lago-javascript-client 1.52.0 → 1.53.0

package/esm/openapi/client.d.ts

@@ -1,7 +1,7 @@
 /** @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" | "GHS" | "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";
 /** @example "US" */
-export type Country = "AD" | "AE" | "AF" | "AG" | "AI" | "AL" | "AM" | "AO" | "AQ" | "AR" | "AS" | "AT" | "AU" | "AW" | "AX" | "AZ" | "BA" | "BB" | "BD" | "BE" | "BF" | "BG" | "BH" | "BI" | "BJ" | "BL" | "BM" | "BN" | "BO" | "BQ" | "BR" | "BS" | "BT" | "BV" | "BW" | "BY" | "BZ" | "CA" | "CC" | "CD" | "CF" | "CG" | "CH" | "CI" | "CK" | "CL" | "CM" | "CN" | "CO" | "CR" | "CU" | "CV" | "CW" | "CX" | "CY" | "CZ" | "DE" | "DJ" | "DK" | "DM" | "DO" | "DZ" | "EC" | "EE" | "EG" | "EH" | "ER" | "ES" | "ET" | "FI" | "FJ" | "FK" | "FM" | "FO" | "FR" | "GA" | "GB" | "GD" | "GE" | "GF" | "GG" | "GH" | "GI" | "GL" | "GM" | "GN" | "GP" | "GQ" | "GR" | "GS" | "GT" | "GU" | "GW" | "GY" | "HK" | "HM" | "HN" | "HR" | "HT" | "HU" | "ID" | "IE" | "IL" | "IM" | "IN" | "IO" | "IQ" | "IR" | "IS" | "IT" | "JE" | "JM" | "JO" | "JP" | "KE" | "KG" | "KH" | "KI" | "KM" | "KN" | "KP" | "KR" | "KW" | "KY" | "KZ" | "LA" | "LB" | "LC" | "LI" | "LK" | "LR" | "LS" | "LT" | "LU" | "LV" | "LY" | "MA" | "MC" | "MD" | "ME" | "MF" | "MG" | "MH" | "MK" | "ML" | "MM" | "MN" | "MO" | "MP" | "MQ" | "MR" | "MS" | "MT" | "MU" | "MV" | "MW" | "MX" | "MY" | "MZ" | "NA" | "NC" | "NE" | "NF" | "NG" | "NI" | "NL" | "NO" | "NP" | "NR" | "NU" | "NZ" | "OM" | "PA" | "PE" | "PF" | "PG" | "PH" | "PK" | "PL" | "PM" | "PN" | "PR" | "PS" | "PT" | "PW" | "PY" | "QA" | "RE" | "RO" | "RS" | "RU" | "RW" | "SA" | "SB" | "SC" | "SD" | "SE" | "SG" | "SH" | "SI" | "SJ" | "SK" | "SL" | "SM" | "SN" | "SO" | "SR" | "SS" | "ST" | "SV" | "SX" | "SY" | "SZ" | "TC" | "TD" | "TF" | "TG" | "TH" | "TJ" | "TK" | "TL" | "TM" | "TN" | "TO" | "TR" | "TT" | "TV" | "TW" | "TZ" | "UA" | "UG" | "UM" | "US" | "UY" | "UZ" | "VA" | "VC" | "VE" | "VG" | "VI" | "VN" | "VU" | "WF" | "WS" | "YE" | "YT" | "ZA" | "ZM" | "ZW";
+export type CountryOrNull = "AD" | "AE" | "AF" | "AG" | "AI" | "AL" | "AM" | "AO" | "AQ" | "AR" | "AS" | "AT" | "AU" | "AW" | "AX" | "AZ" | "BA" | "BB" | "BD" | "BE" | "BF" | "BG" | "BH" | "BI" | "BJ" | "BL" | "BM" | "BN" | "BO" | "BQ" | "BR" | "BS" | "BT" | "BV" | "BW" | "BY" | "BZ" | "CA" | "CC" | "CD" | "CF" | "CG" | "CH" | "CI" | "CK" | "CL" | "CM" | "CN" | "CO" | "CR" | "CU" | "CV" | "CW" | "CX" | "CY" | "CZ" | "DE" | "DJ" | "DK" | "DM" | "DO" | "DZ" | "EC" | "EE" | "EG" | "EH" | "ER" | "ES" | "ET" | "FI" | "FJ" | "FK" | "FM" | "FO" | "FR" | "GA" | "GB" | "GD" | "GE" | "GF" | "GG" | "GH" | "GI" | "GL" | "GM" | "GN" | "GP" | "GQ" | "GR" | "GS" | "GT" | "GU" | "GW" | "GY" | "HK" | "HM" | "HN" | "HR" | "HT" | "HU" | "ID" | "IE" | "IL" | "IM" | "IN" | "IO" | "IQ" | "IR" | "IS" | "IT" | "JE" | "JM" | "JO" | "JP" | "KE" | "KG" | "KH" | "KI" | "KM" | "KN" | "KP" | "KR" | "KW" | "KY" | "KZ" | "LA" | "LB" | "LC" | "LI" | "LK" | "LR" | "LS" | "LT" | "LU" | "LV" | "LY" | "MA" | "MC" | "MD" | "ME" | "MF" | "MG" | "MH" | "MK" | "ML" | "MM" | "MN" | "MO" | "MP" | "MQ" | "MR" | "MS" | "MT" | "MU" | "MV" | "MW" | "MX" | "MY" | "MZ" | "NA" | "NC" | "NE" | "NF" | "NG" | "NI" | "NL" | "NO" | "NP" | "NR" | "NU" | "NZ" | "OM" | "PA" | "PE" | "PF" | "PG" | "PH" | "PK" | "PL" | "PM" | "PN" | "PR" | "PS" | "PT" | "PW" | "PY" | "QA" | "RE" | "RO" | "RS" | "RU" | "RW" | "SA" | "SB" | "SC" | "SD" | "SE" | "SG" | "SH" | "SI" | "SJ" | "SK" | "SL" | "SM" | "SN" | "SO" | "SR" | "SS" | "ST" | "SV" | "SX" | "SY" | "SZ" | "TC" | "TD" | "TF" | "TG" | "TH" | "TJ" | "TK" | "TL" | "TM" | "TN" | "TO" | "TR" | "TT" | "TV" | "TW" | "TZ" | "UA" | "UG" | "UM" | "US" | "UY" | "UZ" | "VA" | "VC" | "VE" | "VG" | "VI" | "VN" | "VU" | "WF" | "WS" | "YE" | "YT" | "ZA" | "ZM" | "ZW";
 /** @example "America/Los_Angeles" */
 export type Timezone = "UTC" | "Africa/Algiers" | "Africa/Cairo" | "Africa/Casablanca" | "Africa/Harare" | "Africa/Johannesburg" | "Africa/Monrovia" | "Africa/Nairobi" | "America/Argentina/Buenos_Aires" | "America/Bogota" | "America/Caracas" | "America/Chicago" | "America/Chihuahua" | "America/Denver" | "America/Guatemala" | "America/Guyana" | "America/Halifax" | "America/Indiana/Indianapolis" | "America/Juneau" | "America/La_Paz" | "America/Lima" | "America/Los_Angeles" | "America/Mazatlan" | "America/Mexico_City" | "America/Monterrey" | "America/Montevideo" | "America/New_York" | "America/Nuuk" | "America/Phoenix" | "America/Puerto_Rico" | "America/Regina" | "America/Santiago" | "America/Sao_Paulo" | "America/St_Johns" | "America/Tijuana" | "Asia/Almaty" | "Asia/Baghdad" | "Asia/Baku" | "Asia/Bangkok" | "Asia/Chongqing" | "Asia/Colombo" | "Asia/Dhaka" | "Asia/Hong_Kong" | "Asia/Irkutsk" | "Asia/Jakarta" | "Asia/Jerusalem" | "Asia/Kabul" | "Asia/Kamchatka" | "Asia/Karachi" | "Asia/Kathmandu" | "Asia/Kolkata" | "Asia/Krasnoyarsk" | "Asia/Kuala_Lumpur" | "Asia/Kuwait" | "Asia/Magadan" | "Asia/Muscat" | "Asia/Novosibirsk" | "Asia/Riyadh" | "Asia/Seoul" | "Asia/Shanghai" | "Asia/Singapore" | "Asia/Srednekolymsk" | "Asia/Taipei" | "Asia/Tashkent" | "Asia/Tbilisi" | "Asia/Tehran" | "Asia/Tokyo" | "Asia/Ulaanbaatar" | "Asia/Urumqi" | "Asia/Vladivostok" | "Asia/Yakutsk" | "Asia/Yangon" | "Asia/Yekaterinburg" | "Asia/Yerevan" | "Atlantic/Azores" | "Atlantic/Cape_Verde" | "Atlantic/South_Georgia" | "Australia/Adelaide" | "Australia/Brisbane" | "Australia/Darwin" | "Australia/Hobart" | "Australia/Melbourne" | "Australia/Perth" | "Australia/Sydney" | "Europe/Amsterdam" | "Europe/Athens" | "Europe/Belgrade" | "Europe/Berlin" | "Europe/Bratislava" | "Europe/Brussels" | "Europe/Bucharest" | "Europe/Budapest" | "Europe/Copenhagen" | "Europe/Dublin" | "Europe/Helsinki" | "Europe/Istanbul" | "Europe/Kaliningrad" | "Europe/Kyiv" | "Europe/Lisbon" | "Europe/Ljubljana" | "Europe/London" | "Europe/Madrid" | "Europe/Minsk" | "Europe/Moscow" | "Europe/Paris" | "Europe/Prague" | "Europe/Riga" | "Europe/Rome" | "Europe/Samara" | "Europe/Sarajevo" | "Europe/Skopje" | "Europe/Sofia" | "Europe/Stockholm" | "Europe/Tallinn" | "Europe/Vienna" | "Europe/Vilnius" | "Europe/Volgograd" | "Europe/Warsaw" | "Europe/Zagreb" | "Europe/Zurich" | "GMT+12" | "Pacific/Apia" | "Pacific/Auckland" | "Pacific/Chatham" | "Pacific/Fakaofo" | "Pacific/Fiji" | "Pacific/Guadalcanal" | "Pacific/Guam" | "Pacific/Honolulu" | "Pacific/Majuro" | "Pacific/Midway" | "Pacific/Noumea" | "Pacific/Pago_Pago" | "Pacific/Port_Moresby" | "Pacific/Tongatapu";
 /** Billing entity object */
@@ -70,7 +70,7 @@ export interface BillingEntityObject {
      */
     subscription_invoice_issuing_date_adjustment?: "align_with_finalization_date" | "keep_anchor";
     /**
-     * Whether this billing entity is the default billing entity for the organization. Default billing entity will be used as fallback in services if no billing entity is specified when billing_entity is not provided. Default billing entity is the billing entity that will be used to generate invoices if no billing entity is specified when invoice is created. is the oldest active billing entity and this flag cannot be changed
+     * Whether this billing entity is the organization's default billing entity. The default billing entity is the oldest active one, and is used as a fallback whenever no billing entity is provided, for example when an invoice is created. This flag cannot be changed.
      * @example false
      */
     is_default?: boolean;
@@ -89,6 +89,11 @@ export interface BillingEntityObject {
      * @example "Suite 100"
      */
     address_line2?: string | null;
+    /**
+     * The phone number of the billing entity
+     * @example "1-171-883-3711 x245"
+     */
+    phone?: string | null;
     /**
      * The city of the billing address
      * @example "Woodland Hills"
@@ -100,7 +105,7 @@ export interface BillingEntityObject {
      */
     state?: string | null;
     /** The country code of the billing address */
-    country?: Country | null;
+    country?: CountryOrNull;
     /**
      * The zipcode of the billing address
      * @example "91364"
@@ -139,6 +144,11 @@ export interface BillingEntityObject {
      * @example false
      */
     eu_tax_management?: boolean;
+    /**
+     * Whether e-invoicing is enabled for this billing entity
+     * @example false
+     */
+    einvoicing?: boolean;
     /**
      * The URL of the billing entity's logo
      * @format uri
@@ -255,6 +265,11 @@ export interface BillingEntityCreateInput {
          * @example "Suite 100"
          */
         address_line2?: string | null;
+        /**
+         * The phone number of the billing entity
+         * @example "1-171-883-3711 x245"
+         */
+        phone?: string | null;
         /**
          * The city of the billing address
          * @example "Woodland Hills"
@@ -266,7 +281,7 @@ export interface BillingEntityCreateInput {
          */
         state?: string | null;
         /** The country code of the billing address */
-        country?: Country | null;
+        country?: CountryOrNull;
         /**
          * The zipcode of the billing address
          * @example "91364"
@@ -299,12 +314,17 @@ export interface BillingEntityCreateInput {
          */
         timezone?: Timezone;
         /** The email notification settings for this billing entity */
-        email_settings?: ("invoice.finalized" | "credit_note.created")[];
+        email_settings?: ("invoice.finalized" | "credit_note.created" | "payment_receipt.created")[];
         /**
          * Whether EU tax management is enabled for this billing entity
          * @example false
          */
         eu_tax_management?: boolean;
+        /**
+         * Whether e-invoicing is enabled for this billing entity
+         * @example false
+         */
+        einvoicing?: boolean;
         /**
          * The base64 encoded logo image for the billing entity
          * @format uri
@@ -366,6 +386,11 @@ export interface TaxObject {
      * @example true
      */
     applied_to_organization: boolean;
+    /**
+     * The codes of the billing entities the tax is applied to, sorted alphabetically. It is empty when the tax is only attached to customers.
+     * @example ["acme_corp","foo_bar"]
+     */
+    applied_to_billing_entities_codes?: string[];
     /**
      * Creation date of the tax.
      * @format date-time
@@ -446,137 +471,149 @@ export interface ApiErrorNotFound {
 export type TaxCodes = 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?: {
+    billing_entity: {
+        /**
+         * The name of the billing entity
+         * @example "Acme Corp"
+         */
+        name?: string;
+        /**
+         * The default currency of the billing entity
+         * @example "USD"
+         */
+        default_currency?: Currency;
         /**
-         * The footer text to be displayed on invoices for this billing entity
-         * @example "Thank you for your business"
+         * 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"
          */
-        invoice_footer?: string;
+        document_number_prefix?: string | null;
         /**
-         * The language of the documents generated for this billing entity
-         * @example "en"
+         * Whether to finalize invoices with zero amount for this billing entity
+         * @example true
          */
-        document_locale?: string;
+        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;
+            /**
+             * Defines whether the issuing date follows the current billing period's end date or the next period starting date.
+             * @default "next_period_start"
+             */
+            subscription_invoice_issuing_date_anchor?: "current_period_end" | "next_period_start";
+            /**
+             * The logic applied on top of the subscription_invoice_issuing_date_anchor rule. You can opt to use the invoice finalization date, that includes any configured grace period.
+             * @default "align_with_finalization_date"
+             */
+            subscription_invoice_issuing_date_adjustment?: "align_with_finalization_date" | "keep_anchor";
+        };
         /**
-         * The grace period (in days) for invoice finalization
+         * The net payment term (in days) for this billing entity
          * @example 0
          */
-        invoice_grace_period?: number;
+        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 phone number of the billing entity
+         * @example "1-171-883-3711 x245"
+         */
+        phone?: 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?: CountryOrNull;
+        /**
+         * 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 */
+        tax_codes?: TaxCodes;
+        /** The email notification settings for this billing entity */
+        email_settings?: ("invoice.finalized" | "credit_note.created" | "payment_receipt.created")[];
+        /**
+         * Whether EU tax management is enabled for this billing entity
+         * @example false
+         */
+        eu_tax_management?: boolean;
+        /**
+         * Whether e-invoicing is enabled for this billing entity
+         * @example false
+         */
+        einvoicing?: boolean;
         /**
-         * Defines whether the issuing date follows the current billing period's end date or the next period starting date.
-         * @default "next_period_start"
+         * The base64 encoded logo image for the billing entity. Sending "null" will remove the logo, if any exist.
+         * @format uri
+         * @example "data:image/png;base64,..."
          */
-        subscription_invoice_issuing_date_anchor?: "current_period_end" | "next_period_start";
+        logo?: string | null;
         /**
-         * The logic applied on top of the subscription_invoice_issuing_date_anchor rule. You can opt to use the invoice finalization date, that includes any configured grace period.
-         * @default "align_with_finalization_date"
+         * The codes of the invoice custom section that should be associated with this billing entity
+         * @example ["custom_section_1","custom_section_2"]
          */
-        subscription_invoice_issuing_date_adjustment?: "align_with_finalization_date" | "keep_anchor";
+        invoice_custom_section_codes?: string[];
     };
-    /**
-     * 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 */
-    tax_codes?: TaxCodes;
-    /** 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. Sending "null" will remove the logo, if any exist.
-     * @format uri
-     * @example "data:image/png;base64,..."
