@stigg/typescript 0.1.0-beta.54 → 0.1.0-beta.56
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 +15 -0
- package/package.json +1 -1
- package/resources/v1/addons/addons.d.mts +30 -13
- package/resources/v1/addons/addons.d.mts.map +1 -1
- package/resources/v1/addons/addons.d.ts +30 -13
- package/resources/v1/addons/addons.d.ts.map +1 -1
- package/resources/v1/addons/addons.js +5 -1
- package/resources/v1/addons/addons.js.map +1 -1
- package/resources/v1/addons/addons.mjs +5 -1
- package/resources/v1/addons/addons.mjs.map +1 -1
- package/resources/v1/contracts.d.mts +35 -4
- package/resources/v1/contracts.d.mts.map +1 -1
- package/resources/v1/contracts.d.ts +35 -4
- package/resources/v1/contracts.d.ts.map +1 -1
- package/resources/v1/coupons.d.mts +18 -9
- package/resources/v1/coupons.d.mts.map +1 -1
- package/resources/v1/coupons.d.ts +18 -9
- package/resources/v1/coupons.d.ts.map +1 -1
- package/resources/v1/credits/grants.d.mts +51 -14
- package/resources/v1/credits/grants.d.mts.map +1 -1
- package/resources/v1/credits/grants.d.ts +51 -14
- package/resources/v1/credits/grants.d.ts.map +1 -1
- package/resources/v1/customers/customers.d.mts +119 -49
- package/resources/v1/customers/customers.d.mts.map +1 -1
- package/resources/v1/customers/customers.d.ts +119 -49
- package/resources/v1/customers/customers.d.ts.map +1 -1
- package/resources/v1/customers/customers.js +12 -12
- package/resources/v1/customers/customers.js.map +1 -1
- package/resources/v1/customers/customers.mjs +12 -12
- package/resources/v1/customers/customers.mjs.map +1 -1
- package/resources/v1/customers/integrations.d.mts +17 -8
- package/resources/v1/customers/integrations.d.mts.map +1 -1
- package/resources/v1/customers/integrations.d.ts +17 -8
- package/resources/v1/customers/integrations.d.ts.map +1 -1
- package/resources/v1/customers/payment-method.d.mts +7 -3
- package/resources/v1/customers/payment-method.d.mts.map +1 -1
- package/resources/v1/customers/payment-method.d.ts +7 -3
- package/resources/v1/customers/payment-method.d.ts.map +1 -1
- package/resources/v1/customers/promotional-entitlements.d.mts +23 -5
- package/resources/v1/customers/promotional-entitlements.d.mts.map +1 -1
- package/resources/v1/customers/promotional-entitlements.d.ts +23 -5
- package/resources/v1/customers/promotional-entitlements.d.ts.map +1 -1
- package/resources/v1/events/events.d.mts +13 -5
- package/resources/v1/events/events.d.mts.map +1 -1
- package/resources/v1/events/events.d.ts +13 -5
- package/resources/v1/events/events.d.ts.map +1 -1
- package/resources/v1/events/events.js +2 -2
- package/resources/v1/events/events.js.map +1 -1
- package/resources/v1/events/events.mjs +2 -2
- package/resources/v1/events/events.mjs.map +1 -1
- package/resources/v1/features.d.mts +222 -7
- package/resources/v1/features.d.mts.map +1 -1
- package/resources/v1/features.d.ts +222 -7
- package/resources/v1/features.d.ts.map +1 -1
- package/resources/v1/plans/plans.d.mts +62 -22
- package/resources/v1/plans/plans.d.mts.map +1 -1
- package/resources/v1/plans/plans.d.ts +62 -22
- package/resources/v1/plans/plans.d.ts.map +1 -1
- package/resources/v1/plans/plans.js +5 -1
- package/resources/v1/plans/plans.js.map +1 -1
- package/resources/v1/plans/plans.mjs +5 -1
- package/resources/v1/plans/plans.mjs.map +1 -1
- package/resources/v1/products.d.mts +15 -7
- package/resources/v1/products.d.mts.map +1 -1
- package/resources/v1/products.d.ts +15 -7
- package/resources/v1/products.d.ts.map +1 -1
- package/resources/v1/subscriptions/subscriptions.d.mts +66 -22
- package/resources/v1/subscriptions/subscriptions.d.mts.map +1 -1
- package/resources/v1/subscriptions/subscriptions.d.ts +66 -22
- package/resources/v1/subscriptions/subscriptions.d.ts.map +1 -1
- package/resources/v1/subscriptions/subscriptions.js +11 -3
- package/resources/v1/subscriptions/subscriptions.js.map +1 -1
- package/resources/v1/subscriptions/subscriptions.mjs +11 -3
- package/resources/v1/subscriptions/subscriptions.mjs.map +1 -1
- package/resources/v1/usage.d.mts +32 -9
- package/resources/v1/usage.d.mts.map +1 -1
- package/resources/v1/usage.d.ts +32 -9
- package/resources/v1/usage.d.ts.map +1 -1
- package/src/resources/v1/addons/addons.ts +30 -13
- package/src/resources/v1/contracts.ts +41 -4
- package/src/resources/v1/coupons.ts +18 -9
- package/src/resources/v1/credits/grants.ts +51 -14
- package/src/resources/v1/customers/customers.ts +120 -49
- package/src/resources/v1/customers/integrations.ts +17 -8
- package/src/resources/v1/customers/payment-method.ts +7 -3
- package/src/resources/v1/customers/promotional-entitlements.ts +23 -5
- package/src/resources/v1/events/events.ts +13 -5
- package/src/resources/v1/features.ts +288 -7
- package/src/resources/v1/plans/plans.ts +62 -22
- package/src/resources/v1/products.ts +15 -7
- package/src/resources/v1/subscriptions/subscriptions.ts +68 -22
- package/src/resources/v1/usage.ts +32 -9
- package/src/version.ts +1 -1
- package/version.d.mts +1 -1
- package/version.d.ts +1 -1
- package/version.js +1 -1
- package/version.mjs +1 -1
package/resources/v1/usage.d.ts
CHANGED
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@@ -225,7 +225,10 @@ export declare namespace UsageReportResponse {
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*/
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nextResetDate?: string | null;
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/**
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*
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* The customer resource this usage applies to. Optional — only required if the
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* customer has multiple resources (for example, one subscription per workspace or
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* site) and usage needs to be tracked separately per resource; omit it to report
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* usage at the customer level.
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*/
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resourceId?: string | null;
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/**
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@@ -289,7 +292,10 @@ export interface UsageEstimateParams {
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*/
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featureId: string;
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/**
