dodopayments 2.32.1 → 2.33.0

package/resources/credit-entitlements/balances.d.ts

@@ -3,26 +3,6 @@ import { APIPromise } from "../../core/api-promise.js";
 import { DefaultPageNumberPagination, type DefaultPageNumberPaginationParams, PagePromise } from "../../core/pagination.js";
 import { RequestOptions } from "../../internal/request-options.js";
 export declare class Balances extends APIResource {
-    /**
-     * Returns the credit balance details for a specific customer and credit
-     * entitlement.
-     *
-     * # Authentication
-     *
-     * Requires an API key with `Viewer` role or higher.
-     *
-     * # Path Parameters
-     *
-     * - `credit_entitlement_id` - The unique identifier of the credit entitlement
-     * - `customer_id` - The unique identifier of the customer
-     *
-     * # Responses
-     *
-     * - `200 OK` - Returns the customer's balance
-     * - `404 Not Found` - Credit entitlement or customer balance not found
-     * - `500 Internal Server Error` - Database or server error
-     */
-    retrieve(customerID: string, params: BalanceRetrieveParams, options?: RequestOptions): APIPromise<CustomerCreditBalance>;
     /**
      * Returns a paginated list of customer credit balances for the given credit
      * entitlement.
@@ -49,35 +29,25 @@ export declare class Balances extends APIResource {
      */
     list(creditEntitlementID: string, query?: BalanceListParams | null | undefined, options?: RequestOptions): PagePromise<CustomerCreditBalancesDefaultPageNumberPagination, CustomerCreditBalance>;
     /**
-     * For credit entries, a new grant is created. For debit entries, credits are
-     * deducted from existing grants using FIFO (oldest first).
+     * Returns the credit balance details for a specific customer and credit
+     * entitlement.
      *
      * # Authentication
      *
-     * Requires an API key with `Editor` role.
+     * Requires an API key with `Viewer` role or higher.
      *
      * # Path Parameters
      *
      * - `credit_entitlement_id` - The unique identifier of the credit entitlement
      * - `customer_id` - The unique identifier of the customer
      *
-     * # Request Body
-     *
-     * - `entry_type` - "credit" or "debit"
-     * - `amount` - Amount to credit or debit
-     * - `reason` - Optional human-readable reason
-     * - `expires_at` - Optional expiration for credited amount (only for credit type)
-     * - `idempotency_key` - Optional key to prevent duplicate entries
-     *
      * # Responses
      *
-     * - `201 Created` - Ledger entry created successfully
-     * - `400 Bad Request` - Invalid request (e.g., debit with insufficient balance)
-     * - `404 Not Found` - Credit entitlement or customer not found
-     * - `409 Conflict` - Idempotency key already exists
+     * - `200 OK` - Returns the customer's balance
+     * - `404 Not Found` - Credit entitlement or customer balance not found
      * - `500 Internal Server Error` - Database or server error
      */
-    createLedgerEntry(customerID: string, params: BalanceCreateLedgerEntryParams, options?: RequestOptions): APIPromise<BalanceCreateLedgerEntryResponse>;
