@paygentic/sdk 0.9.16 → 0.9.18

package/dist/esm/funcs/revenueGetRevenueAccounts.js

@@ -0,0 +1,93 @@
+/*
+ * Code generated by Speakeasy (https://speakeasy.com). DO NOT EDIT.
+ */
+import { encodeFormQuery } from "../lib/encodings.js";
+import * as M from "../lib/matchers.js";
+import { compactMap } from "../lib/primitives.js";
+import { safeParse } from "../lib/schemas.js";
+import { extractSecurity, resolveGlobalSecurity } from "../lib/security.js";
+import { pathToFunc } from "../lib/url.js";
+import * as errors from "../models/errors/index.js";
+import * as models from "../models/index.js";
+import * as operations from "../models/operations/index.js";
+import { APIPromise } from "../types/async.js";
+/**
+ * List customer accounts
+ *
+ * @remarks
+ * Returns each customer's account as at today, one row per customer and currency, with a total per currency. Every figure covers all dates: there is no date window.
+ *
+ * `outstanding` is what customers owe: every invoice with status `ISSUED` or `PAYMENT_FAILED`, at the amount due printed on the invoice (subtotal and tax, each rounded to the currency's minor unit), so it is gross of tax. Revenue (`GET /v0/revenue`) is net of tax. `outstanding` splits into `awaitingPayment` (status `ISSUED`) and `paymentFailed` (status `PAYMENT_FAILED`, collection has ended); the two always add up to it, in count and amount. A credit invoice (a negative amount due) nets against what is owed and is counted in no `count`; nor is an invoice whose amount due rounds to zero. A customer with nothing counted and nothing owed has no row.
+ *
+ * Amounts are grouped by currency and never combined or converted. `totals` covers every row in the filter, not only the returned page, so the rows on one page add up to `totals` only when the page holds every row. Pages fetched in separate requests are separate reads.
+ */
+export function revenueGetRevenueAccounts(client, request, options) {
+    return new APIPromise($do(client, request, options));
+}
+async function $do(client, request, options) {
+    const parsed = safeParse(request, (value) => operations.GetRevenueAccountsRequest$outboundSchema.parse(value), "Input validation failed");
+    if (!parsed.ok) {
+        return [parsed, { status: "invalid" }];
+    }
+    const payload = parsed.value;
+    const body = null;
+    const path = pathToFunc("/v0/revenue/accounts")();
+    const query = encodeFormQuery({
+        "customerIds": payload.customerIds,
+        "limit": payload.limit,
+        "merchantId": payload.merchantId,
+        "offset": payload.offset,
+    });
+    const headers = new Headers(compactMap({
+        Accept: "application/json",
+    }));
+    const secConfig = await extractSecurity(client._options.bearerAuth);
+    const securityInput = secConfig == null ? {} : { bearerAuth: secConfig };
+    const requestSecurity = resolveGlobalSecurity(securityInput);
+    const context = {
+        options: client._options,
+        baseURL: options?.serverURL ?? client._baseURL ?? "",
+        operationID: "getRevenueAccounts",
+        oAuth2Scopes: null,
+        resolvedSecurity: requestSecurity,
+        securitySource: client._options.bearerAuth,
+        retryConfig: options?.retries
+            || client._options.retryConfig
+            || { strategy: "none" },
+        retryCodes: options?.retryCodes || ["429", "500", "502", "503", "504"],
+    };
+    const requestRes = client._createRequest(context, {
+        security: requestSecurity,
+        method: "GET",
+        baseURL: options?.serverURL,
+        path: path,
+        headers: headers,
+        query: query,
+        body: body,
+        userAgent: client._options.userAgent,
+        timeoutMs: options?.timeoutMs || client._options.timeoutMs || -1,
+    }, options);
+    if (!requestRes.ok) {
+        return [requestRes, { status: "invalid" }];
+    }
+    const req = requestRes.value;
+    const doResult = await client._do(req, {
+        context,
+        errorCodes: ["400", "401", "403", "404", "4XX", "500", "5XX"],
+        retryConfig: context.retryConfig,
+        retryCodes: context.retryCodes,
+    });
+    if (!doResult.ok) {
+        return [doResult, { status: "request-error", request: req }];
+    }
+    const response = doResult.value;
+    const responseFields = {
+        HttpMeta: { Response: response, Request: req },
+    };
+    const [result] = await M.match(M.json(200, models.RevenueAccountsResponse$inboundSchema), M.jsonErr(400, errors.BadRequest$inboundSchema), M.jsonErr([401, 403, 404], errors.ErrorT$inboundSchema), M.jsonErr(500, errors.ErrorT$inboundSchema), M.fail("4XX"), M.fail("5XX"))(response, req, { extraFields: responseFields });
+    if (!result.ok) {
+        return [result, { status: "complete", request: req, response }];
+    }
+    return [result, { status: "complete", request: req, response }];
+}
+//# sourceMappingURL=revenueGetRevenueAccounts.js.map

package/dist/esm/funcs/revenueGetRevenueAccounts.js.map

@@ -0,0 +1 @@
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package/dist/esm/lib/config.d.ts

@@ -31,8 +31,8 @@ export declare function serverURLFromOptions(options: SDKOptions): URL | null;
 export declare const SDK_METADATA: {
     readonly language: "typescript";
     readonly openapiDocVersion: "0.1.0";
-    readonly sdkVersion: "0.9.16";
+    readonly sdkVersion: "0.9.18";
     readonly genVersion: "2.879.13";
-    readonly userAgent: "speakeasy-sdk/typescript 0.9.16 2.879.13 0.1.0 @paygentic/sdk";
+    readonly userAgent: "speakeasy-sdk/typescript 0.9.18 2.879.13 0.1.0 @paygentic/sdk";
 };
 //# sourceMappingURL=config.d.ts.map

package/dist/esm/lib/config.js

@@ -31,8 +31,8 @@ export function serverURLFromOptions(options) {
 export const SDK_METADATA = {
     language: "typescript",
     openapiDocVersion: "0.1.0",
-    sdkVersion: "0.9.16",
+    sdkVersion: "0.9.18",
     genVersion: "2.879.13",
-    userAgent: "speakeasy-sdk/typescript 0.9.16 2.879.13 0.1.0 @paygentic/sdk",
+    userAgent: "speakeasy-sdk/typescript 0.9.18 2.879.13 0.1.0 @paygentic/sdk",
 };
 //# sourceMappingURL=config.js.map

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

@@ -0,0 +1,20 @@
+import * as z from "zod/v3";
+import { Result as SafeParseResult } from "../types/fp.js";
+import { SDKValidationError } from "./errors/sdkvalidationerror.js";
+/**
+ * A number of invoices and their total amount due, gross of tax.
+ */
+export type AccountFigure = {
+    /**
+     * Number of invoices with an amount due above zero. A credit invoice, or one whose amount due rounds to zero, is not counted.
+     */
+    count: number;
+    /**
+     * Total amount due in major units of the currency, in its decimal places
+     */
+    amount: string;
+};
+/** @internal */
+export declare const AccountFigure$inboundSchema: z.ZodType<AccountFigure, z.ZodTypeDef, unknown>;
+export declare function accountFigureFromJSON(jsonString: string): SafeParseResult<AccountFigure, SDKValidationError>;
+//# sourceMappingURL=accountfigure.d.ts.map

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

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

@@ -0,0 +1,14 @@
+/*
+ * Code generated by Speakeasy (https://speakeasy.com). DO NOT EDIT.
+ */
+import * as z from "zod/v3";
+import { safeParse } from "../lib/schemas.js";
+/** @internal */
+export const AccountFigure$inboundSchema = z.object({
+    count: z.number().int(),
+    amount: z.string(),
+});
+export function accountFigureFromJSON(jsonString) {
+    return safeParse(jsonString, (x) => AccountFigure$inboundSchema.parse(JSON.parse(x)), `Failed to parse 'AccountFigure' from JSON`);
+}
+//# sourceMappingURL=accountfigure.js.map

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

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

@@ -1,3 +1,4 @@
+export * from "./accountfigure.js";
 export * from "./address.js";
 export * from "./approval.js";
 export * from "./approvallist.js";
@@ -80,6 +81,7 @@ export * from "./orderbillingschedule.js";
 export * from "./orderlineitem.js";
 export * from "./orderlist.js";
 export * from "./outofbandpaymentresult.js";
+export * from "./outstandingblock.js";
 export * from "./payment.js";
 export * from "./paymentmethod.js";
 export * from "./paymentsession.js";
@@ -113,6 +115,9 @@ export * from "./replacescheduleintervalsrequest.js";
 export * from "./resolveditem.js";
 export * from "./retrypaymenterror.js";
 export * from "./retrypaymentresponse.js";
+export * from "./revenueaccountrow.js";
+export * from "./revenueaccountsresponse.js";
+export * from "./revenueaccounttotal.js";
 export * from "./revenuesummaryresponse.js";
 export * from "./revenuetrendbucket.js";
 export * from "./rulecondition.js";