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* Body param: The value to report for usage
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* Body param: The value to report for usage. Must be a whole number — the REST API
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* does not accept fractional (float) usage values; scale up (e.g. report cents
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* instead of dollars, or milliseconds instead of seconds) if you need sub-unit
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* precision.
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*/
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value: number;
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/**
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@@ -299,11 +305,16 @@ export interface UsageEstimateParams {
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[key: string]: string | number | boolean;
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};
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/**
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* Body param:
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* Body param: The customer resource this usage applies to. Optional — only
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* required if the customer has multiple resources (for example, one subscription
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* per workspace or site) and usage needs to be tracked separately per resource;
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* omit it to report usage at the customer level.
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*/
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resourceId?: string | null;
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/**
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* Body param:
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* Body param: How the reported value is applied: DELTA (default) adds it to the
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* feature's current usage; SET treats it as the new absolute usage total, and
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* Stigg computes the delta internally.
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*/
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updateBehavior?: 'DELTA' | 'SET';
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/**
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@@ -336,7 +347,10 @@ export interface UsageHistoryParams {
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*/
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groupBy?: string;
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/**
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* Query param:
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* Query param: The customer resource this usage applies to. Optional — only
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* required if the customer has multiple resources (for example, one subscription
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* per workspace or site) and usage needs to be tracked separately per resource;
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* omit it to report usage at the customer level.
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*/
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resourceId?: string | null;
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/**
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@@ -382,7 +396,9 @@ export declare namespace UsageReportParams {
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*/
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featureId: string;
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/**
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* The value to report for usage
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* The value to report for usage. Must be a whole number — the REST API does not
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* accept fractional (float) usage values; scale up (e.g. report cents instead of
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* dollars, or milliseconds instead of seconds) if you need sub-unit precision.
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*/
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value: number;
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/**
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@@ -396,15 +412,22 @@ export declare namespace UsageReportParams {
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[key: string]: string | number | boolean;
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};
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/**
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*
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* A key you provide to safely retry the same usage report without double-counting
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* it. Reports with a previously-seen idempotency key are deduplicated for 7 days;
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* after that window a retry is treated as new usage.
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*/
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idempotencyKey?: string;
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/**
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*
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* The customer resource this usage applies to. Optional — only required if the
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* customer has multiple resources (for example, one subscription per workspace or
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* site) and usage needs to be tracked separately per resource; omit it to report
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* usage at the customer level.
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*/
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resourceId?: string | null;
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/**
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*
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* How the reported value is applied: DELTA (default) adds it to the feature's
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* current usage; SET treats it as the new absolute usage total, and Stigg computes
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* the delta internally.