+    retrieve(customerID: string, params: BalanceRetrieveParams, options?: RequestOptions): APIPromise<CustomerCreditBalance>;
     /**
      * Returns a paginated list of credit grants with optional filtering by status.
      *
@@ -130,6 +100,36 @@ export declare class Balances extends APIResource {
      * - `500 Internal Server Error` - Database or server error
      */
     listLedger(customerID: string, params: BalanceListLedgerParams, options?: RequestOptions): PagePromise<CreditLedgerEntriesDefaultPageNumberPagination, CreditLedgerEntry>;
+    /**
+     * For credit entries, a new grant is created. For debit entries, credits are
+     * deducted from existing grants using FIFO (oldest first).
+     *
+     * # Authentication
+     *
+     * Requires an API key with `Editor` role.
+     *
+     * # Path Parameters
+     *
+     * - `credit_entitlement_id` - The unique identifier of the credit entitlement
+     * - `customer_id` - The unique identifier of the customer
+     *
+     * # Request Body
+     *
+     * - `entry_type` - "credit" or "debit"
+     * - `amount` - Amount to credit or debit
+     * - `reason` - Optional human-readable reason
+     * - `expires_at` - Optional expiration for credited amount (only for credit type)
+     * - `idempotency_key` - Optional key to prevent duplicate entries
+     *
+     * # Responses
+     *
+     * - `201 Created` - Ledger entry created successfully
+     * - `400 Bad Request` - Invalid request (e.g., debit with insufficient balance)
+     * - `404 Not Found` - Credit entitlement or customer not found
+     * - `409 Conflict` - Idempotency key already exists
+     * - `500 Internal Server Error` - Database or server error
+     */
+    createLedgerEntry(customerID: string, params: BalanceCreateLedgerEntryParams, options?: RequestOptions): APIPromise<BalanceCreateLedgerEntryResponse>;
 }
 export type CustomerCreditBalancesDefaultPageNumberPagination = DefaultPageNumberPagination<CustomerCreditBalance>;
 export type BalanceListGrantsResponsesDefaultPageNumberPagination = DefaultPageNumberPagination<BalanceListGrantsResponse>;
@@ -209,17 +209,46 @@ export interface BalanceListGrantsResponse {
     parent_grant_id?: string | null;
     source_id?: string | null;
 }
+export interface BalanceListParams extends DefaultPageNumberPaginationParams {
+    /**
+     * Filter by specific customer ID
+     */
+    customer_id?: string;
+}
 export interface BalanceRetrieveParams {
     /**
      * Credit Entitlement ID
      */
     credit_entitlement_id: string;
 }
-export interface BalanceListParams extends DefaultPageNumberPaginationParams {
+export interface BalanceListGrantsParams extends DefaultPageNumberPaginationParams {
     /**
-     * Filter by specific customer ID
+     * Path param: Credit Entitlement ID
      */
-    customer_id?: string;
+    credit_entitlement_id: string;
+    /**
+     * Query param: Filter by grant status: active, expired, depleted
+     */
+    status?: 'active' | 'expired' | 'depleted';
+}
+export interface BalanceListLedgerParams extends DefaultPageNumberPaginationParams {
+    /**
+     * Path param: Credit Entitlement ID
+     */
+    credit_entitlement_id: string;
+    /**
+     * Query param: Filter by end date