-     */
-    logo?: string | null;
-    /**
-     * The codes of the invoice custom section that should be associated with this billing entity
-     * @example ["custom_section_1","custom_section_2"]
-     */
-    invoice_custom_section_codes?: string[];
 }
 export interface ActivityLogObject {
     /**
@@ -867,6 +904,12 @@ export interface GrossRevenueObject {
      * @example 10
      */
     invoices_count: number;
+    /**
+     * Unique identifier assigned to the billing entity the revenue is attributed to, created by Lago.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    billing_entity_id: string;
 }
 export interface GrossRevenues {
     gross_revenues: GrossRevenueObject[];
@@ -967,10 +1010,18 @@ export interface OverdueBalanceObject {
      * @example ["5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"]
      */
     lago_invoice_ids: string[];
+    /**
+     * Unique identifier assigned to the billing entity the overdue balance is attributed to, created by Lago.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    billing_entity_id: string;
 }
 export interface OverdueBalances {
     overdue_balances: OverdueBalanceObject[];
 }
+/** @example "US" */
+export type Country = "AD" | "AE" | "AF" | "AG" | "AI" | "AL" | "AM" | "AO" | "AQ" | "AR" | "AS" | "AT" | "AU" | "AW" | "AX" | "AZ" | "BA" | "BB" | "BD" | "BE" | "BF" | "BG" | "BH" | "BI" | "BJ" | "BL" | "BM" | "BN" | "BO" | "BQ" | "BR" | "BS" | "BT" | "BV" | "BW" | "BY" | "BZ" | "CA" | "CC" | "CD" | "CF" | "CG" | "CH" | "CI" | "CK" | "CL" | "CM" | "CN" | "CO" | "CR" | "CU" | "CV" | "CW" | "CX" | "CY" | "CZ" | "DE" | "DJ" | "DK" | "DM" | "DO" | "DZ" | "EC" | "EE" | "EG" | "EH" | "ER" | "ES" | "ET" | "FI" | "FJ" | "FK" | "FM" | "FO" | "FR" | "GA" | "GB" | "GD" | "GE" | "GF" | "GG" | "GH" | "GI" | "GL" | "GM" | "GN" | "GP" | "GQ" | "GR" | "GS" | "GT" | "GU" | "GW" | "GY" | "HK" | "HM" | "HN" | "HR" | "HT" | "HU" | "ID" | "IE" | "IL" | "IM" | "IN" | "IO" | "IQ" | "IR" | "IS" | "IT" | "JE" | "JM" | "JO" | "JP" | "KE" | "KG" | "KH" | "KI" | "KM" | "KN" | "KP" | "KR" | "KW" | "KY" | "KZ" | "LA" | "LB" | "LC" | "LI" | "LK" | "LR" | "LS" | "LT" | "LU" | "LV" | "LY" | "MA" | "MC" | "MD" | "ME" | "MF" | "MG" | "MH" | "MK" | "ML" | "MM" | "MN" | "MO" | "MP" | "MQ" | "MR" | "MS" | "MT" | "MU" | "MV" | "MW" | "MX" | "MY" | "MZ" | "NA" | "NC" | "NE" | "NF" | "NG" | "NI" | "NL" | "NO" | "NP" | "NR" | "NU" | "NZ" | "OM" | "PA" | "PE" | "PF" | "PG" | "PH" | "PK" | "PL" | "PM" | "PN" | "PR" | "PS" | "PT" | "PW" | "PY" | "QA" | "RE" | "RO" | "RS" | "RU" | "RW" | "SA" | "SB" | "SC" | "SD" | "SE" | "SG" | "SH" | "SI" | "SJ" | "SK" | "SL" | "SM" | "SN" | "SO" | "SR" | "SS" | "ST" | "SV" | "SX" | "SY" | "SZ" | "TC" | "TD" | "TF" | "TG" | "TH" | "TJ" | "TK" | "TL" | "TM" | "TN" | "TO" | "TR" | "TT" | "TV" | "TW" | "TZ" | "UA" | "UG" | "UM" | "US" | "UY" | "UZ" | "VA" | "VC" | "VE" | "VG" | "VI" | "VN" | "VU" | "WF" | "WS" | "YE" | "YT" | "ZA" | "ZM" | "ZW";
 export interface UsageObject {
     /**
      * The unique identifier of the organization for which the usage analytics is calculated.
@@ -2083,6 +2134,12 @@ export interface FeeObject {
      * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
      */
     lago_true_up_parent_fee_id?: string | null;
+    /**
+     * Unique identifier assigned to the fee this fee was derived from. It is set on fees regenerated from an existing fee, and `null` otherwise.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_original_fee_id?: string | null;
     /**
      * Unique identifier assigned to the subscription, created by Lago. This field is specifically displayed when the fee type is charge or subscription.
      * @format uuid
@@ -2256,12 +2313,12 @@ export interface FeeObject {
     /** Item attached to the fee */
     item: {
         /**
-         * The fee type. Possible values are `add-on`, `charge`, `fixed_charge`, `credit`, `subscription` or `commitment`.
+         * The fee type. Possible values are `add_on`, `charge`, `fixed_charge`, `credit`, `subscription` or `commitment`.
          * @example "subscription"
          */
         type: "charge" | "fixed_charge" | "add_on" | "subscription" | "credit" | "commitment";
         /**
-         * The code of the fee item. It can be the code of the `add-on`, the code of the `charge`, the code of the `fixed_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 `fixed_charge`, the code of the `credit` or the code of the `subscription`.
          * @example "startup"
          */
         code: string;
@@ -2269,7 +2326,7 @@ export interface FeeObject {
          * The name of the fee item. The value depends on the type of the fee item:
          *
          * - If the fee item is a `charge`, it is the billable metric name.
-         * - If the fee item is a `add-on`, it is the add-on name.
+         * - If the fee item is an `add_on`, it is the add-on name.
          * - If the fee item is a `credit`, it is the wallet transaction name if set, or `"credit"` if not.
          * - If the fee item is a `fixed_charge`, it is the fixed charge add-on name.
          * - For all the other fee items, it is the subscription plan name.
@@ -2280,7 +2337,7 @@ export interface FeeObject {
          * The description of the fee item. The value depends on the type of the fee item:
          *
          * - If the fee item is a `charge`, it is the billable metric description.
-         * - If the fee item is a `add-on`, it is the add-on description.
+         * - If the fee item is an `add_on`, it is the add-on description.
          * - If the fee item is a `credit`, it is always `"credit"`.
          * - If the fee item is a `fixed_charge`, it is the fixed charge add-on description.
          * - For all the other fee items, it is the subscription plan description.
@@ -2291,7 +2348,7 @@ export interface FeeObject {
          * Specifies the name that will be displayed on an invoice. If no value is set for this field, we'll fallback to a value that depends on the type of the fee items:
          *
          * - If the fee item is a `charge`, we'll fallback to the `invoice_display_name` of the `charge` or the billable metric name if no `invoice_display_name` is set.
-         * - If the fee item is a `add-on`, we'll fallback to the `invoice_name` of the `add-on` or the `name` of the `add-on`.
+         * - If the fee item is an `add_on`, we'll fallback to the `invoice_name` of the `add_on` or the `name` of the `add_on`.
          * - If the fee item is a `credit`, we'll fallback to the wallet transaction name if set, or `credit` if not.
          * - If the fee item is a `fixed_charge`, we'll fallback to the `invoice_display_name` of the `fixed_charge` or the `invoice_name` of the `fixed_charge_add_on` if no `invoice_display_name` is set.
          * - For all the other fee items, we'll fallback to the `invoice_display_name` of the subscription plan.
@@ -2306,7 +2363,7 @@ export interface FeeObject {
         /** Key value list of event properties */
         filters?: object | null;
         /**
-         * 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`.
+         * 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"
          */
@@ -2356,8 +2413,6 @@ export type CreditNoteAppliedTaxObject = BaseAppliedTax & {
     /** @example 100 */
     base_amount_cents?: number;
 };
-/** @example "US" */
-export type CountryOrNull = "AD" | "AE" | "AF" | "AG" | "AI" | "AL" | "AM" | "AO" | "AQ" | "AR" | "AS" | "AT" | "AU" | "AW" | "AX" | "AZ" | "BA" | "BB" | "BD" | "BE" | "BF" | "BG" | "BH" | "BI" | "BJ" | "BL" | "BM" | "BN" | "BO" | "BQ" | "BR" | "BS" | "BT" | "BV" | "BW" | "BY" | "BZ" | "CA" | "CC" | "CD" | "CF" | "CG" | "CH" | "CI" | "CK" | "CL" | "CM" | "CN" | "CO" | "CR" | "CU" | "CV" | "CW" | "CX" | "CY" | "CZ" | "DE" | "DJ" | "DK" | "DM" | "DO" | "DZ" | "EC" | "EE" | "EG" | "EH" | "ER" | "ES" | "ET" | "FI" | "FJ" | "FK" | "FM" | "FO" | "FR" | "GA" | "GB" | "GD" | "GE" | "GF" | "GG" | "GH" | "GI" | "GL" | "GM" | "GN" | "GP" | "GQ" | "GR" | "GS" | "GT" | "GU" | "GW" | "GY" | "HK" | "HM" | "HN" | "HR" | "HT" | "HU" | "ID" | "IE" | "IL" | "IM" | "IN" | "IO" | "IQ" | "IR" | "IS" | "IT" | "JE" | "JM" | "JO" | "JP" | "KE" | "KG" | "KH" | "KI" | "KM" | "KN" | "KP" | "KR" | "KW" | "KY" | "KZ" | "LA" | "LB" | "LC" | "LI" | "LK" | "LR" | "LS" | "LT" | "LU" | "LV" | "LY" | "MA" | "MC" | "MD" | "ME" | "MF" | "MG" | "MH" | "MK" | "ML" | "MM" | "MN" | "MO" | "MP" | "MQ" | "MR" | "MS" | "MT" | "MU" | "MV" | "MW" | "MX" | "MY" | "MZ" | "NA" | "NC" | "NE" | "NF" | "NG" | "NI" | "NL" | "NO" | "NP" | "NR" | "NU" | "NZ" | "OM" | "PA" | "PE" | "PF" | "PG" | "PH" | "PK" | "PL" | "PM" | "PN" | "PR" | "PS" | "PT" | "PW" | "PY" | "QA" | "RE" | "RO" | "RS" | "RU" | "RW" | "SA" | "SB" | "SC" | "SD" | "SE" | "SG" | "SH" | "SI" | "SJ" | "SK" | "SL" | "SM" | "SN" | "SO" | "SR" | "SS" | "ST" | "SV" | "SX" | "SY" | "SZ" | "TC" | "TD" | "TF" | "TG" | "TH" | "TJ" | "TK" | "TL" | "TM" | "TN" | "TO" | "TR" | "TT" | "TV" | "TW" | "TZ" | "UA" | "UG" | "UM" | "US" | "UY" | "UZ" | "VA" | "VC" | "VE" | "VG" | "VI" | "VN" | "VU" | "WF" | "WS" | "YE" | "YT" | "ZA" | "ZM" | "ZW";
 /** @example "America/Los_Angeles" */
 export type TimezoneOrNull = "UTC" | "Africa/Algiers" | "Africa/Cairo" | "Africa/Casablanca" | "Africa/Harare" | "Africa/Johannesburg" | "Africa/Monrovia" | "Africa/Nairobi" | "America/Argentina/Buenos_Aires" | "America/Bogota" | "America/Caracas" | "America/Chicago" | "America/Chihuahua" | "America/Denver" | "America/Godthab" | "America/Guatemala" | "America/Guyana" | "America/Halifax" | "America/Indiana/Indianapolis" | "America/Juneau" | "America/La_Paz" | "America/Lima" | "America/Los_Angeles" | "America/Mazatlan" | "America/Mexico_City" | "America/Monterrey" | "America/Montevideo" | "America/New_York" | "America/Phoenix" | "America/Puerto_Rico" | "America/Regina" | "America/Santiago" | "America/Sao_Paulo" | "America/St_Johns" | "America/Tijuana" | "Asia/Almaty" | "Asia/Baghdad" | "Asia/Baku" | "Asia/Bangkok" | "Asia/Chongqing" | "Asia/Colombo" | "Asia/Dhaka" | "Asia/Hong_Kong" | "Asia/Irkutsk" | "Asia/Jakarta" | "Asia/Jerusalem" | "Asia/Kabul" | "Asia/Kamchatka" | "Asia/Karachi" | "Asia/Kathmandu" | "Asia/Kolkata" | "Asia/Krasnoyarsk" | "Asia/Kuala_Lumpur" | "Asia/Kuwait" | "Asia/Magadan" | "Asia/Muscat" | "Asia/Novosibirsk" | "Asia/Rangoon" | "Asia/Riyadh" | "Asia/Seoul" | "Asia/Shanghai" | "Asia/Singapore" | "Asia/Srednekolymsk" | "Asia/Taipei" | "Asia/Tashkent" | "Asia/Tbilisi" | "Asia/Tehran" | "Asia/Tokyo" | "Asia/Ulaanbaatar" | "Asia/Urumqi" | "Asia/Vladivostok" | "Asia/Yakutsk" | "Asia/Yekaterinburg" | "Asia/Yerevan" | "Atlantic/Azores" | "Atlantic/Cape_Verde" | "Atlantic/South_Georgia" | "Australia/Adelaide" | "Australia/Brisbane" | "Australia/Darwin" | "Australia/Hobart" | "Australia/Melbourne" | "Australia/Perth" | "Australia/Sydney" | "Europe/Amsterdam" | "Europe/Athens" | "Europe/Belgrade" | "Europe/Berlin" | "Europe/Bratislava" | "Europe/Brussels" | "Europe/Bucharest" | "Europe/Budapest" | "Europe/Copenhagen" | "Europe/Dublin" | "Europe/Helsinki" | "Europe/Istanbul" | "Europe/Kaliningrad" | "Europe/Kiev" | "Europe/Lisbon" | "Europe/Ljubljana" | "Europe/London" | "Europe/Madrid" | "Europe/Minsk" | "Europe/Moscow" | "Europe/Paris" | "Europe/Prague" | "Europe/Riga" | "Europe/Rome" | "Europe/Samara" | "Europe/Sarajevo" | "Europe/Skopje" | "Europe/Sofia" | "Europe/Stockholm" | "Europe/Tallinn" | "Europe/Vienna" | "Europe/Vilnius" | "Europe/Volgograd" | "Europe/Warsaw" | "Europe/Zagreb" | "Europe/Zurich" | "GMT+12" | "Pacific/Apia" | "Pacific/Auckland" | "Pacific/Chatham" | "Pacific/Fakaofo" | "Pacific/Fiji" | "Pacific/Guadalcanal" | "Pacific/Guam" | "Pacific/Honolulu" | "Pacific/Majuro" | "Pacific/Midway" | "Pacific/Noumea" | "Pacific/Pago_Pago" | "Pacific/Port_Moresby" | "Pacific/Tongatapu";
 /** 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. */
@@ -2381,10 +2436,10 @@ export interface CustomerBillingConfiguration {
     subscription_invoice_issuing_date_adjustment?: "align_with_finalization_date" | "keep_anchor";
     /**
      * The payment provider utilized to initiate payments for invoices issued by Lago.
-     * Accepted values: `stripe`, `adyen`, `gocardless` or null. This field is required if you intend to assign a `provider_customer_id`.
+     * Accepted values: `stripe`, `adyen`, `cashfree`, `flutterwave`, `gocardless`, `moneyhash` or null. This field is required if you intend to assign a `provider_customer_id`.
      * @example "stripe"
      */
-    payment_provider?: "stripe" | "adyen" | "gocardless";
+    payment_provider?: "stripe" | "adyen" | "cashfree" | "flutterwave" | "gocardless" | "moneyhash";
     /**
      * Unique code used to identify a payment provider connection.
      * @example "stripe-eu-1"
@@ -2487,7 +2542,7 @@ export interface CustomerBaseObject {
      */
     lago_id: string;
     /**
-     * The unique identifier assigned to the customer within the organization's scope. This identifier is used to track and reference the customer's order of creation within the organization's system. It ensures that each customer has a distinct `sequential_id`` associated with them, allowing for easy identification and sorting based on the order of creation
+     * The unique identifier assigned to the customer within the organization's scope. This identifier is used to track and reference the customer's order of creation within the organization's system. It ensures that each customer has a distinct `sequential_id` associated with them, allowing for easy identification and sorting based on the order of creation
      * @example 1
      */
     sequential_id: number;
@@ -2614,6 +2669,11 @@ export interface CustomerBaseObject {
      * @example 30
      */
     net_payment_term?: number | null;
+    /**
+     * The customer ID within the Salesforce system
+     * @example "0015p00001JQx1QAAT"
+     */
+    external_salesforce_id?: string | null;
     /**
      * The date of the customer creation, represented in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC). The creation_date provides a standardized and internationally recognized timestamp for when the customer object was created
      * @format date-time
@@ -2654,8 +2714,8 @@ export interface IntegrationCustomer {
      */
     lago_id: string;
     /**
-     * The integration type used for accounting and tax syncs.
-     * Accepted values: `netsuite, anrok`.
+     * The integration type used for accounting, tax and CRM syncs.
+     * Accepted values: `netsuite`, `anrok`, `xero`, `hubspot`, `salesforce`.
      * @example "netsuite"
      */
     type: "netsuite" | "anrok" | "xero" | "hubspot" | "salesforce";
@@ -2797,11 +2857,21 @@ export interface CreditNoteObject {
      * @example 120
      */
     total_amount_cents: number;
+    /**
+     * The total amount of the credit note, expressed in cents, with precision.
+     * @example "120.0001"
+     */
+    precise_total_amount_cents?: string | null;
     /**
      * The tax amount of the credit note, expressed in cents.
      * @example 20
      */
     taxes_amount_cents: number;
+    /**
+     * The tax amount of the credit note, expressed in cents, with precision.
+     * @example "20.0001"
+     */
+    precise_taxes_amount_cents?: string | null;
     /**
      * The tax rate associated with this specific credit note.
      * @example 20
@@ -2828,7 +2898,7 @@ export interface CreditNoteObject {
      */
     refund_amount_cents: number;
     /**
-     * The ofsetted amount (deducted from the invoice balance) of the credit note, expressed in cents.
