAt: z.string().datetime({ offset: true }).transform(v => new Date(v)),
+    url: z.string(),
+});
+export function webhookPortalFromJSON(jsonString) {
+    return safeParse(jsonString, (x) => WebhookPortal$inboundSchema.parse(JSON.parse(x)), `Failed to parse 'WebhookPortal' from JSON`);
+}
+//# sourceMappingURL=webhookportal.js.map

package/dist/esm/models/webhookportal.js.map

@@ -0,0 +1 @@
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package/dist/esm/models/webhooks.d.ts

@@ -0,0 +1,46 @@
+import * as z from "zod/v3";
+import { ClosedEnum } from "../types/enums.js";
+import { Result as SafeParseResult } from "../types/fp.js";
+import { SDKValidationError } from "./errors/sdkvalidationerror.js";
+/**
+ * Object type identifier
+ */
+export declare const WebhooksObject: {
+    readonly Webhooks: "webhooks";
+};
+/**
+ * Object type identifier
+ */
+export type WebhooksObject = ClosedEnum<typeof WebhooksObject>;
+export type Webhooks = {
+    /**
+     * Object type identifier
+     */
+    object: WebhooksObject;
+    /**
+     * Svix application identifier
+     */
+    applicationId: string;
+    /**
+     * When webhooks were first enabled
+     */
+    createdAt: Date;
+    /**
+     * Whether webhooks are enabled
+     */
+    enabled: boolean;
+    /**
+     * Merchant identifier
+     */
+    merchantId: string;
+    /**
+     * When webhooks were last updated
+     */
+    updatedAt: Date;
+};
+/** @internal */
+export declare const WebhooksObject$inboundSchema: z.ZodNativeEnum<typeof WebhooksObject>;
+/** @internal */
+export declare const Webhooks$inboundSchema: z.ZodType<Webhooks, z.ZodTypeDef, unknown>;
+export declare function webhooksFromJSON(jsonString: string): SafeParseResult<Webhooks, SDKValidationError>;
+//# sourceMappingURL=webhooks.d.ts.map

package/dist/esm/models/webhooks.d.ts.map

@@ -0,0 +1 @@
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package/dist/esm/models/webhooks.js

@@ -0,0 +1,26 @@
+/*
+ * Code generated by Speakeasy (https://speakeasy.com). DO NOT EDIT.
+ */
+import * as z from "zod/v3";
+import { safeParse } from "../lib/schemas.js";
+/**
+ * Object type identifier
+ */
+export const WebhooksObject = {
+    Webhooks: "webhooks",
+};
+/** @internal */
+export const WebhooksObject$inboundSchema = z.nativeEnum(WebhooksObject);
+/** @internal */
+export const Webhooks$inboundSchema = z.object({
+    object: WebhooksObject$inboundSchema,
+    applicationId: z.string(),
+    createdAt: z.string().datetime({ offset: true }).transform(v => new Date(v)),
+    enabled: z.boolean(),
+    merchantId: z.string(),
+    updatedAt: z.string().datetime({ offset: true }).transform(v => new Date(v)),
+});
+export function webhooksFromJSON(jsonString) {
+    return safeParse(jsonString, (x) => Webhooks$inboundSchema.parse(JSON.parse(x)), `Failed to parse 'Webhooks' from JSON`);
+}
+//# sourceMappingURL=webhooks.js.map

package/dist/esm/models/webhooks.js.map

@@ -0,0 +1 @@
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package/dist/esm/sdk/invoicesv2.d.ts

