autumn-js 1.5.57 → 1.5.58

package/dist/backend/adapters/express.js

@@ -76665,6 +76665,11 @@ var AttachPaymentMethodType = {
   AcssDebit: "acss_debit",
   Link: "link"
 };
+var AttachEnablePlan = {
+  OnPayment: "on_payment",
+  OnFinalize: "on_finalize",
+  Immediately: "immediately"
+};
 var AttachProrationBehavior = {
   ProrateImmediately: "prorate_immediately",
   None: "none",
@@ -78034,6 +78039,7 @@ var AttachInvoiceMode$outboundSchema = z52.pipe(
     });
   })
 );
+var AttachEnablePlan$outboundSchema = z52.enum(AttachEnablePlan);
 var AttachProrationBehavior$outboundSchema = z52.enum(AttachProrationBehavior);
 var AttachRedirectMode$outboundSchema = z52.enum(AttachRedirectMode);
 var AttachAttachDiscount$outboundSchema = z52.pipe(
@@ -78290,6 +78296,7 @@ var AttachParams$outboundSchema = z52.pipe(
     billUpfront: z52.optional(z52.lazy(() => AttachBillUpfront$outboundSchema)),
     customize: z52.optional(z52.lazy(() => AttachCustomize$outboundSchema)),
     invoiceMode: z52.optional(z52.lazy(() => AttachInvoiceMode$outboundSchema)),
+    enablePlan: z52.optional(AttachEnablePlan$outboundSchema),
     prorationBehavior: z52.optional(AttachProrationBehavior$outboundSchema),
     redirectMode: z52._default(AttachRedirectMode$outboundSchema, "if_required"),
     subscriptionId: z52.optional(z52.string()),
@@ -78344,6 +78351,7 @@ var AttachParams$outboundSchema = z52.pipe(
       freeTrial: "free_trial",
       billUpfront: "bill_upfront",
       invoiceMode: "invoice_mode",
+      enablePlan: "enable_plan",
       prorationBehavior: "proration_behavior",
       redirectMode: "redirect_mode",
       subscriptionId: "subscription_id",
@@ -79186,6 +79194,11 @@ var BillingUpdatePaymentMethodType = {
   AcssDebit: "acss_debit",
   Link: "link"
 };
+var BillingUpdateEnablePlan = {
+  OnPayment: "on_payment",
+  OnFinalize: "on_finalize",
+  Immediately: "immediately"
+};
 var BillingUpdateProrationBehavior = {
   ProrateImmediately: "prorate_immediately",
   None: "none",
@@ -80594,6 +80607,7 @@ var BillingUpdateInvoiceMode$outboundSchema = z57.pipe(
     });
   })
 );
+var BillingUpdateEnablePlan$outboundSchema = z57.enum(BillingUpdateEnablePlan);
 var BillingUpdateProrationBehavior$outboundSchema = z57.enum(BillingUpdateProrationBehavior);
 var BillingUpdateRedirectMode$outboundSchema = z57.enum(BillingUpdateRedirectMode);
 var BillingUpdateAttachDiscount$outboundSchema = z57.pipe(
@@ -80801,6 +80815,7 @@ var UpdateSubscriptionParams$outboundSchema = z57.pipe(
     invoiceMode: z57.optional(
       z57.lazy(() => BillingUpdateInvoiceMode$outboundSchema)
     ),
+    enablePlan: z57.optional(BillingUpdateEnablePlan$outboundSchema),
     prorationBehavior: z57.optional(
       BillingUpdateProrationBehavior$outboundSchema
     ),
@@ -80850,6 +80865,7 @@ var UpdateSubscriptionParams$outboundSchema = z57.pipe(
       freeTrial: "free_trial",
       billUpfront: "bill_upfront",
       invoiceMode: "invoice_mode",
+      enablePlan: "enable_plan",
       prorationBehavior: "proration_behavior",
       redirectMode: "redirect_mode",
       subscriptionId: "subscription_id",
@@ -100255,7 +100271,7 @@ var InsertInvoicesResponse$inboundSchema = z107.object({
 
 // ../sdk/src/models/issue-credit-note-op.ts
 var z108 = __toESM(require("zod/v4-mini"), 1);
-var Destination = {
+var IssueCreditNoteDestination = {
   CustomerBalance: "customer_balance",
   Refund: "refund",
   OutOfBand: "out_of_band"
@@ -100277,14 +100293,17 @@ var LineRequest$outboundSchema = z108.object({
   amount: z108.optional(z108.number()),
   quantity: z108.optional(z108.number())
 });
-var Destination$outboundSchema = z108.enum(Destination);
+var IssueCreditNoteDestination$outboundSchema = z108.enum(IssueCreditNoteDestination);
 var ReasonRequestBody$outboundSchema = z108.enum(ReasonRequestBody);
 var IssueCreditNoteParams$outboundSchema = z108.pipe(
   z108.object({
     invoiceId: z108.string(),
     amount: z108.optional(z108.number()),
     lines: z108.optional(z108.array(z108.lazy(() => LineRequest$outboundSchema))),
-    destination: z108._default(Destination$outboundSchema, "customer_balance"),
+    destination: z108._default(
+      IssueCreditNoteDestination$outboundSchema,
+      "customer_balance"
+    ),
     sendEmail: z108._default(z108.boolean(), true),
     reason: z108.optional(ReasonRequestBody$outboundSchema),
     memo: z108.optional(z108.string()),
@@ -100822,6 +100841,7 @@ var ListBalanceLedgerParams$outboundSchema = z112.pipe(
       z112.lazy(() => ListBalanceLedgerRecordedRange$outboundSchema)
     ),
     trackGroupId: z112.optional(z112.string()),
+    splitByFeature: z112.optional(z112.boolean()),
     types: z112.optional(z112.array(ListBalanceLedgerTypeRequestBody$outboundSchema)),
     tracks: z112._default(Tracks$outboundSchema, "grouped")
   }),
@@ -100833,7 +100853,8 @@ var ListBalanceLedgerParams$outboundSchema = z112.pipe(
       featureId: "feature_id",
       customRange: "custom_range",
       recordedRange: "recorded_range",
-      trackGroupId: "track_group_id"
+      trackGroupId: "track_group_id",