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*/
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updateBehavior?: 'DELTA' | 'SET';
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}
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@@ -1 +1 @@
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1
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-
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+
{"version":3,"file":"usage.d.ts","sourceRoot":"","sources":["../../src/resources/v1/usage.ts"],"names":[],"mappings":"AAEA,OAAO,EAAE,WAAW,EAAE,+BAA4B;AAClD,OAAO,EAAE,UAAU,EAAE,kCAA+B;AAEpD,OAAO,EAAE,cAAc,EAAE,0CAAuC;AAGhE;;GAEG;AACH,qBAAa,KAAM,SAAQ,WAAW;IACpC;;;;OAIG;IACH,QAAQ,CAAC,MAAM,EAAE,mBAAmB,EAAE,OAAO,CAAC,EAAE,cAAc,GAAG,UAAU,CAAC,qBAAqB,CAAC;IAelG;;OAEG;IACH,OAAO,CACL,SAAS,EAAE,MAAM,EACjB,MAAM,EAAE,kBAAkB,EAC1B,OAAO,CAAC,EAAE,cAAc,GACvB,UAAU,CAAC,oBAAoB,CAAC;IAenC;;;OAGG;IACH,MAAM,CAAC,MAAM,EAAE,iBAAiB,EAAE,OAAO,CAAC,EAAE,cAAc,GAAG,UAAU,CAAC,mBAAmB,CAAC;CAc7F;AAED;;GAEG;AACH,MAAM,WAAW,qBAAqB;IACpC;;OAEG;IACH,IAAI,EAAE,qBAAqB,CAAC,IAAI,CAAC;CAClC;AAED,yBAAiB,qBAAqB,CAAC;IACrC;;OAEG;IACH,UAAiB,IAAI;QACnB;;WAEG;QACH,SAAS,EAAE,KAAK,CAAC,IAAI,CAAC,QAAQ,CAAC,CAAC;QAEhC;;WAEG;QACH,QAAQ,EAAE,KAAK,CAAC,qCAAqC,GAAG,mBAAmB,GAAG,0BAA0B,CAAC,CAAC;KAC3G;IAED,UAAiB,IAAI,CAAC;QACpB,UAAiB,QAAQ;YACvB;;eAEG;YACH,oBAAoB,EAAE,MAAM,CAAC;YAE7B;;eAEG;YACH,SAAS,EAAE,KAAK,CAAC,QAAQ,CAAC,SAAS,CAAC,CAAC;YAErC;;eAEG;YACH,UAAU,EAAE,MAAM,CAAC;YAEnB;;eAEG;YACH,cAAc,EAAE,MAAM,CAAC;YAEvB;;eAEG;YACH,aAAa,EAAE,MAAM,CAAC;YAEtB;;eAEG;YACH,cAAc,EAAE,OAAO,CAAC;SACzB;QAED,UAAiB,QAAQ,CAAC;YACxB,UAAiB,SAAS;gBACxB;;mBAEG;gBACH,IAAI,EAAE,MAAM,CAAC;gBAEb;;mBAEG;gBACH,SAAS,EAAE,MAAM,CAAC;gBAElB;;mBAEG;gBACH,WAAW,EAAE,yBAAyB,GAAG,IAAI,CAAC;aAC/C;SACF;KACF;CACF;AAED;;GAEG;AACH,MAAM,WAAW,oBAAoB;IACnC;;OAEG;IACH,IAAI,EAAE,oBAAoB,CAAC,IAAI,CAAC;CACjC;AAED,yBAAiB,oBAAoB,CAAC;IACpC;;OAEG;IACH,UAAiB,IAAI;QACnB;;WAEG;QACH,OAAO,EAAE,KAAK,CAAC,IAAI,CAAC,MAAM,CAAC,CAAC;QAE5B;;WAEG;QACH,MAAM,EAAE,KAAK,CAAC,IAAI,CAAC,MAAM,CAAC,CAAC;KAC5B;IAED,UAAiB,IAAI,CAAC;QACpB;;WAEG;QACH,UAAiB,MAAM;YACrB;;eAEG;YACH,SAAS,EAAE,MAAM,CAAC;YAElB;;eAEG;YACH,IAAI,EAAE,gBAAgB,GAAG,2BAA2B,CAAC;SACtD;QAED;;WAEG;QACH,UAAiB,MAAM;YACrB;;eAEG;YACH,MAAM,EAAE,KAAK,CAAC,MAAM,CAAC,KAAK,CAAC,CAAC;YAE5B;;eAEG;YACH,IAAI,EAAE,KAAK,CAAC,MAAM,CAAC,GAAG,CAAC,CAAC;SACzB;QAED,UAAiB,MAAM,CAAC;YACtB;;eAEG;YACH,UAAiB,KAAK;gBACpB;;mBAEG;gBACH,YAAY,EAAE,OAAO,CAAC;gBAEtB;;mBAEG;gBACH,SAAS,EAAE,MAAM,CAAC;gBAElB;;mBAEG;gBACH,KAAK,EAAE,MAAM,CAAC;aACf;YAED;;eAEG;YACH,UAAiB,GAAG;gBAClB;;mBAEG;gBACH,GAAG,EAAE,MAAM,CAAC;gBAEZ;;mBAEG;gBACH,KAAK,EAAE,MAAM,CAAC;aACf;SACF;KACF;CACF;AAED;;;GAGG;AACH,MAAM,WAAW,mBAAmB;IAClC;;OAEG;IACH,IAAI,EAAE,KAAK,CAAC,mBAAmB,CAAC,IAAI,CAAC,CAAC;CACvC;AAED,yBAAiB,mBAAmB,CAAC;IACnC;;OAEG;IACH,UAAiB,IAAI;QACnB;;WAEG;QACH,EAAE,EAAE,MAAM,CAAC;QAEX;;WAEG;QACH,SAAS,EAAE,MAAM,CAAC;QAElB;;WAEG;QACH,UAAU,EAAE,MAAM,CAAC;QAEnB;;WAEG;QACH,SAAS,EAAE,MAAM,CAAC;QAElB;;WAEG;QACH,SAAS,EAAE,MAAM,CAAC;QAElB;;WAEG;QACH,KAAK,EAAE,MAAM,CAAC;QAEd;;WAEG;QACH,MAAM,CAAC,EAAE,IAAI,CAAC,MAAM,GAAG,IAAI,CAAC;QAE5B;;WAEG;QACH,YAAY,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;QAE7B;;WAEG;QACH,aAAa,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;QAE9B;;;;;WAKG;QACH,UAAU,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;QAE3B;;;WAGG;QACH,cAAc,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;QAE/B;;;WAGG;QACH,gBAAgB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;KAClC;IAED,UAAiB,IAAI,CAAC;QACpB;;WAEG;QACH,UAAiB,MAAM;YACrB;;;;;eAKG;YACH,QAAQ,EAAE,MAAM,CAAC;YAEjB;;eAEG;YACH,UAAU,EAAE,MAAM,CAAC;YAEnB;;;;;eAKG;YACH,YAAY,EAAE,MAAM,CAAC;YAErB;;;eAGG;YACH,SAAS,EAAE,MAAM,CAAC;YAElB;;eAEG;YACH,UAAU,EAAE,MAAM,CAAC;YAEnB;;;eAGG;YACH,cAAc,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;SAChC;KACF;CACF;AAED,MAAM,WAAW,mBAAmB;IAClC;;OAEG;IACH,UAAU,EAAE,MAAM,CAAC;IAEnB;;OAEG;IACH,SAAS,EAAE,MAAM,CAAC;IAElB;;;;;OAKG;IACH,KAAK,EAAE,MAAM,CAAC;IAEd;;OAEG;IACH,UAAU,CAAC,EAAE;QAAE,CAAC,GAAG,EAAE,MAAM,GAAG,MAAM,GAAG,MAAM,GAAG,OAAO,CAAA;KAAE,CAAC;IAE1D;;;;;OAKG;IACH,UAAU,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAE3B;;;;OAIG;IACH,cAAc,CAAC,EAAE,OAAO,GAAG,KAAK,CAAC;IAEjC;;;OAGG;IACH,cAAc,CAAC,EAAE,MAAM,CAAC;IAExB;;;;OAIG;IACH,kBAAkB,CAAC,EAAE,MAAM,CAAC;CAC7B;AAED,MAAM,WAAW,kBAAkB;IACjC;;OAEG;IACH,UAAU,EAAE,MAAM,CAAC;IAEnB;;OAEG;IACH,SAAS,EAAE,MAAM,CAAC;IAElB;;OAEG;IACH,OAAO,CAAC,EAAE,MAAM,CAAC;IAEjB;;OAEG;IACH,OAAO,CAAC,EAAE,MAAM,CAAC;IAEjB;;;;;OAKG;IACH,UAAU,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAE3B;;;OAGG;IACH,cAAc,CAAC,EAAE,MAAM,CAAC;IAExB;;;;OAIG;IACH,kBAAkB,CAAC,EAAE,MAAM,CAAC;CAC7B;AAED,MAAM,WAAW,iBAAiB;IAChC;;OAEG;IACH,MAAM,EAAE,KAAK,CAAC,iBAAiB,CAAC,KAAK,CAAC,CAAC;IAEvC;;;OAGG;IACH,cAAc,CAAC,EAAE,MAAM,CAAC;IAExB;;;;OAIG;IACH,kBAAkB,CAAC,EAAE,MAAM,CAAC;CAC7B;AAED,yBAAiB,iBAAiB,CAAC;IACjC;;OAEG;IACH,UAAiB,KAAK;QACpB;;WAEG;QACH,UAAU,EAAE,MAAM,CAAC;QAEnB;;WAEG;QACH,SAAS,EAAE,MAAM,CAAC;QAElB;;;;WAIG;QACH,KAAK,EAAE,MAAM,CAAC;QAEd;;WAEG;QACH,SAAS,CAAC,EAAE,MAAM,CAAC;QAEnB;;WAEG;QACH,UAAU,CAAC,EAAE;YAAE,CAAC,GAAG,EAAE,MAAM,GAAG,MAAM,GAAG,MAAM,GAAG,OAAO,CAAA;SAAE,CAAC;QAE1D;;;;WAIG;QACH,cAAc,CAAC,EAAE,MAAM,CAAC;QAExB;;;;;WAKG;QACH,UAAU,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;QAE3B;;;;WAIG;QACH,cAAc,CAAC,EAAE,OAAO,GAAG,KAAK,CAAC;KAClC;CACF;AAED,MAAM,CAAC,OAAO,WAAW,KAAK,CAAC;IAC7B,OAAO,EACL,KAAK,qBAAqB,IAAI,qBAAqB,EACnD,KAAK,oBAAoB,IAAI,oBAAoB,EACjD,KAAK,mBAAmB,IAAI,mBAAmB,EAC/C,KAAK,mBAAmB,IAAI,mBAAmB,EAC/C,KAAK,kBAAkB,IAAI,kBAAkB,EAC7C,KAAK,iBAAiB,IAAI,iBAAiB,GAC5C,CAAC;CACH"}
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}
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* subscription
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* map countries into
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billingPeriod: 'MONTHLY' | 'ANNUALLY';
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/**
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* ISO country code for localized pricing
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* ISO country code for localized pricing, or "eu" for the European Union group you
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+
* map countries into
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*/
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billingCountryCode?: string;
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@@ -2618,7 +2633,9 @@ export interface AddonListChargesParams extends MyCursorIDPageParams {
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export interface AddonPublishParams {
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/**
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* Body param:
|
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* Body param: Who the published version applies to: NEW_CUSTOMERS (default) leaves
|
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|
+
* existing subscribers on their current version, ALL_CUSTOMERS moves them onto the
|
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* new version immediately.
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*/
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migrationType: 'NEW_CUSTOMERS' | 'ALL_CUSTOMERS';
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@@ -301,6 +301,11 @@ export namespace ContractCreateResponse {
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*/
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dueDate: string | null;
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/**
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*/
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invoiceId: string | null;
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/**
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* The end of the billing period the upcoming invoice covers
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*/
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@@ -641,6 +646,11 @@ export namespace ContractRetrieveResponse {
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*/
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|
