chargebee 2.51.0 → 2.52.0

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Files changed (64) hide show
  1. package/CHANGELOG.md +27 -0
  2. package/lib/chargebee.js +1 -1
  3. package/lib/resources/api_endpoints.js +14 -1
  4. package/package.json +1 -1
  5. package/types/core.d.ts +4 -4
  6. package/types/index.d.ts +2 -0
  7. package/types/resources/Address.d.ts +2 -194
  8. package/types/resources/AdvanceInvoiceSchedule.d.ts +5 -67
  9. package/types/resources/Attribute.d.ts +4 -1
  10. package/types/resources/BillingConfiguration.d.ts +21 -0
  11. package/types/resources/Brand.d.ts +12 -0
  12. package/types/resources/BusinessEntity.d.ts +8 -6
  13. package/types/resources/BusinessEntityTransfer.d.ts +10 -7
  14. package/types/resources/Card.d.ts +11 -311
  15. package/types/resources/Comment.d.ts +7 -124
  16. package/types/resources/Contact.d.ts +2 -44
  17. package/types/resources/ContractTerm.d.ts +4 -72
  18. package/types/resources/Coupon.d.ts +0 -37
  19. package/types/resources/CouponCode.d.ts +67 -35
  20. package/types/resources/CouponSet.d.ts +12 -121
  21. package/types/resources/CreditNote.d.ts +0 -6
  22. package/types/resources/Currency.d.ts +8 -5
  23. package/types/resources/Customer.d.ts +90 -89
  24. package/types/resources/Discount.d.ts +2 -89
  25. package/types/resources/Download.d.ts +2 -14
  26. package/types/resources/Entitlement.d.ts +15 -103
  27. package/types/resources/EntitlementOverride.d.ts +4 -89
  28. package/types/resources/Estimate.d.ts +2 -10
  29. package/types/resources/Event.d.ts +23 -108
  30. package/types/resources/Export.d.ts +116 -432
  31. package/types/resources/Feature.d.ts +17 -319
  32. package/types/resources/GatewayErrorDetail.d.ts +6 -48
  33. package/types/resources/Gift.d.ts +34 -294
  34. package/types/resources/Hierarchy.d.ts +4 -24
  35. package/types/resources/ImpactedItem.d.ts +4 -36
  36. package/types/resources/ImpactedItemPrice.d.ts +5 -2
  37. package/types/resources/ImpactedSubscription.d.ts +3 -30
  38. package/types/resources/InAppSubscription.d.ts +13 -355
  39. package/types/resources/Invoice.d.ts +2 -16
  40. package/types/resources/InvoiceEstimate.d.ts +1 -1
  41. package/types/resources/Item.d.ts +0 -7
  42. package/types/resources/ItemEntitlement.d.ts +15 -155
  43. package/types/resources/NonSubscription.d.ts +9 -6
  44. package/types/resources/PaymentIntent.d.ts +9 -255
  45. package/types/resources/PaymentReferenceNumber.d.ts +3 -20
  46. package/types/resources/PaymentSource.d.ts +2 -2
  47. package/types/resources/PaymentVoucher.d.ts +20 -203
  48. package/types/resources/PortalSession.d.ts +4 -146
  49. package/types/resources/PromotionalCredit.d.ts +10 -215
  50. package/types/resources/Purchase.d.ts +3 -1
  51. package/types/resources/Quote.d.ts +19 -1
  52. package/types/resources/QuotedRamp.d.ts +11 -16
  53. package/types/resources/RecordedPurchase.d.ts +2 -0
  54. package/types/resources/ResourceMigration.d.ts +2 -54
  55. package/types/resources/SiteMigrationDetail.d.ts +13 -55
  56. package/types/resources/Subscription.d.ts +11 -9
  57. package/types/resources/SubscriptionEntitlement.d.ts +6 -106
  58. package/types/resources/SubscriptionEstimate.d.ts +14 -11
  59. package/types/resources/TaxWithheld.d.ts +14 -26
  60. package/types/resources/ThirdPartyPaymentMethod.d.ts +2 -19
  61. package/types/resources/TimeMachine.d.ts +3 -64
  62. package/types/resources/Token.d.ts +3 -60
  63. package/types/resources/Transaction.d.ts +2 -2
  64. package/types/resources/Usage.d.ts +21 -165
@@ -1,134 +1,44 @@
1
1
  ///<reference path='./../core.d.ts'/>
2
+ ///<reference path='./../index.d.ts'/>
2
3
  declare module 'chargebee' {
3
4
  export interface PromotionalCredit {
4
5
 