+     */
+    end_date?: string;
+    /**
+     * Query param: Filter by start date
+     */
+    start_date?: string;
+    /**
+     * Query param: Filter by transaction type (snake_case: credit_added,
+     * credit_deducted, credit_expired, etc.)
+     */
+    transaction_type?: string;
 }
 export interface BalanceCreateLedgerEntryParams {
     /**
@@ -254,36 +283,7 @@ export interface BalanceCreateLedgerEntryParams {
      */
     reason?: string | null;
 }
-export interface BalanceListGrantsParams extends DefaultPageNumberPaginationParams {
-    /**
-     * Path param: Credit Entitlement ID
-     */
-    credit_entitlement_id: string;
-    /**
-     * Query param: Filter by grant status: active, expired, depleted
-     */
-    status?: 'active' | 'expired' | 'depleted';
-}
-export interface BalanceListLedgerParams extends DefaultPageNumberPaginationParams {
-    /**
-     * Path param: Credit Entitlement ID
-     */
-    credit_entitlement_id: string;
-    /**
-     * Query param: Filter by end date
-     */
-    end_date?: string;
-    /**
-     * Query param: Filter by start date
-     */
-    start_date?: string;
-    /**
-     * Query param: Filter by transaction type (snake_case: credit_added,
-     * credit_deducted, credit_expired, etc.)
-     */
-    transaction_type?: string;
-}
 export declare namespace Balances {
-    export { type CreditLedgerEntry as CreditLedgerEntry, type CustomerCreditBalance as CustomerCreditBalance, type LedgerEntryType as LedgerEntryType, type BalanceCreateLedgerEntryResponse as BalanceCreateLedgerEntryResponse, type BalanceListGrantsResponse as BalanceListGrantsResponse, type CustomerCreditBalancesDefaultPageNumberPagination as CustomerCreditBalancesDefaultPageNumberPagination, type BalanceListGrantsResponsesDefaultPageNumberPagination as BalanceListGrantsResponsesDefaultPageNumberPagination, type CreditLedgerEntriesDefaultPageNumberPagination as CreditLedgerEntriesDefaultPageNumberPagination, type BalanceRetrieveParams as BalanceRetrieveParams, type BalanceListParams as BalanceListParams, type BalanceCreateLedgerEntryParams as BalanceCreateLedgerEntryParams, type BalanceListGrantsParams as BalanceListGrantsParams, type BalanceListLedgerParams as BalanceListLedgerParams, };
+    export { type CreditLedgerEntry as CreditLedgerEntry, type CustomerCreditBalance as CustomerCreditBalance, type LedgerEntryType as LedgerEntryType, type BalanceCreateLedgerEntryResponse as BalanceCreateLedgerEntryResponse, type BalanceListGrantsResponse as BalanceListGrantsResponse, type CustomerCreditBalancesDefaultPageNumberPagination as CustomerCreditBalancesDefaultPageNumberPagination, type BalanceListGrantsResponsesDefaultPageNumberPagination as BalanceListGrantsResponsesDefaultPageNumberPagination, type CreditLedgerEntriesDefaultPageNumberPagination as CreditLedgerEntriesDefaultPageNumberPagination, type BalanceListParams as BalanceListParams, type BalanceRetrieveParams as BalanceRetrieveParams, type BalanceListGrantsParams as BalanceListGrantsParams, type BalanceListLedgerParams as BalanceListLedgerParams, type BalanceCreateLedgerEntryParams as BalanceCreateLedgerEntryParams, };
 }
 //# sourceMappingURL=balances.d.ts.map

