chargebee 2.26.1 → 2.27.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/CHANGELOG.md +20 -0
- package/lib/chargebee.js +1 -1
- package/lib/resources/api_endpoints.js +8 -1
- package/package.json +1 -1
- package/types/resources/Address.d.ts +0 -10
- package/types/resources/AttachedItem.d.ts +0 -20
- package/types/resources/Card.d.ts +0 -110
- package/types/resources/Comment.d.ts +0 -17
- package/types/resources/Coupon.d.ts +0 -37
- package/types/resources/CouponCode.d.ts +0 -10
- package/types/resources/CouponSet.d.ts +0 -30
- package/types/resources/CreditNote.d.ts +0 -102
- package/types/resources/Customer.d.ts +0 -313
- package/types/resources/DifferentialPrice.d.ts +0 -20
- package/types/resources/Estimate.d.ts +0 -160
- package/types/resources/Event.d.ts +0 -7
- package/types/resources/Export.d.ts +0 -81
- package/types/resources/Feature.d.ts +0 -69
- package/types/resources/Gift.d.ts +0 -55
- package/types/resources/HostedPage.d.ts +0 -166
- package/types/resources/InAppSubscription.d.ts +0 -267
- package/types/resources/Invoice.d.ts +0 -350
- package/types/resources/Item.d.ts +0 -20
- package/types/resources/ItemEntitlement.d.ts +0 -10
- package/types/resources/ItemFamily.d.ts +0 -20
- package/types/resources/ItemPrice.d.ts +0 -20
- package/types/resources/NonSubscription.d.ts +0 -5
- package/types/resources/Order.d.ts +0 -52
- package/types/resources/PaymentIntent.d.ts +0 -25
- package/types/resources/PaymentSource.d.ts +0 -275
- package/types/resources/PaymentVoucher.d.ts +0 -10
- package/types/resources/PortalSession.d.ts +0 -33
- package/types/resources/PromotionalCredit.d.ts +0 -51
- package/types/resources/Purchase.d.ts +0 -68
- package/types/resources/Quote.d.ts +0 -165
- package/types/resources/ResourceMigration.d.ts +0 -5
- package/types/resources/Subscription.d.ts +103 -1001
- package/types/resources/TimeMachine.d.ts +0 -17
- package/types/resources/Token.d.ts +0 -15
- package/types/resources/Transaction.d.ts +0 -30
- package/types/resources/UnbilledCharge.d.ts +0 -46
- package/types/resources/Usage.d.ts +0 -22
- package/types/resources/VirtualBankAccount.d.ts +0 -35
package/CHANGELOG.md
CHANGED
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@@ -2,6 +2,26 @@
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* * *
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* Support Descriptions for the attributes and actions has been added.
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+
### v2.27.0 (2023-09-05)
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* * *
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#### New Resource:
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* CsvTaxRule has been added.
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#### New attributes:
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* direct_debit_scheme has been added to the PaymentSource#PaymentSourceBankAccount resource.
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#### New Enum :
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* DirectDebitSchemeEnum has been added.
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* Tax1JurisTypeEnum has been added.
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* Tax2JurisTypeEnum has been added.
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* Tax3JurisTypeEnum has been added.
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* Tax4JurisTypeEnum has been added.
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#### New Input parameters:
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* avalara_tax_code, hsn_code, taxjar_product_code has been added to Invoice#AddChargeRequest.
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### v2.26.0 (2023-07-31)
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* * *
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package/lib/chargebee.js
CHANGED
package/package.json
CHANGED
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@@ -138,11 +138,6 @@ If you have enabled [EU VAT](https://www.chargebee.com/docs/eu-vat.html) in 2021
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update(input:UpdateInputParam):ChargebeeRequest<UpdateResponse>;
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}
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export interface RetrieveResponse {
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/**
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* @description Retrieves an address resource for a subscription and the specified label.
