lago-javascript-client 1.18.0 → 1.22.0

package/esm/openapi/client.d.ts

@@ -1372,6 +1372,11 @@ export interface CreditNoteObject {
     /** Array of credit note's items. */
     items?: CreditNoteItemObject[];
     applied_taxes?: CreditNoteAppliedTaxObject[];
+    /**
+     * Indicates if the credit note belongs to self-billed invoice. Self-billing is a process where an organization creates the invoice on behalf of the partner.
+     * @example false
+     */
+    self_billed?: boolean;
 }
 export interface CreditNotes {
     credit_notes: CreditNoteObject[];
@@ -1437,6 +1442,44 @@ export interface CreditNoteUpdateInput {
         refund_status: "pending" | "succeeded" | "failed";
     };
 }
+export type CreditNoteExtendedObject = CreditNoteObject & {
+    customer?: any;
+};
+export interface CreditNotePaymentProviderRefundError {
+    /**
+     * Unique identifier assigned to the credit note within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the credit note record within the Lago system.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_credit_note_id: string;
+    /**
+     * Unique identifier assigned to the customer within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the customer's record within the Lago system.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_customer_id: string;
+    /**
+     * The customer external unique identifier (provided by your own application)
+     * @example "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
+     */
+    external_customer_id: string;
+    /**
+     * Unique identifier of the customer within the payment provider
+     * @example "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
+     */
+    provider_customer_id?: string;
+    /**
+     * The type of payment provider code
+     * @example "stripe"
+     */
+    payment_provider: "adyen" | "cashfree" | "gocardless" | "stripe";
+    /**
+     * Code of the payment provider
+     * @example "Stripe Prod"
+     */
+    payment_provider_code?: string;
+    provider_error?: string | Record<string, any>;
+}
 /** @example "USD" */
 export type Currency = "AED" | "AFN" | "ALL" | "AMD" | "ANG" | "AOA" | "ARS" | "AUD" | "AWG" | "AZN" | "BAM" | "BBD" | "BDT" | "BGN" | "BIF" | "BMD" | "BND" | "BOB" | "BRL" | "BSD" | "BWP" | "BYN" | "BZD" | "CAD" | "CDF" | "CHF" | "CLF" | "CLP" | "CNY" | "COP" | "CRC" | "CVE" | "CZK" | "DJF" | "DKK" | "DOP" | "DZD" | "EGP" | "ETB" | "EUR" | "FJD" | "FKP" | "GBP" | "GEL" | "GIP" | "GMD" | "GNF" | "GTQ" | "GYD" | "HKD" | "HNL" | "HRK" | "HTG" | "HUF" | "IDR" | "ILS" | "INR" | "ISK" | "JMD" | "JPY" | "KES" | "KGS" | "KHR" | "KMF" | "KRW" | "KYD" | "KZT" | "LAK" | "LBP" | "LKR" | "LRD" | "LSL" | "MAD" | "MDL" | "MGA" | "MKD" | "MMK" | "MNT" | "MOP" | "MRO" | "MUR" | "MVR" | "MWK" | "MXN" | "MYR" | "MZN" | "NAD" | "NGN" | "NIO" | "NOK" | "NPR" | "NZD" | "PAB" | "PEN" | "PGK" | "PHP" | "PKR" | "PLN" | "PYG" | "QAR" | "RON" | "RSD" | "RUB" | "RWF" | "SAR" | "SBD" | "SCR" | "SEK" | "SGD" | "SHP" | "SLL" | "SOS" | "SRD" | "STD" | "SZL" | "THB" | "TJS" | "TOP" | "TRY" | "TTD" | "TWD" | "TZS" | "UAH" | "UGX" | "USD" | "UYU" | "UZS" | "VND" | "VUV" | "WST" | "XAF" | "XCD" | "XOF" | "XPF" | "YER" | "ZAR" | "ZMW";
 export interface Customer {
@@ -1514,8 +1557,8 @@ export interface CustomerBillingConfiguration {
      */
     document_locale?: string;
     /**
-     * Specifies the available payment methods that can be used for this customer when `payment_provider` is set to `stripe`. The `provider_payment_methods` field is an array that allows multiple payment options to be defined. If this field is not explicitly set, the payment methods will be set to `card`. For now, possible values are `card`, `sepa_debit`, `us_bank_account`, `bacs_debit` and `link`. Note that when `link` is selected, `card` should also be provided in the array.
-     * @example ["card","sepa_debit"]
+     * Specifies the available payment methods that can be used for this customer when `payment_provider` is set to `stripe`. The `provider_payment_methods` field is an array that allows multiple payment options to be defined. If this field is not explicitly set, the payment methods will be set to `card`. For now, possible values are `card`, `sepa_debit`, `us_bank_account`, `bacs_debit`, `boleto`, `link`, `crypto` and `customer_balance`. Note that when `link` is selected, `card` should also be provided in the array. When `customer_balance` is selected, no other payment can be selected.
