chargebee 2.30.0 → 2.32.0

package/types/resources/Quote.d.ts

@@ -45,14 +45,14 @@ declare module 'chargebee' {
     invoice_id?:string;
     
     /**
-      * @description Current status of this quote. \* open - Open \* closed - Closed \* declined - Declined. \* invoiced - Invoiced \* accepted - Accepted.
+      * @description Current status of this quote. \* open - Open \* invoiced - Invoiced \* accepted - Accepted. \* closed - Closed \* declined - Declined.
 
       */
     
     status:'declined' | 'invoiced' | 'accepted' | 'closed' | 'open';
     
     /**
-      * @description Operation Type \* onetime_invoice - onetime_invoice \* change_subscription - change_subscription \* create_subscription_for_customer - create_subscription_for_customer
+      * @description Operation Type \* onetime_invoice - onetime_invoice \* create_subscription_for_customer - create_subscription_for_customer \* change_subscription - change_subscription
 
       */
     
@@ -287,28 +287,28 @@ Ireland** . The first two characters of the VAT number in such a case is `X
 
         */
       
-      create_sub_items_for_customer_quote(customer_id:string, input?:CreateSubItemsForCustomerQuoteInputParam):ChargebeeRequest<CreateSubItemsForCustomerQuoteResponse>;
+      create_sub_items_for_customer_quote(customer_id:string, input:CreateSubItemsForCustomerQuoteInputParam):ChargebeeRequest<CreateSubItemsForCustomerQuoteResponse>;
        
       /**
         * @description Changes the quote produced for creating a new subscription items
 
         */
       
-      edit_create_sub_customer_quote_for_items(quote_id:string, input?:EditCreateSubCustomerQuoteForItemsInputParam):ChargebeeRequest<EditCreateSubCustomerQuoteForItemsResponse>;
+      edit_create_sub_customer_quote_for_items(quote_id:string, input:EditCreateSubCustomerQuoteForItemsInputParam):ChargebeeRequest<EditCreateSubCustomerQuoteForItemsResponse>;
        
       /**
         * @description Create a quote for updating subscription line items.
 
         */
       
-      update_subscription_quote_for_items(input?:UpdateSubscriptionQuoteForItemsInputParam):ChargebeeRequest<UpdateSubscriptionQuoteForItemsResponse>;
+      update_subscription_quote_for_items(input:UpdateSubscriptionQuoteForItemsInputParam):ChargebeeRequest<UpdateSubscriptionQuoteForItemsResponse>;
        
       /**
         * @description Changes the quote produced for updating the subscription items.
 
         */
       
-      edit_update_subscription_quote_for_items(quote_id:string, input?:EditUpdateSubscriptionQuoteForItemsInputParam):ChargebeeRequest<EditUpdateSubscriptionQuoteForItemsResponse>;
+      edit_update_subscription_quote_for_items(quote_id:string, input:EditUpdateSubscriptionQuoteForItemsInputParam):ChargebeeRequest<EditUpdateSubscriptionQuoteForItemsResponse>;
        
       /**
         * @description Creates a quote using charge-items and one-time charges.
@@ -322,7 +322,7 @@ Ireland** . The first two characters of the VAT number in such a case is &#x60;X
 
         */
       
-      edit_for_charge_items_and_charges(quote_id:string, input?:EditForChargeItemsAndChargesInputParam):ChargebeeRequest<EditForChargeItemsAndChargesResponse>;
+      edit_for_charge_items_and_charges(quote_id:string, input:EditForChargeItemsAndChargesInputParam):ChargebeeRequest<EditForChargeItemsAndChargesResponse>;
        
       /**
         * @description List all quotes.
@@ -470,14 +470,14 @@ Ireland** . The first two characters of the VAT number in such a case is &#x60;X
 
         */
        
-      subscription_items?:{billing_cycles?:number,charge_on_event?:ChargeOnEvent,charge_on_option?:ChargeOnOption,charge_once?:boolean,item_price_id:string,quantity?:number,quantity_in_decimal?:string,service_period_days?:number,trial_end?:number,unit_price?:number,unit_price_in_decimal?:string}[];
+      subscription_items:{billing_cycles?:number,charge_on_event?:ChargeOnEvent,charge_on_option?:ChargeOnOption,charge_once?:boolean,item_price_id:string,quantity?:number,quantity_in_decimal?:string,service_period_days?:number,trial_end?:number,unit_price?:number,unit_price_in_decimal?:string}[];
        
       /**
         * @description Parameters for discounts
 
         */
        
-      discounts?:{amount?:number,apply_on:ApplyOn,duration_type:DurationType,included_in_mrr?:boolean,item_price_id?:string,percentage?:number,period?:number,period_unit?:PeriodUnit}[];
+      discounts:{amount?:number,apply_on:ApplyOn,duration_type:DurationType,included_in_mrr?:boolean,item_price_id?:string,percentage?:number,period?:number,period_unit?:PeriodUnit}[];
        
       /**
         * @description Parameters for item_tiers
@@ -568,14 +568,14 @@ Ireland** . The first two characters of the VAT number in such a case is &#x60;X
 
         */
        
-      subscription_items?:{billing_cycles?:number,charge_on_event?:ChargeOnEvent,charge_on_option?:ChargeOnOption,charge_once?:boolean,item_price_id:string,quantity?:number,quantity_in_decimal?:string,service_period_days?:number,trial_end?:number,unit_price?:number,unit_price_in_decimal?:string}[];
+      subscription_items:{billing_cycles?:number,charge_on_event?:ChargeOnEvent,charge_on_option?:ChargeOnOption,charge_once?:boolean,item_price_id:string,quantity?:number,quantity_in_decimal?:string,service_period_days?:number,trial_end?:number,unit_price?:number,unit_price_in_decimal?:string}[];
        
