lago-javascript-client 1.27.1 → 1.28.1

package/esm/openapi/client.d.ts

@@ -169,6 +169,150 @@ export interface ApiErrorUnprocessableEntity {
     code: string;
     error_details: object;
 }
+/** Billing entity create input */
+export interface BillingEntityCreateInput {
+    billing_entity: {
+        /**
+         * The unique code of the billing entity
+         * @example "acme_corp"
+         */
+        code: string;
+        /**
+         * The name of the billing entity
+         * @example "Acme Corp"
+         */
+        name: string;
+        /**
+         * The default currency of the billing entity
+         * @example "USD"
+         */
+        default_currency?: Currency;
+        /**
+         * The type of document numbering for this billing entity:
+         * - `per_customer`: document numbers are unique per customer
+         * - `per_billing_entity`: document numbers are unique per billing entity
+         */
+        document_numbering?: "per_customer" | "per_billing_entity";
+        /**
+         * The prefix used in document numbers for this billing entity
+         * @example "ABC-123"
+         */
+        document_number_prefix?: string | null;
+        /**
+         * Whether to finalize invoices with zero amount for this billing entity
+         * @example true
+         */
+        finalize_zero_amount_invoice?: boolean;
+        billing_configuration?: {
+            /**
+             * The footer text to be displayed on invoices for this billing entity
+             * @example "Thank you for your business"
+             */
+            invoice_footer?: string;
+            /**
+             * The language of the documents generated for this billing entity
+             * @example "en"
+             */
+            document_locale?: string;
+            /**
+             * The grace period (in days) for invoice finalization
+             * @example 0
+             */
+            invoice_grace_period?: number;
+        };
+        /**
+         * The net payment term (in days) for this billing entity
+         * @example 0
+         */
+        net_payment_term?: number;
+        /**
+         * The first line of the billing address
+         * @example "5230 Penfield Ave"
+         */
+        address_line1?: string | null;
+        /**
+         * The second line of the billing address
+         * @example "Suite 100"
+         */
+        address_line2?: string | null;
+        /**
+         * The city of the billing address
+         * @example "Woodland Hills"
+         */
+        city?: string | null;
+        /**
+         * The state of the billing address
+         * @example "CA"
+         */
+        state?: string | null;
+        /** The country code of the billing address */
+        country?: Country | null;
+        /**
+         * The zipcode of the billing address
+         * @example "91364"
+         */
+        zipcode?: string | null;
+        /**
+         * The email address of the billing entity
+         * @format email
+         * @example "billing@acme.com"
+         */
+        email?: string | null;
+        /**
+         * The legal name of the billing entity
+         * @example "Acme Corporation"
+         */
+        legal_name?: string | null;
+        /**
+         * The legal registration number of the billing entity
+         * @example "US123456789"
+         */
+        legal_number?: string | null;
+        /**
+         * The tax identification number of the billing entity
+         * @example "EU123456789"
+         */
+        tax_identification_number?: string | null;
+        /**
+         * The timezone of the billing entity
+         * @example "UTC"
+         */
+        timezone?: Timezone;
+        /** The email notification settings for this billing entity */
+        email_settings?: ("invoice.finalized" | "credit_note.created")[];
+        /**
+         * Whether EU tax management is enabled for this billing entity
+         * @example false
+         */
+        eu_tax_management?: boolean;
+        /**
+         * The base64 encoded logo image for the billing entity
+         * @format uri
+         * @example "data:image/png;base64,..."
+         */
+        logo?: string | null;
+    };
+}
+export interface ApiErrorBadRequest {
+    /**
+     * @format int32
+     * @example 400
+     */
+    status: number;
+    /** @example "Bad request" */
+    error: string;
+}
+export interface ApiErrorForbidden {
+    /**
+     * @format int32
+     * @example 403
+     */
+    status: number;
+    /** @example "Forbidden" */
+    error: string;
+    /** @example "feature_unavailable" */
+    code: string;
+}
 export interface TaxObject {
     /**
      * Unique identifier of the tax, created by Lago.
@@ -197,7 +341,8 @@ export interface TaxObject {
      */
     rate: number;
     /**
-     * Set to `true` if the tax is used as one of the organization's default
+     * This field is deprecated and will be removed in a future version. When set to true, it applies the tax to the organization's default billing entity. To apply or remove a tax from any billing entity (including the default one), please use the `PUT /billing_entity/:code` endpoint instead.