+     * The offset amount (deducted from the invoice balance) of the credit note, expressed in cents.
      * @example 0
      */
     offset_amount_cents: number;
@@ -2850,10 +2920,15 @@ export interface CreditNoteObject {
      */
     updated_at: string;
     /**
-     * The PDF file of the credit note.
+     * The PDF file of the credit note. It is `null` while no PDF has been generated.
      * @example "https://getlago.com/credit_note/file"
      */
     file_url?: string | null;
+    /**
+     * The e-invoicing XML file of the credit note. It is `null` while no XML file has been generated.
+     * @example "https://getlago.com/credit_note/xml"
+     */
+    xml_url?: string | null;
     /** Array of credit note's items. */
     items?: CreditNoteItemObject[];
     applied_taxes?: CreditNoteAppliedTaxObject[];
@@ -2899,17 +2974,17 @@ export interface CreditNoteCreateInput {
          */
         description?: string;
         /**
-         * The total amount to be credited to the customer balance for discounts on future invoices. For a total or partial refund, credit or offset, the amount in cents must include both the item amount and the applicable tax. The refunded, credited and offsetted amounts should always balance. The total, including taxes, cannot exceed the invoice’s total fees.”
+         * The total amount to be credited to the customer balance for discounts on future invoices. For a total or partial refund, credit or offset, the amount in cents must include both the item amount and the applicable tax. The refunded, credited and offsetted amounts should always balance. The total, including taxes, cannot exceed the invoice's total fees.
          * @example 100
          */
         credit_amount_cents?: number | null;
         /**
-         * The total amount to be refunded immediately to the payment method used by the customer. For a total or partial refund, credit or offset, the amount in cents must include both the item amount and the applicable tax. The refunded, credited and offsetted amounts should always balance. The total, including taxes, cannot exceed the invoice’s total fees.”
+         * The total amount to be refunded immediately to the payment method used by the customer. For a total or partial refund, credit or offset, the amount in cents must include both the item amount and the applicable tax. The refunded, credited and offsetted amounts should always balance. The total, including taxes, cannot exceed the invoice's total fees.
          * @example 500
          */
         refund_amount_cents?: number | null;
         /**
-         * The total amount to be immediately deducted from the invoice balance. For a total or partial refund, credit or offset, the amount in cents must include both the item amount and the applicable tax. The refunded, credited and offsetted amounts should always balance. The total, including taxes, cannot exceed the invoice’s total fees.”
+         * The total amount to be immediately deducted from the invoice balance. For a total or partial refund, credit or offset, the amount in cents must include both the item amount and the applicable tax. The refunded, credited and offsetted amounts should always balance. The total, including taxes, cannot exceed the invoice's total fees.
          * @example 200
          */
         offset_amount_cents?: number | null;
@@ -3144,9 +3219,9 @@ export type CustomerObjectExtended = CustomerObject & {
     metadata?: CustomerMetadata[];
     /** List of customer taxes */
     taxes?: TaxObject[];
-    /** The customer’s invoice custom section used for generating invoices. */
+    /** The customer's invoice custom sections used for generating invoices. */
     applicable_invoice_custom_sections?: InvoiceCustomSectionObject[];
-    /** List of errors with details that might have been raised while processing backgroud actions for the customers */
+    /** List of errors with details that might have been raised while processing background actions for the customer */
     error_details?: ErrorDetailObject[];
 };
 export interface CustomersPaginated {
@@ -3228,6 +3303,8 @@ export interface CustomerCreateInput {
          * 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.
+         *
+         * This field is only applied when revenue share is enabled on your organization; otherwise it is ignored.
          * @example "customer"
          */
         account_type?: "customer" | "partner";
@@ -3271,6 +3348,11 @@ export interface CustomerCreateInput {
          * @example 30
          */
         net_payment_term?: number | null;
+        /**
+         * The customer ID within the Salesforce system
+         * @example "0015p00001JQx1QAAT"
+         */
+        external_salesforce_id?: string | null;
         /**
          * Specifies how invoices with a zero total amount should be handled:
          * - `inherit`: (Default) Follows the organization-level configuration.
@@ -3291,11 +3373,11 @@ export interface CustomerCreateInput {
              */
             id?: string;
             /**
-             * The integration type used for accounting and tax syncs.
-             * Accepted values: `netsuite, anrok, xero`.
+             * The integration type used for accounting, tax and CRM syncs.
+             * Accepted values: `netsuite`, `anrok`, `avalara`, `xero`, `hubspot`, `salesforce`.
              * @example "netsuite"
              */
-            integration_type?: "netsuite" | "anrok" | "xero";
+            integration_type?: "netsuite" | "anrok" | "avalara" | "xero" | "hubspot" | "salesforce";
             /**
              * Unique code used to identify an integration connection.
              * @example "netsuite-eu-1"
@@ -3316,6 +3398,11 @@ export interface CustomerCreateInput {
              * @example "2"
              */
             subsidiary_id?: string;
+            /**
+             * This optional field is needed only when working with `hubspot` connection.
+             * @example "contacts"
+             */
+            targeted_object?: string | null;
         }[];
         /** 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 */
         metadata?: {
@@ -3339,7 +3426,7 @@ export interface CustomerCreateInput {
              * Determines whether the item or information should be displayed in the invoice. If set to true, the item or information will be included and visible in the generated invoice. If set to false, the item or information will be excluded and not displayed in the invoice.
              * @example true
              */
-            display_in_invoice: boolean;
+            display_in_invoice?: boolean;
         }[];
         /**
          * Set to `true` to exclude all invoice custom sections from PDF generation for this customer only. False by default
@@ -3390,17 +3477,17 @@ export interface InvoiceBaseObject {
      */
     issuing_date: string;
     /**
-     * The date when the payment dispute was lost. It is expressed in Coordinated Universal Time (UTC).
+     * The date when the payment dispute was lost. It is expressed in Coordinated Universal Time (UTC). It is `null` until a dispute is lost on the invoice.
      * @format date-time
      * @example "2022-09-14T16:35:31Z"
      */
-    payment_dispute_lost_at?: string;
+    payment_dispute_lost_at?: string | null;
     /**
      * The payment due date for the invoice, specified in the ISO 8601 date format.
      * @format date
      * @example "2022-04-30"
      */
-    payment_due_date?: string;
+    payment_due_date?: string | null;
     /**
      * Specifies if the payment is considered as overdue.
      * @example true
@@ -3412,10 +3499,10 @@ export interface InvoiceBaseObject {
      */
     net_payment_term?: number;
     /**
-     * The type of invoice issued. Possible values are `subscription`, `one-off`, `credit` or `progressive_billing`.
+     * The type of invoice issued. Possible values are `subscription`, `add_on`, `credit`, `one_off`, `advance_charges` or `progressive_billing`.
      * @example "subscription"
      */
-    invoice_type: "subscription" | "add_on" | "credit" | "one_off" | "progressive_billing";
+    invoice_type: "subscription" | "add_on" | "credit" | "one_off" | "advance_charges" | "progressive_billing";
     /**
      * The status of the invoice. It indicates the current state of the invoice and can have following values:
      * - `draft`: the invoice is in the draft state, waiting for the end of the grace period to be finalized. During this period, events can still be ingested and added to the invoice.
@@ -3503,6 +3590,21 @@ export interface InvoiceBaseObject {
      * @example 100
      */
     total_amount_cents: number;
+    /**
+     * The amount already paid on the invoice, expressed in cents.
+     * @example 40
+     */
+    total_paid_amount_cents?: number;
+    /**
+     * The amount of the invoice settled by finalized credit notes, expressed in cents.
+     * @example 10
+     */
+    total_offsetted_credit_note_amount_cents?: number;
+    /**
+     * The amount still due on the invoice, expressed in cents. It is equal to `total_amount_cents` minus `total_paid_amount_cents` and `total_offsetted_credit_note_amount_cents`, and is `0` for voided invoices.
+     * @example 50
+     */
+    total_due_amount_cents?: number;
     /** @example 3 */
     version_number: number;
     /**
@@ -3511,11 +3613,17 @@ export interface InvoiceBaseObject {
      */
     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
+     * 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. It is `null` while no PDF has been generated, which is the case for draft invoices.
      * @format uri
      * @example "https://getlago.com/invoice/file"
      */
-    file_url?: string;
+    file_url?: string | null;
+    /**
+     * Contains the URL that provides direct access to the e-invoicing XML file. It is `null` while no XML file has been generated for the invoice.
+     * @format uri
+     * @example "https://getlago.com/invoice/xml"
+     */
+    xml_url?: string | null;
     /**
      * Contains the URL to the invoice page in the Lago dashboard. It is `null` for invoices that are not visible in the dashboard (for example while still generating). Use it to link users directly to the invoice overview page.
      * @format uri
@@ -3534,6 +3642,12 @@ export interface InvoiceBaseObject {
      * @example "2022-04-29T08:59:51Z"
      */
     updated_at: string;
+    /**
+     * The date when the invoice was voided, represented in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC). It is `null` for invoices that have not been voided.
+     * @format date-time
+     * @example "2022-04-29T08:59:51Z"
+     */
+    voided_at?: string | null;
 }
 export interface InvoiceMetadataObject {
     /**
@@ -4580,7 +4694,7 @@ export interface WalletUpdateInput {
              * The trigger. Possible values are `interval` or `threshold`.
              * @example "interval"
              */
-            trigger?: "interval" | "threshold";
+            trigger: "interval" | "threshold";
             /**
              * The method used for recurring top-up. Possible values are `fixed` or `target`.
              * @example "target"
@@ -4704,6 +4818,8 @@ export interface AlertThresholdBaseObject {
 export type AlertThresholdObject = AlertThresholdBaseObject & {
     /**
      * A value that should trigger this alert, formatted as a BigDecimal.
+     *
+     * The unit depends on the alert type: `billable_metric_current_usage_units` and `billable_metric_lifetime_usage_units` are expressed in units, `wallet_credits_balance` and `wallet_credits_ongoing_balance` in credits, and all other types in cents.
      * @pattern ^[0-9]+.?[0-9]*$
      * @example "99.0"
      */
@@ -4781,6 +4897,8 @@ export interface WalletAlerts {
 export type AlertThresholdInput = AlertThresholdBaseObject & {
     /**
      * A value that should trigger this alert. This can be an integer or a string formatted as a BigDecimal.
+     *
+     * The unit depends on the alert type: `billable_metric_current_usage_units` and `billable_metric_lifetime_usage_units` are expressed in units, `wallet_credits_balance` and `wallet_credits_ongoing_balance` in credits, and all other types in cents.
      * @example 99
      */
     value: number | string;
@@ -4880,23 +4998,23 @@ export type CustomerChargeFiltersUsageObject = {
      * @pattern ^[0-9]+.?[0-9]*$
      * @example "0.9"
      */
-    units?: string;
+    units: string;
     /**
      * The total number of units consumed by the customer for a specific charge item, aggregated across all usage events.
      * @pattern ^[0-9]+.?[0-9]*$
      * @example "1.0"
      */
-    total_aggregated_units?: string;
+    total_aggregated_units: string;
     /**
      * The amount in cents, tax excluded, consumed for a specific charge filter related to a charge item.
      * @example 1000
      */
-    amount_cents?: number;
+    amount_cents: number;
     /**
      * The quantity of usage events that have been recorded for a particular charge filter during the specified time period. These events may also be referred to as the number of transactions in some contexts.
      * @example 10
      */
-    events_count?: number;
+    events_count: number;
     /**
      * Specifies the name that will be displayed on an invoice.
      * @example "AWS eu-east-1"
@@ -4908,7 +5026,7 @@ export type CustomerChargeFiltersUsageObject = {
      * List of filter values applied to the usage.
      * @example {"region":["us-east-1"]}
      */
-    values?: Record<string, string[]>;
+    values: Record<string, string[]>;
     /** Array of usage breakdowns split by presentation group keys without affecting pricing or aggregation. */
     presentation_breakdowns?: PresentationBreakdownsObject;
 }[];
@@ -4918,28 +5036,28 @@ export type CustomerChargeGroupedUsageObject = {
      * The amount in cents, tax excluded, consumed for a specific group related to a charge item.
      * @example 1000
      */
-    amount_cents?: number;
+    amount_cents: number;
     /**
      * The quantity of usage events that have been recorded for a particular charge during the specified time period. These events may also be referred to as the number of transactions in some contexts.
      * @example 10
      */
-    events_count?: number;
+    events_count: number;
     /**
      * The number of units consumed for a specific group related to a charge item.
      * @pattern ^[0-9]+.?[0-9]*$
      * @example "0.9"
      */
-    units?: string;
+    units: string;
     /**
      * The total number of units consumed by the customer for a specific charge item, aggregated across all usage events.
      * @pattern ^[0-9]+.?[0-9]*$
      * @example "1.0"
      */
-    total_aggregated_units?: string;
+    total_aggregated_units: string;
     /** Details about the pricing unit used for charge usage. */
     pricing_unit_details?: UsagePricingUnitDetailsObject;
     /** Key value list of event properties aggregated by the charge model */
-    grouped_by?: Record<string, string>;
+    grouped_by: Record<string, string>;
     /** Array of filter object, representing multiple dimensions for a charge item. */
     filters?: CustomerChargeFiltersUsageObject;
     /** Array of usage breakdowns split by presentation group keys without affecting pricing or aggregation. */
@@ -5083,28 +5201,28 @@ export type CustomerProjectedChargeFiltersUsageObject = {
      * @pattern ^[0-9]+.?[0-9]*$
      * @example "0.9"
      */
-    units?: string;
+    units: string;
     /**
      * The projected number of units that can be consumed for a specific charge filter related to a charge item.
      * @pattern ^[0-9]+.?[0-9]*$
      * @example "1.8"
      */
-    projected_units?: string;
+    projected_units: string;
     /**
      * The amount in cents, tax excluded, consumed for a specific charge filter related to a charge item.
      * @example 1000
      */
-    amount_cents?: number;
+    amount_cents: number;
     /**
      * The projected amount in cents, tax excluded, that can be consumed for a specific charge filter related to a charge item.
      * @example 2000
      */
-    projected_amount_cents?: number;
+    projected_amount_cents: number;
     /**
      * The quantity of usage events that have been recorded for a particular charge filter during the specified time period. These events may also be referred to as the number of transactions in some contexts.
      * @example 10
      */
-    events_count?: number;
+    events_count: number;
     /**
      * Specifies the name that will be displayed on an invoice.
      * @example "AWS eu-east-1"
@@ -5116,7 +5234,7 @@ export type CustomerProjectedChargeFiltersUsageObject = {
      * List of filter values applied to the usage.
      * @example {"region":["us-east-1"]}
      */
-    values?: Record<string, string[]>;
+    values: Record<string, string[]>;
     /** Array of usage breakdowns split by presentation group keys without affecting pricing or aggregation. */
     presentation_breakdowns?: PresentationBreakdownsObject;
     /** Array of usage breakdowns split by presentation group keys without affecting pricing or aggregation. */
@@ -5128,33 +5246,33 @@ export type CustomerProjectedChargeGroupedUsageObject = {
      * The amount in cents, tax excluded, consumed for a specific group related to a charge item.
      * @example 1000
      */
-    amount_cents?: number;
+    amount_cents: number;
     /**
      * The projected amount in cents, tax excluded, that can be consumed for a specific group related to a charge item.
      * @example 2000
      */
-    projected_amount_cents?: number;
+    projected_amount_cents: number;
     /**
      * The quantity of usage events that have been recorded for a particular charge during the specified time period. These events may also be referred to as the number of transactions in some contexts.
      * @example 10
      */
-    events_count?: number;
+    events_count: number;
     /**
      * The number of units consumed for a specific group related to a charge item.
      * @pattern ^[0-9]+.?[0-9]*$
      * @example "0.9"
      */
-    units?: string;
+    units: string;
     /**
      * The projected number of units that can be consumed for a specific group related to a charge item.
      * @pattern ^[0-9]+.?[0-9]*$
      * @example "1.8"
      */
-    projected_units?: string;
+    projected_units: string;
     /** Details about the pricing unit used for charge usage. */
     pricing_unit_details?: UsagePricingUnitDetailsObject;
     /** Key value list of event properties aggregated by the charge model */
-    grouped_by?: Record<string, string>;
+    grouped_by: Record<string, string>;
     /** Array of filter object, representing multiple dimensions for a charge item. */
     filters?: CustomerProjectedChargeFiltersUsageObject;
     /** Array of usage breakdowns split by presentation group keys without affecting pricing or aggregation. */
@@ -5483,7 +5601,18 @@ export interface EventInputObject {
      * This field represents additional properties associated with the event, which are utilized in the calculation of the final fee. This object becomes mandatory when the targeted billable metric employs a `sum_agg`, `max_agg`, or `unique_count_agg` aggregation method. However, when using a simple `count_agg`, this object is not required.
      * @example {"gb":10}
      */
-    properties?: object | null;
+    properties?: {
+        /**
+         * The code of the wallet targeted by this event for prepaid credits deduction.
+         * When provided, credits are drawn from this specific wallet instead of following the standard wallet selection logic.
+         * If the code does not match an existing wallet, no credits will be applied for the event.
+         * This field is only taken into account when the targeted charge has `accepts_target_wallet` set to `true`.
+         * This field requires a premium integration.