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*/
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address:Address;
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}
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export interface RetrieveInputParam {
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label:string;
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}
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export interface UpdateResponse {
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/**
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* @description Adds or replaces the address for a subscription. If an address is already present for the specified label, it will be replaced otherwise new address is added with that label.
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*/
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address:Address;
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}
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export interface UpdateInputParam {
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delete(attached_item_id:string, input:DeleteInputParam):ChargebeeRequest<DeleteResponse>;
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}
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export interface RetrieveResponse {
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/**
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* @description Retrieves details of an attached addon or a charge item.
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attached_item:AttachedItem;
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}
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export interface RetrieveInputParam {
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parent_item_id:string;
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}
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export interface UpdateResponse {
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/**
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* @description Updates an attached addon or a charge item for a plan.
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*/
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attached_item:AttachedItem;
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}
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export interface UpdateInputParam {
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updated_at?:{after?:string,before?:string,between?:string,on?:string};
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}
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export interface CreateResponse {
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/**
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* @description Creates an attached addon or a charge item for a plan.
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*/
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attached_item:AttachedItem;
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}
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export interface CreateInputParam {
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charge_once?:boolean;
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}
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export interface DeleteResponse {
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/**
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* @description Deletes an attached addon or a charge item.
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attached_item:AttachedItem;
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}
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export interface DeleteInputParam {
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update_card_for_customer(customer_id:string, input:UpdateCardForCustomerInputParam):ChargebeeRequest<UpdateCardForCustomerResponse>;
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}
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export interface CopyCardForCustomerResponse {
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/**
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* @description #### deprecated
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The [Payment Sources API](/docs/api/payment_sources), with its additional options and improvements, obsoletes the Cards APIs. This request is obsoleted by the [Export payment source API](/docs/api/payment_sources#export_payment_source).
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Copies the customer's card information to another payment gateway. This is useful if you want to port your customer's card details to another gateway.
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**Limitation**
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This request does not support copying of cards between Braintree and Stripe payment gateways. Contact [Chargebee Support](https://chargebee.freshdesk.com/support/home) to perform those actions.
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*/
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third_party_payment_method:ThirdPartyPaymentMethod;
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}
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export interface CopyCardForCustomerInputParam {
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gateway_account_id:string;
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}
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export interface RetrieveResponse {
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/**
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* @description #### Deprecated
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This operation is obsoleted by the [Retrieve a payment source API](/docs/api/payment_sources#retrieve_a_payment_source).
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Retrieves the credit card for the customer id.
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*/
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card:Card;
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}
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export interface SwitchGatewayForCustomerResponse {
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This request is obsoleted by the [Switch gateway account API](/docs/api/payment_sources#switch_gateway_account) for Payment Sources.
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Switches the gateway in which customer's card information is stored. This is applicable only if the payment method is `card`.
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**Limitation**
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This request does not support switching between Braintree and Stripe payment gateways. Contact [Chargebee Support](https://chargebee.freshdesk.com/support/home) to perform those actions.
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*/
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customer:Customer;
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This request is obsoleted by the [Switch gateway account API](/docs/api/payment_sources#switch_gateway_account) for Payment Sources.
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Switches the gateway in which customer's card information is stored. This is applicable only if the payment method is `card`.
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**Limitation**
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This request does not support switching between Braintree and Stripe payment gateways. Contact [Chargebee Support](https://chargebee.freshdesk.com/support/home) to perform those actions.
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card:Card;
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}
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export interface SwitchGatewayForCustomerInputParam {
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gateway_account_id:string;
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}
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export interface DeleteCardForCustomerResponse {
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The [Payment Sources API](/docs/api/payment_sources), with its additional options and improvements, obsoletes the Cards APIs. This request is obsoleted by the [Delete a payment source API](/docs/api/payment_sources#delete_a_payment_source).
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Deletes the card for a customer. Upon successful deletion the `auto_collection` attribute for the customer is set to `off` and a `card_deleted` event is triggered. If there is no card found at the gateway for the customer, this API returns without errors.