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

@@ -1 +1 @@
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+{"version":3,"file":"index.d.ts","sourceRoot":"","sources":["../../../src/models/index.ts"],"names":[],"mappings":"AAIA,cAAc,oBAAoB,CAAC;AACnC,cAAc,cAAc,CAAC;AAC7B,cAAc,eAAe,CAAC;AAC9B,cAAc,mBAAmB,CAAC;AAClC,cAAc,qBAAqB,CAAC;AACpC,cAAc,sBAAsB,CAAC;AACrC,cAAc,+BAA+B,CAAC;AAC9C,cAAc,iCAAiC,CAAC;AAChD,cAAc,mBAAmB,CAAC;AAClC,cAAc,WAAW,CAAC;AAC1B,cAAc,sBAAsB,CAAC;AACrC,cAAc,yBAAyB,CAAC;AACxC,cAAc,2BAA2B,CAAC;AAC1C,cAAc,wBAAwB,CAAC;AACvC,cAAc,4BAA4B,CAAC;AAC3C,cAAc,mCAAmC,CAAC;AAClD,cAAc,yBAAyB,CAAC;AACxC,cAAc,kCAAkC,CAAC;AACjD,cAAc,sCAAsC,CAAC;AACrD,cAAc,sCAAsC,CAAC;AACrD,cAAc,iCAAiC,CAAC;AAChD,cAAc,iCAAiC,CAAC;AAChD,cAAc,yBAAyB,CAAC;AACxC,cAAc,yCAAyC,CAAC;AACxD,cAAc,wBAAwB,CAAC;AACvC,cAAc,0CAA0C,CAAC;AACzD,cAAc,oCAAoC,CAAC;AACnD,cAAc,6BAA6B,CAAC;AAC5C,cAAc,eAAe,CAAC;AAC9B,cAAc,6BAA6B,CAAC;AAC5C,cAAc,4CAA4C,CAAC;AAC3D,cAAc,wCAAwC,CAAC;AACvD,cAAc,2BAA2B,CAAC;AAC1C,cAAc,wBAAwB,CAAC;AACvC,cAAc,0BAA0B,CAAC;AACzC,cAAc,wBAAwB,CAAC;AACvC,cAAc,0BAA0B,CAAC;AACzC,cAAc,iBAAiB,CAAC;AAChC,cAAc,oBAAoB,CAAC;AACnC,cAAc,wBAAwB,CAAC;AACvC,cAAc,cAAc,CAAC;AAC7B,cAAc,UAAU,CAAC;AACzB,cAAc,YAAY,CAAC;AAC3B,cAAc,0BAA0B,CAAC;AACzC,cAAc,sBAAsB,CAAC;AACrC,cAAc,8BAA8B,CAAC;AAC7C,cAAc,6BAA6B,CAAC;AAC5C,cAAc,cAAc,CAAC;AAC7B,cAAc,6BAA6B,CAAC;AAC5C,cAAc,sBAAsB,CAAC;AACrC,cAAc,+BAA+B,CAAC;AAC9C,cAAc,kCAAkC,CAAC;AACjD,cAAc,2BAA2B,CAAC;AAC1C,cAAc,6BAA6B,CAAC;AAC5C,cAAc,oBAAoB,CAAC;AACnC,cAAc,wBAAwB,CAAC;AACvC,cAAc,qBAAqB,CAAC;AACpC,cAAc,8BAA8B,CAAC;AAC7C,cAAc,WAAW,CAAC;AAC1B,cAAc,eAAe,CAAC;AAC9B,cAAc,wBAAwB,CAAC;AACvC,cAAc,uBAAuB,CAAC;AACtC,cAAc,0BAA0B,CAAC;AACzC,cAAc,0BAA0B,CAAC;AACzC,cAAc,kCAAkC,CAAC;AACjD,cAAc,gCAAgC,CAAC;AAC/C,cAAc,oBAAoB,CAAC;AACnC,cAAc,+BAA+B,CAAC;AAC9C,cAAc,iCAAiC,CAAC;AAChD,cAAc,iBAAiB,CAAC;AAChC,cAAc,qBAAqB,CAAC;AACpC,cAAc,wCAAwC,CAAC;AACvD,cAAc,yCAAyC,CAAC;AACxD,cAAc,wBAAwB,CAAC;AACvC,cAAc,sBAAsB,CAAC;AACrC,cAAc,6BAA6B,CAAC;AAC5C,cAAc,uBAAuB,CAAC;AACtC,cAAc,YAAY,CAAC;AAC3B,cAAc,oBAAoB,CAAC;AACnC,cAAc,2BAA2B,CAAC;AAC1C,cAAc,oBAAoB,CAAC;AACnC,cAAc,gBAAgB,CAAC;AAC/B,cAAc,6BAA6B,CAAC;AAC5C,cAAc,uBAAuB,CAAC;AACtC,cAAc,cAAc,CAAC;AAC7B,cAAc,oBAAoB,CAAC;AACnC,cAAc,qBAAqB,CAAC;AACpC,cAAc,qBAAqB,CAAC;AACpC,cAAc,WAAW,CAAC;AAC1B,cAAc,2BAA2B,CAAC;AAC1C,cAAc,oBAAoB,CAAC;AACnC,cAAc,kBAAkB,CAAC;AACjC,cAAc,gBAAgB,CAAC;AAC/B,cAAc,kBAAkB,CAAC;AACjC,cAAc,2BAA2B,CAAC;AAC1C,cAAc,yBAAyB,CAAC;AACxC,cAAc,YAAY,CAAC;AAC3B,cAAc,mBAAmB,CAAC;AAClC,cAAc,wBAAwB,CAAC;AACvC,cAAc,iBAAiB,CAAC;AAChC,cAAc,sBAAsB,CAAC;AACrC,cAAc,sBAAsB,CAAC;AACrC,cAAc,eAAe,CAAC;AAC9B,cAAc,cAAc,CAAC;AAC7B,cAAc,uBAAuB,CAAC;AACtC,cAAc,mCAAmC,CAAC;AAClD,cAAc,2BAA2B,CAAC;AAC1C,cAAc,4BAA4B,CAAC;AAC3C,cAAc,eAAe,CAAC;AAC9B,cAAc,6BAA6B,CAAC;AAC5C,cAAc,8BAA8B,CAAC;AAC7C,cAAc,+BAA+B,CAAC;AAC9C,cAAc,+BAA+B,CAAC;AAC9C,cAAc,sCAAsC,CAAC;AACrD,cAAc,mBAAmB,CAAC;AAClC,cAAc,wBAAwB,CAAC;AACvC,cAAc,2BAA2B,CAAC;AAC1C,cAAc,wBAAwB,CAAC;AACvC,cAAc,8BAA8B,CAAC;AAC7C,cAAc,0BAA0B,CAAC;AACzC,cAAc,6BAA6B,CAAC;AAC5C,cAAc,yBAAyB,CAAC;AACxC,cAAc,oBAAoB,CAAC;AACnC,cAAc,uBAAuB,CAAC;AACtC,cAAc,sBAAsB,CAAC;AACrC,cAAc,eAAe,CAAC;AAC9B,cAAc,aAAa,CAAC;AAC5B,cAAc,kBAAkB,CAAC;AACjC,cAAc,iBAAiB,CAAC;AAChC,cAAc,8BAA8B,CAAC;AAC7C,cAAc,gCAAgC,CAAC;AAC/C,cAAc,mBAAmB,CAAC;AAClC,cAAc,6BAA6B,CAAC;AAC5C,cAAc,sCAAsC,CAAC;AACrD,cAAc,2BAA2B,CAAC;AAC1C,cAAc,gCAAgC,CAAC;AAC/C,cAAc,iCAAiC,CAAC;AAChD,cAAc,qCAAqC,CAAC;AACpD,cAAc,sCAAsC,CAAC;AACrD,cAAc,0CAA0C,CAAC;AACzD,cAAc,iCAAiC,CAAC;AAChD,cAAc,mCAAmC,CAAC;AAClD,cAAc,oCAAoC,CAAC;AACnD,cAAc,2BAA2B,CAAC;AAC1C,cAAc,yBAAyB,CAAC;AACxC,cAAc,iCAAiC,CAAC;AAChD,cAAc,gCAAgC,CAAC;AAC/C,cAAc,gBAAgB,CAAC;AAC/B,cAAc,mCAAmC,CAAC;AAClD,cAAc,4BAA4B,CAAC;AAC3C,cAAc,mCAAmC,CAAC;AAClD,cAAc,iCAAiC,CAAC;AAChD,cAAc,yBAAyB,CAAC;AACxC,cAAc,wBAAwB,CAAC;AACvC,cAAc,oBAAoB,CAAC;AACnC,cAAc,WAAW,CAAC;AAC1B,cAAc,sBAAsB,CAAC;AACrC,cAAc,sBAAsB,CAAC;AACrC,cAAc,wBAAwB,CAAC;AACvC,cAAc,oBAAoB,CAAC;AACnC,cAAc,eAAe,CAAC"}