+     * @deprecated
      * @example true
      */
     applied_to_organization: boolean;
@@ -222,6 +367,128 @@ export interface ApiErrorNotFound {
     /** @example "object_not_found" */
     code: string;
 }
+/** Billing entity update input */
+export interface BillingEntityUpdateInput {
+    /**
+     * The name of the billing entity
+     * @example "Acme Corp"
+     */
+    name?: string;
+    /**
+     * The default currency of the billing entity
+     * @example "USD"
+     */
+    default_currency?: Currency;
+    /**
+     * The type of document numbering for this billing entity:
+     * - `per_customer`: document numbers are unique per customer
+     * - `per_billing_entity`: document numbers are unique per billing entity
+     */
+    document_numbering?: "per_customer" | "per_billing_entity";
+    /**
+     * The prefix used in document numbers for this billing entity
+     * @example "ABC-123"
+     */
+    document_number_prefix?: string | null;
+    /**
+     * Whether to finalize invoices with zero amount for this billing entity
+     * @example true
+     */
+    finalize_zero_amount_invoice?: boolean;
+    billing_configuration?: {
+        /**
+         * The footer text to be displayed on invoices for this billing entity
+         * @example "Thank you for your business"
+         */
+        invoice_footer?: string;
+        /**
+         * The language of the documents generated for this billing entity
+         * @example "en"
+         */
+        document_locale?: string;
+        /**
+         * The grace period (in days) for invoice finalization
+         * @example 0
+         */
+        invoice_grace_period?: number;
+    };
+    /**
+     * The net payment term (in days) for this billing entity
+     * @example 0
+     */
+    net_payment_term?: number;
+    /**
+     * The first line of the billing address
+     * @example "5230 Penfield Ave"
+     */
+    address_line1?: string | null;
+    /**
+     * The second line of the billing address
+     * @example "Suite 100"
+     */
+    address_line2?: string | null;
+    /**
+     * The city of the billing address
+     * @example "Woodland Hills"
+     */
+    city?: string | null;
+    /**
+     * The state of the billing address
+     * @example "CA"
+     */
+    state?: string | null;
+    /** The country code of the billing address */
+    country?: Country | null;
+    /**
+     * The zipcode of the billing address
+     * @example "91364"
+     */
+    zipcode?: string | null;
+    /**
+     * The email address of the billing entity
+     * @format email
+     * @example "billing@acme.com"
+     */
+    email?: string | null;
+    /**
+     * The legal name of the billing entity
+     * @example "Acme Corporation"
+     */
+    legal_name?: string | null;
+    /**
+     * The legal registration number of the billing entity
+     * @example "US123456789"
+     */
+    legal_number?: string | null;
+    /**
+     * The tax identification number of the billing entity
+     * @example "EU123456789"
+     */
+    tax_identification_number?: string | null;
+    /**
+     * The timezone of the billing entity
+     * @example "UTC"
+     */
+    timezone?: Timezone;
+    /**
+     * The tax codes that should be associated with this billing entity
+     * @example ["french_standard_vat"]
+     */
+    tax_codes?: string[];
+    /** The email notification settings for this billing entity */
+    email_settings?: ("invoice.finalized" | "credit_note.created")[];
+    /**
+     * Whether EU tax management is enabled for this billing entity
+     * @example false
+     */
+    eu_tax_management?: boolean;
+    /**
+     * The base64 encoded logo image for the billing entity
+     * @format uri
+     * @example "data:image/png;base64,..."
+     */
+    logo?: string | null;
+}
 export interface AddOnObject {
     /**
      * Unique identifier of the add-on, created by Lago.
@@ -342,15 +609,6 @@ export interface AddOnCreateInput {
 export interface AddOn {
     add_on: AddOnObject;
 }
-export interface ApiErrorBadRequest {
-    /**
-     * @format int32
-     * @example 400
-     */
-    status: number;
-    /** @example "Bad request" */
-    error: string;
-}
 export interface AddOnUpdateInput {
     add_on: AddOnBaseInput;
 }
@@ -3814,6 +4072,12 @@ export interface Organization {
     organization: OrganizationObject;
 }
 export interface PaymentObject {
+    /**
+     * Unique identifier of the payment, created by Lago.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_id: string;
     /**
      * The unique identifier of the paid resource, created by Lago.