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export interface UpdateCardForCustomerResponse {
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The [Payment Sources API](/docs/api/payment_sources), with its additional options and improvements, obsoletes the [Cards APIs](/docs/api/cards). This operation is obsoleted by the following:
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* [Create using temporary token](/docs/api/payment_sources#create_using_temporary_token)
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* [Create using permanent token](/docs/api/payment_sources#create_using_permanent_token)
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* [Create a card payment source](/docs/api/payment_sources#create_a_card_payment_source)
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Adds or replaces card details of a customer. Updating card details replaces the present payment method.
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Passing credit card details to this API involves PCI liability at your end as sensitive card info passes through your servers. If you wish to avoid that, you can use one of the following integration methodologies if applicable
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* If you are using Stripe gateway, you can use [Stripe.js](https://stripe.com/docs/stripe.js) with your card update form.
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* If you are using Braintree gateway, you can use [Braintree.js](https://www.braintreepayments.com/docs/javascript) with your card update form.
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* If you are using Authorize.Net gateway, you use [Accept.js](https://developer.authorize.net/api/reference/features/acceptjs.html) with your card update form.
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* In case you are using the Adyen gateway, you will have to use the Adyen's [Client Side Encryption](https://docs.adyen.com/developers/features/client-side-encryption) to encrypt sensitive cardholder data. Once the cardholder data is encrypted, pass the value in adyen.encrypted.data as temp token in this API.
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* You can also use our [Hosted Pages](https://www.chargebee.com/docs/hosted_pages.html) based integration. Use our [Hosted Page - Update Card](/docs/api/hosted_pages#update_card) API to generate a 'Update Card' Hosted Page link.
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* **For [sites](https://www.chargebee.com/docs/sites-intro.html) created before March 1st, 2014:** On making this request, the `billing_address` and `vat_number` of the customer are **deleted** and replaced by the values passed with this request. Ensure that you pass the [billing address parameters](/docs/api/subscriptions?prod_cat_ver=1#create_a_subscription_card_billing_addr1) and the `vat_number` parameters each time you make this request, to avoid losing the same information at the customer-level.
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* **For [sites](https://www.chargebee.com/docs/sites-intro.html) created on or after March 1st, 2014:** This request does not alter the `billing_address` and `vat_number` of the customer.
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The [Payment Sources API](/docs/api/payment_sources), with its additional options and improvements, obsoletes the [Cards APIs](/docs/api/cards). This operation is obsoleted by the following:
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* [Create a card payment source](/docs/api/payment_sources#create_a_card_payment_source)
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Adds or replaces card details of a customer. Updating card details replaces the present payment method.
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Passing credit card details to this API involves PCI liability at your end as sensitive card info passes through your servers. If you wish to avoid that, you can use one of the following integration methodologies if applicable
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* If you are using Stripe gateway, you can use [Stripe.js](https://stripe.com/docs/stripe.js) with your card update form.
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* If you are using Braintree gateway, you can use [Braintree.js](https://www.braintreepayments.com/docs/javascript) with your card update form.
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* In case you are using the Adyen gateway, you will have to use the Adyen's [Client Side Encryption](https://docs.adyen.com/developers/features/client-side-encryption) to encrypt sensitive cardholder data. Once the cardholder data is encrypted, pass the value in adyen.encrypted.data as temp token in this API.
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* You can also use our [Hosted Pages](https://www.chargebee.com/docs/hosted_pages.html) based integration. Use our [Hosted Page - Update Card](/docs/api/hosted_pages#update_card) API to generate a 'Update Card' Hosted Page link.
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* **For [sites](https://www.chargebee.com/docs/sites-intro.html) created before March 1st, 2014:** On making this request, the `billing_address` and `vat_number` of the customer are **deleted** and replaced by the values passed with this request. Ensure that you pass the [billing address parameters](/docs/api/subscriptions?prod_cat_ver=1#create_a_subscription_card_billing_addr1) and the `vat_number` parameters each time you make this request, to avoid losing the same information at the customer-level.
