@teja-app/api-client 2026.5.13 → 2026.5.17

package/dist/generated/services/BillingService.d.ts

@@ -1,427 +0,0 @@
-import type { CancelablePromise } from '../core/CancelablePromise';
-export declare class BillingService {
-    /**
-     * List superbill payments
-     * List all payment records for a superbill
-     * @returns any Response for status 200
-     * @throws ApiError
-     */
-    static getSuperbillsByIdPayments({ id, }: {
-        id: string;
-    }): CancelablePromise<{
-        success: boolean;
-        data?: {
-            payments: Array<{
-                id: string;
-                superbillId: string;
-                amount: number;
-                paymentMethod: 'stripe' | 'cash' | 'check' | 'card_external' | 'insurance' | 'credit' | 'other';
-                referenceNumber: (string | null);
-                paymentDate: string;
-                notes: (string | null);
-                refundedAmount: (number | null);
-                refundedAt: (string | null);
-                refundReason: (string | null);
-                recordedBy: string;
-                createdAt: string;
-            }>;
-        };
-        error?: string;
-    }>;
-    /**
-     * Record payment
-     * Record a manual payment on a superbill
-     * @returns any Response for status 200
-     * @throws ApiError
-     */
-    static postSuperbillsByIdPayments({ id, requestBody, }: {
-        id: string;
-        requestBody: {
-            amount: number;
-            paymentMethod: 'stripe' | 'cash' | 'check' | 'card_external' | 'insurance' | 'credit' | 'other';
-            referenceNumber?: string;
-            paymentDate: string;
-            notes?: string;
-        };
-    }): CancelablePromise<{
-        success: boolean;
-        data?: {
-            paymentId: string;
-            superbillStatus: string;
-            balanceDue: number;
-        };
-        error?: string;
-    }>;
-    /**
-     * Mark superbill ready
-     * Mark a draft superbill as ready for billing
-     * @returns any Response for status 200
-     * @throws ApiError
-     */
-    static postSuperbillsByIdReady({ id, }: {
-        id: string;
-    }): CancelablePromise<{
-        success: boolean;
-        data?: {
-            id: string;
-            status: string;
-            superbillNumber: string;
-        };
-        error?: string;
-    }>;
-    /**
-     * Void superbill
-     * Void a superbill with a reason
-     * @returns any Response for status 200
-     * @throws ApiError
-     */
-    static postSuperbillsByIdVoid({ id, requestBody, }: {
-        id: string;
-        requestBody: {
-            reason: string;
-        };
-    }): CancelablePromise<{
-        success: boolean;
-        data?: {
-            id: string;
-            status: string;
-            voidedAt: string;
-            voidReason: string;
-        };
-        error?: string;
-    }>;
-    /**
-     * Process refund
-     * Process a refund on a superbill payment
-     * @returns any Response for status 200
-     * @throws ApiError
-     */
-    static postSuperbillsByIdRefund({ id, requestBody, }: {
-        id: string;
-        requestBody: {
-            amount: number;
-            refundTo: 'original' | 'credit';
-            reason: string;
-            paymentId?: string;
-            clientCreditId?: string;
-        };
-    }): CancelablePromise<{
-        success: boolean;
-        data?: {
-            refundedAmount: number;
-            superbillStatus: string;
-        };
-        error?: string;
-    }>;
-    /**
-     * Set adjustment
-     * Set an adjustment amount and reason on a superbill
-     * @returns any Response for status 200
-     * @throws ApiError
-     */
-    static postSuperbillsByIdAdjustment({ id, requestBody, }: {
-        id: string;
-        requestBody: {
-            amount: number;
-            reason: 'sliding_scale' | 'insurance_write_off' | 'courtesy_discount' | 'error_correction' | 'other';
-        };
-    }): CancelablePromise<{
-        success: boolean;
-        data?: {
-            id: string;
-            adjustmentAmount: number;
-            adjustmentReason: string;
-            balanceDue: number;
-        };
-        error?: string;
-    }>;
-    /**
-     * Get billing metrics
-     * Get billing dashboard metrics
-     * @returns any Response for status 200
-     * @throws ApiError
-     */
-    static getBillingMetrics(): CancelablePromise<{
-        success: boolean;
-        data?: {
-            totalOutstanding: number;
-            collectedMonth: number;
-            collectedYear: number;
-            avgDaysToPay: number;
-            outstandingByAge: Array<{
-                bucket: string;
-                amount: number;