+     * @example ["card","sepa_debit","us_bank_account","bacs_debit","link","boleto","crypto","customer_balance"]
      */
     provider_payment_methods?: string[] | null;
 }
@@ -1554,6 +1597,25 @@ export interface IntegrationCustomer {
      */
     subsidiary_id?: string;
 }
+export interface IntegrationProviderErrorObject {
+    /**
+     * Unique identifier assigned to the integration within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the integration's record within the Lago system.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_integration_id: string;
+    /**
+     * The type of integration provider
+     * @example "netsuite"
+     */
+    provider: string;
+    /**
+     * Unique code used to identify an integration connection.
+     * @example "netsuite-eu-1"
+     */
+    provider_code: string;
+    provider_error: string | Record<string, any>;
+}
 /** Array of filter object, representing multiple dimensions for a charge item. */
 export type CustomerChargeFiltersUsageObject = {
     /**
@@ -1741,6 +1803,13 @@ export interface CustomerCreateInput {
          * @example "Belson"
          */
         lastname?: string | null;
+        /**
+         * The type of the account. It can have one of the following values:
+         * - `customer`: the account is a customer, default value.
+         * - `partner`: the account is a partner.
+         * @example "customer"
+         */
+        account_type?: "customer" | "partner" | null;
         /**
          * The type of the customer. It can have one of the following values:
          * - `company`: the customer is a company.
@@ -1866,6 +1935,30 @@ export interface CustomerCreateInput {
         invoice_custom_section_codes?: string[];
     };
 }
+export interface CustomerIntegratrionErrorObject {
+    /**
+     * Unique identifier assigned to the customer within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the customer's record within the Lago system.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_customer_id: string;
+    /**
+     * The customer external unique identifier (provided by your own application)
+     * @example "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
+     */
+    external_customer_id: string;
+    /**
+     * The type of accounting provider code
+     * @example "anrok"
+     */
+    accounting_provider: "anrok" | "hubspot" | "netsuite" | "okta" | "salesforce" | "xero";
+    /**
+     * Code of the accounting provider
+     * @example "Netsuite Prod"
+     */
+    accounting_provider_code: string;
+    provider_error: string | Record<string, any>;
+}
 /** Set of key-value pairs that you can attach to a customer. This can be useful for storing additional information about the customer in a structured format */
 export interface CustomerMetadata {
     /**
@@ -1981,6 +2074,13 @@ export type CustomerObject = {
      * @example "Belson"
      */
     lastname?: string | null;
+    /**
+     * The type of the account. It can have one of the following values:
+     * - `customer`: the account is a customer.
+     * - `partner`: the account is a partner.
+     * @example "customer"
+     */
+    account_type?: "customer" | "partner";
     /**
      * The type of the customer. It can have one of the following values:
      * - `company`: the customer is a company.
@@ -2112,10 +2212,58 @@ export interface CustomerPastUsage {
     usage_periods: CustomerUsage[];
     meta: PaginationMeta;
 }
+export interface CustomerPaymentProvidernErrorObject {
+    /**
+     * Unique identifier assigned to the customer within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the customer's record within the Lago system.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_customer_id: string;
+    /**
+     * The customer external unique identifier (provided by your own application)
+     * @example "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
+     */
+    external_customer_id: string;
+    /**
+     * The type of payment provider
+     * @example "stripe"
+     */
+    payment_provider: "adyen" | "cashfree" | "gocardless" | "stripe";
+    /**
+     * Code of the payment provider
+     * @example "Stripe Prod"
+     */
+    payment_provider_code: string;
+    provider_error: string | Record<string, any>;
+}
 export interface CustomersPaginated {
     customers: CustomerObjectExtended[];
     meta: PaginationMeta;
 }
+export interface CustomerTaxProviderErrorObject {
+    /**
+     * Unique identifier assigned to the customer within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the customer's record within the Lago system.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_customer_id: string;
+    /**
+     * The customer external unique identifier (provided by your own application)
+     * @example "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
+     */
+    external_customer_id: string;
+    /**
+     * The type of tax provider
+     * @example "anrock"
+     */
+    tax_provider: "anrock" | "hubspot" | "netsuite" | "okta" | "salesforce" | "xero";
+    /**
+     * Code of the tax provider
+     * @example "Stripe Prod"
+     */
+    tax_provider_code: string;
+    provider_error: string | Record<string, any>;
+}
 export interface CustomerUsage {
     customer_usage: CustomerUsageObject;