package/dist/esm/models/index.js

@@ -1,6 +1,7 @@
 /*
  * Code generated by Speakeasy (https://speakeasy.com). DO NOT EDIT.
  */
+export * from "./accountfigure.js";
 export * from "./address.js";
 export * from "./approval.js";
 export * from "./approvallist.js";
@@ -83,6 +84,7 @@ export * from "./orderbillingschedule.js";
 export * from "./orderlineitem.js";
 export * from "./orderlist.js";
 export * from "./outofbandpaymentresult.js";
+export * from "./outstandingblock.js";
 export * from "./payment.js";
 export * from "./paymentmethod.js";
 export * from "./paymentsession.js";
@@ -116,6 +118,9 @@ export * from "./replacescheduleintervalsrequest.js";
 export * from "./resolveditem.js";
 export * from "./retrypaymenterror.js";
 export * from "./retrypaymentresponse.js";
+export * from "./revenueaccountrow.js";
+export * from "./revenueaccountsresponse.js";
+export * from "./revenueaccounttotal.js";
 export * from "./revenuesummaryresponse.js";
 export * from "./revenuetrendbucket.js";
 export * from "./rulecondition.js";

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

@@ -1 +1 @@
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+{"version":3,"file":"index.js","sourceRoot":"","sources":["../../../src/models/index.ts"],"names":[],"mappings":"AAAA;;GAEG;AAEH,cAAc,oBAAoB,CAAC;AACnC,cAAc,cAAc,CAAC;AAC7B,cAAc,eAAe,CAAC;AAC9B,cAAc,mBAAmB,CAAC;AAClC,cAAc,qBAAqB,CAAC;AACpC,cAAc,sBAAsB,CAAC;AACrC,cAAc,+BAA+B,CAAC;AAC9C,cAAc,iCAAiC,CAAC;AAChD,cAAc,mBAAmB,CAAC;AAClC,cAAc,WAAW,CAAC;AAC1B,cAAc,sBAAsB,CAAC;AACrC,cAAc,yBAAyB,CAAC;AACxC,cAAc,2BAA2B,CAAC;AAC1C,cAAc,wBAAwB,CAAC;AACvC,cAAc,4BAA4B,CAAC;AAC3C,cAAc,mCAAmC,CAAC;AAClD,cAAc,yBAAyB,CAAC;AACxC,cAAc,kCAAkC,CAAC;AACjD,cAAc,sCAAsC,CAAC;AACrD,cAAc,sCAAsC,CAAC;AACrD,cAAc,iCAAiC,CAAC;AAChD,cAAc,iCAAiC,CAAC;AAChD,cAAc,yBAAyB,CAAC;AACxC,cAAc,yCAAyC,CAAC;AACxD,cAAc,wBAAwB,CAAC;AACvC,cAAc,0CAA0C,CAAC;AACzD,cAAc,oCAAoC,CAAC;AACnD,cAAc,6BAA6B,CAAC;AAC5C,cAAc,eAAe,CAAC;AAC9B,cAAc,6BAA6B,CAAC;AAC5C,cAAc,4CAA4C,CAAC;AAC3D,cAAc,wCAAwC,CAAC;AACvD,cAAc,2BAA2B,CAAC;AAC1C,cAAc,wBAAwB,CAAC;AACvC,cAAc,0BAA0B,CAAC;AACzC,cAAc,wBAAwB,CAAC;AACvC,cAAc,0BAA0B,CAAC;AACzC,cAAc,iBAAiB,CAAC;AAChC,cAAc,oBAAoB,CAAC;AACnC,cAAc,wBAAwB,CAAC;AACvC,cAAc,cAAc,CAAC;AAC7B,cAAc,UAAU,CAAC;AACzB,cAAc,YAAY,CAAC;AAC3B,cAAc,0BAA0B,CAAC;AACzC,cAAc,sBAAsB,CAAC;AACrC,cAAc,8BAA8B,CAAC;AAC7C,cAAc,6BAA6B,CAAC;AAC5C,cAAc,cAAc,CAAC;AAC7B,cAAc,6BAA6B,CAAC;AAC5C,cAAc,sBAAsB,CAAC;AACrC,cAAc,+BAA+B,CAAC;AAC9C,cAAc,kCAAkC,CAAC;AACjD,cAAc,2BAA2B,CAAC;AAC1C,cAAc,6BAA6B,CAAC;AAC5C,cAAc,oBAAoB,CAAC;AACnC,cAAc,wBAAwB,CAAC;AACvC,cAAc,qBAAqB,CAAC;AACpC,cAAc,8BAA8B,CAAC;AAC7C,cAAc,WAAW,CAAC;AAC1B,cAAc,eAAe,CAAC;AAC9B,cAAc,wBAAwB,CAAC;AACvC,cAAc,uBAAuB,CAAC;AACtC,cAAc,0BAA0B,CAAC;AACzC,cAAc,0BAA0B,CAAC;AACzC,cAAc,kCAAkC,CAAC;AACjD,cAAc,gCAAgC,CAAC;AAC/C,cAAc,oBAAoB,CAAC;AACnC,cAAc,+BAA+B,CAAC;AAC9C,cAAc,iCAAiC,CAAC;AAChD,cAAc,iBAAiB,CAAC;AAChC,cAAc,qBAAqB,CAAC;AACpC,cAAc,wCAAwC,CAAC;AACvD,cAAc,yCAAyC,CAAC;AACxD,cAAc,wBAAwB,CAAC;AACvC,cAAc,sBAAsB,CAAC;AACrC,cAAc,6BAA6B,CAAC;AAC5C,cAAc,uBAAuB,CAAC;AACtC,cAAc,YAAY,CAAC;AAC3B,cAAc,oBAAoB,CAAC;AACnC,cAAc,2BAA2B,CAAC;AAC1C,cAAc,oBAAoB,CAAC;AACnC,cAAc,gBAAgB,CAAC;AAC/B,cAAc,6BAA6B,CAAC;AAC5C,cAAc,uBAAuB,CAAC;AACtC,cAAc,cAAc,CAAC;AAC7B,cAAc,oBAAoB,CAAC;AACnC,cAAc,qBAAqB,CAAC;AACpC,cAAc,qBAAqB,CAAC;AACpC,cAAc,WAAW,CAAC;AAC1B,cAAc,2BAA2B,CAAC;AAC1C,cAAc,oBAAoB,CAAC;AACnC,cAAc,kBAAkB,CAAC;AACjC,cAAc,gBAAgB,CAAC;AAC/B,cAAc,kBAAkB,CAAC;AACjC,cAAc,2BAA2B,CAAC;AAC1C,cAAc,yBAAyB,CAAC;AACxC,cAAc,YAAY,CAAC;AAC3B,cAAc,mBAAmB,CAAC;AAClC,cAAc,wBAAwB,CAAC;AACvC,cAAc,iBAAiB,CAAC;AAChC,cAAc,sBAAsB,CAAC;AACrC,cAAc,sBAAsB,CAAC;AACrC,cAAc,eAAe,CAAC;AAC9B,cAAc,cAAc,CAAC;AAC7B,cAAc,uBAAuB,CAAC;AACtC,cAAc,mCAAmC,CAAC;AAClD,cAAc,2BAA2B,CAAC;AAC1C,cAAc,4BAA4B,CAAC;AAC3C,cAAc,eAAe,CAAC;AAC9B,cAAc,6BAA6B,CAAC;AAC5C,cAAc,8BAA8B,CAAC;AAC7C,cAAc,+BAA+B,CAAC;AAC9C,cAAc,+BAA+B,CAAC;AAC9C,cAAc,sCAAsC,CAAC;AACrD,cAAc,mBAAmB,CAAC;AAClC,cAAc,wBAAwB,CAAC;AACvC,cAAc,2BAA2B,CAAC;AAC1C,cAAc,wBAAwB,CAAC;AACvC,cAAc,8BAA8B,CAAC;AAC7C,cAAc,0BAA0B,CAAC;AACzC,cAAc,6BAA6B,CAAC;AAC5C,cAAc,yBAAyB,CAAC;AACxC,cAAc,oBAAoB,CAAC;AACnC,cAAc,uBAAuB,CAAC;AACtC,cAAc,sBAAsB,CAAC;AACrC,cAAc,eAAe,CAAC;AAC9B,cAAc,aAAa,CAAC;AAC5B,cAAc,kBAAkB,CAAC;AACjC,cAAc,iBAAiB,CAAC;AAChC,cAAc,8BAA8B,CAAC;AAC7C,cAAc,gCAAgC,CAAC;AAC/C,cAAc,mBAAmB,CAAC;AAClC,cAAc,6BAA6B,CAAC;AAC5C,cAAc,sCAAsC,CAAC;AACrD,cAAc,2BAA2B,CAAC;AAC1C,cAAc,gCAAgC,CAAC;AAC/C,cAAc,iCAAiC,CAAC;AAChD,cAAc,qCAAqC,CAAC;AACpD,cAAc,sCAAsC,CAAC;AACrD,cAAc,0CAA0C,CAAC;AACzD,cAAc,iCAAiC,CAAC;AAChD,cAAc,mCAAmC,CAAC;AAClD,cAAc,oCAAoC,CAAC;AACnD,cAAc,2BAA2B,CAAC;AAC1C,cAAc,yBAAyB,CAAC;AACxC,cAAc,iCAAiC,CAAC;AAChD,cAAc,gCAAgC,CAAC;AAC/C,cAAc,gBAAgB,CAAC;AAC/B,cAAc,mCAAmC,CAAC;AAClD,cAAc,4BAA4B,CAAC;AAC3C,cAAc,mCAAmC,CAAC;AAClD,cAAc,iCAAiC,CAAC;AAChD,cAAc,yBAAyB,CAAC;AACxC,cAAc,wBAAwB,CAAC;AACvC,cAAc,oBAAoB,CAAC;AACnC,cAAc,WAAW,CAAC;AAC1B,cAAc,sBAAsB,CAAC;AACrC,cAAc,sBAAsB,CAAC;AACrC,cAAc,wBAAwB,CAAC;AACvC,cAAc,oBAAoB,CAAC;AACnC,cAAc,eAAe,CAAC"}

