@whop/sdk 0.0.35 → 0.0.36

package/src/resources/invoices.ts

@@ -1,6 +1,7 @@
 // File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
 
 import { APIResource } from '../core/resource';
+import * as InvoicesAPI from './invoices';
 import * as PaymentsAPI from './payments';
 import * as Shared from './shared';
 import { InvoiceListItemsCursorPage } from './shared';
@@ -26,8 +27,6 @@ export 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' },
    * });
@@ -63,6 +62,28 @@ export class Invoices extends APIResource {
     return this._client.getAPIList('/invoices', CursorPage<Shared.InvoiceListItem>, { query, ...options });
   }
 
+  /**
+   * Mark an open invoice as paid when payment was collected outside of Whop.
+   *
+   * Required permissions:
+   *
+   * - `invoice:update`
+   */
+  markPaid(id: string, options?: RequestOptions): APIPromise<InvoiceMarkPaidResponse> {
+    return this._client.post(path`/invoices/${id}/mark_paid`, options);
+  }
+
+  /**
+   * Mark an open invoice as uncollectible when payment is not expected.
+   *
+   * Required permissions:
+   *
+   * - `invoice:update`
+   */
+  markUncollectible(id: string, options?: RequestOptions): APIPromise<InvoiceMarkUncollectibleResponse> {
+    return this._client.post(path`/invoices/${id}/mark_uncollectible`, options);
+  }
+
   /**
    * Void an open invoice so it can no longer be paid. Voiding is permanent and
    * cannot be undone.
@@ -76,19 +97,143 @@ export class Invoices extends APIResource {
   }
 }
 
+/**
+ * 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;
+  | InvoiceCreateParams.CreateInvoiceInputWithProduct
+  | InvoiceCreateParams.CreateInvoiceInputWithProductID;
 
 export declare namespace InvoiceCreateParams {
-  export interface CreateInvoiceInputWithProductAndMemberID {
+  export interface CreateInvoiceInputWithProduct {
     /**
      * How the invoice should be collected. Use charge_automatically to charge a stored
      * payment method, or send_invoice to email the customer.
@@ -100,28 +245,17 @@ export declare namespace InvoiceCreateParams {
      */
     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.
@@ -130,6 +264,12 @@ export declare namespace InvoiceCreateParams {
      */
     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.
      */
@@ -141,6 +281,36 @@ export declare namespace InvoiceCreateParams {
      */
     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.
@@ -152,9 +322,15 @@ 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;
   }
 
-  export namespace CreateInvoiceInputWithProductAndMemberID {
+  export namespace CreateInvoiceInputWithProduct {
     /**
      * The plan attributes defining the price, currency, and billing interval for this
      * invoice.
@@ -318,241 +494,87 @@ export declare namespace InvoiceCreateParams {
        */
       product_tax_code_id?: string | null;
     }
-  }
-
-  export 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;
-  }
 
-  export 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.
      */
-    export interface Plan {
-      /**
-       * The interval in days at which the plan charges (renewal plans).
-       */
-      billing_period?: number | null;
-
-      /**
-       * An array of custom field objects.
-       */
-      custom_fields?: Array<Plan.CustomField> | null;
-
-      /**
-       * The description of the plan.
-       */
-      description?: string | null;
-
-      /**
-       * The number of days until the membership expires and revokes access (expiration
-       * plans). For example, 365 for a one-year access period.
-       */
-      expiration_days?: number | 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
-       */
-      initial_price?: number | null;
-
+    export interface BillingAddress {
       /**
-       * A personal description or notes section for the business.
+       * The city of the address.
        */
-      internal_notes?: string | null;
+      city?: string | null;
 
       /**
-       * Whether this plan uses legacy payment method controls
+       * The country of the address.
        */
-      legacy_payment_method_controls?: boolean | null;
+      country?: string | null;
 
       /**
-       * The explicit payment method configuration for the plan. If not provided, the
-       * platform or company's defaults will apply.
+       * The line 1 of the address.
        */
-      payment_method_configuration?: Plan.PaymentMethodConfiguration | null;
+      line1?: string | null;
 
       /**
-       * The type of plan that can be attached to a product
+       * The line 2 of the address.
        */
-      plan_type?: Shared.PlanType | null;
+      line2?: string | null;
 
       /**
-       * The methods of how a plan can be released.
+       * The name of the customer.
        */
-      release_method?: Shared.ReleaseMethod | null;
+      name?: string | 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
+       * The phone number of the customer.
        */
-      renewal_price?: number | null;
+      phone?: string | null;
 
       /**
-       * The number of units available for purchase.
+       * The postal code of the address.
        */
-      stock?: number | null;
+      postal_code?: string | null;
 
       /**
-       * The number of free trial days added before a renewal plan.
+       * The state of the address.
        */
-      trial_period_days?: number | null;
+      state?: string | null;
 
       /**
-       * When true, the plan has unlimited stock (stock field is ignored). When false,
-       * purchases are limited by the stock field.
+       * The type of tax identifier
        */
-      unlimited_stock?: boolean | null;
+      tax_id_type?: InvoicesAPI.TaxIdentifierType | null;
 
       /**
-       * Visibility of a resource
+       * The value of the tax identifier.
        */
-      visibility?: Shared.Visibility | null;
+      tax_id_value?: string | null;
     }
 