      * @format uuid
@@ -3835,7 +4099,7 @@ export interface PaymentObject {
      * The customer external unique identifier (provided by your own application)
      * @example "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
      */
-    external_id: string;
+    external_id?: string;
     /**
      * Unique identifier of the customer within the payment provider
      * @example "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
@@ -3857,6 +4121,16 @@ export interface PaymentObject {
      */
     provider_payment_id: string;
     next_action: Record<string, any>;
+    /**
+     * The amount of the payment in cents
+     * @example 1000
+     */
+    amount_cents?: number;
+    /**
+     * The currency of the payment
+     * @example "EUR"
+     */
+    amount_currency?: string;
 }
 export interface PaymentReceiptObject {
     /**
@@ -4959,7 +5233,8 @@ export interface TaxBaseInput {
      */
     description?: string | null;
     /**
-     * Set to `true` if the tax is used as one of the organization's default
+     * This field is deprecated and will be removed in a future version. When set to true, it applies the tax to the organization's default billing entity. To apply or remove a tax from any billing entity (including the default one), please use the `PUT /billing_entity/:code` endpoint instead.
+     * @deprecated
      * @example true
      */
     applied_to_organization?: boolean;
@@ -5626,183 +5901,8 @@ export interface WebhookEndpointUpdateInput {
          */
         signature_algo?: "jwt" | "hmac";
     };
-}
-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>;
-}
-export interface CustomerPaymentProviderErrorObject {
-    /**
-     * 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 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 type CustomerViesCheckObject = CustomerBaseObject & {
-    vies_check?: {
-        /**
-         * Whether the VIES check was successful
-         * @example true
-         */
-        valid?: boolean;
-    };
-};
-export type CreditNoteExtendedObject = CreditNoteObject & {
-    customer?: CustomerBaseObject;
-};
-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>;
-}
-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 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 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;
+}
+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
@@ -5815,82 +5915,42 @@ export interface InvoicePaymentFailureObject {
      */
     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 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"
+     * The type of accounting provider code
+     * @example "anrok"
      */
-    provider: string;
+    accounting_provider: "anrok" | "hubspot" | "netsuite" | "okta" | "salesforce" | "xero";
     /**
-     * Unique code used to identify an integration connection.
-     * @example "netsuite-eu-1"
+     * Code of the accounting provider
+     * @example "Netsuite Prod"
      */
-    provider_code: string;
+    accounting_provider_code: string;
     provider_error: string | Record<string, any>;
 }
-export interface PaymentProviderErrorObject {
+export interface CustomerPaymentProviderErrorObject {
     /**
-     * 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.
+     * 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_payment_provider_id: string;
-    /**
-     * The name of payment provider
-     * @example "Stripe Prod"
-     */
-    payment_provider_name: string;
+    lago_customer_id: string;
     /**
-     * Code of the payment provider
-     * @example "stripe"
+     * The customer external unique identifier (provided by your own application)
+     * @example "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
      */
-    payment_provider_code: string;
+    external_customer_id: string;
     /**
-     * The source of the error
+     * The type of payment provider
      * @example "stripe"
      */
-    source: "stripe";
+    payment_provider: "adyen" | "cashfree" | "gocardless" | "stripe";
     /**
-     * The action that was being performed when the error occurred
-     * @example "payment_provider.register_webhook"
+     * Code of the payment provider
+     * @example "Stripe Prod"
      */
-    action?: "payment_provider.register_webhook";
+    payment_provider_code: string;
     provider_error: string | Record<string, 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[];
+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
@@ -5903,38 +5963,36 @@ export interface PaymentRequestPaymentFailureObject {
      */
     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"
+     * The type of tax provider
+     * @example "anrock"
      */
-    payment_provider: "adyen" | "cashfree" | "gocardless" | "stripe";
+    tax_provider: "anrock" | "hubspot" | "netsuite" | "okta" | "salesforce" | "xero";
     /**
-     * Code of the payment provider
+     * Code of the tax provider
      * @example "Stripe Prod"
      */
-    payment_provider_code?: string;
-    provider_error?: string | Record<string, any>;
+    tax_provider_code: string;
+    provider_error: string | Record<string, any>;
 }
-export type SubscriptionWithCustomerObject = SubscriptionObject & {
-    plan?: PlanObject;
-    customer?: CustomerObject;
+export type CustomerViesCheckObject = CustomerBaseObject & {
+    vies_check?: {
+        /**
+         * Whether the VIES check was successful
+         * @example true
+         */
+        valid?: boolean;
+    };
 };
-export type SubscriptionWithThresholdObject = SubscriptionObject & {
-    plan?: PlanObject;
-    customer?: CustomerObject;
-    usage_threshold?: UsageThresholdObject;
+export type CreditNoteExtendedObject = CreditNoteObject & {
+    customer?: CustomerBaseObject;
 };
-export interface WalletTransactionPaymentFailureObject {
+export interface CreditNotePaymentProviderRefundError {
     /**
-     * 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.