       /**
         * @description Parameters for discounts
 
         */
        
-      discounts?:{amount?:number,apply_on:ApplyOn,duration_type:DurationType,included_in_mrr?:boolean,item_price_id?:string,percentage?:number,period?:number,period_unit?:PeriodUnit}[];
+      discounts:{amount?:number,apply_on:ApplyOn,duration_type:DurationType,included_in_mrr?:boolean,item_price_id?:string,percentage?:number,period?:number,period_unit?:PeriodUnit}[];
        
       /**
         * @description Parameters for item_tiers
@@ -722,7 +722,7 @@ Ireland** . The first two characters of the VAT number in such a case is &#x60;X
 
         */
        
-      subscription?:{auto_collection?:AutoCollection,contract_term_billing_cycle_on_renewal?:number,id:string,offline_payment_method?:OfflinePaymentMethod,start_date?:number,trial_end?:number};
+      subscription:{auto_collection?:AutoCollection,contract_term_billing_cycle_on_renewal?:number,id:string,offline_payment_method?:OfflinePaymentMethod,start_date?:number,trial_end?:number};
        
       /**
         * @description Parameters for billing_address
@@ -757,14 +757,14 @@ Ireland** . The first two characters of the VAT number in such a case is &#x60;X
 
         */
        
-      subscription_items?:{billing_cycles?:number,charge_on_event?:ChargeOnEvent,charge_on_option?:ChargeOnOption,charge_once?:boolean,item_price_id:string,quantity?:number,quantity_in_decimal?:string,service_period_days?:number,trial_end?:number,unit_price?:number,unit_price_in_decimal?:string}[];
+      subscription_items:{billing_cycles?:number,charge_on_event?:ChargeOnEvent,charge_on_option?:ChargeOnOption,charge_once?:boolean,item_price_id:string,quantity?:number,quantity_in_decimal?:string,service_period_days?:number,trial_end?:number,unit_price?:number,unit_price_in_decimal?:string}[];
        
       /**
         * @description Parameters for discounts
 
         */
        
-      discounts?:{amount?:number,apply_on:ApplyOn,duration_type:DurationType,id?:string,included_in_mrr?:boolean,item_price_id?:string,operation_type:OperationType,percentage?:number,period?:number,period_unit?:PeriodUnit}[];
+      discounts:{amount?:number,apply_on:ApplyOn,duration_type:DurationType,id?:string,included_in_mrr?:boolean,item_price_id?:string,operation_type:OperationType,percentage?:number,period?:number,period_unit?:PeriodUnit}[];
        
       /**
         * @description Parameters for item_tiers
@@ -939,14 +939,14 @@ Ireland** . The first two characters of the VAT number in such a case is &#x60;X
 
         */
        
-      subscription_items?:{billing_cycles?:number,charge_on_event?:ChargeOnEvent,charge_on_option?:ChargeOnOption,charge_once?:boolean,item_price_id:string,quantity?:number,quantity_in_decimal?:string,service_period_days?:number,trial_end?:number,unit_price?:number,unit_price_in_decimal?:string}[];
+      subscription_items:{billing_cycles?:number,charge_on_event?:ChargeOnEvent,charge_on_option?:ChargeOnOption,charge_once?:boolean,item_price_id:string,quantity?:number,quantity_in_decimal?:string,service_period_days?:number,trial_end?:number,unit_price?:number,unit_price_in_decimal?:string}[];
        
       /**
         * @description Parameters for discounts
 
         */
        
-      discounts?:{amount?:number,apply_on:ApplyOn,duration_type:DurationType,id?:string,included_in_mrr?:boolean,item_price_id?:string,operation_type:OperationType,percentage?:number,period?:number,period_unit?:PeriodUnit}[];
+      discounts:{amount?:number,apply_on:ApplyOn,duration_type:DurationType,id?:string,included_in_mrr?:boolean,item_price_id?:string,operation_type:OperationType,percentage?:number,period?:number,period_unit?:PeriodUnit}[];
        
       /**
         * @description Parameters for item_tiers
@@ -1051,7 +1051,7 @@ Ireland** . The first two characters of the VAT number in such a case is &#x60;X
 
         */
        
-      discounts?:{amount?:number,apply_on:ApplyOn,item_price_id?:string,percentage?:number}[];
+      discounts:{amount?:number,apply_on:ApplyOn,item_price_id?:string,percentage?:number}[];
     }
     export interface EditForChargeItemsAndChargesResponse {  
        quote:Quote;
@@ -1135,7 +1135,7 @@ Ireland** . The first two characters of the VAT number in such a case is &#x60;X
 
         */
        
-      discounts?:{amount?:number,apply_on:ApplyOn,item_price_id?:string,percentage?:number}[];
+      discounts:{amount?:number,apply_on:ApplyOn,item_price_id?:string,percentage?:number}[];
     }
     export interface ListResponse {  
       /**
@@ -1448,7 +1448,7 @@ This parameter is passed only when there are metered items in the subscription o
       amount?:number;
        
          /**
-          * @description The [pricing scheme](https://www.chargebee.com/docs/2.0/plans.html#pricing-models) for this item price. \* per_unit - A fixed price per unit quantity. \* stairstep - A quantity-based pricing scheme. The item is charged a fixed price based on the tier that the total quantity falls in. \* flat_fee - A fixed price that is not quantity-based. \* tiered - The per unit price is based on the tier that the total quantity falls in. \* volume - There are quantity tiers for which per unit prices are set. Quantities are purchased from successive tiers.
+          * @description The [pricing scheme](https://www.chargebee.com/docs/2.0/plans.html#pricing-models) for this item price. \* stairstep - A quantity-based pricing scheme. The item is charged a fixed price based on the tier that the total quantity falls in. \* flat_fee - A fixed price that is not quantity-based. \* tiered - The per unit price is based on the tier that the total quantity falls in. \* per_unit - A fixed price per unit quantity. \* volume - There are quantity tiers for which per unit prices are set. Quantities are purchased from successive tiers.
 