+      splitByFeature: "split_by_feature"
     });
   })
 );
@@ -110445,6 +110466,11 @@ var PreviewAttachPaymentMethodType = {
   AcssDebit: "acss_debit",
   Link: "link"
 };
+var PreviewAttachEnablePlan = {
+  OnPayment: "on_payment",
+  OnFinalize: "on_finalize",
+  Immediately: "immediately"
+};
 var PreviewAttachProrationBehavior = {
   ProrateImmediately: "prorate_immediately",
   None: "none",
@@ -110520,6 +110546,11 @@ var PreviewAttachImmediateInvoiceIssueMethod = {
   Send: "send",
   ChargeAutomatically: "charge_automatically"
 };
+var PreviewAttachPlanActivates = {
+  Now: "now",
+  OnFinalize: "on_finalize",
+  OnPayment: "on_payment"
+};
 var PreviewAttachCheckoutType = {
   StripeCheckout: "stripe_checkout",
   AutumnCheckout: "autumn_checkout"
@@ -110553,6 +110584,7 @@ var PreviewAttachInvoiceMode$outboundSchema = z135.pipe(
     });
   })
 );
+var PreviewAttachEnablePlan$outboundSchema = z135.enum(PreviewAttachEnablePlan);
 var PreviewAttachProrationBehavior$outboundSchema = z135.enum(PreviewAttachProrationBehavior);
 var PreviewAttachRedirectMode$outboundSchema = z135.enum(PreviewAttachRedirectMode);
 var PreviewAttachAttachDiscount$outboundSchema = z135.pipe(
@@ -110817,6 +110849,7 @@ var PreviewAttachParams$outboundSchema = z135.pipe(
     invoiceMode: z135.optional(
       z135.lazy(() => PreviewAttachInvoiceMode$outboundSchema)
     ),
+    enablePlan: z135.optional(PreviewAttachEnablePlan$outboundSchema),
     prorationBehavior: z135.optional(
       PreviewAttachProrationBehavior$outboundSchema
     ),
@@ -110878,6 +110911,7 @@ var PreviewAttachParams$outboundSchema = z135.pipe(
       freeTrial: "free_trial",
       billUpfront: "bill_upfront",
       invoiceMode: "invoice_mode",
+      enablePlan: "enable_plan",
       prorationBehavior: "proration_behavior",
       redirectMode: "redirect_mode",
       subscriptionId: "subscription_id",
@@ -110951,16 +110985,19 @@ var PreviewAttachLineItem$inboundSchema = z135.pipe(
 );
 var PreviewAttachType$inboundSchema = inboundSchema(PreviewAttachType);
 var PreviewAttachImmediateInvoiceIssueMethod$inboundSchema = inboundSchema(PreviewAttachImmediateInvoiceIssueMethod);
+var PreviewAttachPlanActivates$inboundSchema = inboundSchema(PreviewAttachPlanActivates);
 var PreviewAttachPreviewImmediateInvoice$inboundSchema = z135.pipe(
   z135.object({
     type: PreviewAttachType$inboundSchema,
     issue_method: nullable(
       PreviewAttachImmediateInvoiceIssueMethod$inboundSchema
-    )
+    ),
+    plan_activates: PreviewAttachPlanActivates$inboundSchema
   }),
   z135.transform((v) => {
     return remap(v, {
-      "issue_method": "issueMethod"
+      "issue_method": "issueMethod",
+      "plan_activates": "planActivates"
     });
   })
 );
@@ -111309,6 +111346,11 @@ var PreviewMultiAttachImmediateInvoiceIssueMethod = {
   Send: "send",
   ChargeAutomatically: "charge_automatically"
 };
+var PreviewMultiAttachPlanActivates = {
+  Now: "now",
+  OnFinalize: "on_finalize",
+  OnPayment: "on_payment"
+};
 var PreviewMultiAttachCheckoutType = {
   StripeCheckout: "stripe_checkout",
   AutumnCheckout: "autumn_checkout"
@@ -111962,16 +112004,19 @@ var PreviewMultiAttachLineItem$inboundSchema = z136.pipe(
 );
 var PreviewMultiAttachType$inboundSchema = inboundSchema(PreviewMultiAttachType);
 var PreviewMultiAttachImmediateInvoiceIssueMethod$inboundSchema = inboundSchema(PreviewMultiAttachImmediateInvoiceIssueMethod);
+var PreviewMultiAttachPlanActivates$inboundSchema = inboundSchema(PreviewMultiAttachPlanActivates);
 var PreviewMultiAttachPreviewImmediateInvoice$inboundSchema = z136.pipe(
   z136.object({
     type: PreviewMultiAttachType$inboundSchema,
     issue_method: nullable(
       PreviewMultiAttachImmediateInvoiceIssueMethod$inboundSchema
-    )
+    ),
+    plan_activates: PreviewMultiAttachPlanActivates$inboundSchema
   }),
   z136.transform((v) => {
     return remap(v, {
-      "issue_method": "issueMethod"
+      "issue_method": "issueMethod",
+      "plan_activates": "planActivates"
     });
   })
 );
@@ -112214,6 +112259,11 @@ var PreviewMultiUpdateIssueMethod = {
   Send: "send",
   ChargeAutomatically: "charge_automatically"
 };
+var PreviewMultiUpdatePlanActivates = {
+  Now: "now",
+  OnFinalize: "on_finalize",
+  OnPayment: "on_payment"
+};
 var PreviewMultiUpdateRefundLastPayment$outboundSchema = z137.enum(PreviewMultiUpdateRefundLastPayment);
 var PreviewMultiUpdateCancelAction$outboundSchema = z137.enum(PreviewMultiUpdateCancelAction);
 var PreviewMultiUpdateProrationBehavior$outboundSchema = z137.enum(PreviewMultiUpdateProrationBehavior);
@@ -112302,14 +112352,17 @@ var PreviewMultiUpdateLineItem$inboundSchema = z137.pipe(
 );
 var PreviewMultiUpdateType$inboundSchema = inboundSchema(PreviewMultiUpdateType);
 var PreviewMultiUpdateIssueMethod$inboundSchema = inboundSchema(PreviewMultiUpdateIssueMethod);
+var PreviewMultiUpdatePlanActivates$inboundSchema = inboundSchema(PreviewMultiUpdatePlanActivates);
 var PreviewMultiUpdatePreviewImmediateInvoice$inboundSchema = z137.pipe(
   z137.object({
     type: PreviewMultiUpdateType$inboundSchema,