+     * 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_wallet_transaction_id: string;
+    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
@@ -5963,262 +6021,222 @@ export interface WalletTransactionPaymentFailureObject {
     payment_provider_code?: string;
     provider_error?: string | Record<string, any>;
 }
-export interface ApiErrorForbidden {
+export interface EventErrorsObject {
     /**
-     * @format int32
-     * @example 403
+     * HTTP status code. It will always be 422
+     * @example 422
      */
     status: number;
-    /** @example "Forbidden" */
+    /**
+     * HTTP error description. It will always be "Unprocessable Entity"
+     * @example "Unprocessable Entity"
+     */
     error: string;
-    /** @example "feature_unavailable" */
-    code: string;
+    message: string | Record<string, any>;
+    event: EventObject;
 }
-/** Billing entity create input */
-export interface BillingEntityCreateInput {
-    billing_entity: {
-        /**
-         * The unique code of the billing entity
-         * @example "acme_corp"
-         */
-        code: string;
-        /**
-         * The name of the billing entity
-         * @example "Acme Corp"
-         */
-        name: string;
-        /**
-         * The default currency of the billing entity
-         * @example "USD"
-         */
-        default_currency?: Currency;
-        /**
-         * The type of document numbering for this billing entity:
-         * - `per_customer`: document numbers are unique per customer
-         * - `per_billing_entity`: document numbers are unique per billing entity
-         */
-        document_numbering?: "per_customer" | "per_billing_entity";
-        /**
-         * The prefix used in document numbers for this billing entity
-         * @example "ABC-123"
-         */
-        document_number_prefix?: string | null;
-        /**
-         * Whether to finalize invoices with zero amount for this billing entity
-         * @example true
-         */
-        finalize_zero_amount_invoice?: boolean;
-        billing_configuration?: {
-            /**
-             * The footer text to be displayed on invoices for this billing entity
-             * @example "Thank you for your business"
-             */
-            invoice_footer?: string;
-            /**
-             * The language of the documents generated for this billing entity
-             * @example "en"
-             */
-            document_locale?: string;
-            /**
-             * The grace period (in days) for invoice finalization
-             * @example 0
-             */
-            invoice_grace_period?: number;
-        };
-        /**
-         * The net payment term (in days) for this billing entity
-         * @example 0
-         */
-        net_payment_term?: number;
-        /**
-         * The first line of the billing address
-         * @example "5230 Penfield Ave"
-         */
-        address_line1?: string | null;
-        /**
-         * The second line of the billing address
-         * @example "Suite 100"
-         */
-        address_line2?: string | null;
-        /**
-         * The city of the billing address
-         * @example "Woodland Hills"
-         */
-        city?: string | null;
-        /**
-         * The state of the billing address
-         * @example "CA"
-         */
-        state?: string | null;
-        /** The country code of the billing address */
-        country?: Country | null;
-        /**
-         * The zipcode of the billing address
-         * @example "91364"
-         */
-        zipcode?: string | null;
-        /**
-         * The email address of the billing entity
-         * @format email
-         * @example "billing@acme.com"
-         */
-        email?: string | null;
-        /**
-         * The legal name of the billing entity
-         * @example "Acme Corporation"
-         */
-        legal_name?: string | null;
-        /**
-         * The legal registration number of the billing entity
-         * @example "US123456789"
-         */
-        legal_number?: string | null;
-        /**
-         * The tax identification number of the billing entity
-         * @example "EU123456789"
-         */
-        tax_identification_number?: string | null;
-        /**
-         * The timezone of the billing entity
-         * @example "UTC"
-         */
-        timezone?: Timezone;
-        /** The email notification settings for this billing entity */
-        email_settings?: ("invoice.finalized" | "credit_note.created")[];
-        /**
-         * Whether EU tax management is enabled for this billing entity
-         * @example false
-         */
-        eu_tax_management?: boolean;
-        /**
-         * The base64 encoded logo image for the billing entity
-         * @format uri
-         * @example "data:image/png;base64,..."