 }
@@ -2167,6 +2315,15 @@ export interface CustomerUsageObject {
     /** Array of charges that comprise the current usage. It contains detailed information about individual charge items associated with the usage. */
     charges_usage: CustomerChargeUsageObject[];
 }
+export type CustomerViesCheckObject = {
+    vies_check?: {
+        /**
+         * Whether the VIES check was successful
+         * @example true
+         */
+        valid?: boolean;
+    };
+};
 export interface Event {
     event: EventObject;
 }
@@ -2286,6 +2443,37 @@ export interface EventObject {
      */
     created_at: string;
 }
+export interface EventErrorsObject {
+    /**
+     * HTTP status code. It will always be 422
+     * @example 422
+     */
+    status: number;
+    /**
+     * HTTP error description. It will always be "Unprocessable Entity"
+     * @example "Unprocessable Entity"
+     */
+    error: string;
+    message: string | Record<string, any>;
+    event: EventObject;
+}
+export interface EventsErrorsObject {
+    /**
+     * List of event transaction_id with an invalid code
+     * @example ["transaction_1234567890"]
+     */
+    invalid_code: string[];
+    /**
+     * List of event transaction_id with a missing aggregation property
+     * @example ["transaction_1234567890"]
+     */
+    missing_aggregation_property: string[];
+    /**
+     * List of event transaction_id with invalid filter values
+     * @example ["transaction_1234567890"]
+     */
+    invalid_filter_values: string[];
+}
 export interface Fee {
     fee: FeeObject;
 }
@@ -2649,20 +2837,25 @@ export interface FeeObject {
             per_unit_total_amount: string;
         }[];
     };
+    /**
+     * Indicates if the fee belongs to self-billed invoice. Self-billing is a process where an organization creates the invoice on behalf of the partner.
+     * @example false
+     */
+    self_billed?: boolean;
     /** Item attached to the fee */
     item: {
         /**
-         * The fee type. Possible values are `add-on`, `charge`, `credit` or `subscription`.
+         * The fee type. Possible values are `add-on`, `charge`, `credit`, `subscription` or `commitment`.
          * @example "subscription"
          */
         type: "charge" | "add_on" | "subscription" | "credit";
         /**
-         * The code of the fee item. It can be the code of the `add-o`n, the code of the `charge`, the code of the `credit` or the code of the `subscription`.
+         * The code of the fee item. It can be the code of the `add-on`, the code of the `charge`, the code of the `credit` or the code of the `subscription`.
          * @example "startup"
          */
         code: string;
         /**
-         * The name of the fee item. It can be the name of the `add-on`, the name of the `charge`, the name of the `credit` or the name of the `subscription`.
+         * The name of the fee item. It can be the name of the `add-on`, the `charge`, the `credit`, the `subscription` or the `commitment`.
          * @example "Startup"
          */
         name: string;
@@ -2679,13 +2872,13 @@ export interface FeeObject {
         /** Key value list of event properties */
         filters?: Record<string, string[]>;
         /**
-         * Unique identifier of the fee item, created by Lago. It can be the identifier of the `add-on`, the identifier of the `charge`, the identifier of the `credit` or the identifier of the `subscription`.
+         * Unique identifier of the fee item, created by Lago. It can be the identifier of the `add-on`, the `charge`, the `credit`, the `subscription` or the `commitment`.
          * @format uuid
          * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
          */
         lago_item_id: string;
         /**
-         * The type of the fee item. Possible values are `AddOn`, `BillableMetric`, `WalletTransaction` or `Subscription`.
+         * The type of the fee item. Possible values are `AddOn`, `BillableMetric`, `WalletTransaction`, `Subscription` or `Commitment`.
          * @example "Subscription"
          */
         item_type: "AddOn" | "BillableMetric" | "Subscription" | "WalletTransaction";
@@ -2701,6 +2894,25 @@ export interface Fees {
 export type FeesPaginated = Fees & {
     meta: PaginationMeta;
 };
+export interface FeeTaxProviderErrorObject {
+    /**
+     * Code of the tax provider
+     * @example "Stripe Prod"
+     */
+    tax_provider_code: string;
+    /**
+     * Unique identifier assigned to the charge that the fee belongs to
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_charge_id: string | null;
+    /**
+     * Unique identifier assigned to the transaction. This field is specifically displayed when the fee type is `charge`.
+     * @example "transaction_1234567890"
+     */
+    event_transaction_id: string | null;
+    provider_error: string | Record<string, any>;
+}
 export interface FeeUpdateInput {
     fee: {
         /**
@@ -3116,6 +3328,11 @@ export type InvoiceObject = {
     total_amount_cents: number;
     /** @example 3 */
     version_number: number;
+    /**
+     * Indicates if the invoice is self-billed. Self-billing is a process where an organization creates the invoice on behalf of the partner. This field specifies whether the invoice is self-billed or not.