dueDate: string | null;
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+
/**
|
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+
* The billing provider ID of the draft invoice this preview describes
|
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|
+
*/
|
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|
+
invoiceId: string | null;
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|
+
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|
/**
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|
* The end of the billing period the upcoming invoice covers
|
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|
*/
|
|
@@ -981,6 +991,11 @@ export namespace ContractUpdateResponse {
|
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981
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|
*/
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|
dueDate: string | null;
|
|
983
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|
|
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|
+
/**
|
|
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|
+
* The billing provider ID of the draft invoice this preview describes
|
|
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|
+
*/
|
|
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|
+
invoiceId: string | null;
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|
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|
+
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|
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|
/**
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|
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|
* The end of the billing period the upcoming invoice covers
|
|
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|
*/
|
|
@@ -1310,6 +1325,11 @@ export namespace ContractListResponse {
|
|
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1310
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|
*/
|
|
1311
1326
|
dueDate: string | null;
|
|
1312
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|
|
|
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|
+
/**
|
|
1329
|
+
* The billing provider ID of the draft invoice this preview describes
|
|
1330
|
+
*/
|
|
1331
|
+
invoiceId: string | null;
|
|
1332
|
+
|
|
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|
/**
|
|
1314
1334
|
* The end of the billing period the upcoming invoice covers
|
|
1315
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|
*/
|
|
@@ -1649,6 +1669,11 @@ export namespace ContractDeleteResponse {
|
|
|
1649
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|
*/
|
|
1650
1670
|
dueDate: string | null;
|
|
1651
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|
|
|
1672
|
+
/**
|
|
1673
|
+
* The billing provider ID of the draft invoice this preview describes
|
|
1674
|
+
*/
|
|
1675
|
+
invoiceId: string | null;
|
|
1676
|
+
|
|
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|
/**
|
|
1653
1678
|
* The end of the billing period the upcoming invoice covers
|
|
1654
1679
|
*/
|
|
@@ -1922,7 +1947,9 @@ export namespace ContractCreateParams {
|
|
|
1922
1947
|
awaitPaymentConfirmation?: boolean;
|
|
1923
1948
|
|
|
1924
1949
|
/**
|
|
1925
|
-
* The
|
|
1950
|
+
* The country code used to select a localized price, or "eu" for the European
|
|
1951
|
+
* Union group you map countries into, falling back to the default price when none
|
|
1952
|
+
* matches
|
|
1926
1953
|
*/
|
|
1927
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|
billingCountryCode?: string | null;
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@@ -1960,7 +1987,8 @@ export namespace ContractCreateParams {
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entitlements?: Array<NewSubscription.Feature | NewSubscription.Credit>;
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/**
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* Additional metadata for the subscription, stored as an arbitrary flat key-value
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* object.