@@ -23,6 +23,13 @@ export declare class InvoicesV2 extends ClientSDK {
      * Create a manual line item for a billing v1 subscription. Manual line items are ad-hoc charges or credits that flow through the same collection pipeline as auto-generated items. Exactly one of subscriptionId or invoiceId must be provided.
      */
     createLineItem(request: operations.CreateLineItemRequest, options?: RequestOptions): Promise<models.LineItem>;
+    /**
+     * List projected
+     *
+     * @remarks
+     * List the invoices a subscription will issue in a range of invoice moments, one projected invoice for each distinct invoice moment. Projected invoices are derived on each read and never stored. Each has status PROJECTED, and its id is stable between reads, but GET /v2/invoices/{id} returns 404 for it. Totals EXCLUDE usage: metered charges are not projected, and an invoice moment that has only metered charges is omitted. Tax and sequenceNumber are estimates. The range filters on the invoice moment (invoiceAt) in [from, to). A from before now is treated as now. to must be after from and at most one year after now; now is the subscription's test-clock time when it has a test clock. A terminated subscription returns an empty list. Each invoice carries its lines in lineItems. Authorization is the same as listing invoices.
+     */
+    listProjectedInvoices(request: operations.ListProjectedInvoicesRequest, options?: RequestOptions): Promise<operations.ListProjectedInvoicesResponse>;
     /**
      * Get
      *
@@ -44,6 +51,22 @@ export declare class InvoicesV2 extends ClientSDK {
      * Downloads the Paygentic-rendered invoice document. The caller must be authenticated and entitled to the invoice; the stored document is streamed back, so no storage URL is ever handed out. Returns 404 when the invoice's document is the tax provider's rather than ours — in that case the invoice resource reports pdfSource `tax_provider` and its pdfUrl points at the provider's link instead.
      */
     downloadInvoicePdf(request: operations.DownloadInvoicePdfRequest, options?: RequestOptions): Promise<ReadableStream<Uint8Array>>;
+    /**
+     * Settle Invoice Payment
+     *
+     * @remarks
+     * Settle an unpaid invoice in status `ISSUED` or `PAYMENT_FAILED`. The `method` field selects how.
+     *
+     * - `hosted_link`: create a new hosted payment link and email it to the customer. The invoice stays unpaid until the customer pays on the link. Each call replaces the previous link. A payment link expires after 30 days; to collect an invoice whose link has expired, call this method again.
+     * - `out_of_band`: record a payment that you collected outside Paygentic. The invoice changes to `PAID` immediately. A second call returns 409.
+     *
+     * For `hosted_link`, an invoice that does not exist returns 403, the same as an invoice of another merchant.
+     *
+     * Paygentic selects the payment provider from your connected payment account. The response reports the provider.
+     *
+     * **Warning:** each `hosted_link` call creates a new link and sends the customer a new email. Do not retry a `hosted_link` call after a timeout: first read the invoice to see if a new link exists.
+     */
+    recordInvoicePayment(request: operations.RecordInvoicePaymentRequest, options?: RequestOptions): Promise<operations.RecordInvoicePaymentResponse>;
     /**
      * Refund Invoice
      *
@@ -65,5 +88,33 @@ export declare class InvoicesV2 extends ClientSDK {
      * Void a previously-issued refund (credit note). Reverses the credit note in the tax provider and excludes it from revenue. Accessible to the owning merchant or platform operators.
      */
     voidInvoiceRefund(request: operations.VoidInvoiceRefundRequest, options?: RequestOptions): Promise<models.InvoiceRefund>;
+    /**
+     * Retry Payment
+     *
+     * @remarks
+     * Charge the customer's saved payment method again for an unpaid invoice.
+     *
+     * The invoice must be in status `ISSUED` or `PAYMENT_FAILED`, auto-charge must be on for its subscription, and the invoice must have a payment session. If not, the response is 400.
+     *
+     * The response status tells you the result. Only 200 means that the charge succeeded. Every other response from this operation that has a `retry_payment_result` body has `success: false`, and `error.code` gives the reason:
+     *
+     * | Status | `error.code` | Meaning |
+     * | --- | --- | --- |
+     * | 200 | — | The charge succeeded, the provider had already collected it, or no amount is unpaid. |
+     * | 202 | `processing` | The provider accepted the charge. It settles later (for example, a bank debit). |
+     * | 402 | a decline code, for example `card_declined`, `insufficient_funds`, `do_not_honor`, `authentication_required` | The provider declined the payment method. |
+     * | 409 | `concurrent_attempt` | Another payment attempt for this invoice is in progress. |
+     * | 409 | `PAYMENT_SESSION_EXPIRED` | The payment link expired (after 30 days). Create a new link with `POST /v2/invoices/{id}/payment` and `method: hosted_link`, then retry. If the customer also has no usable saved payment method, the response is 422 instead. |
+     * | 409 | another value, or no `code` | The payment session cannot be charged in its current state (for example `session_unusable`, `non_confirmable`, `PAYMENT_PROCESSING`, `PAYMENT_ALREADY_COMPLETED`). Read `error.message` for the cause. |
+     * | 422 | `no_payment_method` | The customer has no usable saved payment method. Send a payment link instead. |
+     * | 502 | `provider_unavailable` or none | The payment provider did not answer, or the provider failed the charge for a reason that is not known. Retry later. |
+     *
+     * A 500 response has the standard error body, not `retry_payment_result`. It is an internal error, and a retry does not fix it.
+     *
+     * An invoice that does not exist returns 403, the same as an invoice of another merchant.
+     *
+     * This operation is rate limited to one call each minute for each invoice.
+     */
+    retryInvoicePayment(request: operations.RetryInvoicePaymentRequest, options?: RequestOptions): Promise<models.RetryPaymentResponse>;
 }
 //# sourceMappingURL=invoicesv2.d.ts.map