package/resources/credit-entitlements/balances.d.ts.map

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package/resources/credit-entitlements/balances.js

@@ -6,29 +6,6 @@ const resource_1 = require("../../core/resource.js");
 const pagination_1 = require("../../core/pagination.js");
 const path_1 = require("../../internal/utils/path.js");
 class Balances extends resource_1.APIResource {
-    /**
-     * Returns the credit balance details for a specific customer and credit
-     * entitlement.
-     *
-     * # Authentication
-     *
-     * Requires an API key with `Viewer` role or higher.
-     *
-     * # Path Parameters
-     *
-     * - `credit_entitlement_id` - The unique identifier of the credit entitlement
-     * - `customer_id` - The unique identifier of the customer
-     *
-     * # Responses
-     *
-     * - `200 OK` - Returns the customer's balance
-     * - `404 Not Found` - Credit entitlement or customer balance not found
-     * - `500 Internal Server Error` - Database or server error
-     */
-    retrieve(customerID, params, options) {
-        const { credit_entitlement_id } = params;
-        return this._client.get((0, path_1.path) `/credit-entitlements/${credit_entitlement_id}/balances/${customerID}`, options);
-    }
     /**
      * Returns a paginated list of customer credit balances for the given credit
      * entitlement.
@@ -57,37 +34,27 @@ class Balances extends resource_1.APIResource {
         return this._client.getAPIList((0, path_1.path) `/credit-entitlements/${creditEntitlementID}/balances`, (pagination_1.DefaultPageNumberPagination), { query, ...options });
     }
     /**
-     * For credit entries, a new grant is created. For debit entries, credits are
-     * deducted from existing grants using FIFO (oldest first).
+     * Returns the credit balance details for a specific customer and credit
+     * entitlement.
      *
      * # Authentication
      *
-     * Requires an API key with `Editor` role.
+     * Requires an API key with `Viewer` role or higher.
      *
      * # Path Parameters
      *
      * - `credit_entitlement_id` - The unique identifier of the credit entitlement
      * - `customer_id` - The unique identifier of the customer
      *
-     * # Request Body
-     *
-     * - `entry_type` - "credit" or "debit"
-     * - `amount` - Amount to credit or debit
-     * - `reason` - Optional human-readable reason
-     * - `expires_at` - Optional expiration for credited amount (only for credit type)
-     * - `idempotency_key` - Optional key to prevent duplicate entries
-     *
      * # Responses
      *
-     * - `201 Created` - Ledger entry created successfully
-     * - `400 Bad Request` - Invalid request (e.g., debit with insufficient balance)
-     * - `404 Not Found` - Credit entitlement or customer not found
-     * - `409 Conflict` - Idempotency key already exists
+     * - `200 OK` - Returns the customer's balance
+     * - `404 Not Found` - Credit entitlement or customer balance not found
      * - `500 Internal Server Error` - Database or server error
      */
-    createLedgerEntry(customerID, params, options) {
-        const { credit_entitlement_id, ...body } = params;
-        return this._client.post((0, path_1.path) `/credit-entitlements/${credit_entitlement_id}/balances/${customerID}/ledger-entries`, { body, ...options });
+    retrieve(customerID, params, options) {
+        const { credit_entitlement_id } = params;
+        return this._client.get((0, path_1.path) `/credit-entitlements/${credit_entitlement_id}/balances/${customerID}`, options);
     }
     /**
      * Returns a paginated list of credit grants with optional filtering by status.
@@ -147,6 +114,39 @@ class Balances extends resource_1.APIResource {
         const { credit_entitlement_id, ...query } = params;
         return this._client.getAPIList((0, path_1.path) `/credit-entitlements/${credit_entitlement_id}/balances/${customerID}/ledger`, (pagination_1.DefaultPageNumberPagination), { query, ...options });
     }
+    /**
+     * For credit entries, a new grant is created. For debit entries, credits are
+     * deducted from existing grants using FIFO (oldest first).
+     *
+     * # Authentication
+     *
+     * Requires an API key with `Editor` role.
+     *
+     * # Path Parameters
+     *
+     * - `credit_entitlement_id` - The unique identifier of the credit entitlement
+     * - `customer_id` - The unique identifier of the customer
+     *
+     * # Request Body
+     *
+     * - `entry_type` - "credit" or "debit"
+     * - `amount` - Amount to credit or debit
+     * - `reason` - Optional human-readable reason
+     * - `expires_at` - Optional expiration for credited amount (only for credit type)
+     * - `idempotency_key` - Optional key to prevent duplicate entries
+     *
+     * # Responses
+     *
+     * - `201 Created` - Ledger entry created successfully
+     * - `400 Bad Request` - Invalid request (e.g., debit with insufficient balance)
+     * - `404 Not Found` - Credit entitlement or customer not found
+     * - `409 Conflict` - Idempotency key already exists
+     * - `500 Internal Server Error` - Database or server error
+     */
+    createLedgerEntry(customerID, params, options) {
+        const { credit_entitlement_id, ...body } = params;
+        return this._client.post((0, path_1.path) `/credit-entitlements/${credit_entitlement_id}/balances/${customerID}/ledger-entries`, { body, ...options });
+    }
 }
 exports.Balances = Balances;
 //# sourceMappingURL=balances.js.map

package/resources/credit-entitlements/balances.js.map

@@ -1 +1 @@
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package/resources/credit-entitlements/balances.mjs