           */
        
@@ -1532,14 +1532,14 @@ This parameter is passed only when there are metered items in the subscription o
       entity_description?:string;
        
          /**
-          * @description Specifies the modelled entity this line item is based on. \* addon - Indicates that this lineitem is based on &#x27;Addon&#x27; entity. The &#x27;entity_id&#x27; attribute specifies the [addon](/docs/api/addons#addon_attributes) id \* plan_item_price - Indicates that this line item is based on plan Item Price \* addon_item_price - Indicates that this line item is based on addon Item Price \* charge_item_price - Indicates that this line item is based on charge Item Price \* adhoc - Indicates that this lineitem is not modelled. i.e created adhoc. So the &#x27;entity_id&#x27; attribute will be null in this case \* plan_setup - Indicates that this lineitem is based on &#x27;Plan Setup&#x27; charge. The &#x27;entity_id&#x27; attribute specifies the [plan](/docs/api/plans#plan_attributes) id \* plan - Indicates that this lineitem is based on &#x27;Plan&#x27; entity. The &#x27;entity_id&#x27; attribute specifies the [plan](/docs/api/plans#plan_attributes) id
+          * @description Specifies the modelled entity this line item is based on. \* addon - Indicates that this lineitem is based on &#x27;Addon&#x27; entity. The &#x27;entity_id&#x27; attribute specifies the [addon](/docs/api/addons#addon_attributes) id \* plan - Indicates that this lineitem is based on &#x27;Plan&#x27; entity. The &#x27;entity_id&#x27; attribute specifies the [plan](/docs/api/plans#plan_attributes) id \* plan_item_price - Indicates that this line item is based on plan Item Price \* addon_item_price - Indicates that this line item is based on addon Item Price \* charge_item_price - Indicates that this line item is based on charge Item Price \* adhoc - Indicates that this lineitem is not modelled. i.e created adhoc. So the &#x27;entity_id&#x27; attribute will be null in this case \* plan_setup - Indicates that this lineitem is based on &#x27;Plan Setup&#x27; charge. The &#x27;entity_id&#x27; attribute specifies the [plan](/docs/api/plans#plan_attributes) id
 
           */
        
       entity_type:'addon_item_price' | 'plan_item_price' | 'charge_item_price' | 'adhoc';
        
          /**
-          * @description The reason due to which the line item price/amount is exempted from tax. \* zero_value_item - If the total invoice value/amount is equal to zero. E.g., If the total order value is $10 and a $10 coupon has been applied against that order, the total order value becomes $0. Hence the invoice value also becomes $0. \* reverse_charge - If the Customer is identified as B2B customer (when VAT Number is entered), applicable for EU only \* tax_not_configured - If tax is not enabled for the site \* high_value_physical_goods - If physical goods are sold from outside Australia to customers in Australia, and the price of all the physical good line items is greater than AUD 1000, then tax will not be applied \* product_exempt - If the Plan or Addon is marked as Tax exempt \* zero_rated - If the rate of tax is 0% and no Sales/ GST tax is collectable for that line item \* customer_exempt - If the Customer is marked as Tax exempt \* region_non_taxable - If the product sold is not taxable in this region, but it is taxable in other regions, hence this region is not part of the Taxable jurisdiction \* export - You are not registered for tax in the customer&#x27;s region. This is also the reason code when both &#x60;billing_address&#x60; and &#x60;shipping_address&#x60; have not been provided for the customer and subscription respectively
+          * @description The reason due to which the line item price/amount is exempted from tax. \* zero_value_item - If the total invoice value/amount is equal to zero. E.g., If the total order value is $10 and a $10 coupon has been applied against that order, the total order value becomes $0. Hence the invoice value also becomes $0. \* reverse_charge - If the Customer is identified as B2B customer (when VAT Number is entered), applicable for EU only \* tax_not_configured - If tax is not enabled for the site \* high_value_physical_goods - If physical goods are sold from outside Australia to customers in Australia, and the price of all the physical good line items is greater than AUD 1000, then tax will not be applied \* customer_exempt - If the Customer is marked as Tax exempt \* region_non_taxable - If the product sold is not taxable in this region, but it is taxable in other regions, hence this region is not part of the Taxable jurisdiction \* product_exempt - If the Plan or Addon is marked as Tax exempt \* zero_rated - If the rate of tax is 0% and no Sales/ GST tax is collectable for that line item \* export - You are not registered for tax in the customer&#x27;s region. This is also the reason code when both &#x60;billing_address&#x60; and &#x60;shipping_address&#x60; have not been provided for the customer and subscription respectively
 
           */
        
@@ -1582,7 +1582,7 @@ This parameter is passed only when there are metered items in the subscription o
       line_item_id?:string;
        