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

@@ -51,7 +51,7 @@ export declare const PdfSource: {
  */
 export type PdfSource = ClosedEnum<typeof PdfSource>;
 /**
- * Why no Paygentic-rendered document exists for this invoice, or null when none was withheld. A tax-registered merchant's document is a compliance artefact, so it is withheld unless the recorded tax reconciles with the provider exactly and the registered issuer identity is complete. Non-null therefore always accompanies pdfSource `null`, and never `paygentic`: an invoice whose document is withheld is not served the provider's in its place, because recording that link would mark the invoice as already served and stop a later repair rendering ours. Use it to tell a withheld invoice apart from one that simply has no document yet — both report pdfSource `null`, and only a withheld one names why. An invoice the tax provider serves by design reports pdfSource `tax_provider` with no reason, and needs no repair. Both an invoice with no document and a withheld one can be repaired by POST /v2/invoices/{id}/generate-pdf. `tax_unreconciled`: the provider's tax figure was never recorded against this invoice. `issuer_identity_incomplete`: the registered legal name, tax ID or address could not be read. `tax_component_unpriceable`: a recorded tax component carried no presentable amount. `ledger_mismatch`: the recorded tax figures and the invoice's own totals disagree. `tax_provider_disagrees`: the provider re-read its filing and reported a different tax to the one this invoice was charged — terminal, because correcting an issued invoice is a credit note's job, so retrying the repair cannot clear it. New values may be added, so treat an unrecognised one as withheld rather than failing.
+ * Why no Paygentic-rendered document exists for this invoice, or null when none was withheld. A tax-registered merchant's document is a compliance artefact, so it is withheld unless the recorded tax reconciles with the provider exactly and the registered issuer identity is complete. Non-null therefore always accompanies pdfSource `null`, and never `paygentic`: an invoice whose document is withheld is not served the provider's in its place, because recording that link would mark the invoice as already served and stop a later repair rendering ours. Use it to tell a withheld invoice apart from one that simply has no document yet — both report pdfSource `null`, and only a withheld one names why. An invoice issued before Paygentic rendered every document can report pdfSource `tax_provider` with no reason, and needs no repair. Both an invoice with no document and a withheld one can be repaired by POST /v2/invoices/{id}/generate-pdf. `tax_unreconciled`: the provider's tax figure was never recorded against this invoice. `issuer_identity_incomplete`: the registered legal name, tax ID or address could not be read. `tax_component_unpriceable`: a recorded tax component carried no presentable amount. `ledger_mismatch`: the recorded tax figures and the invoice's own totals disagree. `tax_provider_disagrees`: the provider re-read its filing and reported a different tax to the one this invoice was charged — terminal, because correcting an issued invoice is a credit note's job, so retrying the repair cannot clear it. New values may be added, so treat an unrecognised one as withheld rather than failing.
  */
 export declare const DocumentWithheldReason: {
     readonly TaxUnreconciled: "tax_unreconciled";
@@ -61,7 +61,7 @@ export declare const DocumentWithheldReason: {
     readonly TaxProviderDisagrees: "tax_provider_disagrees";
 };
 /**
- * Why no Paygentic-rendered document exists for this invoice, or null when none was withheld. A tax-registered merchant's document is a compliance artefact, so it is withheld unless the recorded tax reconciles with the provider exactly and the registered issuer identity is complete. Non-null therefore always accompanies pdfSource `null`, and never `paygentic`: an invoice whose document is withheld is not served the provider's in its place, because recording that link would mark the invoice as already served and stop a later repair rendering ours. Use it to tell a withheld invoice apart from one that simply has no document yet — both report pdfSource `null`, and only a withheld one names why. An invoice the tax provider serves by design reports pdfSource `tax_provider` with no reason, and needs no repair. Both an invoice with no document and a withheld one can be repaired by POST /v2/invoices/{id}/generate-pdf. `tax_unreconciled`: the provider's tax figure was never recorded against this invoice. `issuer_identity_incomplete`: the registered legal name, tax ID or address could not be read. `tax_component_unpriceable`: a recorded tax component carried no presentable amount. `ledger_mismatch`: the recorded tax figures and the invoice's own totals disagree. `tax_provider_disagrees`: the provider re-read its filing and reported a different tax to the one this invoice was charged — terminal, because correcting an issued invoice is a credit note's job, so retrying the repair cannot clear it. New values may be added, so treat an unrecognised one as withheld rather than failing.
+ * Why no Paygentic-rendered document exists for this invoice, or null when none was withheld. A tax-registered merchant's document is a compliance artefact, so it is withheld unless the recorded tax reconciles with the provider exactly and the registered issuer identity is complete. Non-null therefore always accompanies pdfSource `null`, and never `paygentic`: an invoice whose document is withheld is not served the provider's in its place, because recording that link would mark the invoice as already served and stop a later repair rendering ours. Use it to tell a withheld invoice apart from one that simply has no document yet — both report pdfSource `null`, and only a withheld one names why. An invoice issued before Paygentic rendered every document can report pdfSource `tax_provider` with no reason, and needs no repair. Both an invoice with no document and a withheld one can be repaired by POST /v2/invoices/{id}/generate-pdf. `tax_unreconciled`: the provider's tax figure was never recorded against this invoice. `issuer_identity_incomplete`: the registered legal name, tax ID or address could not be read. `tax_component_unpriceable`: a recorded tax component carried no presentable amount. `ledger_mismatch`: the recorded tax figures and the invoice's own totals disagree. `tax_provider_disagrees`: the provider re-read its filing and reported a different tax to the one this invoice was charged — terminal, because correcting an issued invoice is a credit note's job, so retrying the repair cannot clear it. New values may be added, so treat an unrecognised one as withheld rather than failing.
  */
 export type DocumentWithheldReason = OpenEnum<typeof DocumentWithheldReason>;
 /**
@@ -218,7 +218,7 @@ export type Invoice = {
      */
     pdfSource?: PdfSource | null | undefined;
     /**
-     * Why no Paygentic-rendered document exists for this invoice, or null when none was withheld. A tax-registered merchant's document is a compliance artefact, so it is withheld unless the recorded tax reconciles with the provider exactly and the registered issuer identity is complete. Non-null therefore always accompanies pdfSource `null`, and never `paygentic`: an invoice whose document is withheld is not served the provider's in its place, because recording that link would mark the invoice as already served and stop a later repair rendering ours. Use it to tell a withheld invoice apart from one that simply has no document yet — both report pdfSource `null`, and only a withheld one names why. An invoice the tax provider serves by design reports pdfSource `tax_provider` with no reason, and needs no repair. Both an invoice with no document and a withheld one can be repaired by POST /v2/invoices/{id}/generate-pdf. `tax_unreconciled`: the provider's tax figure was never recorded against this invoice. `issuer_identity_incomplete`: the registered legal name, tax ID or address could not be read. `tax_component_unpriceable`: a recorded tax component carried no presentable amount. `ledger_mismatch`: the recorded tax figures and the invoice's own totals disagree. `tax_provider_disagrees`: the provider re-read its filing and reported a different tax to the one this invoice was charged — terminal, because correcting an issued invoice is a credit note's job, so retrying the repair cannot clear it. New values may be added, so treat an unrecognised one as withheld rather than failing.
+     * Why no Paygentic-rendered document exists for this invoice, or null when none was withheld. A tax-registered merchant's document is a compliance artefact, so it is withheld unless the recorded tax reconciles with the provider exactly and the registered issuer identity is complete. Non-null therefore always accompanies pdfSource `null`, and never `paygentic`: an invoice whose document is withheld is not served the provider's in its place, because recording that link would mark the invoice as already served and stop a later repair rendering ours. Use it to tell a withheld invoice apart from one that simply has no document yet — both report pdfSource `null`, and only a withheld one names why. An invoice issued before Paygentic rendered every document can report pdfSource `tax_provider` with no reason, and needs no repair. Both an invoice with no document and a withheld one can be repaired by POST /v2/invoices/{id}/generate-pdf. `tax_unreconciled`: the provider's tax figure was never recorded against this invoice. `issuer_identity_incomplete`: the registered legal name, tax ID or address could not be read. `tax_component_unpriceable`: a recorded tax component carried no presentable amount. `ledger_mismatch`: the recorded tax figures and the invoice's own totals disagree. `tax_provider_disagrees`: the provider re-read its filing and reported a different tax to the one this invoice was charged — terminal, because correcting an issued invoice is a credit note's job, so retrying the repair cannot clear it. New values may be added, so treat an unrecognised one as withheld rather than failing.
      */
     documentWithheldReason?: DocumentWithheldReason | null | undefined;
     /**

