@vertracloud/api-types 0.3.1 → 0.3.2
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/package.json +1 -1
- package/payloads/v1/api-error.d.ts +4 -0
- package/payloads/v1/api-error.js +2 -0
- package/payloads/v1/api-error.js.map +1 -1
- package/payloads/v1/api-error.mjs +2 -0
- package/payloads/v1/api-key.js +8 -3
- package/payloads/v1/api-key.js.map +1 -1
- package/payloads/v1/api-key.mjs +8 -3
- package/payloads/v1/billing.d.ts +11 -3
- package/payloads/v1/billing.js.map +1 -1
- package/payloads/v1/index.js +10 -3
- package/payloads/v1/index.js.map +1 -1
- package/payloads/v1/index.mjs +10 -3
- package/rest/v1/billing.d.ts +5 -4
- package/rest/v1/billing.js.map +1 -1
- package/v1.js +10 -3
- package/v1.js.map +1 -1
- package/v1.mjs +10 -3
package/v1.mjs
CHANGED
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@@ -245,15 +245,20 @@ var API_KEY_SCOPES = {
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group: "billing",
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routes: [
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{ method: "GET", path: "/v1/orders" },
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{ method: "GET", path: "/v1/orders/:orderId/status" }
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{ method: "GET", path: "/v1/orders/:orderId/status" },
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{ method: "GET", path: "/v1/users/me/billing" }
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]
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},
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/**
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/**
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* Creates a plan order and generates the PIX charge; the payment itself is made by a person in their banking app.
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* Also saves the billing details (name, address, CPF/CNPJ) an order needs.
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*/
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"billing:write": {
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group: "billing",
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routes: [
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{ method: "POST", path: "/v1/orders" },
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-
{ method: "POST", path: "/v1/orders/:orderId/initiate/pix" }
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{ method: "POST", path: "/v1/orders/:orderId/initiate/pix" },
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{ method: "PUT", path: "/v1/users/me/billing" }
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]
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},
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"redeem:write": { group: "billing", routes: [{ method: "POST", path: "/v1/redeem/:code" }] }
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@@ -405,6 +410,8 @@ var API_ERROR_CODES = {
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APP_NOT_FOUND_IN_WORKSPACE: "APP_NOT_FOUND_IN_WORKSPACE",
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BUILD_FAILED: "BUILD_FAILED",
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BUILD_TIMEOUT: "BUILD_TIMEOUT",
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/** 400 — the order needs complete billing details for the service invoice (name, address and, in Brazil, CPF/CNPJ). Fill them with `PUT /v1/users/me/billing`. */
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BILLING_DETAILS_INCOMPLETE: "BILLING_DETAILS_INCOMPLETE",
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/** 400 — billing details failed validation; the field is in `details.path`. */
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BILLING_DETAILS_INVALID: "BILLING_DETAILS_INVALID",
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/** 402 — the bank refused the card charge. */
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