@whop/sdk 0.0.34 → 0.0.36

package/resources/invoices.d.ts

@@ -1,4 +1,5 @@
 import { APIResource } from "../core/resource.js";
+import * as InvoicesAPI from "./invoices.js";
 import * as PaymentsAPI from "./payments.js";
 import * as Shared from "./shared.js";
 import { InvoiceListItemsCursorPage } from "./shared.js";
@@ -22,8 +23,6 @@ export declare class Invoices extends APIResource {
      * const invoice = await client.invoices.create({
      *   collection_method: 'send_invoice',
      *   company_id: 'biz_xxxxxxxxxxxxxx',
-     *   due_date: '2023-12-01T05:00:00.401Z',
-     *   member_id: 'mber_xxxxxxxxxxxxx',
      *   plan: {},
      *   product: { title: 'title' },
      * });
@@ -47,6 +46,22 @@ export declare class Invoices extends APIResource {
      * - `invoice:basic:read`
      */
     list(query?: InvoiceListParams | null | undefined, options?: RequestOptions): PagePromise<InvoiceListItemsCursorPage, Shared.InvoiceListItem>;
+    /**
+     * Mark an open invoice as paid when payment was collected outside of Whop.
+     *
+     * Required permissions:
+     *
+     * - `invoice:update`
+     */
+    markPaid(id: string, options?: RequestOptions): APIPromise<InvoiceMarkPaidResponse>;
+    /**
+     * Mark an open invoice as uncollectible when payment is not expected.
+     *
+     * Required permissions:
+     *
+     * - `invoice:update`
+     */
+    markUncollectible(id: string, options?: RequestOptions): APIPromise<InvoiceMarkUncollectibleResponse>;
     /**
      * Void an open invoice so it can no longer be paid. Voiding is permanent and
      * cannot be undone.
@@ -57,13 +72,25 @@ export declare class Invoices extends APIResource {
      */
     void(id: string, options?: RequestOptions): APIPromise<InvoiceVoidResponse>;
 }
+/**
+ * The type of tax identifier
+ */
+export type TaxIdentifierType = 'ad_nrt' | 'ao_tin' | 'ar_cuit' | 'am_tin' | 'aw_tin' | 'au_abn' | 'au_arn' | 'eu_vat' | 'az_tin' | 'bs_tin' | 'bh_vat' | 'bd_bin' | 'bb_tin' | 'by_tin' | 'bj_ifu' | 'bo_tin' | 'ba_tin' | 'br_cnpj' | 'br_cpf' | 'bg_uic' | 'bf_ifu' | 'kh_tin' | 'cm_niu' | 'ca_bn' | 'ca_gst_hst' | 'ca_pst_bc' | 'ca_pst_mb' | 'ca_pst_sk' | 'ca_qst' | 'cv_nif' | 'cl_tin' | 'cn_tin' | 'co_nit' | 'cd_nif' | 'cr_tin' | 'hr_oib' | 'do_rcn' | 'ec_ruc' | 'eg_tin' | 'sv_nit' | 'et_tin' | 'eu_oss_vat' | 'ge_vat' | 'de_stn' | 'gb_vat' | 'gn_nif' | 'hk_br' | 'hu_tin' | 'is_vat' | 'in_gst' | 'id_npwp' | 'il_vat' | 'jp_cn' | 'jp_rn' | 'jp_trn' | 'kz_bin' | 'ke_pin' | 'kg_tin' | 'la_tin' | 'li_uid' | 'li_vat' | 'my_frp' | 'my_itn' | 'my_sst' | 'mr_nif' | 'mx_rfc' | 'md_vat' | 'me_pib' | 'ma_vat' | 'np_pan' | 'nz_gst' | 'ng_tin' | 'mk_vat' | 'no_vat' | 'no_voec' | 'om_vat' | 'pe_ruc' | 'ph_tin' | 'pl_nip' | 'ro_tin' | 'ru_inn' | 'ru_kpp' | 'sa_vat' | 'sn_ninea' | 'rs_pib' | 'sg_gst' | 'sg_uen' | 'si_tin' | 'za_vat' | 'kr_brn' | 'es_cif' | 'ch_uid' | 'ch_vat' | 'tw_vat' | 'tj_tin' | 'tz_vat' | 'th_vat' | 'tr_tin' | 'ug_tin' | 'ua_vat' | 'ae_trn' | 'us_ein' | 'uy_ruc' | 'uz_tin' | 'uz_vat' | 've_rif' | 'vn_tin' | 'zm_tin' | 'zw_tin' | 'sr_fin' | 'xi_vat';
+/**
+ * Represents `true` or `false` values.