+     * @example false
+     */
+    self_billed?: boolean;
     /**
      * Contains the URL that provides direct access to the invoice PDF file. You can use this URL to download or view the PDF document of the invoice
      * @format uri
@@ -3137,6 +3354,54 @@ export type InvoiceObject = {
 } & {
     /** The customer on which the invoice applies. It refers to the customer account or entity associated with the invoice. */
     customer?: CustomerObject;
+    billing_period?: {
+        /**
+         * Unique identifier assigned to the subscription, created by Lago.
+         * @format uuid
+         * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+         */
+        lago_subscription_id: string;
+        /**
+         * Unique identifier assigned to the subscription in your application.
+         * @example "external_id"
+         */
+        external_subscription_id: string;
+        /**
+         * Unique identifier assigned to the plan, created by Lago.
+         * @format uuid
+         * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+         */
+        lago_plan_id?: string;
+        /**
+         * The beginning date of the subscription billing period. This field indicates the start date of the billing period associated with the subscription fee.
+         * @format date-time
+         * @example "2022-04-29T08:59:51Z"
+         */
+        subscription_from_datetime: string;
+        /**
+         * The ending date of the subscription billing period. This field indicates the end date of the billing period associated with the subscription fee.
+         * @format date-time
+         * @example "2022-05-29T08:59:51Z"
+         */
+        subscription_to_datetime: string;
+        /**
+         * The beginning date of the period that covers the charge fees. It is applicable only to the `charge` fees attached to the subscription. This field indicates the start date of the billing period or subscription period associated with the fees.
+         * @format date-time
+         * @example "2022-04-29T08:59:51Z"
+         */
+        charges_from_datetime: string;
+        /**
+         * The ending date of the period that covers the charge fees. It is applicable only to the `charge` fees attached to the subscription. This field indicates the end date of the billing period or subscription period associated with the fees.
+         * @format date-time
+         * @example "2022-05-29T08:59:51Z"
+         */
+        charges_to_datetime: string;
+        /**
+         * The reason explaining why this subscription appears on the invoice.
+         * @example "subscription_starting"
+         */
+        invoicing_reason: "subscription_starting" | "subscription_periodic" | "subscription_terminating" | "in_advance_charge" | "in_advance_charge_periodic" | "progressive_billing";
+    }[];
     metadata?: InvoiceMetadataObject[];
     applied_taxes?: InvoiceAppliedTaxObject[];
     applied_usage_thresholds?: AppliedUsageThresholdObject[] | null;
@@ -3211,6 +3476,41 @@ export interface InvoiceOneOffCreateInput {
         }[];
     };
 }
+export interface InvoicePaymentFailureObject {
+    /**
+     * Unique identifier assigned to the invoice within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the invoice's record within the Lago system.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_invoice_id: string;
+    /**
+     * Unique identifier assigned to the customer within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the customer's record within the Lago system.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_customer_id: string;
+    /**
+     * The customer external unique identifier (provided by your own application)
+     * @example "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
+     */
+    external_customer_id: string;
+    /**
+     * Unique identifier of the customer within the payment provider
+     * @example "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
+     */
+    provider_customer_id?: string;
+    /**
+     * The type of payment provider code
+     * @example "stripe"
+     */
+    payment_provider: "adyen" | "cashfree" | "gocardless" | "stripe";
+    /**
+     * Code of the payment provider
+     * @example "Stripe Prod"
+     */
+    payment_provider_code?: string;
+    provider_error?: string | Record<string, any>;
+}
 export interface InvoicesPaginated {
     invoices: InvoiceObject[];
     meta: PaginationMeta;
@@ -3536,6 +3836,80 @@ export interface PaginationMeta {
      */
     total_count: number;
 }
+export interface PaymentObject {
+    /**
+     * The unique identifier of the paid resource, created by Lago.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_payable_id: string;
+    /**
+     * Unique identifier of the customer, created by Lago.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_customer_id: string;
+    /**
+     * The status of the payment within the payment provider
+     * @example "processing"
+     */
+    status: string;
+    /**
+     * The customer external unique identifier (provided by your own application)
+     * @example "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
+     */
+    external_id: string;
+    /**
+     * Unique identifier of the customer within the payment provider
+     * @example "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
+     */
+    provider_customer_id: string;
+    /**
+     * Code of the payment provider
+     * @example "Stripe Prod"
+     */
+    payment_provider_code?: string;
+    /**
+     * The type of payment provider
+     * @example "stripe"
+     */
+    payment_provider_type: "adyen" | "cashfree" | "gocardless" | "stripe";
+    /**
+     * Unique identifier of the payment within the payment provider
+     * @example "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
+     */
+    provider_payment_id: string;
+    next_action: Record<string, any>;
+}
+export interface PaymentProviderErrorObject {
+    /**
+     * Unique identifier assigned to the payment provider within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the payment provider's record within the Lago system.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_payment_provider_id: string;
+    /**
+     * The name of payment provider
+     * @example "Stripe Prod"
+     */
+    payment_provider_name: string;
+    /**
+     * Code of the payment provider
+     * @example "stripe"
+     */
+    payment_provider_code: string;
+    /**
+     * The source of the error
+     * @example "stripe"
+     */
+    source: "stripe";
+    /**
+     * The action that was being performed when the error occurred
+     * @example "payment_provider.register_webhook"
+     */
+    action?: "payment_provider.register_webhook";
+    provider_error: string | Record<string, any>;
+}
 export interface PaymentRequestObject {
     /**
      * Unique identifier of the payment request, created by Lago.