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* **For [sites](https://www.chargebee.com/docs/sites-intro.html) created on or after March 1st, 2014:** This request does not alter the `billing_address` and `vat_number` of the customer.
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card:Card;
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}
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export interface UpdateCardForCustomerInputParam {
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create(input:CreateInputParam):ChargebeeRequest<CreateResponse>;
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export interface DeleteResponse {
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* @description Delete a comment for an [entity](https://apidocs.chargebee.com/docs/api/v1/comments?prod_cat_ver=1#create_a_comment_entity_type) identified by comment ID.
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Only the comments that are added via Admin console and API can be deleted. Chargebee generated "System" comments cannot be deleted.
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comment:Comment;
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sort_by?:{asc?:'created_at',desc?:'created_at'};
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export interface CreateResponse {
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* @description Create a new comment for an entity. The newly added comment will be shown in the web interface as well.
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comment:Comment;
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}
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export interface CreateInputParam {
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plan?:{};
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}
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export interface UpdateForItemsResponse {
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/**
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*/
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coupon:Coupon;
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}
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export interface UpdateForItemsInputParam {
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coupon_constraints?:{entity_type:'customer',type:'max_redemptions' | 'unique_by',value?:string}[];
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}
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export interface UnarchiveResponse {
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/**
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* @description This API unarchives a specific coupon using the coupon ID.
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*/
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coupon:Coupon;
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}
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export interface DeleteResponse {
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/**
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* @description If no Subscriptions/Invoices are linked to this Coupon, the Coupon will be deleted from your Chargebee site. This action cannot be undone.
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To ensure that existing Subscriptions/Invoices are not affected, Coupons associated with them will not be deleted, but moved to "Archived" state. Once a Coupon has been archived, it cannot be edited or used again unless [unarchived](coupons#unarchive_a_coupon). Unused Coupons codes are deleted.
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*/
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coupon:Coupon;
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}
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export interface CopyResponse {
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/**
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* @description Copies a coupon over from one site to another. Copying of [archived](./coupons?prod_cat_ver=2#coupon_status) coupons is not supported.
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The item prices that are linked to the coupon in the source site are also linked to the coupon in the destination site. However, this will only work if those item prices exist and with the same [ids](./item_prices?prod_cat_ver=2#item_price_id), in the destination site. Hence, it is recommended that the item prices be copied over before copying the coupons.
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The value for [redemptions](./coupons?prod_cat_ver=2#coupon_redemptions) is not copied. It is set to `0` for the newly created coupon. Hence, if such a coupon had `expired` in the source site due to `redemptions` having reached [max_redemptions](./coupons?prod_cat_ver=2#coupon_max_redemptions), it's [status](./coupons?prod_cat_ver=2#coupon_status) would be `active` in the destination site.
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*/
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coupon:Coupon;
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}
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export interface CopyInputParam {
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@@ -582,20 +555,10 @@ The value for [redemptions](./coupons?prod_cat_ver=2#coupon_redemptions) is
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for_site_merging?:boolean;
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}
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export interface RetrieveResponse {
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|
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/**
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* @description This API retrieves a specific coupon using the coupon ID.
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-
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*/
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coupon:Coupon;
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}
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export interface CreateForItemsResponse {
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|
-
/**
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* @description This API creates a new coupon for a specific promotion or offers.
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-
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-
*/
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-
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coupon:Coupon;
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}
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export interface CreateForItemsInputParam {
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@@ -54,20 +54,10 @@ declare module 'chargebee' {
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54
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archive(coupon_code_code:string):ChargebeeRequest<ArchiveResponse>;
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}
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|
export interface RetrieveResponse {
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|
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/**
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* @description Retrieves a specific coupon code details.
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|
-
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*/
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|
-
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coupon_code:CouponCode;
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|
}
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export interface ArchiveResponse {
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|
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/**
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|
-
* @description Archives a coupon code thereby making it inactive. The archived coupon code cannot be applied to any subscription.