-         */
-        logo?: string | null;
-    };
+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[];
 }
-/** Billing entity update input */
-export interface BillingEntityUpdateInput {
+export interface FeeTaxProviderErrorObject {
     /**
-     * The unique code of the billing entity
-     * @example "acme_corp"
+     * Code of the tax provider
+     * @example "Stripe Prod"
      */
-    code: string;
+    tax_provider_code: string;
     /**
-     * The name of the billing entity
-     * @example "Acme Corp"
+     * Unique identifier assigned to the charge that the fee belongs to
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
      */
-    name?: string;
+    lago_charge_id: string | null;
     /**
-     * The default currency of the billing entity
-     * @example "USD"
+     * Unique identifier assigned to the transaction. This field is specifically displayed when the fee type is `charge`.
+     * @example "transaction_1234567890"
      */
-    default_currency?: Currency;
+    event_transaction_id: string | null;
+    provider_error: string | Record<string, any>;
+}
+export interface InvoicePaymentFailureObject {
     /**
-     * The type of document numbering for this billing entity:
-     * - `per_customer`: document numbers are unique per customer
-     * - `per_billing_entity`: document numbers are unique per billing entity
+     * 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"
      */
-    document_numbering?: "per_customer" | "per_billing_entity";
+    lago_invoice_id: string;
     /**
-     * The prefix used in document numbers for this billing entity
-     * @example "ABC-123"
+     * 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"
      */
-    document_number_prefix?: string | null;
+    lago_customer_id: string;
     /**
-     * Whether to finalize invoices with zero amount for this billing entity
-     * @example true
+     * The customer external unique identifier (provided by your own application)
+     * @example "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
      */
-    finalize_zero_amount_invoice?: boolean;
-    billing_configuration?: {
-        /**
-         * The footer text to be displayed on invoices for this billing entity
-         * @example "Thank you for your business"
-         */
-        invoice_footer?: string;
-        /**
-         * The language of the documents generated for this billing entity
-         * @example "en"
-         */
-        document_locale?: string;
-        /**
-         * The grace period (in days) for invoice finalization
-         * @example 0
-         */
-        invoice_grace_period?: number;
-    };
+    external_customer_id: string;
     /**
-     * The net payment term (in days) for this billing entity
-     * @example 0
+     * Unique identifier of the customer within the payment provider
+     * @example "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
      */
-    net_payment_term?: number;
+    provider_customer_id?: string;
     /**
-     * The first line of the billing address
-     * @example "5230 Penfield Ave"
+     * The type of payment provider code
+     * @example "stripe"
      */
-    address_line1?: string | null;
+    payment_provider: "adyen" | "cashfree" | "gocardless" | "stripe";
     /**
-     * The second line of the billing address
-     * @example "Suite 100"
+     * Code of the payment provider
+     * @example "Stripe Prod"
      */
-    address_line2?: string | null;
+    payment_provider_code?: string;
+    provider_error?: string | Record<string, any>;
+}
+export interface IntegrationProviderErrorObject {
     /**
-     * The city of the billing address
-     * @example "Woodland Hills"
+     * 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"
      */
-    city?: string | null;
+    lago_integration_id: string;
     /**
-     * The state of the billing address
-     * @example "CA"
+     * The type of integration provider
+     * @example "netsuite"
      */
-    state?: string | null;
-    /** The country code of the billing address */
-    country?: Country | null;
+    provider: string;
     /**
-     * The zipcode of the billing address
-     * @example "91364"
+     * Unique code used to identify an integration connection.