package/dist/esm/models/invoice.js

@@ -20,7 +20,7 @@ export const PdfSource = {
     TaxProvider: "tax_provider",
 };
 /**
- * Why no Paygentic-rendered document exists for this invoice, or null when none was withheld. A tax-registered merchant's document is a compliance artefact, so it is withheld unless the recorded tax reconciles with the provider exactly and the registered issuer identity is complete. Non-null therefore always accompanies pdfSource `null`, and never `paygentic`: an invoice whose document is withheld is not served the provider's in its place, because recording that link would mark the invoice as already served and stop a later repair rendering ours. Use it to tell a withheld invoice apart from one that simply has no document yet — both report pdfSource `null`, and only a withheld one names why. An invoice the tax provider serves by design reports pdfSource `tax_provider` with no reason, and needs no repair. Both an invoice with no document and a withheld one can be repaired by POST /v2/invoices/{id}/generate-pdf. `tax_unreconciled`: the provider's tax figure was never recorded against this invoice. `issuer_identity_incomplete`: the registered legal name, tax ID or address could not be read. `tax_component_unpriceable`: a recorded tax component carried no presentable amount. `ledger_mismatch`: the recorded tax figures and the invoice's own totals disagree. `tax_provider_disagrees`: the provider re-read its filing and reported a different tax to the one this invoice was charged — terminal, because correcting an issued invoice is a credit note's job, so retrying the repair cannot clear it. New values may be added, so treat an unrecognised one as withheld rather than failing.
+ * Why no Paygentic-rendered document exists for this invoice, or null when none was withheld. A tax-registered merchant's document is a compliance artefact, so it is withheld unless the recorded tax reconciles with the provider exactly and the registered issuer identity is complete. Non-null therefore always accompanies pdfSource `null`, and never `paygentic`: an invoice whose document is withheld is not served the provider's in its place, because recording that link would mark the invoice as already served and stop a later repair rendering ours. Use it to tell a withheld invoice apart from one that simply has no document yet — both report pdfSource `null`, and only a withheld one names why. An invoice issued before Paygentic rendered every document can report pdfSource `tax_provider` with no reason, and needs no repair. Both an invoice with no document and a withheld one can be repaired by POST /v2/invoices/{id}/generate-pdf. `tax_unreconciled`: the provider's tax figure was never recorded against this invoice. `issuer_identity_incomplete`: the registered legal name, tax ID or address could not be read. `tax_component_unpriceable`: a recorded tax component carried no presentable amount. `ledger_mismatch`: the recorded tax figures and the invoice's own totals disagree. `tax_provider_disagrees`: the provider re-read its filing and reported a different tax to the one this invoice was charged — terminal, because correcting an issued invoice is a credit note's job, so retrying the repair cannot clear it. New values may be added, so treat an unrecognised one as withheld rather than failing.
  */
 export const DocumentWithheldReason = {
     TaxUnreconciled: "tax_unreconciled",

package/dist/esm/models/operations/getrevenue.d.ts

@@ -13,7 +13,7 @@ export declare const GetRevenueBucketWidth: {
  */
 export type GetRevenueBucketWidth = ClosedEnum<typeof GetRevenueBucketWidth>;
 /**
- * Group invoice data by dimension. Allowed values: 'plan' (max 5 groups, top 4 + 'other' when exceeding), 'customer' (max 25 groups, top 24 + 'other' when exceeding, sorted by revenue descending), 'currency' (one entry per currency, primary currency first then alphabetical). Note: groupBy values are mutually exclusive — combining them returns a 400 error. When groupBy=currency is active, top-level netRevenue, invoices, and payments fields are omitted; currencyBreakdown is the sole data source.
+ * Group invoice data by dimension. Allowed values: 'plan' (max 5 groups, top 4 + 'other' when exceeding), 'customer' (max 25 groups, top 24 + 'other' when exceeding, sorted by revenue descending), both in one currency like an ungrouped read, 'currency' (one entry per currency, primary currency first then alphabetical). Note: groupBy values are mutually exclusive — combining them returns a 400 error. When groupBy=currency is active, top-level netRevenue, invoices, and payments fields are omitted; currencyBreakdown is the sole data source.
  */
 export declare const GroupBy: {
     readonly Plan: "plan";
@@ -21,7 +21,7 @@ export declare const GroupBy: {
     readonly Currency: "currency";
 };
 /**
- * Group invoice data by dimension. Allowed values: 'plan' (max 5 groups, top 4 + 'other' when exceeding), 'customer' (max 25 groups, top 24 + 'other' when exceeding, sorted by revenue descending), 'currency' (one entry per currency, primary currency first then alphabetical). Note: groupBy values are mutually exclusive — combining them returns a 400 error. When groupBy=currency is active, top-level netRevenue, invoices, and payments fields are omitted; currencyBreakdown is the sole data source.
+ * Group invoice data by dimension. Allowed values: 'plan' (max 5 groups, top 4 + 'other' when exceeding), 'customer' (max 25 groups, top 24 + 'other' when exceeding, sorted by revenue descending), both in one currency like an ungrouped read, 'currency' (one entry per currency, primary currency first then alphabetical). Note: groupBy values are mutually exclusive — combining them returns a 400 error. When groupBy=currency is active, top-level netRevenue, invoices, and payments fields are omitted; currencyBreakdown is the sole data source.
  */
 export type GroupBy = ClosedEnum<typeof GroupBy>;
 /**
@@ -49,23 +49,23 @@ export type GetRevenueRequest = {
      */
     bucketWidth?: GetRevenueBucketWidth | undefined;
     /**
-     * Filter by merchant ID. At least one of merchantId, subscriptionIds, or customerId must be provided.
+     * The merchant whose revenue to read. Defaults to the merchant your API key belongs to, and is required when you belong to several merchants. Every read is scoped to one merchant; customerId and subscriptionIds narrow it further.
      */
     merchantId?: string | undefined;
     /**
-     * Filter by customer ID. At least one of merchantId, subscriptionIds, or customerId must be provided.
+     * Narrow the read to one of the merchant's customers.
      */
     customerId?: string | undefined;
     /**
-     * Filter by subscription IDs. At least one of merchantId, subscriptionIds, or customerId must be provided.
+     * Narrow the invoice figures to some of the merchant's subscriptions. A payment is not tied to a subscription, so the payment figures are not narrowed by it.
      */
     subscriptionIds?: Array<string> | undefined;
     /**
-     * Filter all results to a single ISO 4217 currency code (e.g. 'USD'). When omitted, results include all currencies.
+     * ISO 4217 currency code (e.g. 'USD') to scope every figure to. Defaults to the merchant's primary currency, except with groupBy=currency, where omitting it returns every currency.
      */
     currency?: string | undefined;
     /**
-     * Group invoice data by dimension. Allowed values: 'plan' (max 5 groups, top 4 + 'other' when exceeding), 'customer' (max 25 groups, top 24 + 'other' when exceeding, sorted by revenue descending), 'currency' (one entry per currency, primary currency first then alphabetical). Note: groupBy values are mutually exclusive — combining them returns a 400 error. When groupBy=currency is active, top-level netRevenue, invoices, and payments fields are omitted; currencyBreakdown is the sole data source.
+     * Group invoice data by dimension. Allowed values: 'plan' (max 5 groups, top 4 + 'other' when exceeding), 'customer' (max 25 groups, top 24 + 'other' when exceeding, sorted by revenue descending), both in one currency like an ungrouped read, 'currency' (one entry per currency, primary currency first then alphabetical). Note: groupBy values are mutually exclusive — combining them returns a 400 error. When groupBy=currency is active, top-level netRevenue, invoices, and payments fields are omitted; currencyBreakdown is the sole data source.
      */
     groupBy?: GroupBy | undefined;
     /**