-            }>;
-        };
-        error?: string;
-    }>;
-    /**
-     * Export superbills CSV
-     * Export superbills data as CSV
-     * @returns any Response for status 200
-     * @throws ApiError
-     */
-    static getBillingExportCsv({ dateRangeStart, dateRangeEnd, clientId, status, }: {
-        dateRangeStart?: string;
-        dateRangeEnd?: string;
-        clientId?: string;
-        status?: 'draft' | 'ready' | 'sent' | 'submitted' | 'partial' | 'paid' | 'void' | 'refunded';
-    }): CancelablePromise<{
-        success: boolean;
-        data?: {
-            csv: string;
-            filename: string;
-        };
-        error?: string;
-    }>;
-    /**
-     * Get credit balance
-     * Get client credit balance
-     * @returns any Response for status 200
-     * @throws ApiError
-     */
-    static getBillingCreditsByClientIdBalance({ clientId, }: {
-        clientId: string;
-    }): CancelablePromise<{
-        success: boolean;
-        data?: {
-            balance: number;
-        };
-        error?: string;
-    }>;
-    /**
-     * Get credit history
-     * Get client credit transaction history
-     * @returns any Response for status 200
-     * @throws ApiError
-     */
-    static getBillingCreditsByClientIdHistory({ clientId, }: {
-        clientId: string;
-    }): CancelablePromise<{
-        success: boolean;
-        data?: {
-            credits: Array<{
-                id: string;
-                amount: number;
-                type: 'overpayment' | 'refund_to_credit' | 'prepayment' | 'adjustment' | 'applied';
-                sourceSuperbillId: (string | null);
-                description: string;
-                createdAt: string;
-            }>;
-        };
-        error?: string;
-    }>;
-    /**
-     * Add credit
-     * Add credit to a client account
-     * @returns any Response for status 200
-     * @throws ApiError
-     */
-    static postBillingCredits({ requestBody, }: {
-        requestBody: {
-            clientId: string;
-            amount: number;
-            type: 'overpayment' | 'refund_to_credit' | 'prepayment' | 'adjustment' | 'applied';
-            description: string;
-        };
-    }): CancelablePromise<{
-        success: boolean;
-        data?: {
-            id: string;
-            balance: number;
-        };
-        error?: string;
-    }>;
-    /**
-     * Apply credit
-     * Apply client credit to a superbill
-     * @returns any Response for status 200
-     * @throws ApiError
-     */
-    static postBillingCreditsApply({ requestBody, }: {
-        requestBody: {
-            superbillId: string;
-            amount: number;
-        };
-    }): CancelablePromise<{
-        success: boolean;
-        data?: {
-            appliedAmount: number;
-            remainingBalance: number;
-            superbillStatus: string;
-        };
-        error?: string;
-    }>;
-    /**
-     * Client billing summary
-     * Returns outstanding balance, unallocated credit and the list of unpaid invoices for a client. Composed read for the unified Add Payment drawer.
-     * @returns any Response for status 200
-     * @throws ApiError
-     */
-    static clientsBillingSummary({ clientId, }: {
-        clientId: string;
-    }): CancelablePromise<{
-        success: boolean;
-        data: {
-            clientId: string;
-            currency: string;
-            outstandingBalance: number;
-            unallocatedCredit: number;
-            unpaidInvoices: Array<{
-                id: string;
-                superbillNumber: string;
-                issuedAt: string;
-                dueAt?: string;
-                description: string;
-                billingType: 'self_pay' | 'insurance' | 'mixed';
-                totalCharges: number;
-                amountPaid: number;
-                balance: number;
-                status: 'ready' | 'sent' | 'partial';
-                appointmentIds: Array<string>;
-            }>;
-            unallocatedPayments: Array<{
-                id: string;
-                amount: number;
-                kind: 'prepayment' | 'adjustment';
-                paymentMethod: 'cash' | 'check' | 'external_card' | 'credit_memo';
-                paymentDate: string;
-                referenceNumber?: string;
-                sourceSuperbillId?: string;
-                canBeAllocated: boolean;
-                canBeDeleted: boolean;
-            }>;
-        };
-    }>;
-    /**
-     * Record payment from context
-     * Unified payment recording entry point used by the Add Payment drawer. Accepts appointment, invoice or client triggers and dispatches to manual-payment recording, payment-link creation (Stripe Connect) or credit application as appropriate.