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|
-
|
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69
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-
*/
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|
-
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71
61
|
coupon_code:CouponCode;
|
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62
|
}
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63
|
|
|
@@ -169,11 +169,6 @@ declare module 'chargebee' {
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archived_count?:{between?:string,gt?:string,gte?:string,is?:string,is_not?:string,lt?:string,lte?:string};
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}
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export interface CreateResponse {
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|
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/**
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|
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* @description Create a coupon set with a coupon code compatible to your product offers and promotional discounts
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-
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*/
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-
|
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coupon_set:CouponSet;
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}
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export interface CreateInputParam {
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|
@@ -207,11 +202,6 @@ declare module 'chargebee' {
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meta_data?:object;
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|
}
|
|
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204
|
export interface UpdateResponse {
|
|
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|
-
/**
|
|
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|
-
* @description Use this API to update a specific coupon set by updating its `name` and the `meta_data`.
|
|
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|
-
|
|
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|
-
*/
|
|
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|
-
|
|
215
205
|
coupon_set:CouponSet;
|
|
216
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|
}
|
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207
|
export interface UpdateInputParam {
|
|
@@ -231,20 +221,10 @@ declare module 'chargebee' {
|
|
|
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221
|
meta_data?:object;
|
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232
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|
}
|
|
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223
|
export interface RetrieveResponse {
|
|
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|
-
/**
|
|
235
|
-
* @description Use this API to retrieve a specific coupon set.
|
|
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|
-
|
|
237
|
-
*/
|
|
238
|
-
|
|
239
224
|
coupon_set:CouponSet;
|
|
240
225
|
}
|
|
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226
|
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|
242
227
|
export interface AddCouponCodesResponse {
|
|
243
|
-
/**
|
|
244
|
-
* @description This API add coupon codes to an existing coupon set.
|
|
245
|
-
|
|
246
|
-
*/
|
|
247
|
-
|
|
248
228
|
coupon_set:CouponSet;
|
|
249
229
|
}
|
|
250
230
|
export interface AddCouponCodesInputParam {
|
|
@@ -257,20 +237,10 @@ declare module 'chargebee' {
|
|
|
257
237
|
code?:string[];
|
|
258
238
|
}
|
|
259
239
|
export interface DeleteUnusedCouponCodesResponse {
|
|
260
|
-
/**
|
|
261
|
-
* @description Use this API to delete all the unutilised coupon codes from a specific coupon set.
|
|
262
|
-
|
|
263
|
-
*/
|
|
264
|
-
|
|
265
240
|
coupon_set:CouponSet;
|
|
266
241
|
}
|
|
267
242
|
|
|
268
243
|
export interface DeleteResponse {
|
|
269
|
-
/**
|
|
270
|
-
* @description Use this endpoint to delete a specific coupon set
|
|
271
|
-
|
|
272
|
-
*/
|
|
273
|
-
|
|
274
244
|
coupon_set:CouponSet;
|
|
275
245
|
}
|
|
276
246
|
|
|
@@ -444,13 +444,6 @@ This endpoint schedules e-invoices manually. This operation is not allowed when
|
|
|
444
444
|
send_einvoice(credit_note_id:string):ChargebeeRequest<SendEinvoiceResponse>;
|
|
445
445
|
}
|
|
446
446
|
export interface VoidCreditNoteResponse {
|
|
447
|
-
/**
|
|
448
|
-
* @description Use this API to [void a credit note.](https://www.chargebee.com/docs/credit-notes.html#voiding-or-deleting-a-credit-note) A voided credit is a null entity and cannot be used again. A credit note which has already been voided or refunded cannot be voided. An error message will be displayed when you render such credit notes void.
|
|
449
|
-
|
|
450
|
-
**Note:** When adjustment credit notes are voided, the associated invoice will reflect as NOT PAID, and the amount in the invoice will be recalculated to reflect the amount after considering the voided credit note.