package/dist/esm/models/operations/getrevenue.js

@@ -11,7 +11,7 @@ export const GetRevenueBucketWidth = {
     Week: "week",
 };
 /**
- * Group invoice data by dimension. Allowed values: 'plan' (max 5 groups, top 4 + 'other' when exceeding), 'customer' (max 25 groups, top 24 + 'other' when exceeding, sorted by revenue descending), 'currency' (one entry per currency, primary currency first then alphabetical). Note: groupBy values are mutually exclusive — combining them returns a 400 error. When groupBy=currency is active, top-level netRevenue, invoices, and payments fields are omitted; currencyBreakdown is the sole data source.
+ * Group invoice data by dimension. Allowed values: 'plan' (max 5 groups, top 4 + 'other' when exceeding), 'customer' (max 25 groups, top 24 + 'other' when exceeding, sorted by revenue descending), both in one currency like an ungrouped read, 'currency' (one entry per currency, primary currency first then alphabetical). Note: groupBy values are mutually exclusive — combining them returns a 400 error. When groupBy=currency is active, top-level netRevenue, invoices, and payments fields are omitted; currencyBreakdown is the sole data source.
  */
 export const GroupBy = {
     Plan: "plan",

package/dist/esm/models/operations/getrevenueaccounts.d.ts

@@ -0,0 +1,30 @@
+import * as z from "zod/v3";
+export type GetRevenueAccountsRequest = {
+    /**
+     * Merchant whose customer accounts to report
+     */
+    merchantId: string;
+    /**
+     * Limit the rows and the totals to these customers of the merchant. A customer of another merchant, or one that does not exist, returns 404. A customer billed in several currencies has a row for each, so set `limit` to cover them.
+     */
+    customerIds?: Array<string> | undefined;
+    /**
+     * Number of rows to return
+     */
+    limit?: number | undefined;
+    /**
+     * Number of rows to skip
+     */
+    offset?: number | undefined;
+};
+/** @internal */
+export type GetRevenueAccountsRequest$Outbound = {
+    merchantId: string;
+    customerIds?: Array<string> | undefined;
+    limit: number;
+    offset: number;
+};
+/** @internal */
+export declare const GetRevenueAccountsRequest$outboundSchema: z.ZodType<GetRevenueAccountsRequest$Outbound, z.ZodTypeDef, GetRevenueAccountsRequest>;
+export declare function getRevenueAccountsRequestToJSON(getRevenueAccountsRequest: GetRevenueAccountsRequest): string;
+//# sourceMappingURL=getrevenueaccounts.d.ts.map

package/dist/esm/models/operations/getrevenueaccounts.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"getrevenueaccounts.d.ts","sourceRoot":"","sources":["../../../../src/models/operations/getrevenueaccounts.ts"],"names":[],"mappings":"AAIA,OAAO,KAAK,CAAC,MAAM,QAAQ,CAAC;AAE5B,MAAM,MAAM,yBAAyB,GAAG;IACtC;;OAEG;IACH,UAAU,EAAE,MAAM,CAAC;IACnB;;OAEG;IACH,WAAW,CAAC,EAAE,KAAK,CAAC,MAAM,CAAC,GAAG,SAAS,CAAC;IACxC;;OAEG;IACH,KAAK,CAAC,EAAE,MAAM,GAAG,SAAS,CAAC;IAC3B;;OAEG;IACH,MAAM,CAAC,EAAE,MAAM,GAAG,SAAS,CAAC;CAC7B,CAAC;AAEF,gBAAgB;AAChB,MAAM,MAAM,kCAAkC,GAAG;IAC/C,UAAU,EAAE,MAAM,CAAC;IACnB,WAAW,CAAC,EAAE,KAAK,CAAC,MAAM,CAAC,GAAG,SAAS,CAAC;IACxC,KAAK,EAAE,MAAM,CAAC;IACd,MAAM,EAAE,MAAM,CAAC;CAChB,CAAC;AAEF,gBAAgB;AAChB,eAAO,MAAM,wCAAwC,EAAE,CAAC,CAAC,OAAO,CAC9D,kCAAkC,EAClC,CAAC,CAAC,UAAU,EACZ,yBAAyB,CAMzB,CAAC;AAEH,wBAAgB,+BAA+B,CAC7C,yBAAyB,EAAE,yBAAyB,GACnD,MAAM,CAIR"}

package/dist/esm/models/operations/getrevenueaccounts.js

@@ -0,0 +1,15 @@
+/*
+ * Code generated by Speakeasy (https://speakeasy.com). DO NOT EDIT.
+ */
+import * as z from "zod/v3";
+/** @internal */
+export const GetRevenueAccountsRequest$outboundSchema = z.object({
+    merchantId: z.string(),
+    customerIds: z.array(z.string()).optional(),
+    limit: z.number().int().default(50),
+    offset: z.number().int().default(0),
+});
+export function getRevenueAccountsRequestToJSON(getRevenueAccountsRequest) {
+    return JSON.stringify(GetRevenueAccountsRequest$outboundSchema.parse(getRevenueAccountsRequest));
+}
+//# sourceMappingURL=getrevenueaccounts.js.map

package/dist/esm/models/operations/getrevenueaccounts.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"getrevenueaccounts.js","sourceRoot":"","sources":["../../../../src/models/operations/getrevenueaccounts.ts"],"names":[],"mappings":"AAAA;;GAEG;AAEH,OAAO,KAAK,CAAC,MAAM,QAAQ,CAAC;AA6B5B,gBAAgB;AAChB,MAAM,CAAC,MAAM,wCAAwC,GAIjD,CAAC,CAAC,MAAM,CAAC;IACX,UAAU,EAAE,CAAC,CAAC,MAAM,EAAE;IACtB,WAAW,EAAE,CAAC,CAAC,KAAK,CAAC,CAAC,CAAC,MAAM,EAAE,CAAC,CAAC,QAAQ,EAAE;IAC3C,KAAK,EAAE,CAAC,CAAC,MAAM,EAAE,CAAC,GAAG,EAAE,CAAC,OAAO,CAAC,EAAE,CAAC;IACnC,MAAM,EAAE,CAAC,CAAC,MAAM,EAAE,CAAC,GAAG,EAAE,CAAC,OAAO,CAAC,CAAC,CAAC;CACpC,CAAC,CAAC;AAEH,MAAM,UAAU,+BAA+B,CAC7C,yBAAoD;IAEpD,OAAO,IAAI,CAAC,SAAS,CACnB,wCAAwC,CAAC,KAAK,CAAC,yBAAyB,CAAC,CAC1E,CAAC;AACJ,CAAC"}

package/dist/esm/models/operations/index.d.ts

@@ -67,6 +67,7 @@ export * from "./getprice.js";
 export * from "./getproduct.js";
 export * from "./getprofitability.js";
 export * from "./getrevenue.js";
+export * from "./getrevenueaccounts.js";
 export * from "./getsource.js";
 export * from "./getsourcerule.js";
 export * from "./getsubscription.js";

package/dist/esm/models/operations/index.d.ts.map

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package/dist/esm/models/operations/index.js