+         * @example "main_wallet"
+         */
+        target_wallet_code?: string | null;
+        [key: string]: any;
+    };
 }
 export interface EventInput {
     event: EventInputObject;
@@ -5521,8 +5650,19 @@ export interface EventEstimateFeesInput {
          * @example "sub_1234567890"
          */
         external_subscription_id: string;
-        /** This field represents additional properties associated with the event, which are utilized in the calculation of the final fee. This object becomes mandatory when the targeted billable metric employs a `sum_agg`, `max_agg`, or `unique_count_agg` aggregation method. However, when using a simple `count_agg`, this object is not required. */
-        properties?: object;
+        /** This field represents additional properties associated with the event, which are utilized in the calculation of the final fee. This object becomes mandatory when the targeted billable metric employs a `sum_agg`, `max_agg`, or `unique_count_agg` aggregation method. However, when using a simple `count_agg`, this object is not required. Any property of the targeted billable metric can be sent here, in addition to the documented fields below. */
+        properties?: {
+            /**
+             * The code of the wallet targeted by this event for prepaid credits deduction.
+             * When provided, credits are drawn from this specific wallet instead of following the standard wallet selection logic.
+             * If the code does not match an existing wallet, no credits will be applied for the event.
+             * This field is only taken into account when the targeted charge has `accepts_target_wallet` set to `true`.
+             * This field requires a premium integration.
+             * @example "main_wallet"
+             */
+            target_wallet_code?: string | null;
+            [key: string]: any;
+        };
     };
 }
 export interface Fees {
@@ -5770,6 +5910,12 @@ export interface InvoiceOneOffCreateInput {
          * @example "EUR"
          */
         currency?: Currency;
+        /**
+         * If true, the invoice will be created but not sent to the payment provider.
+         * @default false
+         * @example true
+         */
+        skip_psp?: boolean | null;
         /**
          * The purchase order number to associate with the invoice.
          * @example "PO-123"
@@ -5792,14 +5938,14 @@ export interface InvoiceOneOffCreateInput {
              */
             unit_amount_cents?: number | null;
             /**
-             * The quantity of units associated with the fee. By default, only 1 unit is added to the invoice.
+             * The quantity of units associated with the fee. Accepts a number or a string formatted as a BigDecimal. By default, only 1 unit is added to the invoice.
              * @pattern ^[0-9]+.?[0-9]*$
              * @example "2.5"
              */
-            units?: string | null;
+            units?: string | number | null;
             /**
-             * This is a description
-             * @example "The description of the fee line item in the invoice. By default, the description of the add-on is used."
+             * The description of the fee line item in the invoice. By default, the description of the add-on is used.
+             * @example "Onboarding session, June 2024"
              */
             description?: string | null;
             /**
@@ -5816,12 +5962,6 @@ export interface InvoiceOneOffCreateInput {
             to_datetime?: string;
             /** List of unique code used to identify the taxes. */
             tax_codes?: TaxCodes;
-            /**
-             * If true, the invoice will be created but not sent to the payment provider.
-             * @default false
-             * @example true
-             */
-            skip_psp?: boolean | null;
         }[];
         /** Configuration for invoice custom sections to apply to invoices generated by this resource. */
         invoice_custom_section?: InvoiceCustomSectionInput;
@@ -6106,186 +6246,751 @@ export interface InvoiceVoidInput {
      */
     credit_amount?: number;
 }
-/** The custom billing settings for your organization. */
-export interface OrganizationBillingConfiguration {
+/**
+ * The status of the order form. It can be any of the following values:
+ *   - `generated`: the order form is waiting for the customer's signature.
+ *   - `signed`: the customer has signed, and an order has been created from the order form.
+ *   - `expired`: the order form reached its `expires_at` without being signed.
+ *   - `voided`: the order form has been voided before being signed.
+ *
+ * Only a `generated` order form is actionable. Reaching `expired` or `voided` also voids the quote version the order form was generated from; signing does not, since the deal it quotes goes on to be executed.
+ * @example "generated"
+ */
+export type OrderFormStatusEnum = "generated" | "signed" | "expired" | "voided";
+/**
+ * The reason why the order form is no longer actionable. It is `null` unless the `status` is `voided` or `expired`. It can be any of the following values:
+ *   - `manual`: the order form has been voided explicitly, through the API or the Lago user interface.
+ *   - `expired`: the order form reached its `expires_at` without being signed.
+ *   - `invalid`: reserved for an order form Lago voids because it can no longer be executed. No flow writes it yet.
+ * @example "manual"
+ */
+export type OrderFormVoidReasonEnum = "manual" | "expired" | "invalid";
+export interface OrderFormObject {
     /**
-     * The customer invoice message that appears at the bottom of each billing documents.
-     * @example "This is my customer footer"
+     * Unique identifier of the order form, created by Lago.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
      */
-    invoice_footer?: string | null;
+    lago_id: string;
     /**
-     * The grace period, expressed in days, for finalizing the invoice. This period refers to the additional time granted to your customers beyond the invoice due date to adjust usage and line items. Can be overwritten by the customer's grace period.
-     * @example 3
+     * The unique number assigned to the order form by Lago.
+     * @example "OF-2026-0001"
      */
-    invoice_grace_period?: number;
+    number: string;
     /**
-     * The locale of the billing documents, expressed in the ISO 639-1 format. This field indicates the language or regional variant used for the documents content issued or the embeddable customer portal.
-     * @example "en"
+     * The status of the order form. It can be any of the following values:
+     *   - `generated`: the order form is waiting for the customer's signature.
+     *   - `signed`: the customer has signed, and an order has been created from the order form.
+     *   - `expired`: the order form reached its `expires_at` without being signed.
+     *   - `voided`: the order form has been voided before being signed.
+     *
+     * Only a `generated` order form is actionable. Reaching `expired` or `voided` also voids the quote version the order form was generated from; signing does not, since the deal it quotes goes on to be executed.
      */
-    document_locale?: string;
-}
-export interface OrganizationUpdateInput {
-    organization: {
-        /**
-         * The URL of your newest updated webhook endpoint. This URL allows your organization to receive important messages, notifications, or data from the Lago system. By configuring your webhook endpoint to this URL, you can ensure that your organization stays informed and receives relevant information in a timely manner.
-         * @example "https://webhook.brex.com"
-         */
-        webhook_url?: string | null;
-        /**
-         * The country of your organization.
-         * @example "US"
-         */
-        country?: CountryOrNull;
-        /**
-         * The default currency of an organization.
-         * @example "USD"
-         */
-        default_currency?: Currency;
-        /**
-         * The first line of your organization's billing address.
-         * @example "100 Brex Street"
-         */
-        address_line1?: string | null;
-        /**
-         * The second line of your organization's billing address.
-         * @example null
-         */
-        address_line2?: string | null;
-        /**
-         * The state of your organization's billing address.
-         * @example "NYC"
-         */
-        state?: string | null;
-        /**
-         * The zipcode of your organization's billing address.
-         * @example "10000"
-         */
-        zipcode?: string | null;
-        /**
-         * The email address of your organization used to bill your customers.
-         * @format email
-         * @example "brex@brex.com"
-         */
-        email?: string | null;
-        /**
-         * The city of your organization's billing address.
-         * @example "New York"
-         */
-        city?: string | null;
-        /**
-         * The legal name of your organization.
-         * @example null
-         */
-        legal_name?: string | null;
-        /**
-         * The legal number of your organization.
-         * @example null
-         */
-        legal_number?: string | null;
-        /**
-         * This parameter configures the method of incrementing invoice numbers for your customers.
-         *
-         * - `per_customer`: Invoice numbers are incremented individually for each customer. This means every customer will have their own unique sequence of invoice numbers, separate from other customers. It ensures that each customer's invoice numbers follow a distinct and isolated numbering pattern.
-         * - `per_organization`: Invoice number incrementation is made across your entire organization. Rather than individual sequences for each customer, all invoices within the organization follow a single, unified numbering system. This creates a continuous and organization-wide sequence for all invoice numbers. Invoices are incremented per month (dynamic value used is YYYYMM), and invoice numbers are reset at the end of each month.
-         *
-         * The default value for `document_numbering` is set to `per_customer`, meaning that, unless changed, invoice numbers will increment uniquely for each customer.
-         * @example "per_customer"
-         */
-        document_numbering?: "per_customer" | "per_organization";
-        /**
-         * Sets the prefix for invoices and credit notes. Default is the first three letters of your organization name plus the last four digits of your organization ID. Customizable within 1-10 characters, and automatically capitalized by Lago.
-         * @example "ORG-1234"
-         */
-        document_number_prefix?: string;
-        /**
-         * The net payment term, expressed in days, specifies the duration within which a customer is expected to remit payment after the invoice is finalized.
-         * @example 30
-         */
-        net_payment_term?: number;
-        /**
-         * The tax identification number of your organization.
-         * @example "US123456789"
-         */
-        tax_identification_number?: string | null;
-        /**
-         * Your organization's timezone, used for billing purposes in your own local time. Can be overwritten by the customer's timezone.
-         * @example "America/New_York"
-         */
-        timezone?: Timezone;
-        /**
-         * Represents the email settings of the organization. It allows you to define which documents are sent by email. The field value determines the types of documents that trigger email notifications. Possible values for are `invoice.finalized` and `credit_note.created`. By configuring this field, you can specify whether invoices, credit notes, or both should be sent to recipients via email.
-         * @example ["invoice.finalized","credit_note.created"]
-         */
-        email_settings?: ("invoice.finalized" | "credit_note.created")[];
-        /** The custom billing settings for your organization. */
-        billing_configuration?: OrganizationBillingConfiguration;
-        /**
-         * Determines whether invoices with a zero total amount should be finalized. If set to true, zero amount invoices will be finalized. If set to false, zero amount invoices will not be finalized.
-         * @example false
-         */
-        finalize_zero_amount_invoice?: boolean;
-    };
-}
-export interface OrganizationObject {
+    status: OrderFormStatusEnum;
     /**
-     * Unique identifier assigned to the organization within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the organization's record within the Lago system
-     * @format uuid
-     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     * The reason why the order form is no longer actionable. It is `null` unless the `status` is `voided` or `expired`. It can be any of the following values:
+     *   - `manual`: the order form has been voided explicitly, through the API or the Lago user interface.
+     *   - `expired`: the order form reached its `expires_at` without being signed.
+     *   - `invalid`: reserved for an order form Lago voids because it can no longer be executed. No flow writes it yet.
      */
-    lago_id: string;
+    void_reason: OrderFormVoidReasonEnum;
     /**
-     * The name of your organization.
-     * @example "Name1"
+     * The date and time in UTC (ISO 8601) after which the order form is meant to expire. It is `null` when the order form never expires. It is validated when the quote is approved, where a value on or after the day the quoted deal stops being executable is rejected rather than clamped. Expiry is then swept hourly and compared by calendar date, so signing keeps succeeding until the sweep moves the order form to `expired`.
+     * @format date-time
+     * @example "2026-06-30T23:59:59Z"
      */
-    name: string;
+    expires_at: string | null;
     /**
-     * The date of creation of your organization, represented in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC).
+     * The date and time in UTC (ISO 8601) when the order form was marked as signed. It is `null` unless the `status` is `signed`.
      * @format date-time
-     * @example "2022-05-02T13:04:09Z"
+     * @example "2026-04-29T08:59:51Z"
      */
-    created_at: string | null;
+    signed_at: string | null;
     /**
-     * The URL of your newest updated webhook endpoint. This URL allows your organization to receive important messages, notifications, or data from the Lago system. By configuring your webhook endpoint to this URL, you can ensure that your organization stays informed and receives relevant information in a timely manner.
-     * @example "https://webhook.brex.com"
+     * The date and time in UTC (ISO 8601) when the order form stopped being actionable. It is set both when the order form is voided and when it expires, and is `null` otherwise.
+     * @format date-time
+     * @example "2026-04-29T08:59:51Z"
      */
-    webhook_url?: string | null;
+    voided_at: string | null;
     /**
-     * The array containing your webhooks URLs.
-     * @example ["https://webhook.brex.com","https://webhook2.brex.com"]
+     * The URL of the signed document attached to the order form. It is `null` when no document was uploaded.
+     * @format uri
+     * @example "https://api.getlago.com/rails/active_storage/blobs/redirect/eyJfcmFpbHMi/OF-2026-0001"
      */
-    webhook_urls?: any[] | null;
+    signed_document_url: string | null;
     /**
-     * The country of your organization.
-     * @example "US"
+     * Unique identifier of the organization, created by Lago.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
      */
-    country?: CountryOrNull;
+    lago_organization_id: string;
     /**
-     * The default currency of an organization.
-     * @example "USD"
+     * Unique identifier of the customer the order form is addressed to, created by Lago.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
      */
-    default_currency?: Currency;
+    lago_customer_id: string;
     /**
-     * The first line of your organization's billing address.
-     * @example "100 Brex Street"
+     * Unique identifier of the quote the order form comes from, created by Lago.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
      */
-    address_line1?: string | null;
+    lago_quote_id: string;
     /**
-     * The second line of your organization's billing address.
-     * @example null
+     * Unique identifier of the approved quote version the order form was generated from, created by Lago. A quote version carries at most one order form.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
      */
-    address_line2?: string | null;
+    lago_quote_version_id: string;
     /**
-     * The state of your organization's billing address.
-     * @example "NYC"
+     * The date and time in UTC (ISO 8601) when the order form was created.
+     * @format date-time
+     * @example "2026-04-29T08:59:51Z"
      */
-    state?: string | null;
+    created_at: string;
     /**
-     * The zipcode of your organization's billing address.
-     * @example "10000"
+     * The date and time in UTC (ISO 8601) when the order form was last updated.
+     * @format date-time
+     * @example "2026-04-29T08:59:51Z"
      */
-    zipcode?: string | null;
-    /**
-     * The email address of your organization used to bill your customers.
+    updated_at: string;
+}
+export interface OrderFormsPaginated {
+    order_forms: OrderFormObject[];
+    meta: PaginationMeta;
+}
+export interface OrderForm {
+    order_form: OrderFormObject;
+}
+/**
+ * How the order created from the order form is carried out. It can be any of the following values:
+ *   - `execute_in_lago`: Lago applies the quoted deal itself, creating the subscriptions, coupons, wallets or one-off invoice it describes.
+ *   - `order_only`: Lago records the order without applying it, leaving the execution to your own systems.
+ * @example "execute_in_lago"
+ */
+export type OrderExecutionModeEnum = "execute_in_lago" | "order_only";
+/** Parameters available when marking an order form as signed. Every parameter is optional, so an empty body records the signature without attaching a document, and creates an order that is not scheduled for execution. */
+export interface OrderFormMarkAsSignedInput {
+    order_form?: {
+        /**
+         * The document signed by the customer, as a base64 data URI (`data:<content_type>;base64,<data>`). Accepted content types are `application/pdf`, `image/jpeg` and `image/png`, for a maximum of 10 MB. Once attached, it is exposed as `signed_document_url` on the order form.
+         * @example "data:application/pdf;base64,JVBERi0xLjQKJcfs..."
+         */
+        signed_document?: string;
+        /** How the order created from the order form is carried out. It becomes mandatory as soon as `execute_at` is provided. */
+        execution_mode?: OrderExecutionModeEnum;
+        /**
+         * The date and time in UTC (ISO 8601) when Lago executes the order created from the order form. It must be in the future, requires `execution_mode` to be set, and must fall strictly before the day the quoted deal stops being executable, otherwise signing is rejected with a `422`. When it is omitted, the order is created but not scheduled, and waits to be executed on demand.
+         * @format date-time
+         * @example "2026-07-01T00:00:00Z"
+         */
+        execute_at?: string;
+    };
+}
+/**
+ * The status of the order. It can be any of the following values:
+ *   - `created`: the order has been created from a signed order form and is waiting to be executed.
+ *   - `executed`: the order has been carried out. What it produced is listed in `execution_record`.
+ *   - `failed`: the execution was attempted and rolled back. The reasons are listed in `execution_record.errors`. Lago does not retry on its own, so a new attempt has to be triggered through the execute endpoint.
+ * @example "created"
+ */
+export type OrderStatusEnum = "created" | "executed" | "failed";
+/**
+ * The commercial motion the quote describes. It can be any of the following values:
+ *   - `subscription_creation`: the quote creates one or more subscriptions.
+ *   - `subscription_amendment`: the quote amends an existing subscription, named by the quote's own `lago_subscription_id`.
+ *   - `one_off`: the quote bills add-ons once, without any subscription.
+ * @example "subscription_creation"
+ */
+export type QuoteOrderTypeEnum = "subscription_creation" | "subscription_amendment" | "one_off";
+/**
+ * How the order is carried out. It is `null` while the order has neither been scheduled nor executed. It can be any of the following values:
+ *   - `execute_in_lago`: Lago applies the quoted deal itself, creating the subscriptions, coupons, wallets or one-off invoice it describes.
+ *   - `order_only`: Lago records the order without applying it, leaving the execution to your own systems.
+ * @example "execute_in_lago"
+ */
+export type OrderExecutionModeEnumOrNull = "execute_in_lago" | "order_only";
+/**
+ * A trace of what the execution produced. Every key is always present, whichever the order type, so a reader never has to tell a missing key from an empty one; the keys that do not apply keep their empty value.
+ *
+ * Which ones are filled depends on the `order_type` of the quote, and only for an `execute_in_lago` order: `invoice_id` for `one_off`, `subscription_ids` with `applied_coupon_ids` and `wallet_ids` for `subscription_creation`, and the same plus `terminated_subscription_ids` for `subscription_amendment`. An `order_only` order records the mode and the timestamp alone.
+ */
+export interface OrderExecutionRecordObject {
+    /**
+     * The date and time in UTC (ISO 8601) when the execution succeeded. It is `null` until then, and stays `null` on a failed attempt.