+ */
+export type InvoiceMarkPaidResponse = boolean;
+/**
+ * Represents `true` or `false` values.
+ */
+export type InvoiceMarkUncollectibleResponse = boolean;
 /**
  * Represents `true` or `false` values.
  */
 export type InvoiceVoidResponse = boolean;
-export type InvoiceCreateParams = InvoiceCreateParams.CreateInvoiceInputWithProductAndMemberID | InvoiceCreateParams.CreateInvoiceInputWithProductAndEmailAddress | InvoiceCreateParams.CreateInvoiceInputWithProductIDAndMemberID | InvoiceCreateParams.CreateInvoiceInputWithProductIDAndEmailAddress;
+export type InvoiceCreateParams = InvoiceCreateParams.CreateInvoiceInputWithProduct | InvoiceCreateParams.CreateInvoiceInputWithProductID;
 export declare namespace InvoiceCreateParams {
-    interface CreateInvoiceInputWithProductAndMemberID {
+    interface CreateInvoiceInputWithProduct {
         /**
          * How the invoice should be collected. Use charge_automatically to charge a stored
          * payment method, or send_invoice to email the customer.
@@ -73,31 +100,27 @@ export declare namespace InvoiceCreateParams {
          * The unique identifier of the company to create this invoice for.
          */
         company_id: string;
-        /**
-         * The date by which the invoice must be paid.
-         */
-        due_date: string;
-        /**
-         * The unique identifier of an existing member to create this invoice for. If not
-         * provided, you must supply an email_address and customer_name.
-         */
-        member_id: string;
         /**
          * The plan attributes defining the price, currency, and billing interval for this
          * invoice.
          */
-        plan: CreateInvoiceInputWithProductAndMemberID.Plan;
+        plan: CreateInvoiceInputWithProduct.Plan;
         /**
          * The properties of the product to create for this invoice. Provide this to create
          * a new product inline.
          */
-        product: CreateInvoiceInputWithProductAndMemberID.Product;
+        product: CreateInvoiceInputWithProduct.Product;
         /**
          * The date and time when the invoice will be automatically finalized and charged.
          * Only valid when collection_method is charge_automatically. If not provided, the
          * charge will be processed immediately.
          */
         automatically_finalizes_at?: string | null;
+        /**
+         * Inline billing address to create a new mailing address for this invoice. Cannot
+         * be used together with mailing_address_id.
+         */
+        billing_address?: CreateInvoiceInputWithProduct.BillingAddress | null;
         /**
          * Whether to charge the customer a buyer fee on this invoice.
          */
@@ -107,6 +130,31 @@ export declare namespace InvoiceCreateParams {
          * is not yet a member of the company.
          */
         customer_name?: string | null;
+        /**
+         * The date by which the invoice must be paid. Required unless save_as_draft is
+         * true.
+         */
+        due_date?: string | null;
+        /**
+         * The email address of the customer. Required when creating an invoice for a
+         * customer who is not yet a member of the company.
+         */
+        email_address?: string | null;
+        /**
+         * Optional line items that break down the invoice total. When provided, the sum of
+         * (quantity \* unit_price) for all items must equal the plan price.