+     * @example "netsuite-eu-1"
      */
-    zipcode?: string | null;
+    provider_code: string;
+    provider_error: string | Record<string, any>;
+}
+export interface PaymentProviderErrorObject {
     /**
-     * The email address of the billing entity
-     * @format email
-     * @example "billing@acme.com"
+     * 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"
      */
-    email?: string | null;
+    lago_payment_provider_id: string;
     /**
-     * The legal name of the billing entity
-     * @example "Acme Corporation"
+     * The name of payment provider
+     * @example "Stripe Prod"
      */
-    legal_name?: string | null;
+    payment_provider_name: string;
     /**
-     * The legal registration number of the billing entity
-     * @example "US123456789"
+     * Code of the payment provider
+     * @example "stripe"
      */
-    legal_number?: string | null;
+    payment_provider_code: string;
     /**
-     * The tax identification number of the billing entity
-     * @example "EU123456789"
+     * The source of the error
+     * @example "stripe"
      */
-    tax_identification_number?: string | null;
+    source: "stripe";
     /**
-     * The timezone of the billing entity
-     * @example "UTC"
+     * The action that was being performed when the error occurred
+     * @example "payment_provider.register_webhook"
      */
-    timezone?: Timezone;
-    /** The email notification settings for this billing entity */
-    email_settings?: ("invoice.finalized" | "credit_note.created")[];
+    action?: "payment_provider.register_webhook";
+    provider_error: string | Record<string, any>;
+}
+export interface PaymentRequestPaymentFailureObject {
     /**
-     * Whether EU tax management is enabled for this billing entity
-     * @example false
+     * 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"
      */
-    eu_tax_management?: boolean;
+    lago_payment_request_id: string;
     /**
-     * The base64 encoded logo image for the billing entity
-     * @format uri
-     * @example "data:image/png;base64,..."
+     * 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"]
      */
-    logo?: string | null;
+    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 type SubscriptionWithCustomerObject = SubscriptionObject & {
+    plan?: PlanObject;
+    customer?: CustomerObject;
+};
+export type SubscriptionWithThresholdObject = SubscriptionObject & {
+    plan?: PlanObject;
+    customer?: CustomerObject;
+    usage_threshold?: UsageThresholdObject;
+};
+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 type CustomerPaymentProvidernErrorObject = CustomerPaymentProviderErrorObject;
 export type QueryParamsType = Record<string | number, any>;
@@ -6281,7 +6299,7 @@ export declare class HttpClient<SecurityDataType = unknown> {
 }
 /**
  * @title Lago API documentation
- * @version 1.26.0
+ * @version 1.28.1
  * @license AGPLv3
  * @baseUrl https://api.getlago.com/api/v1
  * @externalDocs https://github.com/getlago
@@ -6303,6 +6321,16 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
         listBillingEntities: (params?: RequestParams) => Promise<HttpResponse<{
             billing_entities: BillingEntityObject[];
         }, ApiErrorUnauthorized | ApiErrorUnprocessableEntity>>;
+        /**
+         * @description This endpoint is used to create a new billing entity
+         *
+         * @tags billing_entities
+         * @name CreateBillingEntity
+         * @summary Create a billing entity
+         * @request POST:/billing_entities
+         * @secure
+         */
+        createBillingEntity: (data: BillingEntityCreateInput, params?: RequestParams) => Promise<HttpResponse<BillingEntityObject, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorForbidden>>;
         /**
          * @description This endpoint returns a specific billing entity by its code
          *
@@ -6315,6 +6343,16 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
         getBillingEntity: (code: string, params?: RequestParams) => Promise<HttpResponse<{
             billing_entity: BillingEntityObjectExtended;
         }, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint is used to update an existing billing entity
+         *
+         * @tags billing_entities
+         * @name UpdateBillingEntity
+         * @summary Update a billing entity
+         * @request PUT:/billing_entities/{code}
+         * @secure
+         */
+        updateBillingEntity: (code: string, data: BillingEntityUpdateInput, params?: RequestParams) => Promise<HttpResponse<BillingEntityObjectExtended, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
     };
     addOns: {
         /**
@@ -6357,7 +6395,7 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @request PUT:/add_ons/{code}
          * @secure
          */
-        updateAddOn: (code: string, data: AddOnUpdateInput, params?: RequestParams) => Promise<HttpResponse<AddOn, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorNotFound | ApiErrorBadRequest>>;
+        updateAddOn: (code: string, data: AddOnUpdateInput, params?: RequestParams) => Promise<HttpResponse<AddOn, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
         /**
          * @description This endpoint is used to retrieve a specific add-on.