package/dist/esm/sdk/invoicesv2.d.ts.map

@@ -1 +1 @@
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package/dist/esm/sdk/invoicesv2.js

@@ -9,6 +9,9 @@ import { invoicesV2GetLineItems } from "../funcs/invoicesV2GetLineItems.js";
 import { invoicesV2List } from "../funcs/invoicesV2List.js";
 import { invoicesV2ListInvoiceRefunds } from "../funcs/invoicesV2ListInvoiceRefunds.js";
 import { invoicesV2ListLineItems } from "../funcs/invoicesV2ListLineItems.js";
+import { invoicesV2ListProjectedInvoices } from "../funcs/invoicesV2ListProjectedInvoices.js";
+import { invoicesV2RecordInvoicePayment } from "../funcs/invoicesV2RecordInvoicePayment.js";
+import { invoicesV2RetryInvoicePayment } from "../funcs/invoicesV2RetryInvoicePayment.js";
 import { invoicesV2VoidInvoiceRefund } from "../funcs/invoicesV2VoidInvoiceRefund.js";
 import { ClientSDK } from "../lib/sdks.js";
 import { unwrapAsync } from "../types/fp.js";
@@ -40,6 +43,15 @@ export class InvoicesV2 extends ClientSDK {
     async createLineItem(request, options) {
         return unwrapAsync(invoicesV2CreateLineItem(this, request, options));
     }
+    /**
+     * List projected
+     *
+     * @remarks
+     * List the invoices a subscription will issue in a range of invoice moments, one projected invoice for each distinct invoice moment. Projected invoices are derived on each read and never stored. Each has status PROJECTED, and its id is stable between reads, but GET /v2/invoices/{id} returns 404 for it. Totals EXCLUDE usage: metered charges are not projected, and an invoice moment that has only metered charges is omitted. Tax and sequenceNumber are estimates. The range filters on the invoice moment (invoiceAt) in [from, to). A from before now is treated as now. to must be after from and at most one year after now; now is the subscription's test-clock time when it has a test clock. A terminated subscription returns an empty list. Each invoice carries its lines in lineItems. Authorization is the same as listing invoices.
+     */
+    async listProjectedInvoices(request, options) {
+        return unwrapAsync(invoicesV2ListProjectedInvoices(this, request, options));
+    }
     /**
      * Get
      *
@@ -67,6 +79,24 @@ export class InvoicesV2 extends ClientSDK {
     async downloadInvoicePdf(request, options) {
         return unwrapAsync(invoicesV2DownloadInvoicePdf(this, request, options));
     }
+    /**
+     * Settle Invoice Payment
+     *
+     * @remarks
+     * Settle an unpaid invoice in status `ISSUED` or `PAYMENT_FAILED`. The `method` field selects how.
+     *
+     * - `hosted_link`: create a new hosted payment link and email it to the customer. The invoice stays unpaid until the customer pays on the link. Each call replaces the previous link. A payment link expires after 30 days; to collect an invoice whose link has expired, call this method again.
+     * - `out_of_band`: record a payment that you collected outside Paygentic. The invoice changes to `PAID` immediately. A second call returns 409.
+     *
+     * For `hosted_link`, an invoice that does not exist returns 403, the same as an invoice of another merchant.
+     *
+     * Paygentic selects the payment provider from your connected payment account. The response reports the provider.
+     *
+     * **Warning:** each `hosted_link` call creates a new link and sends the customer a new email. Do not retry a `hosted_link` call after a timeout: first read the invoice to see if a new link exists.
+     */
+    async recordInvoicePayment(request, options) {
+        return unwrapAsync(invoicesV2RecordInvoicePayment(this, request, options));
+    }
     /**
      * Refund Invoice
      *
@@ -94,5 +124,35 @@ export class InvoicesV2 extends ClientSDK {
     async voidInvoiceRefund(request, options) {
         return unwrapAsync(invoicesV2VoidInvoiceRefund(this, request, options));
     }
+    /**
+     * Retry Payment
+     *
+     * @remarks
+     * Charge the customer's saved payment method again for an unpaid invoice.
+     *
+     * The invoice must be in status `ISSUED` or `PAYMENT_FAILED`, auto-charge must be on for its subscription, and the invoice must have a payment session. If not, the response is 400.
+     *
+     * The response status tells you the result. Only 200 means that the charge succeeded. Every other response from this operation that has a `retry_payment_result` body has `success: false`, and `error.code` gives the reason:
+     *
+     * | Status | `error.code` | Meaning |
+     * | --- | --- | --- |
+     * | 200 | — | The charge succeeded, the provider had already collected it, or no amount is unpaid. |
+     * | 202 | `processing` | The provider accepted the charge. It settles later (for example, a bank debit). |
+     * | 402 | a decline code, for example `card_declined`, `insufficient_funds`, `do_not_honor`, `authentication_required` | The provider declined the payment method. |
+     * | 409 | `concurrent_attempt` | Another payment attempt for this invoice is in progress. |
+     * | 409 | `PAYMENT_SESSION_EXPIRED` | The payment link expired (after 30 days). Create a new link with `POST /v2/invoices/{id}/payment` and `method: hosted_link`, then retry. If the customer also has no usable saved payment method, the response is 422 instead. |
+     * | 409 | another value, or no `code` | The payment session cannot be charged in its current state (for example `session_unusable`, `non_confirmable`, `PAYMENT_PROCESSING`, `PAYMENT_ALREADY_COMPLETED`). Read `error.message` for the cause. |
+     * | 422 | `no_payment_method` | The customer has no usable saved payment method. Send a payment link instead. |
+     * | 502 | `provider_unavailable` or none | The payment provider did not answer, or the provider failed the charge for a reason that is not known. Retry later. |
+     *
+     * A 500 response has the standard error body, not `retry_payment_result`. It is an internal error, and a retry does not fix it.
+     *
+     * An invoice that does not exist returns 403, the same as an invoice of another merchant.
+     *
+     * This operation is rate limited to one call each minute for each invoice.
+     */
+    async retryInvoicePayment(request, options) {
+        return unwrapAsync(invoicesV2RetryInvoicePayment(this, request, options));
+    }
 }
 //# sourceMappingURL=invoicesv2.js.map