+         */
+        line_items?: Array<CreateInvoiceInputWithProduct.LineItem> | null;
+        /**
+         * The unique identifier of an existing mailing address to attach to this invoice.
+         * Cannot be used together with billing_address.
+         */
+        mailing_address_id?: string | null;
+        /**
+         * The unique identifier of an existing member to create this invoice for. If not
+         * provided, you must supply an email_address and customer_name.
+         */
+        member_id?: string | null;
         /**
          * The unique identifier of the payment method to charge. Required when
          * collection_method is charge_automatically.
@@ -117,8 +165,13 @@ export declare namespace InvoiceCreateParams {
          * must provide a payment_token.
          */
         payment_token_id?: string | null;
+        /**
+         * When true, creates the invoice as a draft without sending or charging. Relaxes
+         * customer and due date requirements.
+         */
+        save_as_draft?: boolean | null;
     }
-    namespace CreateInvoiceInputWithProductAndMemberID {
+    namespace CreateInvoiceInputWithProduct {
         /**
          * The plan attributes defining the price, currency, and billing interval for this
          * invoice.
@@ -257,203 +310,73 @@ export declare namespace InvoiceCreateParams {
              */
             product_tax_code_id?: string | null;
         }
-    }
-    interface CreateInvoiceInputWithProductAndEmailAddress {
-        /**
-         * How the invoice should be collected. Use charge_automatically to charge a stored
-         * payment method, or send_invoice to email the customer.
-         */
-        collection_method: Shared.CollectionMethod;
-        /**
-         * The unique identifier of the company to create this invoice for.
-         */
-        company_id: string;
-        /**
-         * The date by which the invoice must be paid.
-         */
-        due_date: string;
-        /**
-         * The email address of the customer. Required when creating an invoice for a
-         * customer who is not yet a member of the company.
-         */
-        email_address: string;
-        /**
-         * The plan attributes defining the price, currency, and billing interval for this
-         * invoice.
-         */
-        plan: CreateInvoiceInputWithProductAndEmailAddress.Plan;
-        /**
-         * The properties of the product to create for this invoice. Provide this to create
-         * a new product inline.
-         */
-        product: CreateInvoiceInputWithProductAndEmailAddress.Product;
-        /**
-         * The date and time when the invoice will be automatically finalized and charged.
-         * Only valid when collection_method is charge_automatically. If not provided, the
-         * charge will be processed immediately.
-         */
-        automatically_finalizes_at?: string | null;
-        /**
-         * Whether to charge the customer a buyer fee on this invoice.
-         */
-        charge_buyer_fee?: boolean | null;
-        /**
-         * The name of the customer. Required when creating an invoice for a customer who
-         * is not yet a member of the company.
-         */
-        customer_name?: string | null;
-        /**
-         * The unique identifier of the payment method to charge. Required when
-         * collection_method is charge_automatically.
-         */
-        payment_method_id?: string | null;
-        /**
-         * The payment token ID to use for this invoice. If using charge_automatically, you
-         * must provide a payment_token.
-         */
-        payment_token_id?: string | null;
-    }
-    namespace CreateInvoiceInputWithProductAndEmailAddress {
         /**
-         * The plan attributes defining the price, currency, and billing interval for this
-         * invoice.
+         * Inline billing address to create a new mailing address for this invoice. Cannot
+         * be used together with mailing_address_id.
          */
-        interface Plan {
+        interface BillingAddress {
             /**
-             * The interval in days at which the plan charges (renewal plans).
+             * The city of the address.
              */
-            billing_period?: number | null;
+            city?: string | null;
             /**
-             * An array of custom field objects.
+             * The country of the address.
              */
-            custom_fields?: Array<Plan.CustomField> | null;
+            country?: string | null;
             /**
-             * The description of the plan.
+             * The line 1 of the address.