-    issue_method: nullable(PreviewMultiUpdateIssueMethod$inboundSchema)
+    issue_method: nullable(PreviewMultiUpdateIssueMethod$inboundSchema),
+    plan_activates: PreviewMultiUpdatePlanActivates$inboundSchema
   }),
   z137.transform((v) => {
     return remap(v, {
-      "issue_method": "issueMethod"
+      "issue_method": "issueMethod",
+      "plan_activates": "planActivates"
     });
   })
 );
@@ -114326,6 +114379,11 @@ var PreviewUpdatePaymentMethodType = {
   AcssDebit: "acss_debit",
   Link: "link"
 };
+var PreviewUpdateEnablePlan = {
+  OnPayment: "on_payment",
+  OnFinalize: "on_finalize",
+  Immediately: "immediately"
+};
 var PreviewUpdateProrationBehavior = {
   ProrateImmediately: "prorate_immediately",
   None: "none",
@@ -114401,6 +114459,11 @@ var PreviewUpdateImmediateInvoiceIssueMethod = {
   Send: "send",
   ChargeAutomatically: "charge_automatically"
 };
+var PreviewUpdatePlanActivates = {
+  Now: "now",
+  OnFinalize: "on_finalize",
+  OnPayment: "on_payment"
+};
 var Intent = {
   UpdatePlan: "update_plan",
   UpdateQuantity: "update_quantity",
@@ -114438,6 +114501,7 @@ var PreviewUpdateInvoiceMode$outboundSchema = z140.pipe(
     });
   })
 );
+var PreviewUpdateEnablePlan$outboundSchema = z140.enum(PreviewUpdateEnablePlan);
 var PreviewUpdateProrationBehavior$outboundSchema = z140.enum(PreviewUpdateProrationBehavior);
 var PreviewUpdateRedirectMode$outboundSchema = z140.enum(PreviewUpdateRedirectMode);
 var PreviewUpdateAttachDiscount$outboundSchema = z140.pipe(
@@ -114643,6 +114707,7 @@ var PreviewUpdateParams$outboundSchema = z140.pipe(
     invoiceMode: z140.optional(
       z140.lazy(() => PreviewUpdateInvoiceMode$outboundSchema)
     ),
+    enablePlan: z140.optional(PreviewUpdateEnablePlan$outboundSchema),
     prorationBehavior: z140.optional(
       PreviewUpdateProrationBehavior$outboundSchema
     ),
@@ -114692,6 +114757,7 @@ var PreviewUpdateParams$outboundSchema = z140.pipe(
       freeTrial: "free_trial",
       billUpfront: "bill_upfront",
       invoiceMode: "invoice_mode",
+      enablePlan: "enable_plan",
       prorationBehavior: "proration_behavior",
       redirectMode: "redirect_mode",
       subscriptionId: "subscription_id",
@@ -114756,16 +114822,19 @@ var PreviewUpdateLineItem$inboundSchema = z140.pipe(
 );
 var PreviewUpdateType$inboundSchema = inboundSchema(PreviewUpdateType);
 var PreviewUpdateImmediateInvoiceIssueMethod$inboundSchema = inboundSchema(PreviewUpdateImmediateInvoiceIssueMethod);
+var PreviewUpdatePlanActivates$inboundSchema = inboundSchema(PreviewUpdatePlanActivates);
 var PreviewUpdatePreviewImmediateInvoice$inboundSchema = z140.pipe(
   z140.object({
     type: PreviewUpdateType$inboundSchema,
     issue_method: nullable(
       PreviewUpdateImmediateInvoiceIssueMethod$inboundSchema
-    )
+    ),
+    plan_activates: PreviewUpdatePlanActivates$inboundSchema
   }),
   z140.transform((v) => {
     return remap(v, {
-      "issue_method": "issueMethod"
+      "issue_method": "issueMethod",
+      "plan_activates": "planActivates"
     });
   })
 );
@@ -115070,6 +115139,11 @@ var ReissueInvoiceIssueMethodRequest = {
   Finalize: "finalize",
   Send: "send"
 };
+var ReissueInvoiceDestination = {
+  CustomerBalance: "customer_balance",
+  Refund: "refund",
+  OutOfBand: "out_of_band"
+};
 var ReissueInvoicePaymentMethodType = {
   Card: "card",
   CustomerBalance: "customer_balance",
@@ -115156,6 +115230,7 @@ var ReissueInvoicePreviewIssueMethod = {
   Send: "send"
 };
 var ReissueInvoiceIssueMethodRequest$outboundSchema = z144.enum(ReissueInvoiceIssueMethodRequest);
+var ReissueInvoiceDestination$outboundSchema = z144.enum(ReissueInvoiceDestination);
 var CustomField$outboundSchema = z144.object({
   name: z144.string(),
   value: z144.string()
@@ -115856,6 +115931,7 @@ var ReissueInvoiceParams$outboundSchema = z144.pipe(
     netTermsDays: z144.optional(z144.int()),
     preview: z144.optional(z144.boolean()),
     issueMethod: z144.optional(ReissueInvoiceIssueMethodRequest$outboundSchema),
+    destination: z144.optional(ReissueInvoiceDestination$outboundSchema),
     updateCustomerEmail: z144.optional(z144.string()),
     invoice: z144.optional(
       z144.lazy(() => ReissueInvoiceInvoiceRequestBody$outboundSchema)
@@ -116442,6 +116518,11 @@ var SetupPaymentIntervalUpsertLicenseRemoveItemEnum1 = {
   SemiAnnual: "semi_annual",
   Year: "year"
 };
+var SetupPaymentEnablePlan = {
+  OnPayment: "on_payment",
+  OnFinalize: "on_finalize",
+  Immediately: "immediately"
+};
 var SetupPaymentProrationBehavior = {
   ProrateImmediately: "prorate_immediately",
   None: "none",
@@ -117815,6 +117896,7 @@ var SetupPaymentCustomize$outboundSchema = z149.pipe(
     });
   })
 );
+var SetupPaymentEnablePlan$outboundSchema = z149.enum(SetupPaymentEnablePlan);
 var SetupPaymentProrationBehavior$outboundSchema = z149.enum(SetupPaymentProrationBehavior);
 var SetupPaymentAttachDiscount$outboundSchema = z149.pipe(
   z149.object({
@@ -118076,6 +118158,7 @@ var SetupPaymentParams$outboundSchema = z149.pipe(
       z149.lazy(() => SetupPaymentBillUpfront$outboundSchema)
     ),