@@ -3577,6 +3951,46 @@ export interface PaymentRequestObject {
     customer: any;
     invoices: any[];
 }
+export interface PaymentRequestPaymentFailureObject {
+    /**
+     * Unique identifier assigned to the payment request within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the payment request record within the Lago system.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_payment_request_id: string;
+    /**
+     * List of unique identifiers assigned to the invoices within the Lago application. These IDs are exclusively created by Lago and serve as unique identifiers for the invoices records within the Lago system.
+     * @example ["1a901a90-1a90-1a90-1a90-1a901a901a90"]
+     */
+    lago_invoice_ids: string[];
+    /**
+     * Unique identifier assigned to the customer within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the customer's record within the Lago system.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_customer_id: string;
+    /**
+     * The customer external unique identifier (provided by your own application)
+     * @example "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
+     */
+    external_customer_id: string;
+    /**
+     * Unique identifier of the customer within the payment provider
+     * @example "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
+     */
+    provider_customer_id?: string;
+    /**
+     * The type of payment provider code
+     * @example "stripe"
+     */
+    payment_provider: "adyen" | "cashfree" | "gocardless" | "stripe";
+    /**
+     * Code of the payment provider
+     * @example "Stripe Prod"
+     */
+    payment_provider_code?: string;
+    provider_error?: string | Record<string, any>;
+}
 export interface PaymentRequestsPaginated {
     payment_requests: PaymentRequestObject[];
     meta: PaginationMeta;
@@ -4076,6 +4490,15 @@ export interface SubscriptionUpdateInput {
         plan_overrides?: PlanOverridesObject;
     };
 }
+export type SubscriptionWithCustomerObject = SubscriptionObject & {
+    plan?: PlanObject;
+    customer?: CustomerObject;
+};
+export type SubscriptionWithThresholdObject = SubscriptionObject & {
+    plan?: PlanObject;
+    customer?: CustomerObject;
+    usage_threshold?: UsageThresholdObject;
+};
 export interface SubscriptionObject {
     /**
      * Unique identifier assigned to the subscription within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the subscription's record within the Lago system
@@ -4774,6 +5197,41 @@ export interface WalletTransactionObject {
      */
     created_at: string;
 }
+export interface WalletTransactionPaymentFailureObject {
+    /**
+     * Unique identifier assigned to the wallet transaction within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the wallet transaction's record within the Lago system.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_wallet_transaction_id: string;
+    /**
+     * Unique identifier assigned to the customer within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the customer's record within the Lago system.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_customer_id: string;
+    /**
+     * The customer external unique identifier (provided by your own application)
+     * @example "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
+     */
+    external_customer_id: string;
+    /**
+     * Unique identifier of the customer within the payment provider
+     * @example "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
+     */
+    provider_customer_id?: string;
+    /**
+     * The type of payment provider code
+     * @example "stripe"
+     */
+    payment_provider: "adyen" | "cashfree" | "gocardless" | "stripe";
+    /**
+     * Code of the payment provider
+     * @example "Stripe Prod"
+     */
+    payment_provider_code?: string;
+    provider_error?: string | Record<string, any>;
+}
 export interface WalletTransactions {
     wallet_transactions: WalletTransactionObject[];
 }
@@ -4994,7 +5452,7 @@ export declare class HttpClient<SecurityDataType = unknown> {
 }
 /**
  * @title Lago API documentation
- * @version 1.18.0
+ * @version 1.22.0
  * @license AGPLv3
  * @baseUrl https://api.getlago.com/api/v1
  * @externalDocs https://github.com/getlago
@@ -5433,6 +5891,11 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
              * @example 100000
              */
             amount_to?: number;
+            /**
+             * Filter credit notes belonging to a self billed invoice. Possible values are `true` or `false`.
+             * @example true
+             */
+            self_billed?: boolean;
         }, params?: RequestParams) => Promise<HttpResponse<CreditNotes, ApiErrorUnauthorized>>;
         /**
          * @description This endpoint updates an existing credit note.