              */
-            description?: string | null;
+            line1?: string | null;
             /**
-             * The number of days until the membership expires and revokes access (expiration
-             * plans). For example, 365 for a one-year access period.
+             * The line 2 of the address.
              */
-            expiration_days?: number | null;
+            line2?: string | null;
             /**
-             * An additional amount charged upon first purchase. Use only if a one time payment
-             * OR you want to charge an additional amount on top of the renewal price. Provided
-             * as a number in the specified currency. Eg: 10.43 for $10.43
+             * The name of the customer.
              */
-            initial_price?: number | null;
+            name?: string | null;
             /**
-             * A personal description or notes section for the business.
+             * The phone number of the customer.
              */
-            internal_notes?: string | null;
+            phone?: string | null;
             /**
-             * Whether this plan uses legacy payment method controls
+             * The postal code of the address.
              */
-            legacy_payment_method_controls?: boolean | null;
+            postal_code?: string | null;
             /**
-             * The explicit payment method configuration for the plan. If not provided, the
-             * platform or company's defaults will apply.
-             */
-            payment_method_configuration?: Plan.PaymentMethodConfiguration | null;
-            /**
-             * The type of plan that can be attached to a product
-             */
-            plan_type?: Shared.PlanType | null;
-            /**
-             * The methods of how a plan can be released.
-             */
-            release_method?: Shared.ReleaseMethod | null;
-            /**
-             * The amount the customer is charged every billing period. Use only if a recurring
-             * payment. Provided as a number in the specified currency. Eg: 10.43 for $10.43
-             */
-            renewal_price?: number | null;
-            /**
-             * The number of units available for purchase.
-             */
-            stock?: number | null;
-            /**
-             * The number of free trial days added before a renewal plan.
-             */
-            trial_period_days?: number | null;
-            /**
-             * When true, the plan has unlimited stock (stock field is ignored). When false,
-             * purchases are limited by the stock field.
+             * The state of the address.
              */
-            unlimited_stock?: boolean | null;
+            state?: string | null;
             /**
-             * Visibility of a resource
+             * The type of tax identifier
              */
-            visibility?: Shared.Visibility | null;
-        }
-        namespace Plan {
-            interface CustomField {
-                /**
-                 * The type of the custom field.
-                 */
-                field_type: 'text';
-                /**
-                 * The name of the custom field.
-                 */
-                name: string;
-                /**
-                 * The ID of the custom field (if being updated)
-                 */
-                id?: string | null;
-                /**
-                 * The order of the field.
-                 */
-                order?: number | null;
-                /**
-                 * The placeholder value of the field.
-                 */
-                placeholder?: string | null;
-                /**
-                 * Whether or not the field is required.
-                 */
-                required?: boolean | null;
-            }
+            tax_id_type?: InvoicesAPI.TaxIdentifierType | null;
             /**
-             * The explicit payment method configuration for the plan. If not provided, the
-             * platform or company's defaults will apply.
+             * The value of the tax identifier.
              */
-            interface PaymentMethodConfiguration {
-                /**
-                 * An array of payment method identifiers that are explicitly disabled. Only
-                 * applies if the include_platform_defaults is true.
-                 */
-                disabled: Array<PaymentsAPI.PaymentMethodTypes>;
-                /**
-                 * An array of payment method identifiers that are explicitly enabled. This means
-                 * these payment methods will be shown on checkout. Example use case is to only
-                 * enable a specific payment method like cashapp, or extending the platform
-                 * defaults with additional methods.
-                 */
-                enabled: Array<PaymentsAPI.PaymentMethodTypes>;
-                /**
-                 * Whether Whop's platform default payment method enablement settings are included
-                 * in this configuration. The full list of default payment methods can be found in
-                 * the documentation at docs.whop.com/payments.
-                 */
-                include_platform_defaults: boolean;
-            }
+            tax_id_value?: string | null;
         }
         /**
-         * The properties of the product to create for this invoice. Provide this to create
-         * a new product inline.