|
|
451
|
-
|
|
452
|
-
*/
|
|
453
|
-
|
|
454
447
|
credit_note:CreditNote;
|
|
455
448
|
}
|
|
456
449
|
export interface VoidCreditNoteInputParam {
|
|
@@ -463,18 +456,8 @@ This endpoint schedules e-invoices manually. This operation is not allowed when
|
|
|
463
456
|
comment?:string;
|
|
464
457
|
}
|
|
465
458
|
export interface RefundResponse {
|
|
466
|
-
/**
|
|
467
|
-
* @description Refunds a ([refundable](https://www.chargebee.com/docs/credit-notes.html#types-of-credit-notes_refundable-credit-note)) credit note to the [payment source](/docs/api/payment_sources) associated with the [transaction](/docs/api/transactions). Any [linked_tax_withheld_refunds](/docs/api/credit_notes#credit_note_linked_tax_withheld_refunds) recorded against the credit note are not refunded.
|
|
468
|
-
|
|
469
|
-
*/
|
|
470
|
-
|
|
471
459
|
credit_note:CreditNote;
|
|
472
460
|
|
|
473
|
-
/**
|
|
474
|
-
* @description Refunds a ([refundable](https://www.chargebee.com/docs/credit-notes.html#types-of-credit-notes_refundable-credit-note)) credit note to the [payment source](/docs/api/payment_sources) associated with the [transaction](/docs/api/transactions). Any [linked_tax_withheld_refunds](/docs/api/credit_notes#credit_note_linked_tax_withheld_refunds) recorded against the credit note are not refunded.
|
|
475
|
-
|
|
476
|
-
*/
|
|
477
|
-
|
|
478
461
|
transaction:Transaction;
|
|
479
462
|
}
|
|
480
463
|
export interface RefundInputParam {
|
|
@@ -673,24 +656,8 @@ NOTE: Not to be used if *consolidated invoicing* feature is enabled.
|
|
|
673
656
|
einvoice?:{status?:{in?:string,is?:'in_progress' | 'scheduled' | 'success' | 'registered' | 'failed' | 'skipped',is_not?:'in_progress' | 'scheduled' | 'success' | 'registered' | 'failed' | 'skipped',not_in?:string}};
|
|
674
657
|
}
|
|
675
658
|
export interface CreateResponse {
|
|
676
|
-
/**
|
|
677
|
-
* @description Creates a `credit_note` for the specified invoice.
|
|
678
|
-
**Note:**
|
|
679
|
-
|
|
680
|
-
If the `credit_note` [type](/docs/api/credit_notes#create_credit_note_type) is `refundable`, then `linked_taxes_withheld.amount` for the [invoice specified](/docs/api/credit_notes#create_credit_note_reference_invoice_id) can also be included in the [total](/docs/api/credit_notes#create_credit_note_total).
|
|
681
|
-
|
|
682
|
-
*/
|
|
683
|
-
|
|
684
659
|
credit_note:CreditNote;
|
|
685
660
|
|
|
686
|
-
/**
|
|
687
|
-
* @description Creates a `credit_note` for the specified invoice.
|
|
688
|
-
**Note:**
|
|
689
|
-
|
|
690
|
-
If the `credit_note` [type](/docs/api/credit_notes#create_credit_note_type) is `refundable`, then `linked_taxes_withheld.amount` for the [invoice specified](/docs/api/credit_notes#create_credit_note_reference_invoice_id) can also be included in the [total](/docs/api/credit_notes#create_credit_note_total).
|
|
691
|
-
|
|
692
|
-
*/
|
|
693
|
-
|
|
694
661
|
invoice:Invoice;
|
|
695
662
|
}
|
|
696
663
|
export interface CreateInputParam {
|
|
@@ -759,18 +726,8 @@ If the `credit_note` [type](/docs/api/credit_notes#create_credit_note_
|
|
|
759
726
|
line_items?:{amount?:number,date_from?:number,date_to?:number,description?:string,quantity?:number,quantity_in_decimal?:string,reference_line_item_id:string,unit_amount?:number,unit_amount_in_decimal?:string}[];
|
|
760
727
|
}
|
|
761
728
|
export interface RecordRefundResponse {
|
|
762
|
-
/**
|
|
763
|
-
* @description Refunds a ([refundable](https://www.chargebee.com/docs/credit-notes.html#types-of-credit-notes_refundable-credit-note)) credit note. The refund is provided against `linked_payments` first and then against any `linked_taxes_withheld` for the [invoice](/docs/api/credit_notes#credit_note_reference_invoice_id) associated with the `credit_note`. For payments made via online transactions, the refund request is processed via the [payment source](/docs/api/payment_sources) associated with the [transaction](/docs/api/transactions).