package/dist/esm/sdk/invoicesv2.js.map

@@ -1 +1 @@
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package/dist/esm/sdk/merchants.d.ts

@@ -0,0 +1,16 @@
+import { ClientSDK, RequestOptions } from "../lib/sdks.js";
+import * as operations from "../models/operations/index.js";
+export declare class Merchants extends ClientSDK {
+    /**
+     * Reset a merchant's data
+     *
+     * @remarks
+     * With `scope: merchant`, deletes the merchant's customers and everything attached to them: subscriptions, invoices, line items, payments, entitlements, grants, orders, test clocks, usage events, invoice documents and, when tax is enabled, the documents in the merchant's Quaderno sandbox account. `keepCatalog: true` keeps the catalog (products, plans, prices, fees, features, billable metrics), and `keepCatalog: false` deletes it too; the merchant's configuration is always kept. With `scope: customer`, deletes one customer and what is attached to it; test clocks and the Quaderno account's documents are kept, since they belong to no single customer.
+     *
+     * A `204` means every delete is done or scheduled: usage events and Quaderno documents finish in the background, and usage events still being ingested while it runs can survive it. A `502` means a store outside Postgres failed; the customers are already out of the API, and calling again with the same body finishes the reset. Calling again is always safe. While a customer waits for that, its external id is free for a new customer to take; a retry then deletes usage events by customer id only.
+     *
+     * Not available in production.
+     */
+    reset(request: operations.ResetMerchantRequest, options?: RequestOptions): Promise<void>;
+}
+//# sourceMappingURL=merchants.d.ts.map