+         * A single line item to include on the invoice, with a label, quantity, and unit
+         * price.
          */
-        interface Product {
+        interface LineItem {
             /**
-             * The title of the product.
+             * The label or description for this line item.
              */
-            title: string;
+            label: string;
             /**
-             * The ID of the product tax code to apply to this product.
+             * The unit price for this line item. Provided as a number in the specified
+             * currency. Eg: 10.43 for $10.43
              */
-            product_tax_code_id?: string | null;
+            unit_price: number;
+            /**
+             * The quantity of this line item. Defaults to 1.
+             */
+            quantity?: number | null;
         }
     }
-    interface CreateInvoiceInputWithProductIDAndMemberID {
+    interface CreateInvoiceInputWithProductID {
         /**
          * How the invoice should be collected. Use charge_automatically to charge a stored
          * payment method, or send_invoice to email the customer.
@@ -463,20 +386,11 @@ export declare namespace InvoiceCreateParams {
          * The unique identifier of the company to create this invoice for.
          */
         company_id: string;
-        /**
-         * The date by which the invoice must be paid.
-         */
-        due_date: string;
-        /**
-         * The unique identifier of an existing member to create this invoice for. If not
-         * provided, you must supply an email_address and customer_name.
-         */
-        member_id: string;
         /**
          * The plan attributes defining the price, currency, and billing interval for this
          * invoice.
          */
-        plan: CreateInvoiceInputWithProductIDAndMemberID.Plan;
+        plan: CreateInvoiceInputWithProductID.Plan;
         /**
          * The unique identifier of an existing product to create this invoice for.
          */
@@ -487,6 +401,11 @@ export declare namespace InvoiceCreateParams {
          * charge will be processed immediately.
          */
         automatically_finalizes_at?: string | null;
+        /**
+         * Inline billing address to create a new mailing address for this invoice. Cannot
+         * be used together with mailing_address_id.
+         */
+        billing_address?: CreateInvoiceInputWithProductID.BillingAddress | null;
         /**
          * Whether to charge the customer a buyer fee on this invoice.
          */
@@ -496,6 +415,31 @@ export declare namespace InvoiceCreateParams {
          * is not yet a member of the company.
          */
         customer_name?: string | null;
+        /**
+         * The date by which the invoice must be paid. Required unless save_as_draft is
+         * true.
+         */
+        due_date?: string | null;
+        /**
+         * The email address of the customer. Required when creating an invoice for a
+         * customer who is not yet a member of the company.
+         */
+        email_address?: string | null;
+        /**
+         * Optional line items that break down the invoice total. When provided, the sum of
+         * (quantity \* unit_price) for all items must equal the plan price.
+         */
+        line_items?: Array<CreateInvoiceInputWithProductID.LineItem> | null;
+        /**
+         * The unique identifier of an existing mailing address to attach to this invoice.
+         * Cannot be used together with billing_address.
+         */
+        mailing_address_id?: string | null;
+        /**
+         * The unique identifier of an existing member to create this invoice for. If not
+         * provided, you must supply an email_address and customer_name.
+         */
+        member_id?: string | null;
         /**
          * The unique identifier of the payment method to charge. Required when
          * collection_method is charge_automatically.
@@ -506,8 +450,13 @@ export declare namespace InvoiceCreateParams {
          * must provide a payment_token.
          */
         payment_token_id?: string | null;
+        /**
+         * When true, creates the invoice as a draft without sending or charging. Relaxes
+         * customer and due date requirements.
+         */
+        save_as_draft?: boolean | null;
     }
-    namespace CreateInvoiceInputWithProductIDAndMemberID {
+    namespace CreateInvoiceInputWithProductID {
         /**
          * The plan attributes defining the price, currency, and billing interval for this
          * invoice.