     customize: z149.optional(z149.lazy(() => SetupPaymentCustomize$outboundSchema)),
+    enablePlan: z149.optional(SetupPaymentEnablePlan$outboundSchema),
     prorationBehavior: z149.optional(SetupPaymentProrationBehavior$outboundSchema),
     subscriptionId: z149.optional(z149.string()),
     discounts: z149.optional(
@@ -118127,6 +118210,7 @@ var SetupPaymentParams$outboundSchema = z149.pipe(
       featureQuantities: "feature_quantities",
       freeTrial: "free_trial",
       billUpfront: "bill_upfront",
+      enablePlan: "enable_plan",
       prorationBehavior: "proration_behavior",
       subscriptionId: "subscription_id",
       successUrl: "success_url",
@@ -130925,6 +131009,7 @@ var Billing = class extends ClientSDK {
    * @param billUpfront - Charge today for billing periods that haven't started yet. Only the plan's base price is billed upfront; usage, prepaid quantities and seats keep billing every period. (optional)
    * @param customize - Customize the plan to attach. Can override the price, items, licenses, free trial, or a combination. (optional)
    * @param invoiceMode - Invoice mode creates a draft or open invoice and sends it to the customer, instead of charging their card immediately. This uses Stripe's send_invoice collection method. (optional)
+   * @param enablePlan - When the plan turns on. 'on_payment' (default) waits until the invoice is paid or checkout completes. 'on_finalize' turns it on once the invoice is finalized, before payment, and needs invoice_mode. 'immediately' turns it on now, even while the invoice is still a draft; voiding or deleting the draft leaves the plan on. Takes precedence over the deprecated enable_plan_immediately flags. (optional)
    * @param prorationBehavior - How to handle proration when updating an existing subscription. 'prorate_immediately' charges/credits prorated amounts now, 'none' skips creating any charges, 'bill_difference' bills the larger of the full-period price difference and the prorated amount (full difference on upgrades, prorated credit on downgrades) now without changing the billing cycle. (optional)
    * @param redirectMode - Controls when to return a checkout URL. 'always' returns a URL even if payment succeeds, 'if_required' only when payment action is needed, 'never' disables redirects. (optional)
    * @param subscriptionId - A unique ID to identify this subscription. Can be used to target specific subscriptions in update operations when a customer has multiple products with the same plan. (optional)
@@ -130946,7 +131031,7 @@ var Billing = class extends ClientSDK {
    * @param licenseQuantities - Seat quantities for the plan's licenses, keyed by license plan. (optional)
    * @param metadata - Key-value metadata to attach to the Stripe subscription, invoice, and checkout session created during this attach flow. Keys prefixed with 'autumn_' are reserved and will be stripped. (optional)
    * @param noBillingChanges - If true, skips any billing changes for the attach operation. (optional)
-   * @param enablePlanImmediately - If true, the customer's plan is activated immediately even when payment is deferred (invoice mode) or pending (Stripe checkout). For Stripe checkout, the customer_product is inserted before the customer completes the hosted form. Set it here rather than on `invoice_mode`, which only covers the invoice-unpaid case. (optional)
+   * @param enablePlanImmediately - Deprecated: use enable_plan. If true, the customer's plan is activated before payment: in invoice mode once the invoice is finalized, and with Stripe checkout before the customer completes the hosted form. Ignored when enable_plan is set. (optional)
    * @param tax - Tax behavior for this attach. Use automatic_tax to turn automatic tax on or off for this request, or rate_id to apply a fixed tax rate. (optional)
    * @param billingDetails - Billing address, tax IDs and tax exemption to save to the customer before billing. Lets an invoice-mode attach supply the address automatic tax needs in the same call. (optional)
    * @param taxRateId - Stripe tax rate ID (txr_...) to apply as the default tax rate on the created subscription, invoice, or checkout session line items. (optional)
@@ -131068,6 +131153,7 @@ var Billing = class extends ClientSDK {
    * @param billUpfront - Charge today for billing periods that haven't started yet. Only the plan's base price is billed upfront; usage, prepaid quantities and seats keep billing every period. (optional)
    * @param customize - Customize the plan to attach. Can override the price, items, licenses, free trial, or a combination. (optional)
    * @param invoiceMode - Invoice mode creates a draft or open invoice and sends it to the customer, instead of charging their card immediately. This uses Stripe's send_invoice collection method. (optional)
+   * @param enablePlan - When the plan turns on. 'on_payment' (default) waits until the invoice is paid or checkout completes. 'on_finalize' turns it on once the invoice is finalized, before payment, and needs invoice_mode. 'immediately' turns it on now, even while the invoice is still a draft; voiding or deleting the draft leaves the plan on. Takes precedence over the deprecated enable_plan_immediately flags. (optional)