@@ -3,29 +3,6 @@ import { APIResource } from "../../core/resource.mjs";
 import { DefaultPageNumberPagination, } from "../../core/pagination.mjs";
 import { path } from "../../internal/utils/path.mjs";
 export class Balances extends APIResource {
-    /**
-     * Returns the credit balance details for a specific customer and credit
-     * entitlement.
-     *
-     * # Authentication
-     *
-     * Requires an API key with `Viewer` role or higher.
-     *
-     * # Path Parameters
-     *
-     * - `credit_entitlement_id` - The unique identifier of the credit entitlement
-     * - `customer_id` - The unique identifier of the customer
-     *
-     * # Responses
-     *
-     * - `200 OK` - Returns the customer's balance
-     * - `404 Not Found` - Credit entitlement or customer balance not found
-     * - `500 Internal Server Error` - Database or server error
-     */
-    retrieve(customerID, params, options) {
-        const { credit_entitlement_id } = params;
-        return this._client.get(path `/credit-entitlements/${credit_entitlement_id}/balances/${customerID}`, options);
-    }
     /**
      * Returns a paginated list of customer credit balances for the given credit
      * entitlement.
@@ -54,37 +31,27 @@ export class Balances extends APIResource {
         return this._client.getAPIList(path `/credit-entitlements/${creditEntitlementID}/balances`, (DefaultPageNumberPagination), { query, ...options });
     }
     /**
-     * For credit entries, a new grant is created. For debit entries, credits are
-     * deducted from existing grants using FIFO (oldest first).
+     * Returns the credit balance details for a specific customer and credit
+     * entitlement.
      *
      * # Authentication
      *
-     * Requires an API key with `Editor` role.
+     * Requires an API key with `Viewer` role or higher.
      *
      * # Path Parameters
      *
      * - `credit_entitlement_id` - The unique identifier of the credit entitlement
      * - `customer_id` - The unique identifier of the customer
      *
-     * # Request Body
-     *
-     * - `entry_type` - "credit" or "debit"
-     * - `amount` - Amount to credit or debit
-     * - `reason` - Optional human-readable reason
-     * - `expires_at` - Optional expiration for credited amount (only for credit type)
-     * - `idempotency_key` - Optional key to prevent duplicate entries
-     *
      * # Responses
      *
-     * - `201 Created` - Ledger entry created successfully
-     * - `400 Bad Request` - Invalid request (e.g., debit with insufficient balance)
-     * - `404 Not Found` - Credit entitlement or customer not found
-     * - `409 Conflict` - Idempotency key already exists
+     * - `200 OK` - Returns the customer's balance
+     * - `404 Not Found` - Credit entitlement or customer balance not found
      * - `500 Internal Server Error` - Database or server error
      */
-    createLedgerEntry(customerID, params, options) {
-        const { credit_entitlement_id, ...body } = params;
-        return this._client.post(path `/credit-entitlements/${credit_entitlement_id}/balances/${customerID}/ledger-entries`, { body, ...options });
+    retrieve(customerID, params, options) {
+        const { credit_entitlement_id } = params;
+        return this._client.get(path `/credit-entitlements/${credit_entitlement_id}/balances/${customerID}`, options);
     }
     /**
      * Returns a paginated list of credit grants with optional filtering by status.
@@ -144,5 +111,38 @@ export class Balances extends APIResource {
         const { credit_entitlement_id, ...query } = params;
         return this._client.getAPIList(path `/credit-entitlements/${credit_entitlement_id}/balances/${customerID}/ledger`, (DefaultPageNumberPagination), { query, ...options });
     }
+    /**
+     * For credit entries, a new grant is created. For debit entries, credits are
+     * deducted from existing grants using FIFO (oldest first).
+     *
+     * # Authentication
+     *
+     * Requires an API key with `Editor` role.
+     *
+     * # Path Parameters
+     *
+     * - `credit_entitlement_id` - The unique identifier of the credit entitlement
+     * - `customer_id` - The unique identifier of the customer
+     *
+     * # Request Body
+     *
+     * - `entry_type` - "credit" or "debit"
+     * - `amount` - Amount to credit or debit
+     * - `reason` - Optional human-readable reason
+     * - `expires_at` - Optional expiration for credited amount (only for credit type)
+     * - `idempotency_key` - Optional key to prevent duplicate entries
+     *
+     * # Responses
+     *
+     * - `201 Created` - Ledger entry created successfully
+     * - `400 Bad Request` - Invalid request (e.g., debit with insufficient balance)
+     * - `404 Not Found` - Credit entitlement or customer not found
+     * - `409 Conflict` - Idempotency key already exists
+     * - `500 Internal Server Error` - Database or server error
+     */
+    createLedgerEntry(customerID, params, options) {
+        const { credit_entitlement_id, ...body } = params;
+        return this._client.post(path `/credit-entitlements/${credit_entitlement_id}/balances/${customerID}/ledger-entries`, { body, ...options });
+    }
 }
 //# sourceMappingURL=balances.mjs.map

package/resources/credit-entitlements/balances.mjs.map

@@ -1 +1 @@
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package/resources/credit-entitlements/credit-entitlements.d.mts