+     * @format date-time
+     * @example "2026-07-01T00:00:00Z"
+     */
+    executed_at: string | null;
+    /** The mode the execution ran in. */
+    execution_mode: OrderExecutionModeEnumOrNull;
+    /**
+     * Unique identifier of the one-off invoice created by the execution, created by Lago. Only for a `one_off` order.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    invoice_id: string | null;
+    /**
+     * Unique identifiers of the subscriptions created by the execution, created by Lago.
+     * @example ["1a901a90-1a90-1a90-1a90-1a901a901a90"]
+     */
+    subscription_ids: string[];
+    /**
+     * Unique identifiers of the subscriptions terminated by the execution, created by Lago. Only for a `subscription_amendment` order, and only when the amendment took effect immediately and terminated the subscription it replaced. It stays empty for an amendment scheduled for the next billing period.
+     * @example ["1a901a90-1a90-1a90-1a90-1a901a901a90"]
+     */
+    terminated_subscription_ids: string[];
+    /**
+     * Unique identifiers of the coupons applied to the customer by the execution, created by Lago.
+     * @example ["1a901a90-1a90-1a90-1a90-1a901a901a90"]
+     */
+    applied_coupon_ids: string[];
+    /**
+     * Unique identifiers of the prepaid credit wallets created by the execution, created by Lago.
+     * @example ["1a901a90-1a90-1a90-1a90-1a901a901a90"]
+     */
+    wallet_ids: string[];
+    /**
+     * The reasons why the execution failed. It is empty unless the `status` is `failed`.
+     * @example ["plan_not_found"]
+     */
+    errors: string[];
+}
+export interface OrderObject {
+    /**
+     * Unique identifier of the order, created by Lago.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_id: string;
+    /**
+     * The unique number assigned to the order by Lago.
+     * @example "OR-2026-0001"
+     */
+    number: string;
+    /**
+     * The status of the order. It can be any of the following values:
+     *   - `created`: the order has been created from a signed order form and is waiting to be executed.
+     *   - `executed`: the order has been carried out. What it produced is listed in `execution_record`.
+     *   - `failed`: the execution was attempted and rolled back. The reasons are listed in `execution_record.errors`. Lago does not retry on its own, so a new attempt has to be triggered through the execute endpoint.
+     */
+    status: OrderStatusEnum;
+    /**
+     * The commercial motion the quote describes. It can be any of the following values:
+     *   - `subscription_creation`: the quote creates one or more subscriptions.
+     *   - `subscription_amendment`: the quote amends an existing subscription, named by the quote's own `lago_subscription_id`.
+     *   - `one_off`: the quote bills add-ons once, without any subscription.
+     */
+    order_type: QuoteOrderTypeEnum;
+    /**
+     * How the order is carried out. It is `null` while the order has neither been scheduled nor executed. It can be any of the following values:
+     *   - `execute_in_lago`: Lago applies the quoted deal itself, creating the subscriptions, coupons, wallets or one-off invoice it describes.
+     *   - `order_only`: Lago records the order without applying it, leaving the execution to your own systems.
+     */
+    execution_mode: OrderExecutionModeEnumOrNull;
+    /** The currency the order is denominated in, inherited from the quote version it comes from. */
+    currency: CurrencyOrNull;
+    /**
+     * The date and time in UTC (ISO 8601) when the order was executed. It is `null` unless the `status` is `executed`.
+     * @format date-time
+     * @example "2026-07-01T00:00:00Z"
+     */
+    executed_at: string | null;
+    /**
+     * A trace of what the execution produced. Every key is always present, whichever the order type, so a reader never has to tell a missing key from an empty one; the keys that do not apply keep their empty value.
+     *
+     * Which ones are filled depends on the `order_type` of the quote, and only for an `execute_in_lago` order: `invoice_id` for `one_off`, `subscription_ids` with `applied_coupon_ids` and `wallet_ids` for `subscription_creation`, and the same plus `terminated_subscription_ids` for `subscription_amendment`. An `order_only` order records the mode and the timestamp alone.
+     */
+    execution_record: OrderExecutionRecordObject;
+    /**
+     * Unique identifier of the organization, created by Lago.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_organization_id: string;
+    /**
+     * Unique identifier of the customer the order was placed for, created by Lago.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_customer_id: string;
+    /**
+     * Unique identifier of the signed order form the order comes from, created by Lago. An order form carries at most one order.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_order_form_id: string;
+    /**
+     * The date and time in UTC (ISO 8601) when the order was created.
+     * @format date-time
+     * @example "2026-04-29T08:59:51Z"
+     */
+    created_at: string;
+    /**
+     * The date and time in UTC (ISO 8601) when the order was last updated.
+     * @format date-time
+     * @example "2026-04-29T08:59:51Z"
+     */
+    updated_at: string;
+}
+export interface QuoteBillingItemAddOnObject {
+    /**
+     * Unique identifier of the add-on in Lago, pinned when the entry was added to the quote.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    id: string;
+    /**
+     * Identifier of the entry within the quote version, assigned by the Lago user interface. It allows the quote document to reference the entry.
+     * @example "b5c1e2a4-4e1e-4a7f-9f0e-9c1a0c7e1f2b"
+     */
+    localId: string;
+    /**
+     * The kind of billing item.
+     * @example "add_on"
+     */
+    type: "add_on";
+    /** A snapshot of the add-on as it was added to the quote. `code`, `units`, `unitAmountCents` and `totalAmountCents` are required to approve the version. */
+    payload: {
+        /**
+         * Unique code identifying the add-on.
+         * @example "setup_fee"
+         */
+        code?: string;
+        /**
+         * The number of units billed. It must be greater than 0.
+         * @example 1
+         */
+        units?: number;
+        /**
+         * The amount of one unit, in cents, in the currency of the quote version.
+         * @example 10000
+         */
+        unitAmountCents?: number;
+        /**
+         * The total amount billed for the entry, in cents, in the currency of the quote version.
+         * @example 10000
+         */
+        totalAmountCents?: number;
+        /**
+         * The beginning of the period covered by the entry, in UTC (ISO 8601).
+         * @format date-time
+         * @example "2026-01-01T00:00:00Z"
+         */
+        fromDatetime?: string | null;
+        /**
+         * The end of the period covered by the entry, in UTC (ISO 8601).
+         * @format date-time
+         * @example "2026-12-31T23:59:59Z"
+         */
+        toDatetime?: string | null;
+    };
+    /** The deviations from the add-on snapshot negotiated on the quote. Only the properties set here are overridden. */
+    overrides?: {
+        /**
+         * Overrides the description of the add-on.
+         * @example "Onboarding package, discounted for the first year"
+         */
+        description?: string;
+        /**
+         * Overrides the number of units billed. It must be greater than 0.
+         * @example 2
+         */
+        units?: number;
+        /**
+         * Overrides the amount of one unit, in cents.
+         * @example 8000
+         */
+        unitAmountCents?: number;
+        /**
+         * Overrides the total amount billed for the entry, in cents.
+         * @example 16000
+         */
+        totalAmountCents?: number;
+        /**
+         * Overrides the name of the add-on as it appears on the invoice.
+         * @example "Onboarding"
+         */
+        invoiceDisplayName?: string;
+        /**
+         * Overrides the beginning of the period covered by the entry, in UTC (ISO 8601).
+         * @format date-time
+         * @example "2026-01-01T00:00:00Z"
+         */
+        fromDatetime?: string | null;
+        /**
+         * Overrides the end of the period covered by the entry, in UTC (ISO 8601).
+         * @format date-time
+         * @example "2026-12-31T23:59:59Z"
+         */
+        toDatetime?: string | null;
+    };
+}
+export interface QuoteBillingItemPlanObject {
+    /**
+     * Unique identifier of the plan in Lago, pinned when the entry was added to the quote.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    id: string;
+    /**
+     * Identifier of the entry within the quote version, assigned by the Lago user interface. It allows the quote document to reference the entry.
+     * @example "b5c1e2a4-4e1e-4a7f-9f0e-9c1a0c7e1f2b"
+     */
+    localId?: string | null;
+    /**
+     * The kind of billing item.
+     * @example "plan"
+     */
+    type: "plan";
+    /** A snapshot of the plan as it was added to the quote, and of the subscription to create from it. Additional catalog properties may be present, as only the ones Lago reads when the quote is executed are documented here. `code` is required to approve the version. */
+    payload: {
+        /**
+         * Unique code identifying the plan.
+         * @example "premium_plan"
+         */
+        code?: string;
+        /**
+         * The external unique identifier to assign to the subscription created from the entry. For a `subscription_amendment` quote, it identifies the subscription being amended.
+         * @example "sub_1234567890"
+         */
+        subscriptionExternalId?: string | null;
+        /**
+         * The name to assign to the subscription created from the entry.
+         * @example "Premium plan - Acme Corp"
+         */
+        subscriptionName?: string | null;
+        /**
+         * The billing time of the subscription created from the entry.
+         * @example "calendar"
+         */
+        billingTime?: "calendar" | "anniversary";
+        /**
+         * The date and time in UTC (ISO 8601) when the subscription starts. It is optional, and a plan naming none starts the moment the order is executed.
+         * @example "2026-01-01T00:00:00Z"
+         */
+        startDate?: string | null;
+        /**
+         * The date and time in UTC (ISO 8601) when the subscription ends. Leaving it unset makes the deal open-ended, and on a `subscription_amendment` quote it leaves the amended subscription's own ending date in place. It bounds the deal, so the signing window and the execution date must both fall strictly before it.
+         * @example "2027-01-01T00:00:00Z"
+         */
+        endDate?: string | null;
+        /**
+         * Unique identifier of the payment method to charge for the subscription, created by Lago.
+         * @format uuid
+         * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+         */
+        paymentMethodId?: string | null;
+        /** A snapshot of the usage-based charges of the plan. It pins the charge each entry of `overrides.charges` applies to. */
+        charges?: any[] | null;
+        /** A snapshot of the fixed charges of the plan. It pins the fixed charge each entry of `overrides.fixedCharges` applies to. */
+        fixedCharges?: any[] | null;
+    };
+    /** The deviations from the plan snapshot negotiated on the quote. Only the properties set here are overridden. */
+    overrides?: {
+        /**
+         * Overrides the base amount of the plan, in cents.
+         * @example 50000
+         */
+        amountCents?: number | null;
+        /** Overrides the currency the plan is priced in, which is how a catalog plan is quoted in the currency of the deal. The figure in `amountCents` is not converted, it is restated in this currency. It is set only while it differs from the catalog record, and removed once they agree. */
+        amountCurrency?: CurrencyOrNull;
+        /**
+         * Overrides the name of the plan as it appears on the invoice.
+         * @example "Premium"
+         */
+        invoiceDisplayName?: string | null;
+        /**
+         * Overrides the name of the plan.
+         * @example "Premium plan - Acme Corp"
+         */
+        name?: string | null;
+        /**
+         * Overrides the description of the plan.
+         * @example "Negotiated premium plan"
+         */
+        description?: string | null;
+        /**
+         * Overrides the trial period of the plan, in days.
+         * @example 30
+         */
+        trialPeriod?: number | null;
+        /** Overrides the minimum commitment of the plan. */
+        minimumCommitment?: {
+            /**
+             * The amount of the minimum commitment, in cents. It must be greater than 0.
+             * @example 100000
+             */
+            amountCents?: number | null;
+            /**
+             * The name of the minimum commitment as it appears on the invoice.
+             * @example "Annual commitment"
+             */
+            invoiceDisplayName?: string | null;
+        };
+        /** Overrides the progressive billing thresholds of the plan. */
+        usageThresholds?: any[] | null;
+        /** Overrides the usage-based charges of the plan. Each entry applies to the charge of the same billable metric in `payload.charges`. */
+        charges?: any[] | null;
+        /** Overrides the fixed charges of the plan. Each entry applies to the fixed charge of the same add-on in `payload.fixedCharges`. */
+        fixedCharges?: any[] | null;
+    };
+}
+export interface QuoteBillingItemCouponObject {
+    /**
+     * Unique identifier of the coupon in Lago, pinned when the entry was added to the quote.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    id: string;
+    /**
+     * Identifier of the entry within the quote version, assigned by the Lago user interface. It allows the quote document to reference the entry.
+     * @example "b5c1e2a4-4e1e-4a7f-9f0e-9c1a0c7e1f2b"
+     */
+    localId: string;
+    /**
+     * The kind of billing item.
+     * @example "coupon"
+     */
+    type: "coupon";
+    /** A snapshot of the coupon as it was added to the quote. `code` and `type` are required to approve the version. */
+    payload: {
+        /**
+         * Unique code identifying the coupon.
+         * @example "welcome_offer"
+         */
+        code?: string;
+        /**
+         * Whether the coupon deducts a fixed amount or a percentage.
+         * @example "fixed_amount"
+         */
+        type?: "fixed_amount" | "percentage";
+        /**
+         * The amount deducted by the coupon, in cents. Only for a `fixed_amount` coupon.
+         * @example 10000
+         */
+        amountCents?: number | null;
+        /** The currency of `amountCents`. Only for a `fixed_amount` coupon. */
+        currency?: CurrencyOrNull;
+        /**
+         * The percentage deducted by the coupon. Only for a `percentage` coupon. It must be greater than 0.
+         * @example 10.5
+         */
+        percentageRate?: number | null;
+        /**
+         * How often the coupon is deducted.
+         * @example "once"
+         */
+        frequency?: "once" | "recurring" | "forever";
+        /**
+         * The number of billing periods the coupon is deducted over. Only for a `recurring` coupon. It must be greater than 0.
+         * @example 3
+         */
+        frequencyDuration?: number | null;
+    };
+    /** The deviations from the coupon snapshot negotiated on the quote. Only the properties set here are overridden. */
+    overrides?: {
+        /**
+         * Overrides the amount deducted by the coupon, in cents.
+         * @example 15000
+         */
+        amountCents?: number | null;
+        /** Overrides the currency the coupon is priced in, which is how a catalog coupon is quoted in the currency of the deal. The figure in `amountCents` is not converted, it is restated in this currency. It is set only while it differs from the catalog record, and removed once they agree. */
+        amountCurrency?: CurrencyOrNull;
+        /**
+         * Overrides the percentage deducted by the coupon. It must be greater than 0.
+         * @example 15
+         */
+        percentageRate?: number | null;
+        /**
+         * Overrides how often the coupon is deducted.
+         * @example "recurring"
+         */
+        frequency?: "once" | "recurring" | "forever";
+        /**
+         * Overrides the number of billing periods the coupon is deducted over. It must be greater than 0.
+         * @example 6
+         */
+        frequencyDuration?: number | null;
+    };
+}
+export interface QuoteBillingItemWalletCreditObject {
+    /**
+     * Identifier of the entry within the quote version, assigned by the Lago user interface. It allows the quote document to reference the entry.
+     * @example "b5c1e2a4-4e1e-4a7f-9f0e-9c1a0c7e1f2b"
+     */
+    localId: string;
+    /**
+     * The kind of billing item.
+     * @example "wallet_credit"
+     */
+    type: "wallet_credit";
+    /** The prepaid credit wallet to create for the customer. Unlike the other billing items, a wallet credit is not built from an existing record, so it carries no `id` and no `overrides`. `paidCredits`, `grantedCredits` and `rateAmount` are required to approve the version. */
+    payload: {
+        /**
+         * The number of credits the customer pays for.
+         * @example "100.0"
+         */
+        paidCredits?: string | null;
+        /**
+         * The number of credits granted for free.
+         * @example "20.0"
+         */
+        grantedCredits?: string | null;
+        /**
+         * The value of one credit, in the currency of the wallet.
+         * @example "1.0"
+         */
+        rateAmount?: string | null;
+        /** The currency of the wallet. */
+        currency?: CurrencyOrNull;
+        /**
+         * The date and time in UTC (ISO 8601) when the credits expire.
+         * @format date-time
+         * @example "2027-01-01T00:00:00Z"
+         */
+        expirationAt?: string | null;
+        /** The limitations restricting what the credits can be spent on. */
+        appliesTo?: {
+            /**
+             * The fee types the credits can be spent on.
+             * @example ["charge"]
+             */
+            feeTypes?: any[] | null;
+            /**
+             * The codes of the billable metrics the credits can be spent on.
+             * @example ["api_calls"]
+             */
+            billableMetricCodes?: any[] | null;
+        };
+        /** The rule automatically topping the wallet up. At most one rule is allowed, and its `trigger` is required, to approve the version. */
+        recurringTransactionRules?: any[] | null;
+    };
+}
+/**
+ * A snapshot of everything the quote bills. Unlike the rest of the Lago API, the keys nested in this object are camelCased: the object is stored and returned as it is authored in the Lago user interface.
+ *
+ * Which top-level keys are present depends on the `order_type` of the parent quote:
+ *   - `one_off`: `addOns`.
+ *   - `subscription_creation` and `subscription_amendment`: `plans`, plus the optional `coupons` and `walletCredits`.
+ *
+ * Every entry pins the catalog record it was built from through its `id` and its `payload`, so that an approved quote keeps billing what was approved even if the catalog changes afterwards. The optional `overrides` object carries the deviations from that record negotiated on the quote.
+ *
+ * This object is the single source of truth for the term of the deal. Three of its nested dates bound that term, because the execution flow refuses them once past: `plans[].payload.endDate`, `walletCredits[].payload.expirationAt` and the `expirationAt` of a wallet credit's recurring top-up rule. The earliest of them is the day the deal stops being executable, and both the signing window and the execution date must fall strictly before it. A `one_off` quote carries none of them and is never bounded.
+ *
+ * On a `draft` version this object may be incomplete: only the properties documented as required below are enforced on every save, the others are enforced when the version is approved.