          /**
-          * @description The type of deduction and the amount to which it is applied. \* document_level_coupon - The deduction is due to a coupon applied to the invoice &#x60;sub_total&#x60;. The coupon id is passed as &#x60;entity_id&#x60;. \* prorated_credits - The deduction is due to a legacy adjustment credit applied to the invoice. The &#x60;entity_id&#x60; is &#x60;null&#x60; in this case. The legacy credits feature is superseded by [adjustment_credit_notes](/docs/api/invoices?prod_cat_ver&#x3D;2#invoice_adjustment_credit_notes). \* item_level_coupon - The deduction is due to a coupon applied to line item. The coupon &#x60;id&#x60; is passed as &#x60;entity_id&#x60;. \* item_level_discount - The deduction is due to a [discount](/docs/api/discounts?prod_cat_ver&#x3D;2) applied to a line item of the invoice. The discount &#x60;id&#x60; is available as the &#x60;entity_id&#x60;. \* promotional_credits - The deduction is due to a [promotional credit](/docs/api/promotional_credits?prod_cat_ver&#x3D;2) applied to the invoice. \* document_level_discount - The deduction is due to a [discount](/docs/api/discounts?prod_cat_ver&#x3D;2) applied to the invoice &#x60;sub_total&#x60;. The discount &#x60;id&#x60; is available as the &#x60;entity_id&#x60;.
+          * @description The type of deduction and the amount to which it is applied. \* prorated_credits - The deduction is due to a legacy adjustment credit applied to the invoice. The &#x60;entity_id&#x60; is &#x60;null&#x60; in this case. The legacy credits feature is superseded by [adjustment_credit_notes](/docs/api/invoices?prod_cat_ver&#x3D;2#invoice_adjustment_credit_notes). \* item_level_coupon - The deduction is due to a coupon applied to line item. The coupon &#x60;id&#x60; is passed as &#x60;entity_id&#x60;. \* item_level_discount - The deduction is due to a [discount](/docs/api/discounts?prod_cat_ver&#x3D;2) applied to a line item of the invoice. The discount &#x60;id&#x60; is available as the &#x60;entity_id&#x60;. \* document_level_coupon - The deduction is due to a coupon applied to the invoice &#x60;sub_total&#x60;. The coupon id is passed as &#x60;entity_id&#x60;. \* promotional_credits - The deduction is due to a [promotional credit](/docs/api/promotional_credits?prod_cat_ver&#x3D;2) applied to the invoice. \* document_level_discount - The deduction is due to a [discount](/docs/api/discounts?prod_cat_ver&#x3D;2) applied to the invoice &#x60;sub_total&#x60;. The discount &#x60;id&#x60; is available as the &#x60;entity_id&#x60;.
 
           */
        
@@ -1618,7 +1618,7 @@ This parameter is passed only when there are metered items in the subscription o
       line_item_id:string;
        
          /**
-          * @description The type of deduction and the amount to which it is applied. \* item_level_coupon - The deduction is due to a coupon applied to a line item of the invoice. The coupon &#x60;id&#x60; is available as &#x60;entity_id&#x60;. \* prorated_credits - The deduction is due to a legacy adjustment credit applied to the invoice. The &#x60;entity_id&#x60; is &#x60;null&#x60; in this case. The legacy credits feature is superseded by [adjustment_credit_notes](/docs/api/invoices?prod_cat_ver&#x3D;2#invoice_adjustment_credit_notes). \* document_level_coupon - The deduction is due to a coupon applied to the invoice &#x60;sub_total&#x60;. The coupon &#x60;id&#x60; is available as &#x60;entity_id&#x60;. \* document_level_discount - The deduction is due to a [discount](/docs/api/discounts?prod_cat_ver&#x3D;2) applied to the invoice &#x60;sub_total&#x60;. The discount &#x60;id&#x60; is available as the &#x60;entity_id&#x60;. \* item_level_discount - The deduction is due to a [discount](/docs/api/discounts?prod_cat_ver&#x3D;2) applied to a line item of the invoice. The discount &#x60;id&#x60; is available as the &#x60;entity_id&#x60;. \* promotional_credits - The deduction is due to a [promotional credit](/docs/api/promotional_credits) applied to the invoice. The &#x60;entity_id&#x60; is &#x60;null&#x60; in this case.
+          * @description The type of deduction and the amount to which it is applied. \* prorated_credits - The deduction is due to a legacy adjustment credit applied to the invoice. The &#x60;entity_id&#x60; is &#x60;null&#x60; in this case. The legacy credits feature is superseded by [adjustment_credit_notes](/docs/api/invoices?prod_cat_ver&#x3D;2#invoice_adjustment_credit_notes). \* document_level_coupon - The deduction is due to a coupon applied to the invoice &#x60;sub_total&#x60;. The coupon &#x60;id&#x60; is available as &#x60;entity_id&#x60;. \* promotional_credits - The deduction is due to a [promotional credit](/docs/api/promotional_credits) applied to the invoice. The &#x60;entity_id&#x60; is &#x60;null&#x60; in this case. \* item_level_coupon - The deduction is due to a coupon applied to a line item of the invoice. The coupon &#x60;id&#x60; is available as &#x60;entity_id&#x60;. \* document_level_discount - The deduction is due to a [discount](/docs/api/discounts?prod_cat_ver&#x3D;2) applied to the invoice &#x60;sub_total&#x60;. The discount &#x60;id&#x60; is available as the &#x60;entity_id&#x60;. \* item_level_discount - The deduction is due to a [discount](/docs/api/discounts?prod_cat_ver&#x3D;2) applied to a line item of the invoice. The discount &#x60;id&#x60; is available as the &#x60;entity_id&#x60;.
 
           */
        
@@ -1684,6 +1684,27 @@ This parameter is passed only when there are metered items in the subscription o
        
       tax_rate:number;
        
+         /**
+          * @description Indicates the service period end of the tax rate for the line item.
+
+          */
+       
+      date_to?:number;
+       
+         /**
+          * @description Indicates the service period start of the tax rate for the line item.
+
+          */
+       
+      date_from?:number;
+       
+         /**
+          * @description Indicates the prorated line item amount in cents.
+
+          */
+       
+      prorated_taxable_amount?:number;
+       
          /**
           * @description Indicates if tax is applied only on a portion of the line item amount.
 
