@rebilly/api 0.9.1 → 0.9.3
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/CHANGELOG.md +1 -1
- package/dist/core-client.schemas.d.ts +54 -0
- package/package.json +1 -1
package/CHANGELOG.md
CHANGED
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@@ -9373,6 +9373,9 @@ export type Subscription = {
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/**
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* Specifies if there is a trial for this subscription.
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* Plans without trial prices are free trials.
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+
* If the order is active, all its items are in a trial, and `isTrialOnly` is `false`, setting this value to `false` ends the trial immediately.
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* In the response, this field remains `true`, and `endTime` contains the date and time when the trial ended.
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* If only some items of an active order are in a trial, setting this value to `false` returns a 409 error.
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*/
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enabled?: boolean;
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/**
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@@ -10341,6 +10344,9 @@ export type RecurringOrder = {
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/**
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* Specifies if there is a trial for this subscription.
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* Plans without trial prices are free trials.
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* If the order is active, all its items are in a trial, and `isTrialOnly` is `false`, setting this value to `false` ends the trial immediately.
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* In the response, this field remains `true`, and `endTime` contains the date and time when the trial ended.
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* If only some items of an active order are in a trial, setting this value to `false` returns a 409 error.
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*/
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enabled?: boolean;
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/**
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@@ -10526,6 +10532,54 @@ export type RecurringOrder = {
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*/
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readonly billingPortalToken?: string | null;
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customFields?: ResourceCustomFields;
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/**
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* Order line items that queue until the next renewal, or interim, invoice is issued for the order.
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*/
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readonly lineItems?: {
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/**
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* Type of invoice line item.
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*/
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type?: "debit" | "credit";
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/**
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* Description of the line item.
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* @maxLength 1000
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*/
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description?: string;
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/**
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* Unit price of the line item.
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* @format double
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*/
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unitPriceAmount?: number;
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unitPriceCurrency?: CurrencyCode;
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/**
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* Quantity of the line item.
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*/
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quantity?: number;
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/**
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* Date and time when the service period begins for this item.
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* @format date-time
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*/
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periodStartTime?: string;
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/**
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* Date and time when the service period ends for this item.
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* @format date-time
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*/
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periodEndTime?: string;
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createdTime?: CreatedTime;
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updatedTime?: UpdatedTime;
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}[];
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/**
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* Subtotal of line items in this order (signed value).
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* If credits exceed debits, this value is a negative number.
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*/
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readonly lineItemSubtotal?: {
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currency?: CurrencyCode;
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/**
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* Amount of the subtotal.
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* @format double
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*/
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amount?: number;
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};
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/**
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* Monthly recurring revenue of the order.
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* @format double
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