5
- /**
6
- * @description Unique reference ID provided for promotional credits
7
6
 
8
- */
9
-
10
7
  id:string;
11
-
12
- /**
13
- * @description Identifier of the customer.
14
8
 
15
- */
16
-
17
9
  customer_id:string;
18
-
19
- /**
20
- * @description Type of promotional credits \* decrement - Decrement \* increment - Increment
21
10
 
22
- */
23
-
24
- type:'decrement' | 'increment';
25
-
26
- /**
27
- * @description Amount in decimal
11
+ type:'increment' | 'decrement';
28
12
 
29
- */
30
-
31
13
  amount_in_decimal?:string;
32
-
33
- /**
34
- * @description Promotional credits amount
35
14
 
36
- */
37
-
38
15
  amount:number;
39
-
40
- /**
41
- * @description The currency code (ISO 4217 format) for promotional credit
42
16
 
43
- */
44
-
45
17
  currency_code:string;
46
-
47
- /**
48
- * @description Detailed description of this promotional credits.
49
18
 
50
- */
51
-
52
19
  description:string;
53
-
54
- /**
55
- * @description Type of promotional credits provided to customer \* referral_rewards - Referral \* loyalty_credits - Loyalty Credits \* general - General
56
20
 
57
- */
58
-
59
21
  credit_type:CreditType;
60
-
61
- /**
62
- * @description Describes why promotional credits were provided
63
22
 
64
- */
65
-
66
23
  reference?:string;
67
-
68
- /**
69
- * @description Closing balance as on end date.
70
24
 
71
- */
72
-
73
25
  closing_balance:number;
74
-
75
- /**
76
- * @description The user who added/deducted the credit. If created via API, this contains the name given for the API key used.
77
26
 
78
- */
79
-
80
27
  done_by?:string;
81
-
82
- /**
83
- * @description Timestamp indicating when this promotional credit resource is created.
84
28
 
85
- */
86
-
87
29
  created_at:number;
30
+
88
31
  }
89
32
  export namespace PromotionalCredit {
90
33
  export class PromotionalCreditResource {
91
- /**
92
- * @description This API call can be used to add promotional credits to a customer. [Learn more about Promotional Credits](https://www.chargebee.com/docs/2.0/credit-notes.html#creating-promotional-credits).
93
-
94
- For example, if a customer has credits of $10, if you pass the **amount** as $10, then the customer&#x27;s credit balance would become $20.
95
-
96
- */
97
-
98
34
  add(input:AddInputParam):ChargebeeRequest<AddResponse>;
99
35
 
100
- /**
101
- * @description This API call can be used to deduct promotional credits for a customer. [Learn more about Promotional Credits](https://www.chargebee.com/docs/2.0/credit-notes.html#creating-promotional-credits).
102
-
103
- For example, if a customer has a credit balance of $20, if you pass the **amount** as $5, then the customer&#x27;s credit balance would become $15.
104
-
105
- If you do not pass any amount as the input parameter then, it will deduct the whole available amount from the credit balance.
106
-
107
- */
108
-
109
36
  deduct(input:DeductInputParam):ChargebeeRequest<DeductResponse>;
110
37
 
111
- /**
112
- * @description This API call can be used to set the promotional credits balance of a customer. [Learn more about Promotional Credits](https://www.chargebee.com/docs/2.0/credit-notes.html#creating-promotional-credits).
113
-
114
- For example, if a customer has a credit balance of $10 and if you would like to set the balance to $100, you could pass the **amount** as $100.
115
-
116
- */
117
-
118
38
  set(input:SetInputParam):ChargebeeRequest<SetResponse>;
119
39
 
120
- /**
121
- * @description This endpoint lists the promotional credits set for a customer
122
-
123
- */
124
-
125
40
  list(input?:ListInputParam):ChargebeeRequest<ListResponse>;
126
41
 