@@ -70,6 +70,7 @@ export * from "./getprice.js";
 export * from "./getproduct.js";
 export * from "./getprofitability.js";
 export * from "./getrevenue.js";
+export * from "./getrevenueaccounts.js";
 export * from "./getsource.js";
 export * from "./getsourcerule.js";
 export * from "./getsubscription.js";

package/dist/esm/models/operations/index.js.map

@@ -1 +1 @@
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+{"version":3,"file":"index.js","sourceRoot":"","sources":["../../../../src/models/operations/index.ts"],"names":[],"mappings":"AAAA;;GAEG;AAEH,cAAc,uBAAuB,CAAC;AACtC,cAAc,yBAAyB,CAAC;AACxC,cAAc,8BAA8B,CAAC;AAC7C,cAAc,6BAA6B,CAAC;AAC5C,cAAc,2BAA2B,CAAC;AAC1C,cAAc,iBAAiB,CAAC;AAChC,cAAc,qBAAqB,CAAC;AACpC,cAAc,kCAAkC,CAAC;AACjD,cAAc,6BAA6B,CAAC;AAC5C,cAAc,8BAA8B,CAAC;AAC7C,cAAc,oBAAoB,CAAC;AACnC,cAAc,gBAAgB,CAAC;AAC/B,cAAc,0BAA0B,CAAC;AACzC,cAAc,iBAAiB,CAAC;AAChC,cAAc,qBAAqB,CAAC;AACpC,cAAc,0BAA0B,CAAC;AACzC,cAAc,0BAA0B,CAAC;AACzC,cAAc,oBAAoB,CAAC;AACnC,cAAc,iBAAiB,CAAC;AAChC,cAAc,kBAAkB,CAAC;AACjC,cAAc,oBAAoB,CAAC;AACnC,cAAc,mBAAmB,CAAC;AAClC,cAAc,yBAAyB,CAAC;AACxC,cAAc,mCAAmC,CAAC;AAClD,cAAc,sBAAsB,CAAC;AACrC,cAAc,qBAAqB,CAAC;AACpC,cAAc,4BAA4B,CAAC;AAC3C,cAAc,iBAAiB,CAAC;AAChC,cAAc,qBAAqB,CAAC;AACpC,cAAc,8BAA8B,CAAC;AAC7C,cAAc,oBAAoB,CAAC;AACnC,cAAc,gBAAgB,CAAC;AAC/B,cAAc,kBAAkB,CAAC;AACjC,cAAc,0BAA0B,CAAC;AACzC,cAAc,kBAAkB,CAAC;AACjC,cAAc,uBAAuB,CAAC;AACtC,cAAc,mCAAmC,CAAC;AAClD,cAAc,sBAAsB,CAAC;AACrC,cAAc,qBAAqB,CAAC;AACpC,cAAc,oCAAoC,CAAC;AACnD,cAAc,yBAAyB,CAAC;AACxC,cAAc,gCAAgC,CAAC;AAC/C,cAAc,yBAAyB,CAAC;AACxC,cAAc,+BAA+B,CAAC;AAC9C,cAAc,kBAAkB,CAAC;AACjC,cAAc,wBAAwB,CAAC;AACvC,cAAc,6BAA6B,CAAC;AAC5C,cAAc,yBAAyB,CAAC;AACxC,cAAc,cAAc,CAAC;AAC7B,cAAc,oBAAoB,CAAC;AACnC,cAAc,qBAAqB,CAAC;AACpC,cAAc,kBAAkB,CAAC;AACjC,cAAc,qBAAqB,CAAC;AACpC,cAAc,0BAA0B,CAAC;AACzC,cAAc,2BAA2B,CAAC;AAC1C,cAAc,iBAAiB,CAAC;AAChC,cAAc,aAAa,CAAC;AAC5B,cAAc,iBAAiB,CAAC;AAChC,cAAc,0BAA0B,CAAC;AACzC,cAAc,cAAc,CAAC;AAC7B,cAAc,6BAA6B,CAAC;AAC5C,cAAc,eAAe,CAAC;AAC9B,cAAc,iBAAiB,CAAC;AAChC,cAAc,cAAc,CAAC;AAC7B,cAAc,qBAAqB,CAAC;AACpC,cAAc,eAAe,CAAC;AAC9B,cAAc,iBAAiB,CAAC;AAChC,cAAc,uBAAuB,CAAC;AACtC,cAAc,iBAAiB,CAAC;AAChC,cAAc,yBAAyB,CAAC;AACxC,cAAc,gBAAgB,CAAC;AAC/B,cAAc,oBAAoB,CAAC;AACnC,cAAc,sBAAsB,CAAC;AACrC,cAAc,+BAA+B,CAAC;AAC9C,cAAc,mBAAmB,CAAC;AAClC,cAAc,cAAc,CAAC;AAC7B,cAAc,uBAAuB,CAAC;AACtC,cAAc,kBAAkB,CAAC;AACjC,cAAc,kBAAkB,CAAC;AACjC,cAAc,oBAAoB,CAAC;AACnC,cAAc,yBAAyB,CAAC;AACxC,cAAc,+BAA+B,CAAC;AAC9C,cAAc,0BAA0B,CAAC;AACzC,cAAc,2BAA2B,CAAC;AAC1C,cAAc,gBAAgB,CAAC;AAC/B,cAAc,iCAAiC,CAAC;AAChD,cAAc,oBAAoB,CAAC;AACnC,cAAc,4BAA4B,CAAC;AAC3C,cAAc,uBAAuB,CAAC;AACtC,cAAc,6BAA6B,CAAC;AAC5C,cAAc,mBAAmB,CAAC;AAClC,cAAc,eAAe,CAAC;AAC9B,cAAc,0BAA0B,CAAC;AACzC,cAAc,yBAAyB,CAAC;AACxC,cAAc,mBAAmB,CAAC;AAClC,cAAc,gBAAgB,CAAC;AAC/B,cAAc,oBAAoB,CAAC;AACnC,cAAc,+BAA+B,CAAC;AAC9C,cAAc,iBAAiB,CAAC;AAChC,cAAc,mBAAmB,CAAC;AAClC,cAAc,0BAA0B,CAAC;AACzC,cAAc,gBAAgB,CAAC;AAC/B,cAAc,uBAAuB,CAAC;AACtC,cAAc,iBAAiB,CAAC;AAChC,cAAc,mBAAmB,CAAC;AAClC,cAAc,4BAA4B,CAAC;AAC3C,cAAc,6BAA6B,CAAC;AAC5C,cAAc,4BAA4B,CAAC;AAC3C,cAAc,2BAA2B,CAAC;AAC1C,cAAc,uBAAuB,CAAC;AACtC,cAAc,sBAAsB,CAAC;AACrC,cAAc,kBAAkB,CAAC;AACjC,cAAc,kCAAkC,CAAC;AACjD,cAAc,sCAAsC,CAAC;AACrD,cAAc,wBAAwB,CAAC;AACvC,cAAc,qBAAqB,CAAC;AACpC,cAAc,iCAAiC,CAAC;AAChD,cAAc,sBAAsB,CAAC;AACrC,cAAc,+BAA+B,CAAC;AAC9C,cAAc,oCAAoC,CAAC;AACnD,cAAc,2BAA2B,CAAC;AAC1C,cAAc,wBAAwB,CAAC;AACvC,cAAc,+BAA+B,CAAC;AAC9C,cAAc,oBAAoB,CAAC;AACnC,cAAc,0BAA0B,CAAC;AACzC,cAAc,4BAA4B,CAAC;AAC3C,cAAc,4BAA4B,CAAC;AAC3C,cAAc,qBAAqB,CAAC;AACpC,cAAc,2BAA2B,CAAC;AAC1C,cAAc,4BAA4B,CAAC;AAC3C,cAAc,iBAAiB,CAAC;AAChC,cAAc,qBAAqB,CAAC;AACpC,cAAc,8BAA8B,CAAC;AAC7C,cAAc,oBAAoB,CAAC;AACnC,cAAc,gBAAgB,CAAC;AAC/B,cAAc,iBAAiB,CAAC;AAChC,cAAc,kBAAkB,CAAC;AACjC,cAAc,0BAA0B,CAAC;AACzC,cAAc,iBAAiB,CAAC;AAChC,cAAc,kBAAkB,CAAC;AACjC,cAAc,oBAAoB,CAAC;AACnC,cAAc,mBAAmB,CAAC;AAClC,cAAc,uBAAuB,CAAC;AACtC,cAAc,yBAAyB,CAAC;AACxC,cAAc,iBAAiB,CAAC;AAChC,cAAc,qBAAqB,CAAC;AACpC,cAAc,gCAAgC,CAAC;AAC/C,cAAc,2BAA2B,CAAC;AAC1C,cAAc,wBAAwB,CAAC"}