@@ -5516,6 +5979,11 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
              * @example 20
              */
             per_page?: number;
+            /**
+             * Filter customers by account type.
+             * @example ["customer","partner"]
+             */
+            account_type?: ("customer" | "partner")[];
         }, params?: RequestParams) => Promise<HttpResponse<CustomersPaginated, ApiErrorUnauthorized>>;
         /**
          * @description This endpoint retrieves an existing customer.
@@ -5523,20 +5991,20 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @tags customers
          * @name FindCustomer
          * @summary Retrieve a customer
-         * @request GET:/customers/{external_id}
+         * @request GET:/customers/{external_customer_id}
          * @secure
          */
-        findCustomer: (externalId: string, params?: RequestParams) => Promise<HttpResponse<Customer, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        findCustomer: (externalCustomerId: string, params?: RequestParams) => Promise<HttpResponse<Customer, ApiErrorUnauthorized | ApiErrorNotFound>>;
         /**
          * @description This endpoint deletes an existing customer.
          *
          * @tags customers
          * @name DestroyCustomer
          * @summary Delete a customer
-         * @request DELETE:/customers/{external_id}
+         * @request DELETE:/customers/{external_customer_id}
          * @secure
          */
-        destroyCustomer: (externalId: string, params?: RequestParams) => Promise<HttpResponse<Customer, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        destroyCustomer: (externalCustomerId: string, params?: RequestParams) => Promise<HttpResponse<Customer, ApiErrorUnauthorized | ApiErrorNotFound>>;
         /**
          * @description This endpoint is used to delete a specific coupon that has been applied to a customer.
          *
@@ -5580,6 +6048,12 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
              * @example "sub_1234567890"
              */
             external_subscription_id: string;
+            /**
+             * Optional flag to determine if taxes should be applied. Defaults to `true` if not provided or if null.
+             * @default true
+             * @example true
+             */
+            apply_taxes?: boolean;
         }, params?: RequestParams) => Promise<HttpResponse<CustomerUsage, ApiErrorUnauthorized | ApiErrorNotFound>>;
         /**
          * @description This endpoint enables the retrieval of the usage-based billing data for a customer within past periods.
@@ -5632,17 +6106,22 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
                  * Unique identifier assigned to the customer within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the customer's record within the Lago system
                  * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
                  */
-                lago_customer_id?: string | undefined;
+                lago_customer_id: string;
                 /**
                  * The customer external unique identifier (provided by your own application)
                  * @example "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
                  */
-                external_customer_id?: string | undefined;
+                external_customer_id: string;
                 /**
                  * The Payment Provider name linked to the Customer.
                  * @example "stripe"
                  */
-                payment_provider?: string | undefined;
+                payment_provider: string;
+                /**
+                 * Code of the payment provider
+                 * @example "Stripe Prod"
+                 */
+                payment_provider_code?: string | undefined;
                 /**
                  * The new generated Payment Provider Checkout URL for the Customer.
                  * @example "https://foo.bar"
@@ -5908,6 +6387,16 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
              * @example "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
              */
             external_customer_id?: string;
+            /**
+             * Filter invoices of at least a specific amount. This parameter must be defined in cents to ensure consistent handling for all currency types.
+             * @example 9000
+             */
+            amount_from?: number;
+            /**
+             * Filter invoices up to a specific amount. This parameter must be defined in cents to ensure consistent handling for all currency types.
+             * @example 100000
+             */
+            amount_to?: number;
             /**
              * Filter invoices starting from a specific date.
              * @format date
@@ -5944,8 +6433,18 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
              * @example true
              */
             payment_dispute_lost?: boolean;
-            /** Filter invoices by invoice type. Possible values are `subscription`, `add_on`, `credit`, `one_off` or `advance_charges` */
-            invoice_type?: "subscription" | "add_on" | "credit" | "one_off" | "advance_charges";
+            /** Filter invoices by invoice type. Possible values are `subscription`, `add_on`, `credit`, `one_off`, `advance_charges` or `progressive_billing`. */
+            invoice_type?: "subscription" | "add_on" | "credit" | "one_off" | "advance_charges" | "progressive_billing";
+            /**
+             * Filter invoices by self billed. Possible values are `true` or `false`.
+             * @example true
+             */
+            self_billed?: boolean;
+            /**
+             * Filter invoices by metadata. Replace `key` with the actual metadata key you want to match, and provide the corresponding value. Providing empty value will search for invoice without given metadata key. For example, `metadata[color]=blue`.
+             * @example "someValue"
+             */
+            "metadata[key]"?: string;
         }, params?: RequestParams) => Promise<HttpResponse<InvoicesPaginated, ApiErrorUnauthorized>>;
         /**
          * @description This endpoint is used for updating an existing invoice.