    * @param prorationBehavior - How to handle proration when updating an existing subscription. 'prorate_immediately' charges/credits prorated amounts now, 'none' skips creating any charges, 'bill_difference' bills the larger of the full-period price difference and the prorated amount (full difference on upgrades, prorated credit on downgrades) now without changing the billing cycle. (optional)
    * @param redirectMode - Controls when to return a checkout URL. 'always' returns a URL even if payment succeeds, 'if_required' only when payment action is needed, 'never' disables redirects. (optional)
    * @param subscriptionId - A unique ID to identify this subscription. Can be used to target specific subscriptions in update operations when a customer has multiple products with the same plan. (optional)
@@ -131089,7 +131175,7 @@ var Billing = class extends ClientSDK {
    * @param licenseQuantities - Seat quantities for the plan's licenses, keyed by license plan. (optional)
    * @param metadata - Key-value metadata to attach to the Stripe subscription, invoice, and checkout session created during this attach flow. Keys prefixed with 'autumn_' are reserved and will be stripped. (optional)
    * @param noBillingChanges - If true, skips any billing changes for the attach operation. (optional)
-   * @param enablePlanImmediately - If true, the customer's plan is activated immediately even when payment is deferred (invoice mode) or pending (Stripe checkout). For Stripe checkout, the customer_product is inserted before the customer completes the hosted form. Set it here rather than on `invoice_mode`, which only covers the invoice-unpaid case. (optional)
+   * @param enablePlanImmediately - Deprecated: use enable_plan. If true, the customer's plan is activated before payment: in invoice mode once the invoice is finalized, and with Stripe checkout before the customer completes the hosted form. Ignored when enable_plan is set. (optional)
    * @param tax - Tax behavior for this attach. Use automatic_tax to turn automatic tax on or off for this request, or rate_id to apply a fixed tax rate. (optional)
    * @param billingDetails - Billing address, tax IDs and tax exemption to save to the customer before billing. Lets an invoice-mode attach supply the address automatic tax needs in the same call. (optional)
    * @param taxRateId - Stripe tax rate ID (txr_...) to apply as the default tax rate on the created subscription, invoice, or checkout session line items. (optional)
@@ -131174,6 +131260,7 @@ var Billing = class extends ClientSDK {
    * @param billUpfront - Charge today for billing periods that haven't started yet. Only the plan's base price is billed upfront; usage, prepaid quantities and seats keep billing every period. (optional)
    * @param customize - Customize the plan to attach. Can override the price, items, licenses, free trial, or a combination. (optional)
    * @param invoiceMode - Invoice mode creates a draft or open invoice and sends it to the customer, instead of charging their card immediately. This uses Stripe's send_invoice collection method. (optional)
+   * @param enablePlan - When the plan turns on. 'on_payment' (default) waits until the invoice is paid or checkout completes. 'on_finalize' turns it on once the invoice is finalized, before payment, and needs invoice_mode. 'immediately' turns it on now, even while the invoice is still a draft; voiding or deleting the draft leaves the plan on. Takes precedence over the deprecated enable_plan_immediately flags. (optional)
    * @param prorationBehavior - How to handle proration when updating an existing subscription. 'prorate_immediately' charges/credits prorated amounts now, 'none' skips creating any charges, 'bill_difference' bills the larger of the full-period price difference and the prorated amount (full difference on upgrades, prorated credit on downgrades) now without changing the billing cycle. (optional)
    * @param redirectMode - Controls when to return a checkout URL. 'always' returns a URL even if payment succeeds, 'if_required' only when payment action is needed, 'never' disables redirects. (optional)
    * @param subscriptionId - A unique ID to identify this subscription. Can be used to target specific subscriptions in update operations when a customer has multiple products with the same plan. (optional)
@@ -131220,6 +131307,7 @@ var Billing = class extends ClientSDK {
    * @param billUpfront - Charge today for billing periods that haven't started yet. Only the plan's base price is billed upfront; usage, prepaid quantities and seats keep billing every period. (optional)
    * @param customize - Customize the plan to attach. Can override the price, items, licenses, free trial, or a combination. (optional)
    * @param invoiceMode - Invoice mode creates a draft or open invoice and sends it to the customer, instead of charging their card immediately. This uses Stripe's send_invoice collection method. (optional)