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*/
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metadata?: { [key: string]: string };
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@@ -2262,7 +2290,8 @@ export namespace ContractCreateParams {
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isInvoicePaid?: boolean;
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/**
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* Additional metadata for the subscription
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* Additional metadata for the subscription, stored as an arbitrary flat key-value
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* object.
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*/
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metadata?: { [key: string]: string };
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@@ -2507,6 +2536,11 @@ export namespace ContractCreateParams {
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* SubscriptionCreditEntitlementRequest
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*/
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type: 'CREDIT';
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+
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* Whether the credit balance is a soft limit
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*/
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hasSoftLimit?: boolean;
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}
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/**
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baseCharge?: boolean;
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/**
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*
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* ISO 3166-1 alpha-2 country code this price applies to, or "eu" for the European
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* Union group you map countries into. Omit for the default price shown to all
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* countries; set one or more country-specific price periods on the same currency
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* to localize the amount by billing country.
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*/
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billingCountryCode?: string;
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@@ -135,7 +135,8 @@ export namespace Coupon {
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id: string;
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/**
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* Fixed amount discounts in different currencies
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* Fixed amount discounts in different currencies. Provide exactly one of
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* percentOff or amountsOff — not both, not neither.
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*/
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amountsOff: Array<Data.AmountsOff> | null;
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@@ -160,7 +161,8 @@ export namespace Coupon {
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description: string | null;
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/**
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*
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* How many billing cycles the discount applies for once redeemed. Leave unset for
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* a discount that lasts for the lifetime of the subscription.
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*/
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durationInMonths: number | null;
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@@ -175,7 +177,8 @@ export namespace Coupon {
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name: string;
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/**
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* Percentage discount off the original price
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* Percentage discount off the original price. Provide exactly one of percentOff or
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* amountsOff — not both, not neither.
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*/
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@@ -344,7 +347,8 @@ export interface CouponListResponse {
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id: string;
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/**
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* Fixed amount discounts in different currencies
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+
* Fixed amount discounts in different currencies. Provide exactly one of
|
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+
* percentOff or amountsOff — not both, not neither.
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*/
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amountsOff: Array<CouponListResponse.AmountsOff> | null;
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@@ -369,7 +373,8 @@ export interface CouponListResponse {
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description: string | null;
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/**
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*
|
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+
* How many billing cycles the discount applies for once redeemed. Leave unset for
|
|
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|
+
* a discount that lasts for the lifetime of the subscription.
|
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*/
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durationInMonths: number | null;
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@@ -384,7 +389,8 @@ export interface CouponListResponse {
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name: string;
|
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|
/**
|
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|
-
* Percentage discount off the original price
|
|
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|
+
* Percentage discount off the original price. Provide exactly one of percentOff or
|
|
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|
+
* amountsOff — not both, not neither.
|
|
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|
*/
|
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|
percentOff: number | null;
|
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|
|
|
@@ -549,7 +555,8 @@ export interface CouponCreateParams {
|
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|
id: string;
|
|
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|
|
|
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|
/**
|
|
552
|
-
* Body param: Fixed amount discounts in different currencies
|
|
558
|
+
* Body param: Fixed amount discounts in different currencies. Provide exactly one
|
|
559
|
+
* of percentOff or amountsOff — not both, not neither.
|
|
553
560
|
*/
|
|
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561
|
amountsOff: Array<CouponCreateParams.AmountsOff> | null;
|
|
555
562
|
|
|
@@ -559,7 +566,8 @@ export interface CouponCreateParams {
|
|
|
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|
description: string | null;
|
|
560
567
|
|
|
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|
/**
|
|
562
|
-
* Body param:
|
|
569
|
+
* Body param: How many billing cycles the discount applies for once redeemed.
|
|
570
|
+
* Leave unset for a discount that lasts for the lifetime of the subscription.
|
|
563
571
|
*/
|
|
564
572
|
durationInMonths: number | null;
|
|
565
573
|
|
|
@@ -574,7 +582,8 @@ export interface CouponCreateParams {
|
|
|
574
582
|
name: string;
|
|
575
583
|
|
|
576
584
|
/**
|
|
577
|
-
* Body param: Percentage discount off the original price
|
|
585
|
+
* Body param: Percentage discount off the original price. Provide exactly one of
|
|
586
|
+
* percentOff or amountsOff — not both, not neither.