          *
@@ -6498,7 +6536,7 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @request POST:/applied_coupons
          * @secure
          */
-        applyCoupon: (data: AppliedCouponInput, params?: RequestParams) => Promise<HttpResponse<AppliedCoupon, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorNotFound | ApiErrorBadRequest>>;
+        applyCoupon: (data: AppliedCouponInput, params?: RequestParams) => Promise<HttpResponse<AppliedCoupon, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
         /**
          * @description This endpoint is used to list all applied coupons. You can filter by coupon status and by customer.
          *
@@ -6582,7 +6620,7 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @request PUT:/billable_metrics/{code}
          * @secure
          */
-        updateBillableMetric: (code: string, data: BillableMetricUpdateInput, params?: RequestParams) => Promise<HttpResponse<BillableMetric, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorNotFound | ApiErrorBadRequest>>;
+        updateBillableMetric: (code: string, data: BillableMetricUpdateInput, params?: RequestParams) => Promise<HttpResponse<BillableMetric, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
         /**
          * @description This endpoint deletes an existing billable metric representing a pricing component of your application.
          *
@@ -6645,7 +6683,7 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @request PUT:/coupons/{code}
          * @secure
          */
-        updateCoupon: (code: string, data: CouponUpdateInput, params?: RequestParams) => Promise<HttpResponse<Coupon, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorNotFound | ApiErrorBadRequest>>;
+        updateCoupon: (code: string, data: CouponUpdateInput, params?: RequestParams) => Promise<HttpResponse<Coupon, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
         /**
          * @description This endpoint is used to retrieve a specific coupon.
          *
@@ -6766,7 +6804,7 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @request PUT:/credit_notes/{lago_id}
          * @secure
          */
-        updateCreditNote: (lagoId: string, data: CreditNoteUpdateInput, params?: RequestParams) => Promise<HttpResponse<CreditNote, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorNotFound | ApiErrorBadRequest>>;
+        updateCreditNote: (lagoId: string, data: CreditNoteUpdateInput, params?: RequestParams) => Promise<HttpResponse<CreditNote, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
         /**
          * @description This endpoint retrieves an existing credit note.
          *
@@ -7040,7 +7078,7 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @request POST:/events/estimate_fees
          * @secure
          */
-        eventEstimateFees: (data: EventEstimateFeesInput, params?: RequestParams) => Promise<HttpResponse<Fees, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorNotFound | ApiErrorBadRequest>>;
+        eventEstimateFees: (data: EventEstimateFeesInput, params?: RequestParams) => Promise<HttpResponse<Fees, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
         /**
          * @description This endpoint is used for retrieving a specific usage measurement event that has been sent to a customer or a subscription.
          *
@@ -7173,7 +7211,7 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @request PUT:/fees/{lago_id}
          * @secure
          */
-        updateFee: (lagoId: string, data: FeeUpdateInput, params?: RequestParams) => Promise<HttpResponse<Fee, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorNotFound | ApiErrorBadRequest | ApiErrorNotAllowed>>;
+        updateFee: (lagoId: string, data: FeeUpdateInput, params?: RequestParams) => Promise<HttpResponse<Fee, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound | ApiErrorNotAllowed>>;
         /**
          * @description This endpoint is used for deleting a specific fee that has not yet been invoiced
          *
@@ -7294,7 +7332,7 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @request PUT:/invoices/{lago_id}
          * @secure
          */
-        updateInvoice: (lagoId: string, data: InvoiceUpdateInput, params?: RequestParams) => Promise<HttpResponse<Invoice, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorNotFound | ApiErrorBadRequest>>;
+        updateInvoice: (lagoId: string, data: InvoiceUpdateInput, params?: RequestParams) => Promise<HttpResponse<Invoice, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
         /**
          * @description This endpoint is used for retrieving a specific invoice that has been issued.