+   * @param enablePlan - When the plan turns on. 'on_payment' (default) waits until the invoice is paid or checkout completes. 'on_finalize' turns it on once the invoice is finalized, before payment, and needs invoice_mode. 'immediately' turns it on now, even while the invoice is still a draft; voiding or deleting the draft leaves the plan on. Takes precedence over the deprecated enable_plan_immediately flags. (optional)
    * @param prorationBehavior - How to handle proration when updating an existing subscription. 'prorate_immediately' charges/credits prorated amounts now, 'none' skips creating any charges, 'bill_difference' bills the larger of the full-period price difference and the prorated amount (full difference on upgrades, prorated credit on downgrades) now without changing the billing cycle. (optional)
    * @param redirectMode - Controls when to return a checkout URL. 'always' returns a URL even if payment succeeds, 'if_required' only when payment action is needed, 'never' disables redirects. (optional)
    * @param subscriptionId - A unique ID to identify this subscription. Can be used to target specific subscriptions in update operations when a customer has multiple products with the same plan. (optional)
@@ -139707,6 +139795,7 @@ var attachInvoiceModeSchema = import_v42.z.object({
   netTermsDays: import_v42.z.union([import_v42.z.number(), import_v42.z.undefined()]).optional(),
   paymentMethodTypes: import_v42.z.union([import_v42.z.array(attachPaymentMethodTypeSchema), import_v42.z.undefined()]).optional()
 });
+var attachEnablePlanSchema = closedEnumSchema2;
 var attachProrationBehaviorSchema = closedEnumSchema2;
 var attachRedirectModeSchema = closedEnumSchema2;
 var attachPlanScheduleSchema = closedEnumSchema2;
@@ -139774,6 +139863,7 @@ var attachParamsSchema = import_v42.z.object({
   billUpfront: import_v42.z.union([attachBillUpfrontSchema, import_v42.z.undefined()]).optional(),
   customize: import_v42.z.union([attachCustomizeSchema, import_v42.z.undefined()]).optional(),
   invoiceMode: import_v42.z.union([attachInvoiceModeSchema, import_v42.z.undefined()]).optional(),
+  enablePlan: import_v42.z.union([attachEnablePlanSchema, import_v42.z.undefined()]).optional(),
   prorationBehavior: import_v42.z.union([attachProrationBehaviorSchema, import_v42.z.undefined()]).optional(),
   redirectMode: import_v42.z.union([attachRedirectModeSchema, import_v42.z.undefined()]).optional(),
   subscriptionId: import_v42.z.union([import_v42.z.string(), import_v42.z.undefined()]).optional(),
@@ -140025,6 +140115,7 @@ var attachParamsOutboundSchema = import_v42.z.object({
   bill_upfront: import_v42.z.union([attachBillUpfrontOutboundSchema, import_v42.z.undefined()]).optional(),
   customize: import_v42.z.union([attachCustomizeOutboundSchema, import_v42.z.undefined()]).optional(),
   invoice_mode: import_v42.z.union([attachInvoiceModeOutboundSchema, import_v42.z.undefined()]).optional(),
+  enable_plan: import_v42.z.union([import_v42.z.string(), import_v42.z.undefined()]).optional(),
   proration_behavior: import_v42.z.union([import_v42.z.string(), import_v42.z.undefined()]).optional(),
   redirect_mode: import_v42.z.string(),
   subscription_id: import_v42.z.union([import_v42.z.string(), import_v42.z.undefined()]).optional(),
@@ -142712,6 +142803,7 @@ var previewAttachInvoiceModeSchema = import_v412.z.object({
   netTermsDays: import_v412.z.union([import_v412.z.number(), import_v412.z.undefined()]).optional(),
   paymentMethodTypes: import_v412.z.union([import_v412.z.array(previewAttachPaymentMethodTypeSchema), import_v412.z.undefined()]).optional()
 });
+var previewAttachEnablePlanSchema = closedEnumSchema10;
 var previewAttachProrationBehaviorSchema = closedEnumSchema10;
 var previewAttachRedirectModeSchema = closedEnumSchema10;
 var previewAttachPlanScheduleSchema = closedEnumSchema10;
@@ -142798,6 +142890,7 @@ var previewAttachParamsSchema = import_v412.z.object({
   billUpfront: import_v412.z.union([previewAttachBillUpfrontSchema, import_v412.z.undefined()]).optional(),
   customize: import_v412.z.union([previewAttachCustomizeSchema, import_v412.z.undefined()]).optional(),
   invoiceMode: import_v412.z.union([previewAttachInvoiceModeSchema, import_v412.z.undefined()]).optional(),
+  enablePlan: import_v412.z.union([previewAttachEnablePlanSchema, import_v412.z.undefined()]).optional(),
   prorationBehavior: import_v412.z.union([previewAttachProrationBehaviorSchema, import_v412.z.undefined()]).optional(),
   redirectMode: import_v412.z.union([previewAttachRedirectModeSchema, import_v412.z.undefined()]).optional(),
   subscriptionId: import_v412.z.union([import_v412.z.string(), import_v412.z.undefined()]).optional(),
@@ -142829,9 +142922,11 @@ var previewAttachParamsSchema = import_v412.z.object({
 });
 var previewAttachTypeSchema = openEnumSchema9;
 var previewAttachImmediateInvoiceIssueMethodSchema = openEnumSchema9;
+var previewAttachPlanActivatesSchema = openEnumSchema9;
 var previewAttachPreviewImmediateInvoiceSchema = import_v412.z.object({
   type: previewAttachTypeSchema,