+ */
+export interface QuoteBillingItems {
+    /** The add-ons billed once by a `one_off` quote. At least one entry is required to approve the version. */
+    addOns?: QuoteBillingItemAddOnObject[];
+    /** The plans subscribed to, or amended, by a `subscription_creation` or `subscription_amendment` quote. At least one entry is required to approve the version. */
+    plans?: QuoteBillingItemPlanObject[];
+    /** The coupons applied to the customer when the quote is executed. */
+    coupons?: QuoteBillingItemCouponObject[];
+    /** The prepaid credit wallets created for the customer when the quote is executed. */
+    walletCredits?: QuoteBillingItemWalletCreditObject[];
+}
+export type OrderObjectExtended = OrderObject & {
+    /** The billing items of the quote version the order comes from, as they stood when it was approved. This is what the execution applies. It is omitted from the webhook payloads, being a heavy blob. */
+    billing_snapshot: QuoteBillingItems;
+};
+export interface OrdersPaginated {
+    orders: OrderObjectExtended[];
+    meta: PaginationMeta;
+}
+export interface Order {
+    order: OrderObjectExtended;
+}
+/** Parameters available when executing an order. The body is optional, as the execution mode is normally chosen when the order form is signed. */
+export interface OrderExecuteInput {
+    order?: {
+        /** How the order is carried out. It is only persisted when it differs from the mode already stored on the order, so restating the current mode never fails. Changing the mode of an order that has already been executed is rejected. */
+        execution_mode?: OrderExecutionModeEnum;
+    };
+}
+/** The custom billing settings for your organization. */
+export interface OrganizationBillingConfiguration {
+    /**
+     * The customer invoice message that appears at the bottom of each billing documents.
+     * @example "This is my customer footer"
+     */
+    invoice_footer?: string | null;
+    /**
+     * The grace period, expressed in days, for finalizing the invoice. This period refers to the additional time granted to your customers beyond the invoice due date to adjust usage and line items. Can be overwritten by the customer's grace period.
+     * @example 3
+     */
+    invoice_grace_period?: number;
+    /**
+     * The locale of the billing documents, expressed in the ISO 639-1 format. This field indicates the language or regional variant used for the documents content issued or the embeddable customer portal.
+     * @example "en"
+     */
+    document_locale?: string;
+}
+export interface OrganizationObject {
+    /**
+     * Unique identifier assigned to the organization within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the organization's record within the Lago system
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_id: string;
+    /**
+     * The name of your organization.
+     * @example "Name1"
+     */
+    name: string;
+    /**
+     * A concise and unique identifier for your organization, formed by combining the organization's `name` and `id`.
+     * @example "NAME1-1234"
+     */
+    slug?: string;
+    /**
+     * The date of creation of your organization, represented in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC).
+     * @format date-time
+     * @example "2022-05-02T13:04:09Z"
+     */
+    created_at: string | null;
+    /**
+     * The URL of your newest updated webhook endpoint. This URL allows your organization to receive important messages, notifications, or data from the Lago system. By configuring your webhook endpoint to this URL, you can ensure that your organization stays informed and receives relevant information in a timely manner.
+     * @example "https://webhook.brex.com"
+     */
+    webhook_url?: string | null;
+    /**
+     * The array containing your webhooks URLs.
+     * @example ["https://webhook.brex.com","https://webhook2.brex.com"]
+     */
+    webhook_urls?: any[] | null;
+    /**
+     * The country of your organization.
+     * @example "US"
+     */
+    country?: CountryOrNull;
+    /**
+     * The default currency of an organization.
+     * @example "USD"
+     */
+    default_currency?: Currency;
+    /**
+     * The first line of your organization's billing address.
+     * @example "100 Brex Street"
+     */
+    address_line1?: string | null;
+    /**
+     * The second line of your organization's billing address.
+     * @example null
+     */
+    address_line2?: string | null;
+    /**
+     * The state of your organization's billing address.
+     * @example "NYC"
+     */
+    state?: string | null;
+    /**
+     * The zipcode of your organization's billing address.
+     * @example "10000"
+     */
+    zipcode?: string | null;
+    /**
+     * The email address of your organization used to bill your customers.
      * @format email
      * @example "brex@brex.com"
      */
@@ -6335,6 +7040,11 @@ export interface OrganizationObject {
      * @example "America/New_York"
      */
     timezone?: Timezone;
+    /**
+     * Represents the email settings of the organization. It allows you to define which documents are sent by email. The field value determines the types of documents that trigger email notifications. Possible values are `invoice.finalized`, `credit_note.created` and `payment_receipt.created`.
+     * @example ["invoice.finalized","credit_note.created"]
+     */
+    email_settings: ("invoice.finalized" | "credit_note.created" | "payment_receipt.created")[];
     /** The custom billing settings for your organization. */
     billing_configuration: OrganizationBillingConfiguration;
     /** List of default organization taxes */
@@ -6350,6 +7060,113 @@ export interface OrganizationObject {
 export interface Organization {
     organization: OrganizationObject;
 }
+export interface OrganizationUpdateInput {
+    organization: {
+        /**
+         * The URL of your newest updated webhook endpoint. This URL allows your organization to receive important messages, notifications, or data from the Lago system. By configuring your webhook endpoint to this URL, you can ensure that your organization stays informed and receives relevant information in a timely manner.
+         * @example "https://webhook.brex.com"
+         */
+        webhook_url?: string | null;
+        /**
+         * The country of your organization.
+         * @example "US"
+         */
+        country?: CountryOrNull;
+        /**
+         * The default currency of an organization.
+         * @example "USD"
+         */
+        default_currency?: Currency;
+        /**
+         * The first line of your organization's billing address.
+         * @example "100 Brex Street"
+         */
+        address_line1?: string | null;
+        /**
+         * The second line of your organization's billing address.
+         * @example null
+         */
+        address_line2?: string | null;
+        /**
+         * The state of your organization's billing address.
+         * @example "NYC"
+         */
+        state?: string | null;
+        /**
+         * The zipcode of your organization's billing address.
+         * @example "10000"
+         */
+        zipcode?: string | null;
+        /**
+         * The email address of your organization used to bill your customers.
+         * @format email
+         * @example "brex@brex.com"
+         */
+        email?: string | null;
+        /**
+         * The city of your organization's billing address.
+         * @example "New York"
+         */
+        city?: string | null;
+        /**
+         * The legal name of your organization.
+         * @example null
+         */
+        legal_name?: string | null;
+        /**
+         * The legal number of your organization.
+         * @example null
+         */
+        legal_number?: string | null;
+        /**
+         * This parameter configures the method of incrementing invoice numbers for your customers.
+         *
+         * - `per_customer`: Invoice numbers are incremented individually for each customer. This means every customer will have their own unique sequence of invoice numbers, separate from other customers. It ensures that each customer's invoice numbers follow a distinct and isolated numbering pattern.
+         * - `per_organization`: Invoice number incrementation is made across your entire organization. Rather than individual sequences for each customer, all invoices within the organization follow a single, unified numbering system. This creates a continuous and organization-wide sequence for all invoice numbers. Invoices are incremented per month (dynamic value used is YYYYMM), and invoice numbers are reset at the end of each month.
+         *
+         * The default value for `document_numbering` is set to `per_customer`, meaning that, unless changed, invoice numbers will increment uniquely for each customer.
+         * @example "per_customer"
+         */
+        document_numbering?: "per_customer" | "per_organization";
+        /**
+         * Sets the prefix for invoices and credit notes. Default is the first three letters of your organization name plus the last four digits of your organization ID. Customizable within 1-10 characters, and automatically capitalized by Lago.
+         * @example "ORG-1234"
+         */
+        document_number_prefix?: string;
+        /**
+         * The net payment term, expressed in days, specifies the duration within which a customer is expected to remit payment after the invoice is finalized.
+         * @example 30
+         */
+        net_payment_term?: number;
+        /**
+         * The tax identification number of your organization.
+         * @example "US123456789"
+         */
+        tax_identification_number?: string | null;
+        /**
+         * Your organization's timezone, used for billing purposes in your own local time. Can be overwritten by the customer's timezone.
+         * @example "America/New_York"
+         */
+        timezone?: Timezone;
+        /**
+         * Represents the email settings of the organization. It allows you to define which documents are sent by email. The field value determines the types of documents that trigger email notifications. Possible values are `invoice.finalized`, `credit_note.created` and `payment_receipt.created`.
+         * @example ["invoice.finalized","credit_note.created"]
+         */
+        email_settings?: ("invoice.finalized" | "credit_note.created" | "payment_receipt.created")[];
+        /** The custom billing settings for your organization. */
+        billing_configuration?: OrganizationBillingConfiguration;
+        /**
+         * Determines whether invoices with a zero total amount should be finalized. If set to true, zero amount invoices will be finalized. If set to false, zero amount invoices will not be finalized.
+         * @example false
+         */
+        finalize_zero_amount_invoice?: boolean;
+        /**
+         * A concise and unique identifier for your organization, used as a prefix in customer slugs.
+         * @example "NAME1-1234"
+         */
+        slug?: string;
+    };
+}
 export interface PaymentReceiptObject {
     /**
      * Unique identifier of the payment receipt, created by Lago.
@@ -6758,6 +7575,8 @@ export interface ChargeObject {
     };
     /**
      * Specifies whether the charge accepts a target wallet for prepaid credits deduction.
+     * When `true`, events may include a `target_wallet_code` in their `properties` to direct credit deduction to a specific wallet.
+     * This field requires a premium integration.
      * @example false
      */
     accepts_target_wallet?: boolean | null;
@@ -7631,6 +8450,16 @@ export type ChargeInput = ChargeOverridableInput & {
      * @example false
      */
     prorated?: boolean;
+    /**
+     * Specifies whether the charge accepts a target wallet for prepaid credits deduction.
+     * When set to `true`, events may include a `target_wallet_code` in their `properties` to direct credit deduction to a specific wallet.
+     * If no `target_wallet_code` is provided on the event, the standard wallet selection logic is applied.
+     * If the `target_wallet_code` does not match an existing wallet, no credits will be applied for that event.
+     *
+     * This field requires a premium integration.
+     * @example false
+     */
+    accepts_target_wallet?: boolean | null;
 };
 export interface ChargeCreateInput {
     charge: ChargeInput & {
@@ -7786,67 +8615,275 @@ export type FixedChargeInput = FixedChargeOverridableInput & {
      * @format uuid
      * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
      */
-    add_on_id?: string;
+    add_on_id?: string;
+    /**
+     * Unique code identifying an add-on. Either add_on_id or add_on_code is required.
+     * @example "setup_fee"
+     */
+    add_on_code?: string;
+    /**
+     * Unique code identifying the fixed charge within the plan.
+     * @example "setup_fee_charge"
+     */
+    code?: string;
+    /**
+     * Specifies the pricing model used for the calculation of the fixed charge fee. It can be any of the following values:
+     *   - `standard`
+     *   - `graduated`
+     *   - `volume`
+     */
+    charge_model?: FixedChargeModelEnum;
+    /**
+     * This field determines the billing timing for this fixed charge. When set to `true`, the charge is due and invoiced immediately at the beginning of the billing period. When set to `false`, the charge is due and invoiced at the end of the billing period.
+     * @example true
+     */
+    pay_in_advance?: boolean;
+    /**
+     * Specifies whether a fixed charge is prorated based on the remaining number of days in the billing period or billed fully.
+     *
+     * - If set to `true`, the charge is prorated based on the remaining days in the current billing period.
+     * - If set to `false`, the charge is billed in full.
+     * @example false
+     */
+    prorated?: boolean;
+};
+export interface FixedChargeCreateInput {
+    fixed_charge: FixedChargeInput & {
+        /**
+         * This field determines whether the creation of the fixed charge should be cascaded to the children plans. When set to `true`, the fixed charge will be created in children plans. Conversely, when set to `false`, the fixed charge will only be created in the plan itself. If not defined in the request, default value is `false`.
+         * @example true
+         */
+        cascade_updates?: boolean;
+    };
+}
+export interface FixedCharge {
+    fixed_charge: FixedChargeObject;
+}
+export interface FixedChargeUpdateInput {
+    fixed_charge: FixedChargeInput & {
+        /**
+         * This field determines whether the changes made to the fixed charge should be cascaded to the children plans. When set to `true`, the changes will be cascaded into children. Conversely, when set to `false`, the changes will only be applied to the plan itself. If not defined in the request, default value is `false`.
+         * @example true
+         */
+        cascade_updates?: boolean;
+    };
+}
+export interface FixedChargeDeleteInput {
+    fixed_charge?: {
+        /**
+         * When set to `true`, the deletion will be cascaded to the children plans.
+         * @example true
+         */
+        cascade_updates?: boolean;
+    };
+}
+export interface QuoteBaseObject {
+    /**
+     * Unique identifier of the quote, created by Lago.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_id: string;
+    /**
+     * The unique number assigned to the quote by Lago.
+     * @example "QT-2026-0001"
+     */
+    number: string;
+    /**
+     * The commercial motion the quote describes. It can be any of the following values:
+     *   - `subscription_creation`: the quote creates one or more subscriptions.
+     *   - `subscription_amendment`: the quote amends an existing subscription, named by the quote's own `lago_subscription_id`.
+     *   - `one_off`: the quote bills add-ons once, without any subscription.
+     */
+    order_type: QuoteOrderTypeEnum;
+    /**
+     * Unique identifier of the customer the quote is addressed to, created by Lago.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_customer_id: string;
+    /**
+     * Unique identifier of the subscription the quote amends, created by Lago. It is set only when the `order_type` is `subscription_amendment`.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_subscription_id: string | null;
+    /**
+     * Unique identifier of the organization, created by Lago.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_organization_id: string;
+    /**
+     * The date and time in UTC (ISO 8601) when the quote was created.
+     * @format date-time
+     * @example "2026-04-29T08:59:51Z"
+     */
+    created_at: string;
+    /**
+     * The date and time in UTC (ISO 8601) when the quote was last updated.
+     * @format date-time
+     * @example "2026-04-29T08:59:51Z"
+     */
+    updated_at: string;
+}
+/**
+ * The status of the quote version. It can be any of the following values:
+ *   - `draft`: the version is still editable.
+ *   - `approved`: the version has been approved and an order form has been generated from it.
+ *   - `voided`: the version is no longer actionable.
+ *
+ * A quote has at most one version in `draft` or `approved` status at any time; all the other versions are `voided`.
+ * @example "draft"
+ */
+export type QuoteVersionStatusEnum = "draft" | "approved" | "voided";
+/**
+ * The reason why the quote version was voided. It is `null` unless the `status` is `voided`. It can be any of the following values:
+ *   - `manual`: voided explicitly, through the API or the Lago user interface.
+ *   - `superseded`: voided because the version was cloned into a new draft.
+ *   - `cascade_of_expired`: voided because the order form generated from the version expired.
+ *   - `cascade_of_voided`: voided because the order form generated from the version was voided.
+ * @example "manual"
+ */
+export type QuoteVersionVoidReasonEnum = "manual" | "superseded" | "cascade_of_expired" | "cascade_of_voided";
+export interface QuoteVersionObject {
+    /**
+     * Unique identifier of the quote version, created by Lago.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_id: string;
+    /**
+     * Unique identifier of the quote the version belongs to, created by Lago.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_quote_id: string;
+    /**
+     * Unique identifier of the organization, created by Lago.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_organization_id: string;
+    /**
+     * The number of the version within the quote. It starts at 1 and increases by 1 for every new version created by cloning.
+     * @example 1
+     */
+    version: number;
+    /**
+     * The status of the quote version. It can be any of the following values:
+     *   - `draft`: the version is still editable.
+     *   - `approved`: the version has been approved and an order form has been generated from it.
+     *   - `voided`: the version is no longer actionable.
+     *
+     * A quote has at most one version in `draft` or `approved` status at any time; all the other versions are `voided`.
+     */
+    status: QuoteVersionStatusEnum;
+    /** The currency the version is quoted in. */
+    currency: CurrencyOrNull;
+    /**
+     * Unique code identifying the billing entity that issues the deal. It is resolved rather than stored: the version's own entity when it names one, then the entity of the subscription being amended for a `subscription_amendment` quote, then the customer's own. It is `null` when none of them resolves. An amendment cannot name an entity itself, since the subscription it restates is already bound to one, and naming one on an amendment is rejected.
+     * @example "acme_corp"
+     */
+    billing_entity_code: string | null;
+    /**
+     * The reason why the quote version was voided. It is `null` unless the `status` is `voided`. It can be any of the following values:
+     *   - `manual`: voided explicitly, through the API or the Lago user interface.
+     *   - `superseded`: voided because the version was cloned into a new draft.
+     *   - `cascade_of_expired`: voided because the order form generated from the version expired.
+     *   - `cascade_of_voided`: voided because the order form generated from the version was voided.
+     */
+    void_reason: QuoteVersionVoidReasonEnum;
+    /**
+     * The date and time in UTC (ISO 8601) when the version was approved. It is `null` unless the `status` is `approved`.
+     * @format date-time
+     * @example "2026-04-29T08:59:51Z"
+     */
+    approved_at: string | null;
+    /**
+     * The date and time in UTC (ISO 8601) when the version was voided. It is `null` unless the `status` is `voided`.
+     * @format date-time
+     * @example "2026-04-29T08:59:51Z"
+     */
+    voided_at: string | null;
+    /**
+     * The date and time in UTC (ISO 8601) when the version was created.
+     * @format date-time
+     * @example "2026-04-29T08:59:51Z"
+     */
+    created_at: string;
     /**
-     * Unique code identifying an add-on. Either add_on_id or add_on_code is required.