|
|
578
587
|
*/
|
|
579
588
|
percentOff: number | null;
|
|
580
589
|
|
|
@@ -81,14 +81,20 @@ export type GrantListResponsesMyCursorIDPage = MyCursorIDPage<GrantListResponse>
|
|
|
81
81
|
*/
|
|
82
82
|
export interface CreditGrantResponse {
|
|
83
83
|
/**
|
|
84
|
-
* Credit grant object representing allocated credits for a customer
|
|
84
|
+
* Credit grant object representing allocated credits for a customer. Credit grants
|
|
85
|
+
* cannot be edited after creation via this API — void the grant to stop further
|
|
86
|
+
* consumption from it, then create a new grant with the corrected amount,
|
|
87
|
+
* priority, or expiration.
|
|
85
88
|
*/
|
|
86
89
|
data: CreditGrantResponse.Data;
|
|
87
90
|
}
|
|
88
91
|
|
|
89
92
|
export namespace CreditGrantResponse {
|
|
90
93
|
/**
|
|
91
|
-
* Credit grant object representing allocated credits for a customer
|
|
94
|
+
* Credit grant object representing allocated credits for a customer. Credit grants
|
|
95
|
+
* cannot be edited after creation via this API — void the grant to stop further
|
|
96
|
+
* consumption from it, then create a new grant with the corrected amount,
|
|
97
|
+
* priority, or expiration.
|
|
92
98
|
*/
|
|
93
99
|
export interface Data {
|
|
94
100
|
/**
|
|
@@ -187,7 +193,11 @@ export namespace CreditGrantResponse {
|
|
|
187
193
|
sourceType: 'PRICE' | 'PLAN_ENTITLEMENT' | 'ADDON_ENTITLEMENT' | null;
|
|
188
194
|
|
|
189
195
|
/**
|
|
190
|
-
* The effective status of the credit grant
|
|
196
|
+
* The effective status of the credit grant. A grant with paymentCollectionMethod
|
|
197
|
+
* NONE or CHARGE becomes ACTIVE (and its credits become usable) as soon as it's
|
|
198
|
+
* created (or as soon as the charge succeeds). A grant with
|
|
199
|
+
* paymentCollectionMethod INVOICE stays PAYMENT_PENDING — its credits are not
|
|
200
|
+
* usable — until the invoice is paid.
|
|
191
201
|
*/
|
|
192
202
|
status: 'PAYMENT_PENDING' | 'ACTIVE' | 'EXPIRED' | 'VOIDED' | 'SCHEDULED';
|
|
193
203
|
|
|
@@ -305,12 +315,14 @@ export namespace CreditGrantResponse {
|
|
|
305
315
|
status: 'PENDING' | 'ERROR' | 'SUCCESS' | 'NO_SYNC_REQUIRED';
|
|
306
316
|
|
|
307
317
|
/**
|
|
308
|
-
*
|
|
318
|
+
* The external entity ID this record is linked to in the vendor system (e.g. the
|
|
319
|
+
* Stripe customer ID). Null until the link has synced; required when creating the
|
|
320
|
+
* link.
|
|
309
321
|
*/
|
|
310
322
|
syncedEntityId: string | null;
|
|
311
323
|
|
|
312
324
|
/**
|
|
313
|
-
* The vendor identifier of integration
|
|
325
|
+
* The vendor identifier of the integration (e.g. STRIPE, SALESFORCE, SNOWFLAKE)
|
|
314
326
|
*/
|
|
315
327
|
vendorIdentifier:
|
|
316
328
|
| 'AUTH0'
|
|
@@ -332,7 +344,10 @@ export namespace CreditGrantResponse {
|
|
|
332
344
|
}
|
|
333
345
|
|
|
334
346
|
/**
|
|
335
|
-
* Credit grant object representing allocated credits for a customer
|
|
347
|
+
* Credit grant object representing allocated credits for a customer. Credit grants
|
|
348
|
+
* cannot be edited after creation via this API — void the grant to stop further
|
|
349
|
+
* consumption from it, then create a new grant with the corrected amount,
|
|
350
|
+
* priority, or expiration.
|
|
336
351
|
*/
|
|
337
352
|
export interface GrantListResponse {
|
|
338
353
|
/**
|
|
@@ -431,7 +446,11 @@ export interface GrantListResponse {
|
|
|
431
446
|
sourceType: 'PRICE' | 'PLAN_ENTITLEMENT' | 'ADDON_ENTITLEMENT' | null;
|
|
432
447
|
|
|
433
448
|
/**
|
|
434
|
-
* The effective status of the credit grant
|
|
449
|
+
* The effective status of the credit grant. A grant with paymentCollectionMethod
|
|
450
|
+
* NONE or CHARGE becomes ACTIVE (and its credits become usable) as soon as it's
|
|
451
|
+
* created (or as soon as the charge succeeds). A grant with
|
|
452
|
+
* paymentCollectionMethod INVOICE stays PAYMENT_PENDING — its credits are not
|
|
453
|
+
* usable — until the invoice is paid.