@@ -632,185 +581,70 @@ export declare namespace InvoiceCreateParams {
                 include_platform_defaults: boolean;
             }
         }
-    }
-    interface CreateInvoiceInputWithProductIDAndEmailAddress {
-        /**
-         * How the invoice should be collected. Use charge_automatically to charge a stored
-         * payment method, or send_invoice to email the customer.
-         */
-        collection_method: Shared.CollectionMethod;
-        /**
-         * The unique identifier of the company to create this invoice for.
-         */
-        company_id: string;
-        /**
-         * The date by which the invoice must be paid.
-         */
-        due_date: string;
-        /**
-         * The email address of the customer. Required when creating an invoice for a
-         * customer who is not yet a member of the company.
-         */
-        email_address: string;
-        /**
-         * The plan attributes defining the price, currency, and billing interval for this
-         * invoice.
-         */
-        plan: CreateInvoiceInputWithProductIDAndEmailAddress.Plan;
-        /**
-         * The unique identifier of an existing product to create this invoice for.
-         */
-        product_id: string;
-        /**
-         * The date and time when the invoice will be automatically finalized and charged.
-         * Only valid when collection_method is charge_automatically. If not provided, the
-         * charge will be processed immediately.
-         */
-        automatically_finalizes_at?: string | null;
         /**
-         * Whether to charge the customer a buyer fee on this invoice.
+         * Inline billing address to create a new mailing address for this invoice. Cannot
+         * be used together with mailing_address_id.
          */
-        charge_buyer_fee?: boolean | null;
-        /**
-         * The name of the customer. Required when creating an invoice for a customer who
-         * is not yet a member of the company.
-         */
-        customer_name?: string | null;
-        /**
-         * The unique identifier of the payment method to charge. Required when
-         * collection_method is charge_automatically.
-         */
-        payment_method_id?: string | null;
-        /**
-         * The payment token ID to use for this invoice. If using charge_automatically, you
-         * must provide a payment_token.
-         */
-        payment_token_id?: string | null;
-    }
-    namespace CreateInvoiceInputWithProductIDAndEmailAddress {
-        /**
-         * The plan attributes defining the price, currency, and billing interval for this
-         * invoice.
-         */
-        interface Plan {
-            /**
-             * The interval in days at which the plan charges (renewal plans).
-             */
-            billing_period?: number | null;
+        interface BillingAddress {
             /**
-             * An array of custom field objects.
+             * The city of the address.
              */
-            custom_fields?: Array<Plan.CustomField> | null;
+            city?: string | null;
             /**
-             * The description of the plan.
+             * The country of the address.
              */
-            description?: string | null;
+            country?: string | null;
             /**
-             * The number of days until the membership expires and revokes access (expiration
-             * plans). For example, 365 for a one-year access period.
+             * The line 1 of the address.
              */
-            expiration_days?: number | null;
+            line1?: string | null;
             /**
-             * An additional amount charged upon first purchase. Use only if a one time payment
-             * OR you want to charge an additional amount on top of the renewal price. Provided
-             * as a number in the specified currency. Eg: 10.43 for $10.43
+             * The line 2 of the address.
              */
-            initial_price?: number | null;
+            line2?: string | null;
             /**
-             * A personal description or notes section for the business.
+             * The name of the customer.
              */
-            internal_notes?: string | null;
+            name?: string | null;
             /**
-             * Whether this plan uses legacy payment method controls
+             * The phone number of the customer.
              */
-            legacy_payment_method_controls?: boolean | null;
+            phone?: string | null;
             /**
-             * The explicit payment method configuration for the plan. If not provided, the
-             * platform or company's defaults will apply.
+             * The postal code of the address.
              */
-            payment_method_configuration?: Plan.PaymentMethodConfiguration | null;
+            postal_code?: string | null;
             /**
-             * The type of plan that can be attached to a product
+             * The state of the address.
              */
-            plan_type?: Shared.PlanType | null;
+            state?: string | null;
             /**
-             * The methods of how a plan can be released.