-  issueMethod: previewAttachImmediateInvoiceIssueMethodSchema.nullable()
+  issueMethod: previewAttachImmediateInvoiceIssueMethodSchema.nullable(),
+  planActivates: previewAttachPlanActivatesSchema
 });
 var previewAttachIncomingSchema = import_v412.z.object({
   planId: import_v412.z.string(),
@@ -142889,6 +142984,7 @@ var previewAttachParamsOutboundSchema = import_v412.z.object({
   bill_upfront: import_v412.z.union([previewAttachBillUpfrontOutboundSchema, import_v412.z.undefined()]).optional(),
   customize: import_v412.z.union([previewAttachCustomizeOutboundSchema, import_v412.z.undefined()]).optional(),
   invoice_mode: import_v412.z.union([previewAttachInvoiceModeOutboundSchema, import_v412.z.undefined()]).optional(),
+  enable_plan: import_v412.z.union([import_v412.z.string(), import_v412.z.undefined()]).optional(),
   proration_behavior: import_v412.z.union([import_v412.z.string(), import_v412.z.undefined()]).optional(),
   redirect_mode: import_v412.z.string(),
   subscription_id: import_v412.z.union([import_v412.z.string(), import_v412.z.undefined()]).optional(),
@@ -143530,9 +143626,11 @@ var previewMultiAttachParamsSchema = import_v413.z.object({
 });
 var previewMultiAttachTypeSchema = openEnumSchema10;
 var previewMultiAttachImmediateInvoiceIssueMethodSchema = openEnumSchema10;
+var previewMultiAttachPlanActivatesSchema = openEnumSchema10;
 var previewMultiAttachPreviewImmediateInvoiceSchema = import_v413.z.object({
   type: previewMultiAttachTypeSchema,
-  issueMethod: previewMultiAttachImmediateInvoiceIssueMethodSchema.nullable()
+  issueMethod: previewMultiAttachImmediateInvoiceIssueMethodSchema.nullable(),
+  planActivates: previewMultiAttachPlanActivatesSchema
 });
 var previewMultiAttachIncomingSchema = import_v413.z.object({
   planId: import_v413.z.string(),
@@ -143900,6 +143998,7 @@ var previewUpdateInvoiceModeSchema = import_v414.z.object({
   netTermsDays: import_v414.z.union([import_v414.z.number(), import_v414.z.undefined()]).optional(),
   paymentMethodTypes: import_v414.z.union([import_v414.z.array(previewUpdatePaymentMethodTypeSchema), import_v414.z.undefined()]).optional()
 });
+var previewUpdateEnablePlanSchema = closedEnumSchema12;
 var previewUpdateProrationBehaviorSchema = closedEnumSchema12;
 var previewUpdateRedirectModeSchema = closedEnumSchema12;
 var previewUpdateDirectionSchema = closedEnumSchema12;
@@ -143981,6 +144080,7 @@ var previewUpdateParamsSchema = import_v414.z.object({
   billUpfront: import_v414.z.union([previewUpdateBillUpfrontSchema, import_v414.z.undefined()]).optional(),
   customize: import_v414.z.union([previewUpdateCustomizeSchema, import_v414.z.undefined()]).optional(),
   invoiceMode: import_v414.z.union([previewUpdateInvoiceModeSchema, import_v414.z.undefined()]).optional(),
+  enablePlan: import_v414.z.union([previewUpdateEnablePlanSchema, import_v414.z.undefined()]).optional(),
   prorationBehavior: import_v414.z.union([previewUpdateProrationBehaviorSchema, import_v414.z.undefined()]).optional(),
   redirectMode: import_v414.z.union([previewUpdateRedirectModeSchema, import_v414.z.undefined()]).optional(),
   subscriptionId: import_v414.z.union([import_v414.z.string(), import_v414.z.undefined()]).optional(),
@@ -144000,9 +144100,11 @@ var previewUpdateParamsSchema = import_v414.z.object({
 });
 var previewUpdateTypeSchema = openEnumSchema11;
 var previewUpdateImmediateInvoiceIssueMethodSchema = openEnumSchema11;
+var previewUpdatePlanActivatesSchema = openEnumSchema11;
 var previewUpdatePreviewImmediateInvoiceSchema = import_v414.z.object({
   type: previewUpdateTypeSchema,
-  issueMethod: previewUpdateImmediateInvoiceIssueMethodSchema.nullable()
+  issueMethod: previewUpdateImmediateInvoiceIssueMethodSchema.nullable(),
+  planActivates: previewUpdatePlanActivatesSchema
 });
 var previewUpdateIncomingSchema = import_v414.z.object({
   planId: import_v414.z.string(),
@@ -144059,6 +144161,7 @@ var previewUpdateParamsOutboundSchema = import_v414.z.object({
   bill_upfront: import_v414.z.union([previewUpdateBillUpfrontOutboundSchema, import_v414.z.undefined()]).optional(),
   customize: import_v414.z.union([previewUpdateCustomizeOutboundSchema, import_v414.z.undefined()]).optional(),
   invoice_mode: import_v414.z.union([previewUpdateInvoiceModeOutboundSchema, import_v414.z.undefined()]).optional(),
+  enable_plan: import_v414.z.union([import_v414.z.string(), import_v414.z.undefined()]).optional(),
   proration_behavior: import_v414.z.union([import_v414.z.string(), import_v414.z.undefined()]).optional(),
   redirect_mode: import_v414.z.string(),
   subscription_id: import_v414.z.union([import_v414.z.string(), import_v414.z.undefined()]).optional(),
@@ -145478,6 +145581,7 @@ var setupPaymentCustomizeSchema = import_v416.z.object({
   upsertLicenses: import_v416.z.union([import_v416.z.array(setupPaymentUpsertLicenseSchema), import_v416.z.undefined()]).optional(),
   removeLicenses: import_v416.z.union([import_v416.z.array(setupPaymentRemoveLicenseSchema), import_v416.z.undefined()]).optional()
 });
+var setupPaymentEnablePlanSchema = closedEnumSchema13;