127
- /**
128
- * @description This endpoint retrieves the promotional credit based on the promotional credit id
129
-
130
- */
131
-
132
42
  retrieve(account_credit_id:string):ChargebeeRequest<RetrieveResponse>;
133
43
  }
134
44
  export interface AddResponse {
@@ -138,53 +48,18 @@ For example, if a customer has a credit balance of $10 and if you would like to
138
48
  }
139
49
  export interface AddInputParam {
140
50
 
141
- /**
142
- * @description Identifier of the customer.
143
-
144
- */
145
-
146
51
  customer_id:string;
147
52
 
148
- /**
149
- * @description Promotional credits amount.
150
-
151
- */
152
-
153
53
  amount?:number;
154
54
 
155
- /**
156
- * @description Amount in decimal.
157
-
158
- */
159
-
160
55
  amount_in_decimal?:string;
161
56
 
162
- /**
163
- * @description The currency code (ISO 4217 format) for promotional credit.
164
-
165
- */
166
-
167
57
  currency_code?:string;
168
58
 
169
- /**
170
- * @description Detailed description of this promotional credits.
171
-
172
- */
173
-
174
59
  description:string;
175
60
 
176
- /**
177
- * @description Type of promotional credits provided to customer. \* general - General \* referral_rewards - Referral \* loyalty_credits - Loyalty Credits
178
-
179
- */
180
-
181
61
  credit_type?:CreditType;
182
62
 
183
- /**
184
- * @description Describes why promotional credits were provided.
185
-
186
- */
187
-
188
63
  reference?:string;
189
64
  }
190
65
  export interface DeductResponse {
@@ -194,53 +69,18 @@ For example, if a customer has a credit balance of $10 and if you would like to
194
69
  }
195
70
  export interface DeductInputParam {
196
71
 
197
- /**
198
- * @description Identifier of the customer.
199
-
200
- */
201
-
202
72
  customer_id:string;
203
73
 
204
- /**
205
- * @description Promotional credits amount.
206
-
207
- */
208
-
209
74
  amount?:number;
210
75
 
211
- /**
212
- * @description Amount in decimal.
213
-
214
- */
215
-
216
76
  amount_in_decimal?:string;
217
77
 
218
- /**
219
- * @description The currency code (ISO 4217 format) for promotional credit.
220
-
221
- */
222
-
223
78
  currency_code?:string;
224
79
 
225
- /**
226
- * @description Detailed description of this promotional credits.
227
-
228
- */
229
-
230
80
  description:string;
231
81
 
232
- /**
233
- * @description Type of promotional credits provided to customer. \* general - General \* referral_rewards - Referral \* loyalty_credits - Loyalty Credits
234
-
235
- */
236
-
237
82
  credit_type?:CreditType;
238
83
 
239
- /**
240
- * @description Describes why promotional credits were provided.
241
-
242
- */
243
-
244
84
  reference?:string;
245
85
  }
246
86
  export interface SetResponse {
@@ -250,109 +90,64 @@ For example, if a customer has a credit balance of $10 and if you would like to
250
90
  }
251
91
  export interface SetInputParam {
252
92
 
253
- /**
254
- * @description Identifier of the customer.
255
-
256
- */
257
-
258
93
  customer_id:string;
259
94
 
260
- /**
261
- * @description Promotional credits amount.
262
-
263
- */
264
-
265
95
  amount?:number;
266
96
 
267
- /**
268
- * @description Amount in decimal.
269
-
270
- */
271
-
272
97
  amount_in_decimal?:string;
273
98
 
274
- /**
275
- * @description The currency code (ISO 4217 format) for promotional credit.
276
-
277
- */
278
-
279
99
  currency_code?:string;
280
100
 
281
- /**
282
- * @description Detailed description of this promotional credits.
283
-
284
- */
285
-
286
101
  description:string;
287
102
 
288
- /**
289
- * @description Type of promotional credits provided to customer. \* general - General \* referral_rewards - Referral \* loyalty_credits - Loyalty Credits
290
-
291
- */
292
-
293
103
  credit_type?:CreditType;
294
104
 
295
- /**
296
- * @description Describes why promotional credits were provided.
297
-
298
- */
299
-
300
105
  reference?:string;
301
106
  }
302
107
  export interface ListResponse {
303
- /**
304
- * @description This endpoint lists the promotional credits set for a customer
305
-
306
- */
307
-
308
108
  list:{promotional_credit:PromotionalCredit}[];
309
109
 