-     * @returns any Response for status 200
-     * @throws ApiError
-     */
-    static paymentsFromContext({ requestBody, }: {
-        requestBody: {
-            contextType: 'appointment' | 'invoice' | 'client';
-            contextId: string;
-            clientId: string;
-            invoiceIds: Array<string>;
-            amount: number;
-            amounts?: Record<string, any>;
-            paymentMethod: 'online_card' | 'cash' | 'check' | 'external_card';
-            paymentDate?: string;
-            referenceNumber?: string;
-            applyCredit?: boolean;
-        };
-    }): CancelablePromise<{
-        success: boolean;
-        data: ({
-            kind: string;
-            payments: Array<{
-                superbillId: string;
-                superbillPaymentId: string;
-                amount: number;
-                paymentMethod: string;
-                paymentDate: string;
-                status: string;
-            }>;
-            creditApplied?: {
-                amount: number;
-                clientCreditId: string;
-            };
-            receiptIds: Array<string>;
-        } | {
-            kind: string;
-            paymentRequestId: string;
-            stripePaymentLinkUrl: string;
-        });
-    }>;
-    /**
-     * Record an unallocated client prepayment
-     * Records a payment for a client who has no unpaid invoice. Writes a single client_credits row with type='prepayment'. Only cash/check/external_card are allowed; online_card is rejected.
-     * @returns any Response for status 200
-     * @throws ApiError
-     */
-    static recordPrepayment({ requestBody, }: {
-        requestBody: {
-            clientId: string;
-            amount: number;
-            paymentMethod: 'cash' | 'check' | 'external_card';
-            paymentDate?: string;
-            referenceNumber?: string;
-        };
-    }): CancelablePromise<{
-        success: boolean;
-        data: {
-            creditId: string;
-            amount: number;
-            paymentMethod: 'cash' | 'check' | 'external_card';
-            paymentDate: string;
-        };
-    }>;
-    /**
-     * Soft-delete a payment
-     * Soft-deletes a payment row (sets deleted_at) and reverses its effect on the parent superbill. Online-card (Stripe) payments are rejected — those must be refunded.
-     * @returns any Response for status 200
-     * @throws ApiError
-     */
-    static deletePayment({ id, }: {
-        id: string;
-    }): CancelablePromise<{
-        success: boolean;
-        data: {
-            paymentId: string;
-            superbillId: string;
-            superbillStatus: string;
-        };
-    }>;
-    /**
-     * Allocate a client credit to one or more invoices
-     * Consumes the specified credit (typically a prepayment) across one or more unpaid superbills. Supports per-invoice amounts and an optional residual payment in the same transaction.
-     * @returns any Response for status 200
-     * @throws ApiError
-     */
-    static allocateCreditToInvoice({ paymentCreditId, requestBody, }: {
-        paymentCreditId: string;
-        requestBody: {
-            clientId: string;
-            superbillIds: Array<string>;
-            amounts?: Record<string, any>;
-            paymentMethodForResidual?: 'cash' | 'check' | 'external_card' | 'online_card';
-            residualAmount?: number;
-        };
-    }): CancelablePromise<{
-        success: boolean;
-        data: {
-            allocations: Array<{
-                superbillId: string;
-                amount: number;
-                status: 'partial' | 'paid';
-            }>;
-            residualPaymentIds: Array<string>;
-            remainingCredit: number;
-        };
-    }>;
-    /**
-     * Create credit memo for fee adjustment
-     * Issues a new negative-charge superbill (Credit Memo) when a billing entry's underlying fee is reduced after invoicing. The original superbill is not modified — the credit memo offsets it via auto-allocation when the original has open balance; any residual becomes unallocated client credit.
-     * @returns any Response for status 200
-     * @throws ApiError
-     */
-    static createCreditMemo({ requestBody, }: {
-        requestBody: {
-            originalSuperbillId: string;
-            billingEntryId: string;
-            newFee: number;
-            reason: string;
-        };
-    }): CancelablePromise<{
-        success: boolean;
-        data: {
-            creditMemoId: string;
-            creditMemoNumber: string;
-            allocated: number;
-            unallocatedAmount: number;
-        };
-    }>;
-}
-//# sourceMappingURL=BillingService.d.ts.map

package/dist/generated/services/BillingService.d.ts.map

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