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

@@ -0,0 +1,29 @@
+import * as z from "zod/v3";
+import { Result as SafeParseResult } from "../types/fp.js";
+import { AccountFigure } from "./accountfigure.js";
+import { SDKValidationError } from "./errors/sdkvalidationerror.js";
+/**
+ * What is owed, gross of tax, from any date. `awaitingPayment` and `paymentFailed` add up to it, in count and amount.
+ */
+export type OutstandingBlock = {
+    /**
+     * Number of unpaid invoices with an amount due above zero. A credit invoice, or one whose amount due rounds to zero, is not counted.
+     */
+    count: number;
+    /**
+     * Total amount due in major units of the currency, in its decimal places (for example "123.00"). Negative when credits exceed what is owed.
+     */
+    amount: string;
+    /**
+     * The part with status `ISSUED`, including any credit invoice
+     */
+    awaitingPayment: AccountFigure;
+    /**
+     * The part with status `PAYMENT_FAILED`: collection has ended
+     */
+    paymentFailed: AccountFigure;
+};
+/** @internal */
+export declare const OutstandingBlock$inboundSchema: z.ZodType<OutstandingBlock, z.ZodTypeDef, unknown>;
+export declare function outstandingBlockFromJSON(jsonString: string): SafeParseResult<OutstandingBlock, SDKValidationError>;
+//# sourceMappingURL=outstandingblock.d.ts.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"outstandingblock.d.ts","sourceRoot":"","sources":["../../../src/models/outstandingblock.ts"],"names":[],"mappings":"AAIA,OAAO,KAAK,CAAC,MAAM,QAAQ,CAAC;AAE5B,OAAO,EAAE,MAAM,IAAI,eAAe,EAAE,MAAM,gBAAgB,CAAC;AAC3D,OAAO,EAAE,aAAa,EAA+B,MAAM,oBAAoB,CAAC;AAChF,OAAO,EAAE,kBAAkB,EAAE,MAAM,gCAAgC,CAAC;AAEpE;;GAEG;AACH,MAAM,MAAM,gBAAgB,GAAG;IAC7B;;OAEG;IACH,KAAK,EAAE,MAAM,CAAC;IACd;;OAEG;IACH,MAAM,EAAE,MAAM,CAAC;IACf;;OAEG;IACH,eAAe,EAAE,aAAa,CAAC;IAC/B;;OAEG;IACH,aAAa,EAAE,aAAa,CAAC;CAC9B,CAAC;AAEF,gBAAgB;AAChB,eAAO,MAAM,8BAA8B,EAAE,CAAC,CAAC,OAAO,CACpD,gBAAgB,EAChB,CAAC,CAAC,UAAU,EACZ,OAAO,CAMP,CAAC;AAEH,wBAAgB,wBAAwB,CACtC,UAAU,EAAE,MAAM,GACjB,eAAe,CAAC,gBAAgB,EAAE,kBAAkB,CAAC,CAMvD"}

package/dist/esm/models/outstandingblock.js

@@ -0,0 +1,17 @@
+/*
+ * Code generated by Speakeasy (https://speakeasy.com). DO NOT EDIT.
+ */
+import * as z from "zod/v3";
+import { safeParse } from "../lib/schemas.js";
+import { AccountFigure$inboundSchema } from "./accountfigure.js";
+/** @internal */
+export const OutstandingBlock$inboundSchema = z.object({
+    count: z.number().int(),
+    amount: z.string(),
+    awaitingPayment: AccountFigure$inboundSchema,
+    paymentFailed: AccountFigure$inboundSchema,
+});
+export function outstandingBlockFromJSON(jsonString) {
+    return safeParse(jsonString, (x) => OutstandingBlock$inboundSchema.parse(JSON.parse(x)), `Failed to parse 'OutstandingBlock' from JSON`);
+}
+//# sourceMappingURL=outstandingblock.js.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"outstandingblock.js","sourceRoot":"","sources":["../../../src/models/outstandingblock.ts"],"names":[],"mappings":"AAAA;;GAEG;AAEH,OAAO,KAAK,CAAC,MAAM,QAAQ,CAAC;AAC5B,OAAO,EAAE,SAAS,EAAE,MAAM,mBAAmB,CAAC;AAE9C,OAAO,EAAiB,2BAA2B,EAAE,MAAM,oBAAoB,CAAC;AAyBhF,gBAAgB;AAChB,MAAM,CAAC,MAAM,8BAA8B,GAIvC,CAAC,CAAC,MAAM,CAAC;IACX,KAAK,EAAE,CAAC,CAAC,MAAM,EAAE,CAAC,GAAG,EAAE;IACvB,MAAM,EAAE,CAAC,CAAC,MAAM,EAAE;IAClB,eAAe,EAAE,2BAA2B;IAC5C,aAAa,EAAE,2BAA2B;CAC3C,CAAC,CAAC;AAEH,MAAM,UAAU,wBAAwB,CACtC,UAAkB;IAElB,OAAO,SAAS,CACd,UAAU,EACV,CAAC,CAAC,EAAE,EAAE,CAAC,8BAA8B,CAAC,KAAK,CAAC,IAAI,CAAC,KAAK,CAAC,CAAC,CAAC,CAAC,EAC1D,8CAA8C,CAC/C,CAAC;AACJ,CAAC"}

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

@@ -0,0 +1,26 @@
+import * as z from "zod/v3";
+import { Result as SafeParseResult } from "../types/fp.js";
+import { SDKValidationError } from "./errors/sdkvalidationerror.js";
+import { OutstandingBlock } from "./outstandingblock.js";
+export type RevenueAccountRow = {
+    /**
+     * Customer ID
+     */
+    customerId: string;
+    /**
+     * Customer display name, or the customer ID when no name is recorded. A deleted customer who still owes money keeps its row.
+     */
+    customerName: string;
+    /**
+     * ISO 4217 currency code of every amount in this row
+     */
+    currency: string;
+    /**
+     * What is owed, gross of tax, from any date. `awaitingPayment` and `paymentFailed` add up to it, in count and amount.
+     */
+    outstanding: OutstandingBlock;
+};
+/** @internal */
+export declare const RevenueAccountRow$inboundSchema: z.ZodType<RevenueAccountRow, z.ZodTypeDef, unknown>;
+export declare function revenueAccountRowFromJSON(jsonString: string): SafeParseResult<RevenueAccountRow, SDKValidationError>;
+//# sourceMappingURL=revenueaccountrow.d.ts.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"revenueaccountrow.d.ts","sourceRoot":"","sources":["../../../src/models/revenueaccountrow.ts"],"names":[],"mappings":"AAIA,OAAO,KAAK,CAAC,MAAM,QAAQ,CAAC;AAE5B,OAAO,EAAE,MAAM,IAAI,eAAe,EAAE,MAAM,gBAAgB,CAAC;AAC3D,OAAO,EAAE,kBAAkB,EAAE,MAAM,gCAAgC,CAAC;AACpE,OAAO,EACL,gBAAgB,EAEjB,MAAM,uBAAuB,CAAC;AAE/B,MAAM,MAAM,iBAAiB,GAAG;IAC9B;;OAEG;IACH,UAAU,EAAE,MAAM,CAAC;IACnB;;OAEG;IACH,YAAY,EAAE,MAAM,CAAC;IACrB;;OAEG;IACH,QAAQ,EAAE,MAAM,CAAC;IACjB;;OAEG;IACH,WAAW,EAAE,gBAAgB,CAAC;CAC/B,CAAC;AAEF,gBAAgB;AAChB,eAAO,MAAM,+BAA+B,EAAE,CAAC,CAAC,OAAO,CACrD,iBAAiB,EACjB,CAAC,CAAC,UAAU,EACZ,OAAO,CAMP,CAAC;AAEH,wBAAgB,yBAAyB,CACvC,UAAU,EAAE,MAAM,GACjB,eAAe,CAAC,iBAAiB,EAAE,kBAAkB,CAAC,CAMxD"}

package/dist/esm/models/revenueaccountrow.js

@@ -0,0 +1,17 @@
+/*
+ * Code generated by Speakeasy (https://speakeasy.com). DO NOT EDIT.
+ */
+import * as z from "zod/v3";
+import { safeParse } from "../lib/schemas.js";
+import { OutstandingBlock$inboundSchema, } from "./outstandingblock.js";
+/** @internal */
+export const RevenueAccountRow$inboundSchema = z.object({
+    customerId: z.string(),
+    customerName: z.string(),
+    currency: z.string(),
+    outstanding: OutstandingBlock$inboundSchema,
+});
+export function revenueAccountRowFromJSON(jsonString) {
+    return safeParse(jsonString, (x) => RevenueAccountRow$inboundSchema.parse(JSON.parse(x)), `Failed to parse 'RevenueAccountRow' from JSON`);
+}
+//# sourceMappingURL=revenueaccountrow.js.map