package/dist/esm/sdk/merchants.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"merchants.d.ts","sourceRoot":"","sources":["../../../src/sdk/merchants.ts"],"names":[],"mappings":"AAKA,OAAO,EAAE,SAAS,EAAE,cAAc,EAAE,MAAM,gBAAgB,CAAC;AAC3D,OAAO,KAAK,UAAU,MAAM,+BAA+B,CAAC;AAG5D,qBAAa,SAAU,SAAQ,SAAS;IACtC;;;;;;;;;OASG;IACG,KAAK,CACT,OAAO,EAAE,UAAU,CAAC,oBAAoB,EACxC,OAAO,CAAC,EAAE,cAAc,GACvB,OAAO,CAAC,IAAI,CAAC;CAOjB"}

package/dist/esm/sdk/merchants.js

@@ -0,0 +1,22 @@
+/*
+ * Code generated by Speakeasy (https://speakeasy.com). DO NOT EDIT.
+ */
+import { merchantsReset } from "../funcs/merchantsReset.js";
+import { ClientSDK } from "../lib/sdks.js";
+import { unwrapAsync } from "../types/fp.js";
+export class Merchants extends ClientSDK {
+    /**
+     * Reset a merchant's data
+     *
+     * @remarks
+     * With `scope: merchant`, deletes the merchant's customers and everything attached to them: subscriptions, invoices, line items, payments, entitlements, grants, orders, test clocks, usage events, invoice documents and, when tax is enabled, the documents in the merchant's Quaderno sandbox account. `keepCatalog: true` keeps the catalog (products, plans, prices, fees, features, billable metrics), and `keepCatalog: false` deletes it too; the merchant's configuration is always kept. With `scope: customer`, deletes one customer and what is attached to it; test clocks and the Quaderno account's documents are kept, since they belong to no single customer.
+     *
+     * A `204` means every delete is done or scheduled: usage events and Quaderno documents finish in the background, and usage events still being ingested while it runs can survive it. A `502` means a store outside Postgres failed; the customers are already out of the API, and calling again with the same body finishes the reset. Calling again is always safe. While a customer waits for that, its external id is free for a new customer to take; a retry then deletes usage events by customer id only.
+     *
+     * Not available in production.
+     */
+    async reset(request, options) {
+        return unwrapAsync(merchantsReset(this, request, options));
+    }
+}
+//# sourceMappingURL=merchants.js.map

package/dist/esm/sdk/merchants.js.map

@@ -0,0 +1 @@
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package/dist/esm/sdk/profitability.d.ts

@@ -6,7 +6,7 @@ export declare class Profitability extends ClientSDK {
      * Get profitability summary
      *
      * @remarks
-     * Returns a per-customer profitability summary for a merchant over a date range. Each row aggregates revenue (from issued + paid invoices), cost (from metered cost discovery), profit, and margin. Customers are ranked by profit descending and capped at topN; the remainder is rolled into a single self-consistent 'Other' row whose revenue, cost, and profit reflect the same set of customers. Rows are inner-joined against the merchant's customer list, so orphaned meter subjects from deleted or unknown customers are dropped.
+     * Returns a per-customer profitability summary for a merchant over a date range. Each row aggregates revenue (invoices issued in the period, whatever their status since, less refunds, both excluding tax; the same figure /v0/revenue reports), cost (from metered cost discovery), profit, and margin. Customers are ranked by profit descending and capped at topN; the remainder is rolled into a single self-consistent 'Other' row whose revenue, cost, and profit reflect the same set of customers. Rows are joined against the merchant's customer list, so meter subjects that match no customer are dropped. Soft-deleted customers with revenue or cost in the period are folded into a single 'deleted' row, which always comes last, after 'Other', and takes no top-N slot.
      */
     getProfitability(request: operations.GetProfitabilityRequest, options?: RequestOptions): Promise<models.ProfitabilitySummaryResponse>;
 }