310
- /**
311
- * @description This endpoint lists the promotional credits set for a customer
312
-
313
- */
314
-
315
110
  next_offset?:string;
316
111
  }
317
112
  export interface ListInputParam {
318
113
  [key : string]: any;
319
114
  /**
320
- * @description This endpoint lists the promotional credits set for a customer
115
+ * @description The number of resources to be returned.
321
116
 
322
117
  */
323
118
 
324
119
  limit?:number;
325
120
 
326
121
  /**
327
- * @description This endpoint lists the promotional credits set for a customer
122
+ * @description Determines your position in the list for pagination. To ensure that the next page is retrieved correctly, always set \&#x60;offset\&#x60; to the value of \&#x60;next_offset\&#x60; obtained in the previous iteration of the API call.
328
123
 
329
124
  */
330
125
 
331
126
  offset?:string;
332
127
 
333
128
  /**
334
- * @description This endpoint lists the promotional credits set for a customer
129
+ * @description Unique reference ID provided for promotional credits
335
130
 
336
131
  */
337
132
 
338
133
  id?:{is?:string,is_not?:string,starts_with?:string};
339
134
 
340
135
  /**
341
- * @description This endpoint lists the promotional credits set for a customer
136
+ * @description Timestamp indicating when this promotional credit resource is created.
342
137
 
343
138
  */
344
139
 
345
140
  created_at?:{after?:string,before?:string,between?:string,on?:string};
346
141
 
347
142
  /**
348
- * @description This endpoint lists the promotional credits set for a customer
143
+ * @description Type of promotional credits
349
144
 
350
145
  */
351
146
 
352
- type?:{in?:string,is?:'decrement' | 'increment',is_not?:'decrement' | 'increment',not_in?:string};
147
+ type?:{in?:string,is?:'increment' | 'decrement',is_not?:'increment' | 'decrement',not_in?:string};
353
148
 
354
149
  /**
355
- * @description This endpoint lists the promotional credits set for a customer
150
+ * @description Identifier of the customer.
356
151
 
357
152
  */
358
153
 
@@ -34,7 +34,7 @@ declare module 'chargebee' {
34
34
 
35
35
  statement_descriptor?:{descriptor?:string};
36
36
 
37
- payment_intent?:{additional_information?:object,gateway_account_id?:string,gw_payment_method_id?:string,gw_token?:string,id?:string,payment_method_type?:'card' | 'ideal' | 'sofort' | 'bancontact' | 'google_pay' | 'dotpay' | 'giropay' | 'apple_pay' | 'upi' | 'netbanking_emandates' | 'paypal_express_checkout' | 'direct_debit' | 'boleto' | 'venmo' | 'amazon_payments' | 'pay_to' | 'faster_payments' | 'sepa_instant_transfer' | 'klarna_pay_now' | 'online_banking_poland',reference_id?:string};
37
+ payment_intent?:{additional_information?:object,gateway_account_id?:string,gw_payment_method_id?:string,gw_token?:string,id?:string,payment_method_type?:'card' | 'ideal' | 'sofort' | 'bancontact' | 'google_pay' | 'dotpay' | 'giropay' | 'apple_pay' | 'upi' | 'netbanking_emandates' | 'paypal_express_checkout' | 'direct_debit' | 'boleto' | 'venmo' | 'amazon_payments' | 'pay_to' | 'faster_payments' | 'sepa_instant_transfer' | 'klarna_pay_now' | 'online_banking_poland' | 'payconiq_by_bancontact',reference_id?:string};
38
38
 
39
39
  purchase_items:{index:number,item_price_id:string,quantity?:number,quantity_in_decimal?:string,unit_amount?:number,unit_amount_in_decimal?:string}[];
40
40
 
@@ -51,6 +51,8 @@ declare module 'chargebee' {
51
51
  customer_id:string;
52
52
 
53
53
  payment_source_id?:string;
54
+
55
+ replace_primary_payment_source?:boolean;
54
56
  }
55
57
  export interface EstimateResponse {
56
58
  estimate:Estimate;
@@ -135,6 +135,8 @@ declare module 'chargebee' {
135
135
  quoted_subscription?:QuotedSubscription;
136
136
 
137
137
  quoted_charge?:QuotedCharge;
138
+
139
+ quoted_ramp?:QuotedRamp;
138
140
  }
139
141
 