-     * @example "setup_fee"
+     * The date and time in UTC (ISO 8601) when the version was last updated.
+     * @format date-time
+     * @example "2026-04-29T08:59:51Z"
      */
-    add_on_code?: string;
+    updated_at: string;
+}
+export type QuoteObject = QuoteBaseObject & {
+    /** The latest version of the quote. Its `content` and `billing_items` are omitted here; retrieve the version to get them. */
+    current_version: QuoteVersionObject | null;
+};
+export interface QuotesPaginated {
+    quotes: QuoteObject[];
+    meta: PaginationMeta;
+}
+export interface QuoteOwnerObject {
     /**
-     * Unique code identifying the fixed charge within the plan.
-     * @example "setup_fee_charge"
+     * Unique identifier of the user owning the quote, created by Lago.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
      */
-    code?: string;
+    lago_id: string;
     /**
-     * Specifies the pricing model used for the calculation of the fixed charge fee. It can be any of the following values:
-     *   - `standard`
-     *   - `graduated`
-     *   - `volume`
+     * The email address of the user owning the quote.
+     * @format email
+     * @example "sales@getlago.com"
      */
-    charge_model?: FixedChargeModelEnum;
+    email: string | null;
+}
+export type QuoteObjectExtended = QuoteObject & {
+    /** The users of the organization responsible for the quote. */
+    owners: QuoteOwnerObject[];
+};
+export interface Quote {
+    quote: QuoteObjectExtended;
+}
+export interface QuoteVersionsPaginated {
+    quote_versions: QuoteVersionObject[];
+    meta: PaginationMeta;
+}
+export type QuoteVersionObjectExtended = QuoteVersionObject & {
     /**
-     * This field determines the billing timing for this fixed charge. When set to `true`, the charge is due and invoiced immediately at the beginning of the billing period. When set to `false`, the charge is due and invoiced at the end of the billing period.
-     * @example true
+     * The HTML body of the quote document, as authored in the Lago user interface. It may reference the entries of `billing_items` through their `localId`.
+     * @example "<h1>Quote QT-2026-0001</h1><p>Prepared for Acme Corp.</p>"
      */
-    pay_in_advance?: boolean;
+    content: string | null;
     /**
-     * Specifies whether a fixed charge is prorated based on the remaining number of days in the billing period or billed fully.
+     * A snapshot of everything the quote bills. Unlike the rest of the Lago API, the keys nested in this object are camelCased: the object is stored and returned as it is authored in the Lago user interface.
      *
-     * - If set to `true`, the charge is prorated based on the remaining days in the current billing period.
-     * - If set to `false`, the charge is billed in full.
-     * @example false
+     * Which top-level keys are present depends on the `order_type` of the parent quote:
+     *   - `one_off`: `addOns`.
+     *   - `subscription_creation` and `subscription_amendment`: `plans`, plus the optional `coupons` and `walletCredits`.
+     *
+     * Every entry pins the catalog record it was built from through its `id` and its `payload`, so that an approved quote keeps billing what was approved even if the catalog changes afterwards. The optional `overrides` object carries the deviations from that record negotiated on the quote.
+     *
+     * This object is the single source of truth for the term of the deal. Three of its nested dates bound that term, because the execution flow refuses them once past: `plans[].payload.endDate`, `walletCredits[].payload.expirationAt` and the `expirationAt` of a wallet credit's recurring top-up rule. The earliest of them is the day the deal stops being executable, and both the signing window and the execution date must fall strictly before it. A `one_off` quote carries none of them and is never bounded.
+     *
+     * On a `draft` version this object may be incomplete: only the properties documented as required below are enforced on every save, the others are enforced when the version is approved.
      */
-    prorated?: boolean;
+    billing_items: QuoteBillingItems;
 };
-export interface FixedChargeCreateInput {
-    fixed_charge: FixedChargeInput & {
-        /**
-         * This field determines whether the creation of the fixed charge should be cascaded to the children plans. When set to `true`, the fixed charge will be created in children plans. Conversely, when set to `false`, the fixed charge will only be created in the plan itself. If not defined in the request, default value is `false`.
-         * @example true
-         */
-        cascade_updates?: boolean;
-    };
-}
-export interface FixedCharge {
-    fixed_charge: FixedChargeObject;
-}
-export interface FixedChargeUpdateInput {
-    fixed_charge: FixedChargeInput & {
-        /**
-         * This field determines whether the changes made to the fixed charge should be cascaded to the children plans. When set to `true`, the changes will be cascaded into children. Conversely, when set to `false`, the changes will only be applied to the plan itself. If not defined in the request, default value is `false`.
-         * @example true
-         */
-        cascade_updates?: boolean;
-    };
+export interface QuoteVersion {
+    quote_version: QuoteVersionObjectExtended;
 }
-export interface FixedChargeDeleteInput {
-    fixed_charge?: {
-        /**
-         * When set to `true`, the deletion will be cascaded to the children plans.
-         * @example true
-         */
-        cascade_updates?: boolean;
-    };
+/** Parameters available when approving a quote version. */
+export interface QuoteVersionApproveInput {
+    /**
+     * The date and time in UTC (ISO 8601) when the order form generated by the approval expires. It must be in the future, and must fall strictly before the day the quoted deal stops being executable, otherwise the approval is rejected with a `422`. That boundary is the earliest of the `endDate` of any quoted plan and the `expirationAt` of any quoted wallet credit or recurring top-up rule. A `one_off` quote carries none of them, so its signing window is never bounded. When `expires_at` is omitted, the order form never expires.
+     * @format date-time
+     * @example "2026-06-30T23:59:59Z"
+     */
+    expires_at?: string;
 }
 /** Based plan overrides. */
 export interface PlanOverridesObject {
@@ -8291,7 +9328,7 @@ export interface AlertObject {
      * The type of alert.
      * @example "billable_metric_current_usage_amount"
      */
-    alert_type: "current_usage_amount" | "billable_metric_current_usage_amount" | "billable_metric_current_usage_units" | "lifetime_usage_amount";
+    alert_type: "current_usage_amount" | "billable_metric_current_usage_amount" | "billable_metric_current_usage_units" | "lifetime_usage_amount" | "billable_metric_lifetime_usage_units";
     /**
      * Unique code used to identify the alert.
      * @example "storage_threshold_alert"
@@ -8337,7 +9374,7 @@ export interface AlertCreateInput {
          * The type of alert.
          * @example "billable_metric_current_usage_amount"
          */
-        alert_type: "current_usage_amount" | "billable_metric_current_usage_amount" | "billable_metric_current_usage_units" | "lifetime_usage_amount";
+        alert_type: "current_usage_amount" | "billable_metric_current_usage_amount" | "billable_metric_current_usage_units" | "lifetime_usage_amount" | "billable_metric_lifetime_usage_units";
         /**
          * Unique code used to identify the alert.
          * @example "storage_threshold_alert"
@@ -8357,7 +9394,7 @@ export interface AlertBatchCreateInput {
          * The type of alert.
          * @example "billable_metric_current_usage_amount"
          */
-        alert_type: "current_usage_amount" | "billable_metric_current_usage_amount" | "billable_metric_current_usage_units" | "lifetime_usage_amount";
+        alert_type: "current_usage_amount" | "billable_metric_current_usage_amount" | "billable_metric_current_usage_units" | "lifetime_usage_amount" | "billable_metric_lifetime_usage_units";
         /**
          * Unique code used to identify the alert.
          * @example "storage_threshold_alert"
@@ -8459,7 +9496,7 @@ export interface TaxBaseInput {
      */
     rate?: string;
     /**
-     * Internal description of the taxe
+     * Internal description of the tax
      * @example "French standard VAT"
      */
     description?: string | null;
@@ -8914,7 +9951,7 @@ export interface TriggeredAlertObject {
      * The type of alert triggered.
      * @example "billable_metric_current_usage_amount"
      */
-    alert_type: "current_usage_amount" | "billable_metric_current_usage_amount" | "billable_metric_current_usage_units" | "lifetime_usage_amount";
+    alert_type: "current_usage_amount" | "billable_metric_current_usage_amount" | "billable_metric_current_usage_units" | "lifetime_usage_amount" | "billable_metric_lifetime_usage_units" | "wallet_balance_amount" | "wallet_credits_balance" | "wallet_ongoing_balance_amount" | "wallet_credits_ongoing_balance";
     /**
      * Unique code used to identify the alert triggered.
      * @example "storage_threshold_alert"
@@ -8944,7 +9981,7 @@ export interface TriggeredAlertObject {
     /** Array of thresholds crossed. All the recurring threshold values are present. */
     crossed_thresholds: AlertThresholdObject[];
 }
-export interface CustomerIntegratrionErrorObject {
+export interface CustomerIntegrationErrorObject {
     /**
      * 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
@@ -9277,6 +10314,10 @@ export interface PaymentRequestPaymentFailureObject {
     payment_provider_code?: string;
     provider_error?: string | Record<string, any>;
 }
+export type QuoteWithVersionObject = QuoteBaseObject & {
+    /** The version of the quote the event happened to. It is not necessarily the current version of the quote, as a `quote.voided` event triggered by a clone names the version that was voided while the quote already carries its replacement. Its `content` and `billing_items` are omitted here; retrieve the version to get them. */
+    version: QuoteVersionObject;
+};
 export type SubscriptionWithCustomerObject = SubscriptionObject & {
     plan: PlanObject;
     customer: CustomerObject;
@@ -9326,7 +10367,6 @@ export interface WalletTransactionPaymentFailureObject {
     payment_provider_code?: string;
     provider_error?: string | Record<string, any>;
 }
-export type CustomerPaymentProvidernErrorObject = CustomerPaymentProviderErrorObject;
 export type QueryParamsType = Record<string | number, any>;
 export type ResponseFormat = keyof Omit<Body, "body" | "bodyUsed">;
 export interface FullRequestParams extends Omit<RequestInit, "body"> {
@@ -9387,7 +10427,7 @@ export declare class HttpClient<SecurityDataType = unknown> {
 }
 /**
  * @title Lago API documentation
- * @version 1.52.0
+ * @version 1.53.0
  * @license AGPLv3 (https://github.com/getlago/lago-openapi/blob/main/LICENSE)
  * @baseUrl https://api.getlago.com/api/v1
  * @externalDocs https://github.com/getlago
@@ -9418,7 +10458,10 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @request POST:/billing_entities
          * @secure
          */
-        createBillingEntity: (data: BillingEntityCreateInput, params?: RequestParams) => Promise<HttpResponse<BillingEntityObject, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorForbidden>>;
+        createBillingEntity: (data: BillingEntityCreateInput, params?: RequestParams) => Promise<HttpResponse<{
+            /** Billing entity object */
+            billing_entity: BillingEntityObject;
+        }, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorForbidden>>;
         /**
          * @description This endpoint returns a specific billing entity by its code
          *
@@ -9440,7 +10483,9 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @request PUT:/billing_entities/{code}
          * @secure
          */
-        updateBillingEntity: (code: string, data: BillingEntityUpdateInput, params?: RequestParams) => Promise<HttpResponse<BillingEntityObjectExtended, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
+        updateBillingEntity: (code: string, data: BillingEntityUpdateInput, params?: RequestParams) => Promise<HttpResponse<{
+            billing_entity: BillingEntityObjectExtended;
+        }, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
     };
     activityLogs: {
         /**
@@ -10141,9 +11186,9 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
             currency?: string;
             /** Filter credit notes by reasons. Possible values are `product_unsatisfactory`, `order_change`, `order_cancellation`, `fraudulent_charge`, `duplicated_charge` or `other`. */
             reason?: "product_unsatisfactory" | "order_change" | "order_cancellation" | "fraudulent_charge" | "duplicated_charge" | "other";
-            /** Filter credit notes by credit status. Possible values are `available`, `consumed`  or `voided`. */
+            /** Filter credit notes by credit status. Possible values are `available`, `consumed` or `voided`. */
             credit_status?: "available" | "consumed" | "voided";
-            /** Filter credit notes by refund status. Possible values are `pending`, `succeeded`  or `failed`. */
+            /** Filter credit notes by refund status. Possible values are `pending`, `succeeded` or `failed`. */
             refund_status?: "pending" | "succeeded" | "failed";
             /**
              * Filter credit notes by their related invoice number.
@@ -10165,6 +11210,11 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
              * @example 100000
              */
             amount_to?: number;
+            /**
+             * Filter credit notes by the kind of amount they carry. `credit` matches credit notes with a credited amount, `refund` those with a refunded amount and `offset` those with an amount deducted from the invoice balance. A credit note can match several types.
+             * @example ["credit","refund"]
+             */
+            "types[]"?: ("credit" | "refund" | "offset")[];
             /**
              * Filter credit notes belonging to a self billed invoice. Possible values are `true` or `false`.
              * @example true
@@ -10298,6 +11348,11 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
              * @example 20
              */
             per_page?: number;
+            /**
+             * Filter customers by external ID.
+             * @example "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
+             */
+            external_id?: string;
             /**
              * Filter customers by account type.
              * @example ["customer","partner"]
@@ -10659,6 +11714,11 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
              * @example 20
              */
             per_page?: number;
+            /**
+             * The subscription external unique identifier (provided by your own application).
+             * @example "subscription_premium"
+             */
+            external_id?: string;
             /**
              * The unique code representing the plan to be attached to the customer. This code must correspond to the code property of one of the active plans.
              * @example "premium"
@@ -10712,7 +11772,7 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
             "billing_entity_codes[]"?: string[];
         }, params?: RequestParams) => Promise<HttpResponse<WalletsPaginated, ApiErrorUnauthorized | ApiErrorForbidden | ApiErrorNotFound>>;
         /**
-         * @description This endpoint is used to update an existing wallet with prepaid credits.
+         * @description This endpoint is used to update an existing wallet with prepaid credits. A terminated wallet cannot be updated and returns a `422` error.
          *
          * @tags wallets
          * @name UpdateCustomerWallet
@@ -11138,7 +12198,7 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
     };
     fees: {
         /**
-         * @description This endpoint is used for retrieving all fees that has been issued.
+         * @description This endpoint is used for retrieving all fees that have been issued.
          *
          * @tags fees
          * @name FindAllFees
@@ -11172,67 +12232,67 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
              * @example "et_12345678"
              */
             event_transaction_id?: string;
-            /** Filter results by fee"s currency. */
+            /** Filter results by the fee's currency. */
             currency?: Currency;
             /**
-             * The fee type. Possible values are `add-on`, `charge`, `credit`, `subscription` or "commitment".
+             * The fee type. Possible values are `add_on`, `charge`, `fixed_charge`, `credit`, `subscription` or `commitment`.
              * @example "charge"
              */
-            fee_type?: "charge" | "add_on" | "subscription" | "credit" | "commitment";
+            fee_type?: "charge" | "fixed_charge" | "add_on" | "subscription" | "credit" | "commitment";
             /**
              * Filter results by the `code` of the billable metric attached to the fee. Only applies to `charge` types.
              * @example "bm_code"
              */
             billable_metric_code?: string;
             /**
-             * Indicates the payment status of the fee. It represents the current status of the payment associated with the fee. The possible values for this field are `pending`, `succeeded`, `failed` and refunded`.
+             * Indicates the payment status of the fee. It represents the current status of the payment associated with the fee. The possible values for this field are `pending`, `succeeded`, `failed` and `refunded`.
              * @example "succeeded"
              */
             payment_status?: "pending" | "succeeded" | "failed" | "refunded";
             /**
-             * Filter results created after creation date and time in UTC.
+             * Filter results created at or after this date and time in UTC.
              * @format date-time
              * @example "2023-03-28T12:21:51Z"
              */
             created_at_from?: string;
             /**
-             * Filter results created before creation date and time in UTC.
+             * Filter results created at or before this date and time in UTC.
              * @format date-time
              * @example "2023-03-28T12:21:51Z"
              */
             created_at_to?: string;
             /**
-             * Filter results with payment success after creation date and time in UTC.
+             * Filter results with a payment success at or after this date and time in UTC.
              * @format date-time
              * @example "2023-03-28T12:21:51Z"
              */
             succeeded_at_from?: string;
             /**
-             * Filter results with payment success after creation date and time in UTC.
+             * Filter results with a payment success at or before this date and time in UTC.
              * @format date-time
              * @example "2023-03-28T12:21:51Z"
              */
             succeeded_at_to?: string;
             /**
-             * Filter results with payment failure after creation date and time in UTC.
+             * Filter results with a payment failure at or after this date and time in UTC.
              * @format date-time
              * @example "2023-03-28T12:21:51Z"
              */
             failed_at_from?: string;
             /**
-             * Filter results with payment failure after creation date and time in UTC.
+             * Filter results with a payment failure at or before this date and time in UTC.
              * @format date-time
              * @example "2023-03-28T12:21:51Z"
              */
             failed_at_to?: string;
             /**
-             * Filter results with payment refund after creation date and time in UTC.
+             * Filter results with a payment refund at or after this date and time in UTC.
              * @format date-time
              * @example "2023-03-28T12:21:51Z"
              */
             refunded_at_from?: string;
             /**
-             * Filter results with payment refund after creation date and time in UTC.
+             * Filter results with a payment refund at or before this date and time in UTC.
              * @format date-time
              * @example "2023-03-28T12:21:51Z"
              */
@@ -11351,6 +12411,16 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
              * @example true
              */
             payment_dispute_lost?: boolean;
+            /**
+             * Filter invoices that are partially paid. When `true`, only invoices with a non-zero amount paid that is below the total due are returned. When `false`, those invoices are excluded.