|
|
435
454
|
*/
|
|
436
455
|
status: 'PAYMENT_PENDING' | 'ACTIVE' | 'EXPIRED' | 'VOIDED' | 'SCHEDULED';
|
|
437
456
|
|
|
@@ -549,12 +568,14 @@ export namespace GrantListResponse {
|
|
|
549
568
|
status: 'PENDING' | 'ERROR' | 'SUCCESS' | 'NO_SYNC_REQUIRED';
|
|
550
569
|
|
|
551
570
|
/**
|
|
552
|
-
*
|
|
571
|
+
* The external entity ID this record is linked to in the vendor system (e.g. the
|
|
572
|
+
* Stripe customer ID). Null until the link has synced; required when creating the
|
|
573
|
+
* link.
|
|
553
574
|
*/
|
|
554
575
|
syncedEntityId: string | null;
|
|
555
576
|
|
|
556
577
|
/**
|
|
557
|
-
* The vendor identifier of integration
|
|
578
|
+
* The vendor identifier of the integration (e.g. STRIPE, SALESFORCE, SNOWFLAKE)
|
|
558
579
|
*/
|
|
559
580
|
vendorIdentifier:
|
|
560
581
|
| 'AUTH0'
|
|
@@ -602,12 +623,16 @@ export interface GrantCreateParams {
|
|
|
602
623
|
|
|
603
624
|
/**
|
|
604
625
|
* Body param: Whether to wait for payment confirmation before returning (default:
|
|
605
|
-
* true)
|
|
626
|
+
* true). When false, the request returns immediately while payment (if any) is
|
|
627
|
+
* collected asynchronously; check the returned status to see whether the credits
|
|
628
|
+
* are already usable.
|
|
606
629
|
*/
|
|
607
630
|
awaitPaymentConfirmation?: boolean;
|
|
608
631
|
|
|
609
632
|
/**
|
|
610
|
-
* Body param: Billing information for the credit grant
|
|
633
|
+
* Body param: Billing information for the credit grant, used when the grant has a
|
|
634
|
+
* payment collection method that requires collecting payment (e.g. invoice due
|
|
635
|
+
* date, billing address).
|
|
611
636
|
*/
|
|
612
637
|
billingInformation?: GrantCreateParams.BillingInformation;
|
|
613
638
|
|
|
@@ -637,12 +662,22 @@ export interface GrantCreateParams {
|
|
|
637
662
|
metadata?: { [key: string]: string };
|
|
638
663
|
|
|
639
664
|
/**
|
|
640
|
-
* Body param: The payment collection method (CHARGE, INVOICE, NONE)
|
|
665
|
+
* Body param: The payment collection method (CHARGE, INVOICE, NONE). Optional if
|
|
666
|
+
* the grant has no `cost`, since there is nothing to collect payment for. With
|
|
667
|
+
* NONE or CHARGE, the grant is active and its credits are usable right away (or as
|
|
668
|
+
* soon as the charge succeeds). With INVOICE, the grant stays pending — its
|
|
669
|
+
* credits are not usable — until the generated invoice is paid.
|
|
641
670
|
*/
|
|
642
671
|
paymentCollectionMethod?: 'CHARGE' | 'INVOICE' | 'NONE';
|
|
643
672
|
|
|
644
673
|
/**
|
|
645
|
-
* Body param:
|
|
674
|
+
* Body param: Determines which grant is drawn down first when the customer has
|
|
675
|
+
* multiple active grants in the same currency (0-100). Lower numbers are consumed
|
|
676
|
+
* first. Defaults to 50 — the same default used for recurring credits granted by a
|
|
677
|
+
* plan or price — so without setting this explicitly, draw order against
|
|
678
|
+
* plan-included credits falls back to expiration date and grant type. To have this
|
|
679
|
+
* grant consumed before or after plan-included credits, set a lower or higher
|
|
680
|
+
* priority than the plan/price credit configuration.
|
|
646
681
|
*/
|
|
647
682
|
priority?: number;
|
|
648
683
|
|
|
@@ -667,7 +702,9 @@ export interface GrantCreateParams {
|
|
|
667
702
|
|
|
668
703
|
export namespace GrantCreateParams {
|
|
669
704
|
/**
|
|
670
|
-
* Billing information for the credit grant
|
|
705
|
+
* Billing information for the credit grant, used when the grant has a payment
|
|
706
|
+
* collection method that requires collecting payment (e.g. invoice due date,
|
|
707
|
+
* billing address).
|
|
671
708
|
*/
|
|
672
709
|
export interface BillingInformation {
|
|
673
710
|
/**
|