@@ -6055,6 +6554,141 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
                 payment_url?: string | undefined;
             } | undefined;
         }, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint is used for generating invoice preview.
+         *
+         * @tags invoices
+         * @name InvoicePreview
+         * @summary Create an invoice preview
+         * @request POST:/invoices/preview
+         * @secure
+         */
+        invoicePreview: (data: {
+            customer: {
+                /**
+                 * The first line of the billing address
+                 * @example "5230 Penfield Ave"
+                 */
+                address_line1?: string;
+                /**
+                 * The second line of the billing address
+                 * @example null
+                 */
+                address_line2?: string | null;
+                /**
+                 * The city of the customer's billing address
+                 * @example "Woodland Hills"
+                 */
+                city?: string;
+                /**
+                 * Country code of the customer's billing address. Format must be ISO 3166 (alpha-2)
+                 * @example "US"
+                 */
+                country?: Country;
+                /**
+                 * Unique identifier assigned to the customer in your application.
+                 * @example "hooli_1234"
+                 */
+                external_id?: string;
+                integration_customers?: {
+                    /**
+                     * The integration type used for accounting and tax syncs.
+                     * Accepted values: `anrok`.
+                     * @example "anrok"
+                     */
+                    integration_type: "anrok";
+                    /**
+                     * Unique code used to identify an integration connection.
+                     * @example "anrok1"
+                     */
+                    integration_code: string;
+                }[];
+                /**
+                 * The full name of the customer
+                 * @example "Gavin Belson"
+                 */
+                name?: string;
+                /**
+                 * The currency of the invoice.
+                 * @example "EUR"
+                 */
+                currency?: Currency;
+                /** Configuration specific to the payment provider, utilized for billing the customer. This object contains settings and parameters necessary for processing payments and invoicing the customer. */
+                shipping_address?: Address;
+                /**
+                 * The state of the customer's billing address
+                 * @example "CA"
+                 */
+                state?: string;
+                /**
+                 * The tax identification number of the customer
+                 * @example "EU123456789"
+                 */
+                tax_identification_number?: string;
+                /** The customer's timezone, used for billing purposes in their local time. Overrides the organization's timezone */
+                timezone?: Timezone;
+            };
+            /**
+             * The code of the plan. It serves as a unique identifier associated with a particular plan. The code is typically used for internal or system-level identification purposes, like assigning a subscription, for instance.
+             * @example "startup"
+             */
+            plan_code?: string;
+            /**
+             * The anniversary date and time of the initial subscription. This date serves as the basis for billing subscriptions with `anniversary` billing time. The `anniversary_date` should be provided in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC).
+             * @format date-time
+             * @example "2022-08-08T00:00:00Z"
+             */
+            subscription_at?: string;
+            /**
+             * The billing time for the subscription, which can be set as either `anniversary` or `calendar`. If not explicitly provided, it will default to `calendar`. The billing time determines the timing of recurring billing cycles for the subscription. By specifying `anniversary`, the billing cycle will be based on the specific date the subscription started (billed fully), while `calendar` sets the billing cycle at the first day of the week/month/year (billed with proration).
+             * @example "anniversary"
+             */
+            billing_time?: "calendar" | "anniversary";
+            coupons?: {
+                /**
+                 * The name of the coupon.
+                 * @example "Startup Deal"
+                 */
+                name?: string;
+                /**
+                 * Unique code used to identify the coupon.
+                 * @example "startup_deal"
+                 */
+                code: string;
+                /**
+                 * The type of the coupon. It can have two possible values: `fixed_amount` or `percentage`.
+                 *
+                 * - If set to `fixed_amount`, the coupon represents a fixed amount discount.
+                 * - If set to `percentage`, the coupon represents a percentage-based discount.
+                 * @example "fixed_amount"
+                 */
+                coupon_type?: "fixed_amount" | "percentage";
+                /**
+                 * The amount of the coupon in cents. This field is required only for coupon with `fixed_amount` type.
+                 * @example 5000
+                 */
+                amount_cents?: number | null;
+                /**
+                 * The currency of the coupon. This field is required only for coupon with `fixed_amount` type.
+                 * @example "USD"
+                 */
+                amount_currency?: Currency | null;
+                /**
+                 * The percentage rate of the coupon. This field is required only for coupons with a `percentage` coupon type.
+                 * @pattern ^[0-9]+.?[0-9]*$
+                 * @example null
+                 */
+                percentage_rate?: string | null;
+                /**
+                 * Specifies the number of billing periods to which the coupon applies. This field is required only for coupons with a `recurring` frequency type
+                 * @example 6
+                 */
+                frequency_duration?: number | null;
+            }[];
+            subscriptions?: {
+                external_ids: string[];
+            };
+        }, params?: RequestParams) => Promise<HttpResponse<Invoice, ApiErrorUnauthorized | ApiErrorNotFound>>;
         /**
          * @description This endpoint resends an invoice for collection and retry a payment.