@@ -1713,7 +1734,7 @@ This parameter is passed only when there are metered items in the subscription o
       tax_amount:number;
        
          /**
-          * @description The type of tax jurisdiction \* unincorporated - Combined tax of state and county. \* federal - The tax jurisdiction is a federal \* state - The tax jurisdiction is a state \* county - The tax jurisdiction is a county \* country - The tax jurisdiction is a country \* city - The tax jurisdiction is a city \* other - Jurisdictions other than the ones listed above. \* special - Special tax jurisdiction.
+          * @description The type of tax jurisdiction \* federal - The tax jurisdiction is a federal \* state - The tax jurisdiction is a state \* county - The tax jurisdiction is a county \* country - The tax jurisdiction is a country \* city - The tax jurisdiction is a city \* special - Special tax jurisdiction. \* unincorporated - Combined tax of state and county. \* other - Jurisdictions other than the ones listed above.
 
           */
        
@@ -1911,7 +1932,7 @@ If you have enabled [EU VAT](https://www.chargebee.com/docs/eu-vat.html) in 2021
       zip?:string;
        
          /**
-          * @description The address verification status. \* partially_valid - The address is valid for taxability but has not been validated for shipping. \* invalid - Address is invalid. \* not_validated - Address is not yet validated. \* valid - Address was validated successfully.
+          * @description The address verification status. \* not_validated - Address is not yet validated. \* valid - Address was validated successfully. \* partially_valid - The address is valid for taxability but has not been validated for shipping. \* invalid - Address is invalid.
 
           */
        

package/types/resources/QuoteLineGroup.d.ts

@@ -123,21 +123,21 @@ declare module 'chargebee' {
 
           */
        
-      date_from?:number;
+      date_from:number;
        
          /**
           * @description End date of this line item.
 
           */
        
-      date_to?:number;
+      date_to:number;
        
          /**
           * @description Unit amount of the line item.
 
           */
        
-      unit_amount?:number;
+      unit_amount:number;
        
          /**
           * @description [Quantity of the recurring item](/docs/api/invoices?prod_cat_ver=2#invoice_line_items_quantity) which is represented by this line item. For `metered` line items, this value is updated from [usages](/docs/api/usages) once when the invoice is generated as `pending` and finally when the invoice is [closed](/docs/api/invoices#close_a_pending_invoice).
@@ -165,7 +165,7 @@ declare module 'chargebee' {
 
           */
        
-      is_taxed?:boolean;
+      is_taxed:boolean;
        
          /**
           * @description The tax amount charged for this item
@@ -228,7 +228,7 @@ declare module 'chargebee' {
 
           */
        
-      description?:string;
+      description:string;
        
          /**
           * @description Detailed description about this item.
@@ -242,7 +242,7 @@ declare module 'chargebee' {
 
           */
        
-      entity_type?:'addon_item_price' | 'plan_item_price' | 'charge_item_price' | 'adhoc';
+      entity_type:'addon_item_price' | 'plan_item_price' | 'charge_item_price' | 'adhoc';
        
          /**
           * @description The reason due to which the line item price/amount is exempted from tax. \* reverse_charge - If the Customer is identified as B2B customer (when VAT Number is entered), applicable for EU only \* tax_not_configured - If tax is not enabled for the site \* high_value_physical_goods - If physical goods are sold from outside Australia to customers in Australia, and the price of all the physical good line items is greater than AUD 1000, then tax will not be applied \* product_exempt - If the Plan or Addon is marked as Tax exempt \* zero_rated - If the rate of tax is 0% and no Sales/ GST tax is collectable for that line item \* customer_exempt - If the Customer is marked as Tax exempt \* region_non_taxable - If the product sold is not taxable in this region, but it is taxable in other regions, hence this region is not part of the Taxable jurisdiction \* export - You are not registered for tax in the customer's region. This is also the reason code when both `billing_address` and `shipping_address` have not been provided for the customer and subscription respectively
@@ -271,7 +271,7 @@ declare module 'chargebee' {
 
           */
        
-      amount?:number;
+      amount:number;
        
          /**
           * @description Description for this deduction.
@@ -292,7 +292,7 @@ declare module 'chargebee' {
 
           */
        
-      entity_type?:'item_level_coupon' | 'promotional_credits' | 'item_level_discount' | 'prorated_credits' | 'document_level_discount' | 'document_level_coupon';
+      entity_type:'item_level_coupon' | 'promotional_credits' | 'item_level_discount' | 'prorated_credits' | 'document_level_discount' | 'document_level_coupon';
        
          /**
           * @description The type of discount that is applied to the line item. Relevant only when `discounts[entity_type]` is one of `item_level_discount` , `item_level_coupon`, `document_level_discount`, or `document_level_coupon` \* percentage - when percentage is applied as discount \* fixed_amount - when amount is applied as discount
@@ -321,14 +321,14 @@ declare module 'chargebee' {
 
           */
        
-      line_item_id?:string;
+      line_item_id:string;
        
          /**
           * @description The type of deduction and the amount to which it is applied. \* item_level_coupon - The deduction is due to a coupon applied to a line item of the invoice. The coupon `id` is available as `entity_id`. \* prorated_credits - The deduction is due to a legacy adjustment credit applied to the invoice. The `entity_id` is `null` in this case. The legacy credits feature is superseded by [adjustment_credit_notes](/docs/api/invoices?prod_cat_ver=2#invoice_adjustment_credit_notes). \* document_level_coupon - The deduction is due to a coupon applied to the invoice `sub_total`. The coupon `id` is available as `entity_id`. \* document_level_discount - The deduction is due to a [discount](/docs/api/discounts?prod_cat_ver=2) applied to the invoice `sub_total`. The discount `id` is available as the `entity_id`. \* item_level_discount - The deduction is due to a [discount](/docs/api/discounts?prod_cat_ver=2) applied to a line item of the invoice. The discount `id` is available as the `entity_id`. \* promotional_credits - The deduction is due to a [promotional credit](/docs/api/promotional_credits) applied to the invoice. The `entity_id` is `null` in this case.
 