@@ -8,6 +8,35 @@ import { DefaultPageNumberPagination, type DefaultPageNumberPaginationParams, Pa
 import { RequestOptions } from "../../internal/request-options.mjs";
 export declare class CreditEntitlements extends APIResource {
     balances: BalancesAPI.Balances;
+    /**
+     * Returns a paginated list of credit entitlements, allowing filtering of deleted
+     * entitlements. By default, only non-deleted entitlements are returned.
+     *
+     * # Authentication
+     *
+     * Requires an API key with `Viewer` role or higher.
+     *
+     * # Query Parameters
+     *
+     * - `page_size` - Number of items per page (default: 10, max: 100)
+     * - `page_number` - Zero-based page number (default: 0)
+     * - `deleted` - Boolean flag to list deleted entitlements instead of active ones
+     *   (default: false)
+     *
+     * # Responses
+     *
+     * - `200 OK` - Returns a list of credit entitlements wrapped in a response object
+     * - `422 Unprocessable Entity` - Invalid query parameters (e.g., page_size > 100)
+     * - `500 Internal Server Error` - Database or server error
+     *
+     * # Business Logic
+     *
+     * - Results are ordered by creation date in descending order (newest first)
+     * - Only entitlements belonging to the authenticated business are returned
+     * - The `deleted` parameter controls visibility of soft-deleted entitlements
+     * - Pagination uses offset-based pagination (offset = page_number \* page_size)
+     */
+    list(query?: CreditEntitlementListParams | null | undefined, options?: RequestOptions): PagePromise<CreditEntitlementsDefaultPageNumberPagination, CreditEntitlement>;
     /**
      * Credit entitlements define reusable credit templates that can be attached to
      * products. Each entitlement defines how credits behave in terms of expiration,
@@ -81,6 +110,7 @@ export declare class CreditEntitlements extends APIResource {
      *   endpoint with `deleted=true`
      */
     retrieve(id: string, options?: RequestOptions): APIPromise<CreditEntitlement>;
+    delete(id: string, options?: RequestOptions): APIPromise<void>;
     /**
      * Allows partial updates to a credit entitlement's configuration. Only the fields
      * provided in the request body will be updated; all other fields remain unchanged.
@@ -140,36 +170,6 @@ export declare class CreditEntitlements extends APIResource {
      *   timeframe fields together, price required for overage
      */
     update(id: string, body: CreditEntitlementUpdateParams, options?: RequestOptions): APIPromise<void>;
-    /**
-     * Returns a paginated list of credit entitlements, allowing filtering of deleted
-     * entitlements. By default, only non-deleted entitlements are returned.
-     *
-     * # Authentication
-     *
-     * Requires an API key with `Viewer` role or higher.
-     *
-     * # Query Parameters
-     *
-     * - `page_size` - Number of items per page (default: 10, max: 100)
-     * - `page_number` - Zero-based page number (default: 0)
-     * - `deleted` - Boolean flag to list deleted entitlements instead of active ones
-     *   (default: false)
-     *
-     * # Responses
-     *
-     * - `200 OK` - Returns a list of credit entitlements wrapped in a response object
-     * - `422 Unprocessable Entity` - Invalid query parameters (e.g., page_size > 100)
-     * - `500 Internal Server Error` - Database or server error
-     *
-     * # Business Logic
-     *
-     * - Results are ordered by creation date in descending order (newest first)
-     * - Only entitlements belonging to the authenticated business are returned
-     * - The `deleted` parameter controls visibility of soft-deleted entitlements
-     * - Pagination uses offset-based pagination (offset = page_number \* page_size)
-     */
-    list(query?: CreditEntitlementListParams | null | undefined, options?: RequestOptions): PagePromise<CreditEntitlementsDefaultPageNumberPagination, CreditEntitlement>;