|
|
764
|
-
|
|
765
|
-
*/
|
|
766
|
-
|
|
767
729
|
credit_note:CreditNote;
|
|
768
730
|
|
|
769
|
-
/**
|
|
770
|
-
* @description Refunds a ([refundable](https://www.chargebee.com/docs/credit-notes.html#types-of-credit-notes_refundable-credit-note)) credit note. The refund is provided against `linked_payments` first and then against any `linked_taxes_withheld` for the [invoice](/docs/api/credit_notes#credit_note_reference_invoice_id) associated with the `credit_note`. For payments made via online transactions, the refund request is processed via the [payment source](/docs/api/payment_sources) associated with the [transaction](/docs/api/transactions).
|
|
771
|
-
|
|
772
|
-
*/
|
|
773
|
-
|
|
774
731
|
transaction?:Transaction;
|
|
775
732
|
}
|
|
776
733
|
export interface RecordRefundInputParam {
|
|
@@ -797,11 +754,6 @@ If the `credit_note` [type](/docs/api/credit_notes#create_credit_note_
|
|
|
797
754
|
transaction?:{amount?:number,date:number,payment_method:PaymentMethod,reference_number?:string};
|
|
798
755
|
}
|
|
799
756
|
export interface ImportCreditNoteResponse {
|
|
800
|
-
/**
|
|
801
|
-
* @description Use this api to import credit notes into your Chargebee site. Billing address, Shipping Address, Vat number will be copied from the reference invoice.
|
|
802
|
-
|
|
803
|
-
*/
|
|
804
|
-
|
|
805
757
|
credit_note:CreditNote;
|
|
806
758
|
}
|
|
807
759
|
export interface ImportCreditNoteInputParam {
|
|
@@ -966,11 +918,6 @@ Ireland** . The first two characters of the VAT number in such a case is `X
|
|
|
966
918
|
linked_refunds?:{amount:number,date:number,payment_method:PaymentMethod,reference_number?:string}[];
|
|
967
919
|
}
|
|
968
920
|
export interface DeleteResponse {
|
|
969
|
-
/**
|
|
970
|
-
* @description This API [deletes a credit note.](https://www.chargebee.com/docs/credit-notes.html#voiding-or-deleting-a-credit-note) A credit note once deleted, is deleted permanently. You cannot delete a credit which has already been deleted or refunded. If you try to delete a refunded or deleted credit note, an error message will be displayed.
|
|
971
|
-
|
|
972
|
-
*/
|
|
973
|
-
|
|
974
921
|
credit_note:CreditNote;
|
|
975
922
|
}
|
|
976
923
|
export interface DeleteInputParam {
|
|
@@ -983,24 +930,10 @@ Ireland** . The first two characters of the VAT number in such a case is `X
|
|
|
983
930
|
comment?:string;
|
|
984
931
|
}
|
|
985
932
|
export interface DownloadEinvoiceResponse {
|
|
986
|
-
/**
|
|
987
|
-
* @description Download the e-invoice for the credit note in both XML and PDF formats. The response consists of a `download` object for each format. The XML format follows the [structure as per Peppol BIS Billing v3.0](https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/tree/).
|
|
988
|
-
**Note**
|
|
989
|
-
|
|
990
|
-
* You can only download e-invoices when their `status` is `success` or `registered`.