           */
        
-      discount_type?:'item_level_coupon' | 'promotional_credits' | 'item_level_discount' | 'prorated_credits' | 'document_level_discount' | 'document_level_coupon';
+      discount_type:'item_level_coupon' | 'promotional_credits' | 'item_level_discount' | 'prorated_credits' | 'document_level_discount' | 'document_level_coupon';
        
       coupon_id?:string;
        
@@ -344,7 +344,7 @@ declare module 'chargebee' {
 
           */
        
-      discount_amount?:number;
+      discount_amount:number;
     }
     export interface Tax {  
          /**
@@ -352,14 +352,14 @@ declare module 'chargebee' {
 
           */
        
-      name?:string;
+      name:string;
        
          /**
           * @description The tax amount.
 
           */
        
-      amount?:number;
+      amount:number;
        
          /**
           * @description Description of the tax item.
@@ -381,14 +381,20 @@ declare module 'chargebee' {
 
           */
        
-      tax_name?:string;
+      tax_name:string;
        
          /**
           * @description The rate of tax used to calculate tax amount
 
           */
        
-      tax_rate?:number;
+      tax_rate:number;
+       
+      date_to?:number;
+       
+      date_from?:number;
+       
+      prorated_taxable_amount?:number;
        
          /**
           * @description Indicates if tax is applied only on a portion of the line item amount.
@@ -409,14 +415,14 @@ declare module 'chargebee' {
 
           */
        
-      taxable_amount?:number;
+      taxable_amount:number;
        
          /**
           * @description The tax amount
 
           */
        
-      tax_amount?:number;
+      tax_amount:number;
        
          /**
           * @description The type of tax jurisdiction \* unincorporated - Combined tax of state and county. \* federal - The tax jurisdiction is a federal \* state - The tax jurisdiction is a state \* county - The tax jurisdiction is a county \* country - The tax jurisdiction is a country \* city - The tax jurisdiction is a city \* other - Jurisdictions other than the ones listed above. \* special - Special tax jurisdiction.

package/types/resources/Subscription.d.ts

@@ -67,11 +67,11 @@ declare module 'chargebee' {
     customer_id:string;
     
     /**
-      * @description Current state of the subscription \* future - The subscription is scheduled to start at a future date. \* non_renewing - The subscription will be canceled at the end of the current term. \* active - The subscription is active and will be charged for automatically based on the items in it. \* cancelled - The subscription has been canceled and is no longer in service. \* in_trial - The subscription is in trial. \* paused - The subscription is [paused](https://www.chargebee.com/docs/2.0/pause-subscription.html). The subscription will not renew while in this state.
+      * @description Current state of the subscription \* future - The subscription is scheduled to start at a future date. \* non_renewing - The subscription will be canceled at the end of the current term. \* active - The subscription is active and will be charged for automatically based on the items in it. \* cancelled - The subscription has been canceled and is no longer in service. \* transferred - The `transferred` status will be reflected on the source business entity's subscription attribute once the [customer transfer](https://www.chargebee.com/docs/2.0/mbe-getting-started-with-customer-transfer.html) activity is completed successfully. This status is only valid for [product catalog 2.0](https://www.chargebee.com/docs/2.0/product-catalog.html) as the Multiple Business Entity features can only be enabled for product catalog 2.0. \* in_trial - The subscription is in trial. \* paused - The subscription is [paused](https://www.chargebee.com/docs/2.0/pause-subscription.html). The subscription will not renew while in this state.
 
       */
     
-    status:'in_trial' | 'paused' | 'future' | 'active' | 'cancelled' | 'non_renewing';
+    status:'in_trial' | 'paused' | 'transferred' | 'future' | 'active' | 'cancelled' | 'non_renewing';
     
     /**
       * @description Start of the trial period for the subscription. Presence of this value for `future` subscription implies the subscription will go into `in_trial` state when it starts.
@@ -248,6 +248,18 @@ declare module 'chargebee' {
     
     net_term_days?:number;
     
+    /**
+      * @description This attribute represents the identifier of the most recent version of the [subscriptions](/docs/api/subscriptions) resource. When interacting with our API, the `active_id` ensures you are always referencing the current and most up-to-date version of the [subscriptions](/docs/api/subscriptions) resource. This mechanism is in place to maintain consistent external references and data integrity across business entity changes and updates. `active_id` is present on the resource after the resource is transferred to the destination business entity and it will refer to the most recent version of the resource. Learn more about the [customer transfer feature](https://www.chargebee.com/docs/2.0/mbe-customer-transfer-overview.html) and [setup](https://www.chargebee.com/docs/2.0/mbe-getting-started-with-customer-transfer.html).  
+**Note:**
+
+* If `active_id` and `id` of the subscription are the same, then it is the most recent version of the resource.
+* If `active_id` and `id` of the subscription are different, then it is a transferred resource.
+* If `active_id` is not present, then the resource is not transferred and there are no business entity-related changes.
+
+      */
+    
+    active_id?:string;
+    
     /**
       * @description Total number of invoices that are due for payment against the subscription.  
 **Note:** Not supported if [consolidated invoicing](https://www.chargebee.com/docs/consolidated-invoicing.html) is enabled, or when the subscription is for the customer who is in [hierarchy](./hierarchies), and the parent of this customer owns and pays for the invoices of the subscription. It is also worth noting that the consolidated invoice amount is not included in the calculation of `due_invoices_count`.
@@ -441,7 +453,7 @@ Creates a new subscription for an existing customer in Chargebee. Any available
 