 var setupPaymentProrationBehaviorSchema = closedEnumSchema13;
 var setupPaymentDirectionSchema = closedEnumSchema13;
 var setupPaymentPriceRemoveLineIntervalSchema = closedEnumSchema13;
@@ -145554,6 +145658,7 @@ var setupPaymentParamsSchema = import_v416.z.object({
   freeTrial: import_v416.z.union([setupPaymentFreeTrialParamsSchema, import_v416.z.undefined()]).optional().nullable(),
   billUpfront: import_v416.z.union([setupPaymentBillUpfrontSchema, import_v416.z.undefined()]).optional(),
   customize: import_v416.z.union([setupPaymentCustomizeSchema, import_v416.z.undefined()]).optional(),
+  enablePlan: import_v416.z.union([setupPaymentEnablePlanSchema, import_v416.z.undefined()]).optional(),
   prorationBehavior: import_v416.z.union([setupPaymentProrationBehaviorSchema, import_v416.z.undefined()]).optional(),
   subscriptionId: import_v416.z.union([import_v416.z.string(), import_v416.z.undefined()]).optional(),
   discounts: import_v416.z.union([import_v416.z.array(setupPaymentAttachDiscountSchema), import_v416.z.undefined()]).optional(),
@@ -145799,6 +145904,7 @@ var setupPaymentParamsOutboundSchema = import_v416.z.object({
   free_trial: import_v416.z.union([setupPaymentFreeTrialParamsOutboundSchema, import_v416.z.undefined()]).optional().nullable(),
   bill_upfront: import_v416.z.union([setupPaymentBillUpfrontOutboundSchema, import_v416.z.undefined()]).optional(),
   customize: import_v416.z.union([setupPaymentCustomizeOutboundSchema, import_v416.z.undefined()]).optional(),
+  enable_plan: import_v416.z.union([import_v416.z.string(), import_v416.z.undefined()]).optional(),
   proration_behavior: import_v416.z.union([import_v416.z.string(), import_v416.z.undefined()]).optional(),
   subscription_id: import_v416.z.union([import_v416.z.string(), import_v416.z.undefined()]).optional(),
   discounts: import_v416.z.union([import_v416.z.array(setupPaymentAttachDiscountOutboundSchema), import_v416.z.undefined()]).optional(),
@@ -147187,6 +147293,7 @@ var billingUpdateInvoiceModeSchema = import_v417.z.object({
   netTermsDays: import_v417.z.union([import_v417.z.number(), import_v417.z.undefined()]).optional(),
   paymentMethodTypes: import_v417.z.union([import_v417.z.array(billingUpdatePaymentMethodTypeSchema), import_v417.z.undefined()]).optional()
 });
+var billingUpdateEnablePlanSchema = closedEnumSchema14;
 var billingUpdateProrationBehaviorSchema = closedEnumSchema14;
 var billingUpdateRedirectModeSchema = closedEnumSchema14;
 var billingUpdateDirectionSchema = closedEnumSchema14;
@@ -147265,6 +147372,7 @@ var updateSubscriptionParamsSchema = import_v417.z.object({
   billUpfront: import_v417.z.union([billingUpdateBillUpfrontSchema, import_v417.z.undefined()]).optional(),
   customize: import_v417.z.union([billingUpdateCustomizeSchema, import_v417.z.undefined()]).optional(),
   invoiceMode: import_v417.z.union([billingUpdateInvoiceModeSchema, import_v417.z.undefined()]).optional(),
+  enablePlan: import_v417.z.union([billingUpdateEnablePlanSchema, import_v417.z.undefined()]).optional(),
   prorationBehavior: import_v417.z.union([billingUpdateProrationBehaviorSchema, import_v417.z.undefined()]).optional(),
   redirectMode: import_v417.z.union([billingUpdateRedirectModeSchema, import_v417.z.undefined()]).optional(),
   subscriptionId: import_v417.z.union([import_v417.z.string(), import_v417.z.undefined()]).optional(),
@@ -147521,6 +147629,7 @@ var updateSubscriptionParamsOutboundSchema = import_v417.z.object({
   bill_upfront: import_v417.z.union([billingUpdateBillUpfrontOutboundSchema, import_v417.z.undefined()]).optional(),
   customize: import_v417.z.union([billingUpdateCustomizeOutboundSchema, import_v417.z.undefined()]).optional(),
   invoice_mode: import_v417.z.union([billingUpdateInvoiceModeOutboundSchema, import_v417.z.undefined()]).optional(),
+  enable_plan: import_v417.z.union([import_v417.z.string(), import_v417.z.undefined()]).optional(),
   proration_behavior: import_v417.z.union([import_v417.z.string(), import_v417.z.undefined()]).optional(),
   redirect_mode: import_v417.z.string(),
   subscription_id: import_v417.z.union([import_v417.z.string(), import_v417.z.undefined()]).optional(),

package/dist/backend/adapters/express.mjs

@@ -1,21 +1,21 @@
 import {
   autumnHandler
-} from "../chunk-PN3MALBK.mjs";
+} from "../chunk-NKVGEUV4.mjs";
 import "../chunk-WYDGEDEU.mjs";
 import "../chunk-VXND2UDT.mjs";
-import "../chunk-2V4JC6LP.mjs";
-import "../chunk-ICBNEGIE.mjs";
+import "../chunk-DXDRTRUK.mjs";
+import "../chunk-ALZ4XHA2.mjs";
 import "../chunk-TSF4YCUO.mjs";
 import "../chunk-UAR3TMWI.mjs";
-import "../chunk-7SQOYJUT.mjs";
-import "../chunk-WCSE2PKI.mjs";
-import "../chunk-OVAKKRI6.mjs";
-import "../chunk-TBQ27LIK.mjs";
-import "../chunk-J44WR3QZ.mjs";
+import "../chunk-BQH4CXRL.mjs";
+import "../chunk-XCKEZ2HZ.mjs";
+import "../chunk-IXUCY7AU.mjs";
 import "../chunk-OTXV5FY7.mjs";
+import "../chunk-I7CD6EB6.mjs";
 import "../chunk-VZIMT7AO.mjs";
+import "../chunk-TBQ27LIK.mjs";
+import "../chunk-J44WR3QZ.mjs";
 import "../chunk-N7NFYY54.mjs";
-import "../chunk-I7CD6EB6.mjs";
 export {
   autumnHandler
 };