|
|
991
|
-
* There are some cases in which the PDF is not available for download. In such cases, you can obtain it from the XML by decoding the value for [cbc:EmbeddedDocumentBinaryObject](https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-AdditionalDocumentReference/cac-Attachment/cbc-EmbeddedDocumentBinaryObject/), which is the Base64-encoded version of the PDF.
|
|
992
|
-
|
|
993
|
-
*/
|
|
994
|
-
|
|
995
933
|
downloads:Download[];
|
|
996
934
|
}
|
|
997
935
|
|
|
998
936
|
export interface PdfResponse {
|
|
999
|
-
/**
|
|
1000
|
-
* @description Gets the credit note as PDF. The returned URL is secure and allows download. The URL will expire in 60 minutes.
|
|
1001
|
-
|
|
1002
|
-
*/
|
|
1003
|
-
|
|
1004
937
|
download:Download;
|
|
1005
938
|
}
|
|
1006
939
|
export interface PdfInputParam {
|
|
@@ -1013,20 +946,10 @@ Ireland** . The first two characters of the VAT number in such a case is `X
|
|
|
1013
946
|
disposition_type?:DispositionType;
|
|
1014
947
|
}
|
|
1015
948
|
export interface ResendEinvoiceResponse {
|
|
1016
|
-
/**
|
|
1017
|
-
* @description Resend failed einvoice in credit notes.
|
|
1018
|
-
|
|
1019
|
-
*/
|
|
1020
|
-
|
|
1021
949
|
credit_note:CreditNote;
|
|
1022
950
|
}
|
|
1023
951
|
|
|
1024
952
|
export interface RemoveTaxWithheldRefundResponse {
|
|
1025
|
-
/**
|
|
1026
|
-
* @description Removes a [linked_tax_withheld_refunds](/docs/api/credit_notes#credit_note_linked_tax_withheld_refunds) record from the `credit_note`.
|
|
1027
|
-
|
|
1028
|
-
*/
|
|
1029
|
-
|
|
1030
953
|
credit_note:CreditNote;
|
|
1031
954
|
}
|
|
1032
955
|
export interface RemoveTaxWithheldRefundInputParam {
|
|
@@ -1039,35 +962,10 @@ Ireland** . The first two characters of the VAT number in such a case is `X
|
|
|
1039
962
|
tax_withheld?:{id:string};
|
|
1040
963
|
}
|
|
1041
964
|
export interface RetrieveResponse {
|
|
1042
|
-
/**
|
|
1043
|
-
* @description Retrieves the Credit Note identified by the specified Credit Note number.
|
|
1044
|
-
|
|
1045
|
-
*/
|
|
1046
|
-
|
|
1047
965
|
credit_note:CreditNote;
|
|
1048
966
|
}
|
|
1049
967
|
|
|
1050
968
|
export interface SendEinvoiceResponse {
|
|
1051
|
-
/**
|
|
1052
|
-
* @description This endpoint is used to send an e-invoice for invoice.
|
|
1053
|
-
|
|
1054
|
-
To support cases like TDS and invoice edits, we need to stop auto e-invoice sending and be able to send e-invoices manually.
|
|
1055
|
-
|
|
1056
|
-
This endpoint schedules e-invoices manually. This operation is not allowed when any of the following condition matches:
|
|
1057
|
-
|
|
1058
|
-
* If e-invoicing is not enabled at the site and customer level.
|
|
1059
|
-
|
|
1060
|
-
* If there is an e-invoice generated already for the invoice.
|
|
1061
|
-
|
|
1062
|
-
* If the "**Use automatic e-invoicing**" option is selected.
|
|
1063
|
-
|
|
1064
|
-
* If there are no generated e-invoices with the `failed` or `skipped` status.
|
|
1065
|
-
|
|
1066
|
-
* If the invoice status is `voided` or `pending`.
|
|
1067
|
-
|
|
1068
|
-
|
|
1069
|
-
*/
|
|
1070
|
-
|
|
1071
969
|
credit_note:CreditNote;
|
|
1072
970
|
}
|
|
1073
971
|
|