-    export namespace Plan {
-      export 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;
-      }
-
+    /**
+     * A single line item to include on the invoice, with a label, quantity, and unit
+     * price.
+     */
+    export interface LineItem {
       /**
-       * The explicit payment method configuration for the plan. If not provided, the
-       * platform or company's defaults will apply.
+       * The label or description for this line item.
        */
-      export 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>;
+      label: string;
 
-        /**
-         * 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;
-      }
-    }
-
-    /**
-     * The properties of the product to create for this invoice. Provide this to create
-     * a new product inline.
-     */
-    export interface Product {
       /**
-       * The title of the product.
+       * The unit price for this line item. Provided as a number in the specified
+       * currency. Eg: 10.43 for $10.43
        */
-      title: string;
+      unit_price: number;
 
       /**
-       * The ID of the product tax code to apply to this product.
+       * The quantity of this line item. Defaults to 1.
        */
-      product_tax_code_id?: string | null;
+      quantity?: number | null;
     }
   }
 
-  export interface CreateInvoiceInputWithProductIDAndMemberID {
+  export interface CreateInvoiceInputWithProductID {
     /**
      * How the invoice should be collected. Use charge_automatically to charge a stored
      * payment method, or send_invoice to email the customer.
@@ -564,22 +586,11 @@ export declare namespace InvoiceCreateParams {
      */
     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.
@@ -593,6 +604,12 @@ export declare namespace InvoiceCreateParams {
      */
     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.
      */
@@ -604,6 +621,36 @@ export declare namespace InvoiceCreateParams {
      */
     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.
@@ -615,9 +662,15 @@ 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;
   }
 
-  export namespace CreateInvoiceInputWithProductIDAndMemberID {
+  export namespace CreateInvoiceInputWithProductID {
     /**
      * The plan attributes defining the price, currency, and billing interval for this
      * invoice.
@@ -765,220 +818,83 @@ export declare namespace InvoiceCreateParams {
         include_platform_defaults: boolean;
       }
     }
-  }
-
-  export 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.
-     */
-    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.
+     * Inline billing address to create a new mailing address for this invoice. Cannot
+     * be used together with mailing_address_id.
      */
-    payment_token_id?: string | null;
-  }
-
-  export namespace CreateInvoiceInputWithProductIDAndEmailAddress {
-    /**
-     * The plan attributes defining the price, currency, and billing interval for this
-     * invoice.
-     */
-    export interface Plan {
-      /**
-       * The interval in days at which the plan charges (renewal plans).
-       */
-      billing_period?: number | null;
-
-      /**
-       * An array of custom field objects.
-       */
-      custom_fields?: Array<Plan.CustomField> | null;
-
+    export interface BillingAddress {
       /**
-       * The description of the plan.
+       * The city of the address.
        */
-      description?: string | null;
+      city?: 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 country of the address.
        */
-      expiration_days?: number | null;
+      country?: 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 1 of the address.
        */
-      initial_price?: number | null;
+      line1?: string | null;
 
       /**
-       * A personal description or notes section for the business.
+       * The line 2 of the address.
        */
-      internal_notes?: string | null;
+      line2?: string | null;
 
       /**
-       * Whether this plan uses legacy payment method controls
+       * The name of the customer.
        */
-      legacy_payment_method_controls?: boolean | null;
+      name?: string | null;
 
       /**
-       * The explicit payment method configuration for the plan. If not provided, the
-       * platform or company's defaults will apply.
+       * The phone number of the customer.
        */
-      payment_method_configuration?: Plan.PaymentMethodConfiguration | null;
+      phone?: string | null;
 
       /**
-       * The type of plan that can be attached to a product
+       * The postal code of the address.
        */
-      plan_type?: Shared.PlanType | null;
+      postal_code?: string | null;
 
       /**
-       * The methods of how a plan can be released.
+       * The state of the address.
        */
-      release_method?: Shared.ReleaseMethod | null;
+      state?: string | 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
+       * The type of tax identifier
        */
-      renewal_price?: number | null;
+      tax_id_type?: InvoicesAPI.TaxIdentifierType | null;
 
       /**
-       * The number of units available for purchase.
+       * The value of the tax identifier.
        */
-      stock?: number | null;
+      tax_id_value?: string | null;
+    }
 
+    /**
+     * A single line item to include on the invoice, with a label, quantity, and unit
+     * price.
+     */
+    export interface LineItem {
       /**
-       * The number of free trial days added before a renewal plan.
+       * The label or description for this line item.
        */
-      trial_period_days?: number | null;
+      label: string;
 
       /**
-       * When true, the plan has unlimited stock (stock field is ignored). When false,
-       * purchases are limited by the stock field.
+       * The unit price for this line item. Provided as a number in the specified
+       * currency. Eg: 10.43 for $10.43
        */
-      unlimited_stock?: boolean | null;
+      unit_price: number;
 
       /**
-       * Visibility of a resource
+       * The quantity of this line item. Defaults to 1.
        */
-      visibility?: Shared.Visibility | null;
-    }
-
-    export namespace Plan {
-      export 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;
-      }
-
-      /**
-       * The explicit payment method configuration for the plan. If not provided, the
-       * platform or company's defaults will apply.
-       */
-      export 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;
     }
   }
 }
@@ -1043,6 +959,9 @@ export interface InvoiceListParams extends CursorPageParams {
 
 export declare namespace Invoices {
   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,