          *
@@ -6104,7 +6738,7 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
                  * The customer external unique identifier (provided by your own application)
                  * @example "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
                  */
-                customer_external_id?: string;
+                external_customer_id: string;
                 /**
                  * The customer's email address used for sending dunning notifications
                  * @format email
@@ -6144,6 +6778,124 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
             external_customer_id?: string;
         }, params?: RequestParams) => Promise<HttpResponse<PaymentRequestsPaginated, ApiErrorUnauthorized>>;
     };
+    payments: {
+        /**
+         * @description This endpoint is used to create a manual payment
+         *
+         * @tags payments
+         * @name CreatePayment
+         * @summary Create a payment
+         * @request POST:/payments
+         * @secure
+         */
+        createPayment: (data: {
+            payment: {
+                /**
+                 * Unique identifier assigned to the invoice
+                 * @example "486b147a-02a1-4ccf-8603-f3541fc25e7a"
+                 */
+                invoice_id: string;
+                /**
+                 * The payment amount in cents
+                 * @example 100
+                 */
+                amount_cents: number;
+                /**
+                 * Reference for the payment
+                 * @example "ref1"
+                 */
+                reference: string;
+                /**
+                 * The date the payment was made
+                 * @format date
+                 * @example "2025-02-20"
+                 */
+                paid_at?: string;
+            };
+        }, params?: RequestParams) => Promise<HttpResponse<{
+            payment: {
+                /**
+                 * The unique identifier of the payment, created by Lago.
+                 * @format uuid
+                 * @example "4cf085a7-c196-4f07-a543-97c50ec6e8b2"
+                 */
+                lago_id?: string;
+                /** List of invoice IDs associated with the payment. */
+                invoice_ids?: string[];
+                /**
+                 * The amount of the payment in cents.
+                 * @example 100
+                 */
+                amount_cents?: number;
+                /**
+                 * The currency of the payment amount.
+                 * @example "USD"
+                 */
+                amount_currency?: string;
+                /**
+                 * The current status of the payment.
+                 * @example "succeeded"
+                 */
+                payment_status?: string;
+                /**
+                 * The type of payment.
+                 * @example "manual"
+                 */
+                type?: string;
+                /**
+                 * Reference for the payment.
+                 * @example "ref1"
+                 */
+                reference?: string;
+                /**
+                 * External identifier for the payment (if applicable).
+                 * @example null
+                 */
+                external_payment_id?: string | null;
+                /**
+                 * Timestamp when the payment was created.
+                 * @format date-time
+                 * @example "2025-02-20T00:00:00Z"
+                 */
+                created_at?: string;
+            };
+        }, ApiErrorBadRequest | ApiErrorUnauthorized | ApiErrorUnprocessableEntity>>;
+        /**
+         * @description This endpoint is used to list all payments
+         *
+         * @tags payments
+         * @name FindAllPayments
+         * @summary List all payments
+         * @request GET:/payments
+         * @secure
+         */
+        findAllPayments: (query?: {
+            /**
+             * Page number.
+             * @example 1
+             */
+            page?: number;
+            /**
+             * Number of records per page.
+             * @example 20
+             */
+            per_page?: number;
+            /**
+             * Unique identifier assigned to the customer in your application.
+             * @example "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
+             */
+            external_customer_id?: string;
+            /**
+             * Unique identifier assigned to the invoice within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the invoice's record within the Lago system.
+             * @format uuid
+             * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+             */
+            lago_invoice_id?: string;
+        }, params?: RequestParams) => Promise<HttpResponse<{
+            payments: any[];
+            meta: PaginationMeta;
+        }, ApiErrorUnauthorized>>;
+    };
     plans: {
         /**
          * @description This endpoint creates a plan with subscription and usage-based charges. It supports flexible billing cadence (in-advance or in-arrears) and allows for both recurring and metered charges.
@@ -6489,6 +7241,16 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @secure
          */
         createWalletTransaction: (data: WalletTransactionCreateInput, params?: RequestParams) => Promise<HttpResponse<WalletTransactions, ApiErrorBadRequest | ApiErrorUnauthorized | ApiErrorUnprocessableEntity>>;
+        /**
+         * @description This endpoint is used to retrieve a specific wallet transactions.
+         *
+         * @tags wallets
+         * @name FindWalletTransaction
+         * @summary Retrieve a wallet transaction
+         * @request GET:/wallet_transactions/{lago_id}
+         * @secure
+         */
+        findWalletTransaction: (lagoId: string, params?: RequestParams) => Promise<HttpResponse<WalletTransactionObject, ApiErrorUnauthorized | ApiErrorNotFound>>;
     };
     webhooks: {
         /**