-    delete(id: string, options?: RequestOptions): APIPromise<void>;
     /**
      * Undeletes a soft-deleted credit entitlement by clearing `deleted_at`, making it
      * available again through standard list and get endpoints.
@@ -253,6 +253,12 @@ export interface CreditEntitlement {
     rollover_timeframe_count?: number | null;
     rollover_timeframe_interval?: SubscriptionsAPI.TimeInterval | null;
 }
+export interface CreditEntitlementListParams extends DefaultPageNumberPaginationParams {
+    /**
+     * List deleted credit entitlements
+     */
+    deleted?: boolean;
+}
 export interface CreditEntitlementCreateParams {
     /**
      * Name of the credit entitlement
@@ -374,14 +380,8 @@ export interface CreditEntitlementUpdateParams {
      */
     unit?: string | null;
 }
-export interface CreditEntitlementListParams extends DefaultPageNumberPaginationParams {
-    /**
-     * List deleted credit entitlements
-     */
-    deleted?: boolean;
-}
 export declare namespace CreditEntitlements {
-    export { type CbbOverageBehavior as CbbOverageBehavior, type CreditEntitlement as CreditEntitlement, type CreditEntitlementsDefaultPageNumberPagination as CreditEntitlementsDefaultPageNumberPagination, type CreditEntitlementCreateParams as CreditEntitlementCreateParams, type CreditEntitlementUpdateParams as CreditEntitlementUpdateParams, type CreditEntitlementListParams as CreditEntitlementListParams, };
-    export { Balances as Balances, type CreditLedgerEntry as CreditLedgerEntry, type CustomerCreditBalance as CustomerCreditBalance, type LedgerEntryType as LedgerEntryType, type BalanceCreateLedgerEntryResponse as BalanceCreateLedgerEntryResponse, type BalanceListGrantsResponse as BalanceListGrantsResponse, type CustomerCreditBalancesDefaultPageNumberPagination as CustomerCreditBalancesDefaultPageNumberPagination, type BalanceListGrantsResponsesDefaultPageNumberPagination as BalanceListGrantsResponsesDefaultPageNumberPagination, type CreditLedgerEntriesDefaultPageNumberPagination as CreditLedgerEntriesDefaultPageNumberPagination, type BalanceRetrieveParams as BalanceRetrieveParams, type BalanceListParams as BalanceListParams, type BalanceCreateLedgerEntryParams as BalanceCreateLedgerEntryParams, type BalanceListGrantsParams as BalanceListGrantsParams, type BalanceListLedgerParams as BalanceListLedgerParams, };
+    export { type CbbOverageBehavior as CbbOverageBehavior, type CreditEntitlement as CreditEntitlement, type CreditEntitlementsDefaultPageNumberPagination as CreditEntitlementsDefaultPageNumberPagination, type CreditEntitlementListParams as CreditEntitlementListParams, type CreditEntitlementCreateParams as CreditEntitlementCreateParams, type CreditEntitlementUpdateParams as CreditEntitlementUpdateParams, };
+    export { Balances as Balances, type CreditLedgerEntry as CreditLedgerEntry, type CustomerCreditBalance as CustomerCreditBalance, type LedgerEntryType as LedgerEntryType, type BalanceCreateLedgerEntryResponse as BalanceCreateLedgerEntryResponse, type BalanceListGrantsResponse as BalanceListGrantsResponse, type CustomerCreditBalancesDefaultPageNumberPagination as CustomerCreditBalancesDefaultPageNumberPagination, type BalanceListGrantsResponsesDefaultPageNumberPagination as BalanceListGrantsResponsesDefaultPageNumberPagination, type CreditLedgerEntriesDefaultPageNumberPagination as CreditLedgerEntriesDefaultPageNumberPagination, type BalanceListParams as BalanceListParams, type BalanceRetrieveParams as BalanceRetrieveParams, type BalanceListGrantsParams as BalanceListGrantsParams, type BalanceListLedgerParams as BalanceListLedgerParams, type BalanceCreateLedgerEntryParams as BalanceCreateLedgerEntryParams, };
 }
 //# sourceMappingURL=credit-entitlements.d.mts.map

package/resources/credit-entitlements/credit-entitlements.d.mts.map

@@ -1 +1 @@
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