          *
@@ -7548,7 +7586,7 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @request POST:/plans
          * @secure
          */
-        createPlan: (data: PlanCreateInput, params?: RequestParams) => Promise<HttpResponse<Plan, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorNotFound | ApiErrorBadRequest>>;
+        createPlan: (data: PlanCreateInput, params?: RequestParams) => Promise<HttpResponse<Plan, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
         /**
          * @description This endpoint retrieves all existing plans.
          *
@@ -7579,7 +7617,7 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @request PUT:/plans/{code}
          * @secure
          */
-        updatePlan: (code: string, data: PlanUpdateInput, params?: RequestParams) => Promise<HttpResponse<Plan, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorNotFound | ApiErrorBadRequest>>;
+        updatePlan: (code: string, data: PlanUpdateInput, params?: RequestParams) => Promise<HttpResponse<Plan, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
         /**
          * @description This endpoint retrieves a specific plan.
          *
@@ -7611,7 +7649,7 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @request POST:/subscriptions
          * @secure
          */
-        createSubscription: (data: SubscriptionCreateInput, params?: RequestParams) => Promise<HttpResponse<Subscription, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorNotFound | ApiErrorBadRequest>>;
+        createSubscription: (data: SubscriptionCreateInput, params?: RequestParams) => Promise<HttpResponse<Subscription, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
         /**
          * @description This endpoint retrieves all active subscriptions.
          *
@@ -7667,7 +7705,7 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @request PUT:/subscriptions/{external_id}
          * @secure
          */
-        updateSubscription: (externalId: string, data: SubscriptionUpdateInput, params?: RequestParams) => Promise<HttpResponse<Subscription, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorNotFound | ApiErrorBadRequest>>;
+        updateSubscription: (externalId: string, data: SubscriptionUpdateInput, params?: RequestParams) => Promise<HttpResponse<Subscription, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
         /**
          * @description This endpoint allows you to terminate a subscription.
          *
@@ -7703,7 +7741,7 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @request PUT:/subscriptions/{external_id}/lifetime_usage
          * @secure
          */
-        updateSubscriptionLifetimeUsage: (externalId: string, data: LifetimeUsageInput, params?: RequestParams) => Promise<HttpResponse<LifetimeUsage, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorNotFound | ApiErrorBadRequest>>;
+        updateSubscriptionLifetimeUsage: (externalId: string, data: LifetimeUsageInput, params?: RequestParams) => Promise<HttpResponse<LifetimeUsage, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
     };
     taxes: {
         /**
@@ -7746,7 +7784,7 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @request PUT:/taxes/{code}
          * @secure
          */
-        updateTax: (code: string, data: TaxUpdateInput, params?: RequestParams) => Promise<HttpResponse<Tax, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorNotFound | ApiErrorBadRequest>>;
+        updateTax: (code: string, data: TaxUpdateInput, params?: RequestParams) => Promise<HttpResponse<Tax, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
         /**
          * @description This endpoint retrieves an existing tax representing a customizable tax rate applicable to either the organization or a specific customer. The tax is identified by its unique code.
          *
@@ -7814,7 +7852,7 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @request PUT:/wallets/{lago_id}
          * @secure
          */
-        updateWallet: (lagoId: string, data: WalletUpdateInput, params?: RequestParams) => Promise<HttpResponse<Wallet, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorNotFound | ApiErrorBadRequest>>;
+        updateWallet: (lagoId: string, data: WalletUpdateInput, params?: RequestParams) => Promise<HttpResponse<Wallet, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
         /**
          * @description This endpoint is used to retrieve an existing wallet with prepaid credits.
          *
@@ -7957,7 +7995,7 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @request PUT:/webhook_endpoints/{lago_id}
          * @secure
          */
-        updateWebhookEndpoint: (lagoId: string, data: WebhookEndpointUpdateInput, params?: RequestParams) => Promise<HttpResponse<WebhookEndpoint, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorNotFound | ApiErrorBadRequest>>;
+        updateWebhookEndpoint: (lagoId: string, data: WebhookEndpointUpdateInput, params?: RequestParams) => Promise<HttpResponse<WebhookEndpoint, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
         /**
          * @description This endpoint is used to retrieve an existing webhook endpoint.
          *