140
142
  export interface CreateSubForCustomerQuoteResponse {
@@ -363,6 +365,8 @@ declare module 'chargebee' {
363
365
  quote:Quote;
364
366
 
365
367
  quoted_subscription?:QuotedSubscription;
368
+
369
+ quoted_ramp?:QuotedRamp;
366
370
  }
367
371
  export interface CreateSubItemsForCustomerQuoteInputParam {
368
372
  [key : string] : any;
@@ -406,6 +410,8 @@ declare module 'chargebee' {
406
410
  quote:Quote;
407
411
 
408
412
  quoted_subscription?:QuotedSubscription;
413
+
414
+ quoted_ramp?:QuotedRamp;
409
415
  }
410
416
  export interface EditCreateSubCustomerQuoteForItemsInputParam {
411
417
  [key : string] : any;
@@ -447,6 +453,8 @@ declare module 'chargebee' {
447
453
  quote:Quote;
448
454
 
449
455
  quoted_subscription?:QuotedSubscription;
456
+
457
+ quoted_ramp?:QuotedRamp;
450
458
  }
451
459
  export interface UpdateSubscriptionQuoteForItemsInputParam {
452
460
  [key : string] : any;
@@ -504,6 +512,8 @@ declare module 'chargebee' {
504
512
  quote:Quote;
505
513
 
506
514
  quoted_subscription?:QuotedSubscription;
515
+
516
+ quoted_ramp?:QuotedRamp;
507
517
  }
508
518
  export interface EditUpdateSubscriptionQuoteForItemsInputParam {
509
519
  [key : string] : any;
@@ -626,7 +636,7 @@ declare module 'chargebee' {
626
636
  coupon_ids?:string[];
627
637
  }
628
638
  export interface ListResponse {
629
- list:{quote:Quote,quoted_subscription?:QuotedSubscription}[];
639
+ list:{quote:Quote,quoted_subscription?:QuotedSubscription,quoted_ramp?:QuotedRamp}[];
630
640
 
631
641
  next_offset?:string;
632
642
  }
@@ -726,6 +736,8 @@ NOTE: Not to be used if *consolidated invoicing* feature is enabled.
726
736
 
727
737
  quoted_charge?:QuotedCharge;
728
738
 
739
+ quoted_ramp?:QuotedRamp;
740
+
729
741
  customer:Customer;
730
742
 
731
743
  subscription?:Subscription;
@@ -754,6 +766,8 @@ NOTE: Not to be used if *consolidated invoicing* feature is enabled.
754
766
  quoted_subscription?:QuotedSubscription;
755
767
 
756
768
  quoted_charge?:QuotedCharge;
769
+
770
+ quoted_ramp?:QuotedRamp;
757
771
  }
758
772
  export interface UpdateStatusInputParam {
759
773
 
@@ -767,6 +781,8 @@ NOTE: Not to be used if *consolidated invoicing* feature is enabled.
767
781
  quoted_subscription?:QuotedSubscription;
768
782
 
769
783
  quoted_charge?:QuotedCharge;
784
+
785
+ quoted_ramp?:QuotedRamp;
770
786
  }
771
787
  export interface ExtendExpiryDateInputParam {
772
788
 
@@ -778,6 +794,8 @@ NOTE: Not to be used if *consolidated invoicing* feature is enabled.
778
794
  quoted_subscription?:QuotedSubscription;
779
795
 
780
796
  quoted_charge?:QuotedCharge;
797
+
798
+ quoted_ramp?:QuotedRamp;
781
799
  }
782
800
  export interface DeleteInputParam {
783
801
 
@@ -12,6 +12,8 @@ declare module 'chargebee' {
12
12
 
13
13
  item_tiers?:QuotedRamp.ItemTier[];
14
14
 
15
+ coupon_applicability_mappings?:QuotedRamp.CouponApplicabilityMapping[];
16
+
15
17
  }
16
18
  export namespace QuotedRamp {
17
19
 
@@ -59,14 +61,6 @@ declare module 'chargebee' {
59
61
 
60
62
  ramp_tier_id?:string;
61
63
 
62
- discount_amount?:number;
63
-
64
- md_discount_amount?:string;
65
-
66
- item_level_discount_amount?:number;
67
-
68
- md_item_level_discount_amount?:string;
69
-
70
64
  discount_per_billing_cycle?:number;
71
65
 