package/dist/esm/sdk/profitability.js

@@ -9,7 +9,7 @@ export class Profitability extends ClientSDK {
      * Get profitability summary
      *
      * @remarks
-     * Returns a per-customer profitability summary for a merchant over a date range. Each row aggregates revenue (from issued + paid invoices), cost (from metered cost discovery), profit, and margin. Customers are ranked by profit descending and capped at topN; the remainder is rolled into a single self-consistent 'Other' row whose revenue, cost, and profit reflect the same set of customers. Rows are inner-joined against the merchant's customer list, so orphaned meter subjects from deleted or unknown customers are dropped.
+     * Returns a per-customer profitability summary for a merchant over a date range. Each row aggregates revenue (invoices issued in the period, whatever their status since, less refunds, both excluding tax; the same figure /v0/revenue reports), cost (from metered cost discovery), profit, and margin. Customers are ranked by profit descending and capped at topN; the remainder is rolled into a single self-consistent 'Other' row whose revenue, cost, and profit reflect the same set of customers. Rows are joined against the merchant's customer list, so meter subjects that match no customer are dropped. Soft-deleted customers with revenue or cost in the period are folded into a single 'deleted' row, which always comes last, after 'Other', and takes no top-N slot.
      */
     async getProfitability(request, options) {
         return unwrapAsync(profitabilityGetProfitability(this, request, options));

package/dist/esm/sdk/revenue.d.ts

@@ -6,7 +6,7 @@ export declare class Revenue extends ClientSDK {
      * Get revenue summary
      *
      * @remarks
-     * Returns revenue summary with invoice and payment breakdowns (outstanding/paid/writtenOff), plus a time-series trend. Revenue is sourced from all issued invoices (v0 + v1) and completed payments.
+     * Returns revenue summary with invoice and payment breakdowns (outstanding/paid/writtenOff), plus a time-series trend. Revenue is what was billed in the period (by default, invoices issued in it; see periodBasis), whatever their status since, less refunds, both excluding tax; completed payments are reported under payments, never in revenue.
      */
     get(request: operations.GetRevenueRequest, options?: RequestOptions): Promise<models.RevenueSummaryResponse>;
 }

package/dist/esm/sdk/revenue.js

@@ -9,7 +9,7 @@ export class Revenue extends ClientSDK {
      * Get revenue summary
      *
      * @remarks
-     * Returns revenue summary with invoice and payment breakdowns (outstanding/paid/writtenOff), plus a time-series trend. Revenue is sourced from all issued invoices (v0 + v1) and completed payments.
+     * Returns revenue summary with invoice and payment breakdowns (outstanding/paid/writtenOff), plus a time-series trend. Revenue is what was billed in the period (by default, invoices issued in it; see periodBasis), whatever their status since, less refunds, both excluding tax; completed payments are reported under payments, never in revenue.
      */
     async get(request, options) {
         return unwrapAsync(revenueGet(this, request, options));

package/dist/esm/sdk/sdk.d.ts

@@ -12,6 +12,7 @@ import { Fees } from "./fees.js";
 import { InvoicesV2 } from "./invoicesv2.js";
 import { Items } from "./items.js";
 import { MerchantIntegrations } from "./merchantintegrations.js";
+import { Merchants } from "./merchants.js";
 import { Orders } from "./orders.js";
 import { Payments } from "./payments.js";
 import { PaymentSessions } from "./paymentsessions.js";
@@ -25,6 +26,7 @@ import { Sources } from "./sources.js";
 import { Subscriptions } from "./subscriptions.js";
 import { TestClocks } from "./testclocks.js";
 import { Users } from "./users.js";
+import { Webhooks } from "./webhooks.js";
 export declare class Paygentic extends ClientSDK {
     private _billableMetrics?;
     get billableMetrics(): BillableMetrics;
@@ -64,6 +66,8 @@ export declare class Paygentic extends ClientSDK {
     get profitability(): Profitability;
     private _testClocks?;
     get testClocks(): TestClocks;
+    private _merchants?;
+    get merchants(): Merchants;
     private _externalReferences?;
     get externalReferences(): ExternalReferences;
     private _items?;
@@ -78,5 +82,7 @@ export declare class Paygentic extends ClientSDK {
     get merchantIntegrations(): MerchantIntegrations;
     private _approvals?;
     get approvals(): Approvals;
+    private _webhooks?;
+    get webhooks(): Webhooks;
 }
 //# sourceMappingURL=sdk.d.ts.map