         */
       
-      create_with_items(customer_id:string, input?:CreateWithItemsInputParam):ChargebeeRequest<CreateWithItemsResponse>;
+      create_with_items(customer_id:string, input:CreateWithItemsInputParam):ChargebeeRequest<CreateWithItemsResponse>;
        
       /**
         * @description Returns a list of subscriptions meeting **all** the conditions specified in the filter parameters below.
@@ -523,7 +535,7 @@ Updates the specified subscription by setting the parameters passed. Any paramet
 
         */
       
-      update_for_items(subscription_id:string, input?:UpdateForItemsInputParam):ChargebeeRequest<UpdateForItemsResponse>;
+      update_for_items(subscription_id:string, input:UpdateForItemsInputParam):ChargebeeRequest<UpdateForItemsResponse>;
        
       /**
         * @description Changes the subscription&#x27;s current term end date. Depending on the &quot;status&quot; of the subscription, &quot;term end date&quot; has different effects.
@@ -636,7 +648,7 @@ For contract terms in &#x60;active&#x60; state, import is allowed only if the as
 
         */
       
-      import_unbilled_charges(subscription_id:string, input?:ImportUnbilledChargesInputParam):ChargebeeRequest<ImportUnbilledChargesResponse>;
+      import_unbilled_charges(subscription_id:string, input:ImportUnbilledChargesInputParam):ChargebeeRequest<ImportUnbilledChargesResponse>;
        
       /**
         * @description Imports a subscription into Chargebee.
@@ -1007,14 +1019,14 @@ Creates a new subscription for an existing customer in Chargebee. Any available
 
         */
        
-      subscription_items?:{billing_cycles?:number,charge_on_event?:ChargeOnEvent,charge_on_option?:ChargeOnOption,charge_once?:boolean,item_price_id:string,quantity?:number,quantity_in_decimal?:string,service_period_days?:number,trial_end?:number,unit_price?:number,unit_price_in_decimal?:string}[];
+      subscription_items:{billing_cycles?:number,charge_on_event?:ChargeOnEvent,charge_on_option?:ChargeOnOption,charge_once?:boolean,item_price_id:string,quantity?:number,quantity_in_decimal?:string,service_period_days?:number,trial_end?:number,unit_price?:number,unit_price_in_decimal?:string}[];
        
       /**
         * @description Parameters for discounts
 
         */
        
-      discounts?:{amount?:number,apply_on:ApplyOn,duration_type:DurationType,included_in_mrr?:boolean,item_price_id?:string,percentage?:number,period?:number,period_unit?:PeriodUnit}[];
+      discounts:{amount?:number,apply_on:ApplyOn,duration_type:DurationType,included_in_mrr?:boolean,item_price_id?:string,percentage?:number,period?:number,period_unit?:PeriodUnit}[];
        
       /**
         * @description Parameters for item_tiers
@@ -1094,7 +1106,7 @@ Creates a new subscription for an existing customer in Chargebee. Any available
 
         */
         
-      status?:{in?:string,is?:'in_trial' | 'paused' | 'future' | 'active' | 'cancelled' | 'non_renewing',is_not?:'in_trial' | 'paused' | 'future' | 'active' | 'cancelled' | 'non_renewing',not_in?:string};
+      status?:{in?:string,is?:'in_trial' | 'paused' | 'transferred' | 'future' | 'active' | 'cancelled' | 'non_renewing',is_not?:'in_trial' | 'paused' | 'transferred' | 'future' | 'active' | 'cancelled' | 'non_renewing',not_in?:string};
        
       /**
         * @description Returns a list of subscriptions meeting **all** the conditions specified in the filter parameters below.
@@ -1164,7 +1176,7 @@ Creates a new subscription for an existing customer in Chargebee. Any available
 
         */
         
-      offline_payment_method?:{in?:string,is?:'bank_transfer' | 'no_preference' | 'ach_credit' | 'boleto' | 'check' | 'sepa_credit' | 'cash',is_not?:'bank_transfer' | 'no_preference' | 'ach_credit' | 'boleto' | 'check' | 'sepa_credit' | 'cash',not_in?:string};
+      offline_payment_method?:{in?:string,is?:'eu_automated_bank_transfer' | 'bank_transfer' | 'mx_automated_bank_transfer' | 'custom' | 'ach_credit' | 'boleto' | 'check' | 'uk_automated_bank_transfer' | 'no_preference' | 'us_automated_bank_transfer' | 'jp_automated_bank_transfer' | 'sepa_credit' | 'cash',is_not?:'eu_automated_bank_transfer' | 'bank_transfer' | 'mx_automated_bank_transfer' | 'custom' | 'ach_credit' | 'boleto' | 'check' | 'uk_automated_bank_transfer' | 'no_preference' | 'us_automated_bank_transfer' | 'jp_automated_bank_transfer' | 'sepa_credit' | 'cash',not_in?:string};
        
       /**
         * @description Returns a list of subscriptions meeting **all** the conditions specified in the filter parameters below.
@@ -1685,14 +1697,14 @@ Updates the specified subscription by setting the parameters passed. Any paramet
 