72
66
  discount_per_billing_cycle_in_decimal?:string;
@@ -75,10 +69,6 @@ declare module 'chargebee' {
75
69
 
76
70
  item_level_discount_per_billing_cycle_in_decimal?:string;
77
71
 
78
- net_amount?:number;
79
-
80
- md_net_amount?:string;
81
-
82
72
  amount_per_billing_cycle?:number;
83
73
 
84
74
  amount_per_billing_cycle_in_decimal?:string;
@@ -90,8 +80,6 @@ declare module 'chargebee' {
90
80
  export interface Discount {
91
81
  id:string;
92
82
 
93
- name:string;
94
-
95
83
  invoice_name?:string;
96
84
 
97
85
  type:'fixed_amount' | 'percentage';
@@ -114,8 +102,6 @@ declare module 'chargebee' {
114
102
 
115
103
  apply_on:'invoice_amount' | 'specific_item_price';
116
104
 
117
- apply_on_item_type?:'plan' | 'addon' | 'charge';
118
-
119
105
  item_price_id?:string;
120
106
 
121
107
  created_at:number;
@@ -142,6 +128,15 @@ declare module 'chargebee' {
142
128
  price_in_decimal?:string;
143
129
 
144
130
  ramp_tier_id?:string;
131
+
132
+ pricing_type?:'per_unit' | 'flat_fee' | 'package';
133
+
134
+ package_size?:number;
135
+ }
136
+ export interface CouponApplicabilityMapping {
137
+ coupon_id?:string;
138
+
139
+ applicable_item_price_ids?:string[];
145
140
  }
146
141
  }
147
142
  }
@@ -44,6 +44,8 @@ declare module 'chargebee' {
44
44
 
45
45
  google_play_store?:{purchase_token?:string};
46
46
 
47
+ omnichannel_subscription?:{id?:string};
48
+
47
49
  app_id:string;
48
50
  }
49
51
  export interface RetrieveResponse {
@@ -1,63 +1,26 @@
1
1
  ///<reference path='./../core.d.ts'/>
2
+ ///<reference path='./../index.d.ts'/>
2
3
  declare module 'chargebee' {
3
4
  export interface ResourceMigration {
4
5
 
5
- /**
6
- * @description Domain name to which the item is moved.
7
6
 
8
- */
9
-
10
7
  from_site:string;
11
-
12
- /**
13
- * @description Type of the entity this record is stored for \* customer - Entity that represents a customer
14
8
 
15
- */
16
-
17
9
  entity_type:'customer';
18
-
19
- /**
20
- * @description Handle of the customer in the current site.
21
10
 
22
- */
23
-
24
11
  entity_id:string;
25
-
26
- /**
27
- * @description Status of the copy customer process. \* failed - Failed \* succeeded - Succeeded \* scheduled - Scheduled
28
12
 
29
- */
30
-
31
13
  status:'scheduled' | 'failed' | 'succeeded';
32
-
33
- /**
34
- * @description Filled only if the copy operation gets failed
35
14
 
36
- */
37
-
38
15
  errors?:string;
39
-
40
- /**
41
- * @description Time the log is created
42
16
 
43
- */
44
-
45
17
  created_at:number;
46
-
47
- /**
48
- * @description Time the log is updated
49
18
 
50
- */
51
-
52
19
  updated_at:number;
20
+
53
21
  }
54
22
  export namespace ResourceMigration {
55
23
  export class ResourceMigrationResource {
56
- /**
57
- * @description Gets the last migration details.
58
-
59
- */
60
-
61
24
  retrieve_latest(input:RetrieveLatestInputParam):ChargebeeRequest<RetrieveLatestResponse>;
62
25
  }
63
26
  export interface RetrieveLatestResponse {
@@ -65,25 +28,10 @@ declare module 'chargebee' {
65
28
  }
66
29
  export interface RetrieveLatestInputParam {
67
30
 
68
- /**
69
- * @description Gets the last migration details.
70
-
71
- */
72
-
73
31
  from_site:string;
74
32
 
75
- /**
76
- * @description Gets the last migration details.
77
-
78
- */
79
-
80
33
  entity_type:'customer';
81
34
 
82
- /**
83
- * @description Gets the last migration details.
84
-
85
- */
86
-
87
35
  entity_id:string;
88
36
  }
89
37