package/dist/esm/sdk/sdk.d.ts.map

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package/dist/esm/sdk/sdk.js

@@ -15,6 +15,7 @@ import { Fees } from "./fees.js";
 import { InvoicesV2 } from "./invoicesv2.js";
 import { Items } from "./items.js";
 import { MerchantIntegrations } from "./merchantintegrations.js";
+import { Merchants } from "./merchants.js";
 import { Orders } from "./orders.js";
 import { Payments } from "./payments.js";
 import { PaymentSessions } from "./paymentsessions.js";
@@ -28,6 +29,7 @@ import { Sources } from "./sources.js";
 import { Subscriptions } from "./subscriptions.js";
 import { TestClocks } from "./testclocks.js";
 import { Users } from "./users.js";
+import { Webhooks } from "./webhooks.js";
 export class Paygentic extends ClientSDK {
     get billableMetrics() {
         return (this._billableMetrics ?? (this._billableMetrics = new BillableMetrics(this._options)));
@@ -86,6 +88,9 @@ export class Paygentic extends ClientSDK {
     get testClocks() {
         return (this._testClocks ?? (this._testClocks = new TestClocks(this._options)));
     }
+    get merchants() {
+        return (this._merchants ?? (this._merchants = new Merchants(this._options)));
+    }
     get externalReferences() {
         return (this._externalReferences ?? (this._externalReferences = new ExternalReferences(this._options)));
     }
@@ -107,5 +112,8 @@ export class Paygentic extends ClientSDK {
     get approvals() {
         return (this._approvals ?? (this._approvals = new Approvals(this._options)));
     }
+    get webhooks() {
+        return (this._webhooks ?? (this._webhooks = new Webhooks(this._options)));
+    }
 }
 //# sourceMappingURL=sdk.js.map

package/dist/esm/sdk/sdk.js.map

@@ -1 +1 @@
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package/dist/esm/sdk/subscriptions.d.ts

@@ -35,6 +35,27 @@ export declare class Subscriptions extends ClientSDK {
      * Adds, edits, or removes price intervals on the subscription. Use an add to override a plan price for a period. Use an edit to change unitPrice, baseQuantity, quantityTransitions, or endDate. Use a remove to delete an interval. To close a price, set endDate. To re-open it, set endDate to null. To send an interval from a GET response as an edit, remove kind from it. An edit with no changed field changes nothing. If you send an add again after a timeout, it fails with 409 because it overlaps the first add. Use GET to check the result. The request is rejected if it changes a billing period that already exists, leaves a gap or an overlap, or bills a one-off price more than once.
      */
     editSubscriptionIntervals(request: operations.EditSubscriptionIntervalsRequest, options?: RequestOptions): Promise<models.EditSubscriptionIntervalsResponse>;
+    /**
+     * Migrate To A Plan Version
+     *
+     * @remarks
+     * Moves the subscription to a named version of its plan. By default the move follows the plan's versionTransition. With timing next_period, the move takes effect at the end of the current billing period: the current period bills as before, and each period that starts at or after that boundary bills from the target version. With timing immediate, entitlements change at once, in-arrears prices bill the whole current period at the target version, and in-advance prices change at the end of the current period, with no proration. The target can be an older or a newer published version. A migration always sets versionPolicy to pinned, so a later change of the plan's default version does not move the subscription. To follow the plan default again, call PATCH /v0/subscriptions/{id} with versionPolicy: 'floating'. A second migration before the boundary replaces the first. Migrating to the version the subscription is already on changes nothing except that it pins a floating subscription, so it is safe to repeat. A version number that does not exist on the plan and an archived version both return 404. The request is refused with 409 and a code when: the subscription is not live; the subscription ends at or before the boundary; a kept override has a rate that would mean something else on the new price; a feature's reset period, metric or pricing unit changes; or the new version sells a price that a continuing interval already covers.
+     */
+    migrateSubscriptionVersion(request: operations.MigrateSubscriptionVersionRequest, options?: RequestOptions): Promise<models.MigrateSubscriptionVersionResponse>;
+    /**
+     * List Interval Changes
+     *
+     * @remarks
+     * Lists the subscription's interval changes, oldest first. Each shows why it was made and each interval before and after.
+     */
+    listSubscriptionIntervalChanges(request: operations.ListSubscriptionIntervalChangesRequest, options?: RequestOptions): Promise<models.SubscriptionIntervalChangesResponse>;
+    /**
+     * List Merchant Interval Changes
+     *
+     * @remarks
+     * Lists the interval changes of all your subscriptions, oldest first. `from` is included and `to` is excluded.
+     */
+    listIntervalChanges(request?: operations.ListIntervalChangesRequest | undefined, options?: RequestOptions): Promise<models.SubscriptionIntervalChangesResponse>;
     /**
      * Generate Portal Link
      *

package/dist/esm/sdk/subscriptions.d.ts.map

@@ -1 +1 @@
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