         */
        
-      subscription_items?:{billing_cycles?:number,charge_on_event?:ChargeOnEvent,charge_on_option?:ChargeOnOption,charge_once?:boolean,item_price_id:string,quantity?:number,quantity_in_decimal?:string,service_period_days?:number,trial_end?:number,unit_price?:number,unit_price_in_decimal?:string}[];
+      subscription_items:{billing_cycles?:number,charge_on_event?:ChargeOnEvent,charge_on_option?:ChargeOnOption,charge_once?:boolean,item_price_id:string,proration_type?:ProrationType,quantity?:number,quantity_in_decimal?:string,service_period_days?:number,trial_end?:number,unit_price?:number,unit_price_in_decimal?:string}[];
        
       /**
         * @description Parameters for discounts
 
         */
        
-      discounts?:{amount?:number,apply_on:ApplyOn,duration_type:DurationType,id?:string,included_in_mrr?:boolean,item_price_id?:string,operation_type:OperationType,percentage?:number,period?:number,period_unit?:PeriodUnit}[];
+      discounts:{amount?:number,apply_on:ApplyOn,duration_type:DurationType,id?:string,included_in_mrr?:boolean,item_price_id?:string,operation_type:OperationType,percentage?:number,period?:number,period_unit?:PeriodUnit}[];
        
       /**
         * @description Parameters for item_tiers
@@ -2094,21 +2106,21 @@ When dunning (payment failure retry settings) is configured with the last retry
 
         */
        
-      unbilled_charges?:{amount?:number,amount_in_decimal?:string,date_from:number,date_to:number,description?:string,discount_amount?:number,entity_id?:string,entity_type:'addon_item_price' | 'plan_item_price' | 'charge_item_price' | 'adhoc',id?:string,is_advance_charge?:boolean,quantity?:number,quantity_in_decimal?:string,unit_amount?:number,unit_amount_in_decimal?:string,use_for_proration?:boolean}[];
+      unbilled_charges:{amount?:number,amount_in_decimal?:string,date_from:number,date_to:number,description?:string,discount_amount?:number,entity_id?:string,entity_type:'addon_item_price' | 'plan_item_price' | 'charge_item_price' | 'adhoc',id?:string,is_advance_charge?:boolean,quantity?:number,quantity_in_decimal?:string,unit_amount?:number,unit_amount_in_decimal?:string,use_for_proration?:boolean}[];
        
       /**
         * @description Parameters for discounts
 
         */
        
-      discounts?:{amount:number,description?:string,entity_id?:string,entity_type?:'item_level_coupon' | 'item_level_discount' | 'document_level_discount' | 'document_level_coupon',unbilled_charge_id?:string}[];
+      discounts:{amount:number,description?:string,entity_id?:string,entity_type?:'item_level_coupon' | 'item_level_discount' | 'document_level_discount' | 'document_level_coupon',unbilled_charge_id?:string}[];
        
       /**
         * @description Parameters for tiers
 
         */
        
-      tiers?:{ending_unit?:number,ending_unit_in_decimal?:string,quantity_used?:number,quantity_used_in_decimal?:string,starting_unit?:number,starting_unit_in_decimal?:string,unbilled_charge_id:string,unit_amount?:number,unit_amount_in_decimal?:string}[];
+      tiers:{ending_unit?:number,ending_unit_in_decimal?:string,quantity_used?:number,quantity_used_in_decimal?:string,starting_unit?:number,starting_unit_in_decimal?:string,unbilled_charge_id:string,unit_amount?:number,unit_amount_in_decimal?:string}[];
     }
     export interface ImportForItemsResponse {  
        subscription:Subscription;
@@ -2193,7 +2205,7 @@ When dunning (payment failure retry settings) is configured with the last retry
 
         */
        
-      status:'in_trial' | 'paused' | 'future' | 'active' | 'cancelled' | 'non_renewing';
+      status:'in_trial' | 'paused' | 'transferred' | 'future' | 'active' | 'cancelled' | 'non_renewing';
        
       /**
         * @description End of the current billing term. Subscription is renewed immediately after this. If not given, this will be calculated based on plan billing cycle.
@@ -2358,14 +2370,14 @@ Applicable only when [Metered Billing](https://www.chargebee.com/docs/metered_bi
 
         */
        
-      subscription_items?:{billing_cycles?:number,charge_on_event?:ChargeOnEvent,charge_once?:boolean,item_price_id:string,quantity?:number,quantity_in_decimal?:string,service_period_days?:number,trial_end?:number,unit_price?:number,unit_price_in_decimal?:string}[];
+      subscription_items:{billing_cycles?:number,charge_on_event?:ChargeOnEvent,charge_once?:boolean,item_price_id:string,quantity?:number,quantity_in_decimal?:string,service_period_days?:number,trial_end?:number,unit_price?:number,unit_price_in_decimal?:string}[];
        
       /**
         * @description Parameters for discounts
 
         */
        
-      discounts?:{amount?:number,apply_on:ApplyOn,duration_type:DurationType,included_in_mrr?:boolean,item_price_id?:string,percentage?:number,period?:number,period_unit?:PeriodUnit}[];
+      discounts:{amount?:number,apply_on:ApplyOn,duration_type:DurationType,included_in_mrr?:boolean,item_price_id?:string,percentage?:number,period?:number,period_unit?:PeriodUnit}[];
        
       /**
         * @description Parameters for charged_items

package/types/resources/SubscriptionEntitlement.d.ts

@@ -155,7 +155,7 @@ The `components` attribute is not returned for any of the `subscr
 
         */
        
-      subscription_entitlements?:{feature_id:string}[];
+      subscription_entitlements:{feature_id:string}[];
     }
     export interface Component {  
          /**