+             * The type of tax identifier
              */
-            release_method?: Shared.ReleaseMethod | null;
-            /**
-             * The amount the customer is charged every billing period. Use only if a recurring
-             * payment. Provided as a number in the specified currency. Eg: 10.43 for $10.43
-             */
-            renewal_price?: number | null;
+            tax_id_type?: InvoicesAPI.TaxIdentifierType | null;
             /**
-             * The number of units available for purchase.
-             */
-            stock?: number | null;
-            /**
-             * The number of free trial days added before a renewal plan.
+             * The value of the tax identifier.
              */
-            trial_period_days?: number | null;
+            tax_id_value?: string | null;
+        }
+        /**
+         * A single line item to include on the invoice, with a label, quantity, and unit
+         * price.
+         */
+        interface LineItem {
             /**
-             * When true, the plan has unlimited stock (stock field is ignored). When false,
-             * purchases are limited by the stock field.
+             * The label or description for this line item.
              */
-            unlimited_stock?: boolean | null;
+            label: string;
             /**
-             * Visibility of a resource
+             * The unit price for this line item. Provided as a number in the specified
+             * currency. Eg: 10.43 for $10.43
              */
-            visibility?: Shared.Visibility | null;
-        }
-        namespace Plan {
-            interface CustomField {
-                /**
-                 * The type of the custom field.
-                 */
-                field_type: 'text';
-                /**
-                 * The name of the custom field.
-                 */
-                name: string;
-                /**
-                 * The ID of the custom field (if being updated)
-                 */
-                id?: string | null;
-                /**
-                 * The order of the field.
-                 */
-                order?: number | null;
-                /**
-                 * The placeholder value of the field.
-                 */
-                placeholder?: string | null;
-                /**
-                 * Whether or not the field is required.
-                 */
-                required?: boolean | null;
-            }
+            unit_price: number;
             /**
-             * The explicit payment method configuration for the plan. If not provided, the
-             * platform or company's defaults will apply.
+             * The quantity of this line item. Defaults to 1.
              */
-            interface PaymentMethodConfiguration {
-                /**
-                 * An array of payment method identifiers that are explicitly disabled. Only
-                 * applies if the include_platform_defaults is true.
-                 */
-                disabled: Array<PaymentsAPI.PaymentMethodTypes>;
-                /**
-                 * An array of payment method identifiers that are explicitly enabled. This means
-                 * these payment methods will be shown on checkout. Example use case is to only
-                 * enable a specific payment method like cashapp, or extending the platform
-                 * defaults with additional methods.
-                 */
-                enabled: Array<PaymentsAPI.PaymentMethodTypes>;
-                /**
-                 * Whether Whop's platform default payment method enablement settings are included
-                 * in this configuration. The full list of default payment methods can be found in
-                 * the documentation at docs.whop.com/payments.
-                 */
-                include_platform_defaults: boolean;
-            }
+            quantity?: number | null;
         }
     }
 }
@@ -862,7 +696,7 @@ export interface InvoiceListParams extends CursorPageParams {
     statuses?: Array<Shared.InvoiceStatus> | null;
 }
 export declare namespace Invoices {
-    export { type InvoiceVoidResponse as InvoiceVoidResponse, type InvoiceCreateParams as InvoiceCreateParams, type InvoiceListParams as InvoiceListParams, };
+    export { type TaxIdentifierType as TaxIdentifierType, type InvoiceMarkPaidResponse as InvoiceMarkPaidResponse, type InvoiceMarkUncollectibleResponse as InvoiceMarkUncollectibleResponse, type InvoiceVoidResponse as InvoiceVoidResponse, type InvoiceCreateParams as InvoiceCreateParams, type InvoiceListParams as InvoiceListParams, };
 }
 export { type InvoiceListItemsCursorPage };
 //# sourceMappingURL=invoices.d.ts.map