+             * @example true
+             */
+            partially_paid?: boolean;
+            /**
+             * Filter invoices settled by at least one of the given settlement types. `payment` matches invoices settled by a payment, `credit_note` matches invoices settled by a credit note.
+             * @example ["payment","credit_note"]
+             */
+            "settlements[]"?: ("payment" | "credit_note")[];
             /** 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";
             /**
@@ -11375,7 +12445,7 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
             purchase_order_number?: string;
         }, params?: RequestParams) => Promise<HttpResponse<InvoicesPaginated, ApiErrorUnauthorized>>;
         /**
-         * @description This endpoint is used for updating an existing invoice.
+         * @description This endpoint is used for updating an existing invoice. A voided invoice cannot be updated and returns a `405` error.
          *
          * @tags invoices
          * @name UpdateInvoice
@@ -11383,7 +12453,7 @@ 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 | ApiErrorBadRequest | ApiErrorNotFound>>;
+        updateInvoice: (lagoId: string, data: InvoiceUpdateInput, params?: RequestParams) => Promise<HttpResponse<Invoice, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound | ApiErrorNotAllowed>>;
         /**
          * @description This endpoint is used for retrieving a specific invoice that has been issued.
          *
@@ -11498,7 +12568,212 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          */
         voidInvoice: (lagoId: string, data?: InvoiceVoidInput, params?: RequestParams) => Promise<HttpResponse<Invoice, ApiErrorUnauthorized | ApiErrorNotFound>>;
     };
+    orderForms: {
+        /**
+         * @description This endpoint is used to list all existing order forms. This is a premium feature.
+         *
+         * @tags order_forms
+         * @name FindAllOrderForms
+         * @summary List all order forms
+         * @request GET:/order_forms
+         * @secure
+         */
+        findAllOrderForms: (query?: {
+            /**
+             * Page number.
+             * @example 1
+             */
+            page?: number;
+            /**
+             * Number of records per page.
+             * @example 20
+             */
+            per_page?: number;
+            /** Filter order forms by status. Possible values are `generated`, `signed`, `expired` and `voided`. */
+            "status[]"?: ("generated" | "signed" | "expired" | "voided")[];
+            /**
+             * Filter order forms by the Lago identifiers of their customers.
+             * @example ["1a901a90-1a90-1a90-1a90-1a901a901a90"]
+             */
+            "customer_id[]"?: string[];
+            /**
+             * Filter order forms by their number, as assigned by Lago.
+             * @example ["OF-2026-0001","OF-2026-0002"]
+             */
+            "number[]"?: string[];
+            /**
+             * Filter order forms by the number of the quote they come from.
+             * @example ["QT-2026-0001"]
+             */
+            "quote_number[]"?: string[];
+            /**
+             * Filter order forms by the Lago identifiers of the users owning the quote they come from.
+             * @example ["1a901a90-1a90-1a90-1a90-1a901a901a90"]
+             */
+            "owner_id[]"?: string[];
+            /**
+             * Search order forms by number.
+             * @example "OF-2026"
+             */
+            search_term?: string;
+            /**
+             * Filter order forms created from a specific date and time, in UTC (ISO 8601).
+             * @format date-time
+             * @example "2026-01-01T00:00:00Z"
+             */
+            created_at_from?: string;
+            /**
+             * Filter order forms created up to a specific date and time, in UTC (ISO 8601).
+             * @format date-time
+             * @example "2026-12-31T23:59:59Z"
+             */
+            created_at_to?: string;
+            /**
+             * Filter order forms expiring from a specific date and time, in UTC (ISO 8601). Order forms that never expire are excluded.
+             * @format date-time
+             * @example "2026-01-01T00:00:00Z"
+             */
+            expires_at_from?: string;
+            /**
+             * Filter order forms expiring up to a specific date and time, in UTC (ISO 8601). Order forms that never expire are excluded.
+             * @format date-time
+             * @example "2026-12-31T23:59:59Z"
+             */
+            expires_at_to?: string;
+        }, params?: RequestParams) => Promise<HttpResponse<OrderFormsPaginated, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorForbidden>>;
+        /**
+         * @description This endpoint retrieves a specific order form. This is a premium feature.
+         *
+         * @tags order_forms
+         * @name FindOrderForm
+         * @summary Retrieve an order form
+         * @request GET:/order_forms/{lago_id}
+         * @secure
+         */
+        findOrderForm: (lagoId: string, params?: RequestParams) => Promise<HttpResponse<OrderForm, ApiErrorUnauthorized | ApiErrorForbidden | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint records the customer's signature on an order form, and creates the order that carries the quoted deal out. Only a `generated` order form can be signed, so a `422` is returned once the order form has been signed, has expired or has been voided. An `execute_at` landing on or after the day the quoted deal stops being executable is rejected as well, so the order can never be scheduled past the term it bills. A concurrent write on the same quote is reported as a `422` rather than retried, so a duplicated call can fail while the first one is still in flight. This is a premium feature.
+         *
+         * @tags order_forms
+         * @name MarkOrderFormAsSigned
+         * @summary Mark an order form as signed
+         * @request POST:/order_forms/{lago_id}/mark_as_signed
+         * @secure
+         */
+        markOrderFormAsSigned: (lagoId: string, data?: OrderFormMarkAsSignedInput, params?: RequestParams) => Promise<HttpResponse<OrderForm, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorForbidden | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint voids an order form, with the `manual` reason, and cascades to the quote version it was generated from, which is voided with the `cascade_of_voided` reason. Only a `generated` order form can be voided, so a `422` is returned once the order form has been signed, has expired or has already been voided. A concurrent write on the same quote is reported as a `422` rather than retried, so a duplicated call can fail while the first one is still in flight. This is a premium feature.
+         *
+         * @tags order_forms
+         * @name VoidOrderForm
+         * @summary Void an order form
+         * @request POST:/order_forms/{lago_id}/void
+         * @secure
+         */
+        voidOrderForm: (lagoId: string, params?: RequestParams) => Promise<HttpResponse<OrderForm, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorForbidden | ApiErrorNotFound>>;
+    };
+    orders: {
+        /**
+         * @description This endpoint is used to list all existing orders. This is a premium feature.
+         *
+         * @tags orders
+         * @name FindAllOrders
+         * @summary List all orders
+         * @request GET:/orders
+         * @secure
+         */
+        findAllOrders: (query?: {
+            /**
+             * Page number.
+             * @example 1
+             */
+            page?: number;
+            /**
+             * Number of records per page.
+             * @example 20
+             */
+            per_page?: number;
+            /** Filter orders by status. Possible values are `created`, `executed` and `failed`. */
+            "status[]"?: ("created" | "executed" | "failed")[];
+            /** Filter orders by the order type of the quote they come from. Possible values are `subscription_creation`, `subscription_amendment` and `one_off`. */
+            "order_type[]"?: ("subscription_creation" | "subscription_amendment" | "one_off")[];
+            /** Filter orders by execution mode. Possible values are `execute_in_lago` and `order_only`. */
+            "execution_mode[]"?: ("execute_in_lago" | "order_only")[];
+            /**
+             * Filter orders by the Lago identifiers of their customers.
+             * @example ["1a901a90-1a90-1a90-1a90-1a901a901a90"]
+             */
+            "customer_id[]"?: string[];
+            /**
+             * Filter orders by their number, as assigned by Lago.
+             * @example ["OR-2026-0001","OR-2026-0002"]
+             */
+            "number[]"?: string[];
+            /**
+             * Filter orders by the number of the order form they come from.
+             * @example ["OF-2026-0001"]
+             */
+            "order_form_number[]"?: string[];
+            /**
+             * Filter orders by the number of the quote they come from.
+             * @example ["QT-2026-0001"]
+             */
+            "quote_number[]"?: string[];
+            /**
+             * Filter orders by the Lago identifiers of the users owning the quote they come from.
+             * @example ["1a901a90-1a90-1a90-1a90-1a901a901a90"]
+             */
+            "owner_id[]"?: string[];
+            /**
+             * Search orders by number.
+             * @example "OR-2026"
+             */
+            search_term?: string;
+            /**
+             * Filter orders executed from a specific date and time, in UTC (ISO 8601). Orders that have not been executed are excluded.
+             * @format date-time
+             * @example "2026-01-01T00:00:00Z"
+             */
+            executed_at_from?: string;
+            /**
+             * Filter orders executed up to a specific date and time, in UTC (ISO 8601). Orders that have not been executed are excluded.
+             * @format date-time
+             * @example "2026-12-31T23:59:59Z"
+             */
+            executed_at_to?: string;
+        }, params?: RequestParams) => Promise<HttpResponse<OrdersPaginated, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorForbidden>>;
+        /**
+         * @description This endpoint retrieves a specific order, along with the `billing_snapshot` its execution applies and the `execution_record` of what it produced. This is a premium feature.
+         *
+         * @tags orders
+         * @name FindOrder
+         * @summary Retrieve an order
+         * @request GET:/orders/{lago_id}
+         * @secure
+         */
+        findOrder: (lagoId: string, params?: RequestParams) => Promise<HttpResponse<Order, ApiErrorUnauthorized | ApiErrorForbidden | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint carries out an order on demand, without waiting for its `execute_at` schedule. It runs synchronously, so the response carries the resulting status and, when the execution fails, the reason it failed. An `execute_in_lago` order applies the quoted deal, creating the subscriptions, coupons, wallets or one-off invoice it describes; an `order_only` order is simply marked as executed. What the execution produced is listed in `execution_record`. Executing is idempotent: an order that has already been executed is returned untouched. An order whose previous execution failed is executed again, and a `422` is returned when the order carries no execution mode and none is provided in the body. Restating an `execution_mode` that differs from the one stored on the order updates it first, which only succeeds while the order is still `created`: a `failed` order can be retried, but not switched to another mode. That update also re-validates the order's own `execute_at` against the day the quoted deal stops being executable, so a `422` is possible even though no date was sent. An order carrying no `execute_at` is not bounded that way, and a deal whose term has passed then only fails when the execution runs. A `404` is not limited to an unknown order: when the execution cannot find a catalog record the quote pinned, such as a deleted plan, charge, coupon or the subscription being amended, the missing resource is reported as a `404` and the order is left `failed`. Concurrency is reported two ways. A mode change losing the race on the quote comes back as a `422` validation error, while the execution itself losing it comes back as a `422` carrying a lock code, because a scheduled execution relies on that error to be retried. This is a premium feature.
+         *
+         * @tags orders
+         * @name ExecuteOrder
+         * @summary Execute an order
+         * @request POST:/orders/{lago_id}/execute
+         * @secure
+         */
+        executeOrder: (lagoId: string, data?: OrderExecuteInput, params?: RequestParams) => Promise<HttpResponse<Order, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorForbidden | ApiErrorNotFound>>;
+    };
     organizations: {
+        /**
+         * @description This endpoint retrieves your own organization's settings.
+         *
+         * @tags organizations
+         * @name FindOrganization
+         * @summary Retrieve your organization
+         * @request GET:/organizations
+         * @secure
+         */
+        findOrganization: (params?: RequestParams) => Promise<HttpResponse<Organization, ApiErrorUnauthorized>>;
         /**
          * @description This endpoint is used to update your own organization's settings.
          *
@@ -12011,6 +13286,133 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          */
         destroyPlanFixedCharge: (code: string, fixedChargeCode: string, data: FixedChargeDeleteInput, params?: RequestParams) => Promise<HttpResponse<FixedCharge, ApiErrorUnauthorized | ApiErrorNotFound>>;
     };
+    quotes: {
+        /**
+         * @description This endpoint is used to list all existing quotes. Quotes are ordered by creation date, from the most recent to the oldest. This is a premium feature.
+         *
+         * @tags quotes
+         * @name FindAllQuotes
+         * @summary List all quotes
+         * @request GET:/quotes
+         * @secure
+         */
+        findAllQuotes: (query?: {
+            /**
+             * Page number.
+             * @example 1
+             */
+            page?: number;
+            /**
+             * Number of records per page.
+             * @example 20
+             */
+            per_page?: number;
+            /** Filter quotes by the status of their current version. Possible values are `draft`, `approved` and `voided`. */
+            "status[]"?: ("draft" | "approved" | "voided")[];
+            /** Filter quotes by order type. Possible values are `subscription_creation`, `subscription_amendment` and `one_off`. */
+            "order_type[]"?: ("subscription_creation" | "subscription_amendment" | "one_off")[];
+            /**
+             * Filter quotes by their number, as assigned by Lago.
+             * @example ["QT-2026-0001","QT-2026-0002"]
+             */
+            "number[]"?: string[];
+            /**
+             * Filter quotes by the Lago identifiers of the users owning them.
+             * @example ["1a901a90-1a90-1a90-1a90-1a901a901a90"]
+             */
+            "owner_id[]"?: string[];
+            /**
+             * Filter quotes by the external unique identifiers of their customers (provided by your own application).
+             * @example ["external_id_1234"]
+             */
+            "external_customer_id[]"?: string[];
+            /**
+             * Filter quotes created from a specific date.
+             * @format date
+             * @example "2026-01-01"
+             */
+            from_date?: string;
+            /**
+             * Filter quotes created up to a specific date.
+             * @format date
+             * @example "2026-12-31"
+             */
+            to_date?: string;
+        }, params?: RequestParams) => Promise<HttpResponse<QuotesPaginated, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorForbidden>>;
+        /**
+         * @description This endpoint retrieves a specific quote, along with its owners and its current version. This is a premium feature.
+         *
+         * @tags quotes
+         * @name FindQuote
+         * @summary Retrieve a quote
+         * @request GET:/quotes/{lago_id}
+         * @secure
+         */
+        findQuote: (lagoId: string, params?: RequestParams) => Promise<HttpResponse<Quote, ApiErrorUnauthorized | ApiErrorForbidden | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint is used to list all the versions of a specific quote, from the most recent to the oldest. The `content` and `billing_items` of each version are omitted; retrieve a version to get them. This is a premium feature.
+         *
+         * @tags quotes
+         * @name FindAllQuoteVersions
+         * @summary List all versions of a quote
+         * @request GET:/quotes/{lago_id}/versions
+         * @secure
+         */
+        findAllQuoteVersions: (lagoId: string, query?: {
+            /**
+             * Page number.
+             * @example 1
+             */
+            page?: number;
+            /**
+             * Number of records per page.
+             * @example 20
+             */
+            per_page?: number;
+        }, params?: RequestParams) => Promise<HttpResponse<QuoteVersionsPaginated, ApiErrorUnauthorized | ApiErrorForbidden | ApiErrorNotFound>>;
+    };
+    quoteVersions: {
+        /**
+         * @description This endpoint retrieves a specific quote version, along with its document `content` and its `billing_items`. This is a premium feature.
+         *
+         * @tags quotes
+         * @name FindQuoteVersion
+         * @summary Retrieve a quote version
+         * @request GET:/quote_versions/{lago_id}
+         * @secure
+         */
+        findQuoteVersion: (lagoId: string, params?: RequestParams) => Promise<HttpResponse<QuoteVersion, ApiErrorUnauthorized | ApiErrorForbidden | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint approves a quote version and generates the order form to send to the customer for signature. Only a `draft` version can be approved, and its `billing_items` must be complete: approval validates them against the catalog and against the customer, and returns a `422` when the deal cannot be executed as quoted. The `expires_at` of the generated order form is bounded by the deal's own term, so a signing window reaching beyond the day the deal stops being executable is rejected. A concurrent write on the same quote is reported as a `422` rather than retried, so a duplicated call can fail while the first one is still in flight. This is a premium feature.
+         *
+         * @tags quotes
+         * @name ApproveQuoteVersion
+         * @summary Approve a quote version
+         * @request POST:/quote_versions/{lago_id}/approve
+         * @secure
+         */
+        approveQuoteVersion: (lagoId: string, data?: QuoteVersionApproveInput, params?: RequestParams) => Promise<HttpResponse<QuoteVersion, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorForbidden | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint voids a quote version, which makes it definitive: a voided version can neither be edited nor approved again. Only a `draft` version can be voided through this endpoint, and the resulting `void_reason` is `manual`. An `approved` version is voided by Lago itself, through the order form generated from it. A concurrent write on the same quote is reported as a `422` rather than retried, so a duplicated call can fail while the first one is still in flight. This is a premium feature.
+         *
+         * @tags quotes
+         * @name VoidQuoteVersion
+         * @summary Void a quote version
+         * @request POST:/quote_versions/{lago_id}/void
+         * @secure
+         */
+        voidQuoteVersion: (lagoId: string, params?: RequestParams) => Promise<HttpResponse<QuoteVersion, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorForbidden | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint copies a quote version into a new `draft` version of the same quote, so that the deal can be renegotiated. Any version of the quote can be cloned, but a quote can only carry one active version: the draft the quote currently holds, if any, is voided with the `superseded` reason. Cloning is therefore rejected with a `422` once a version of the quote has been approved. A concurrent write on the same quote is reported as a `422` rather than retried, so a duplicated call can fail while the first one is still in flight. This is a premium feature.
+         *
+         * @tags quotes
+         * @name CloneQuoteVersion
+         * @summary Clone a quote version
+         * @request POST:/quote_versions/{lago_id}/clone
+         * @secure
+         */
+        cloneQuoteVersion: (lagoId: string, params?: RequestParams) => Promise<HttpResponse<QuoteVersion, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorForbidden | ApiErrorNotFound>>;
+    };
     subscriptions: {
         /**
          * @description This endpoint assigns a plan to a customer, creating or modifying a subscription. Ideal for initial subscriptions or plan changes (upgrades/downgrades).
@@ -12052,11 +13454,21 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
              * @example "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
              */
             external_customer_id?: string;
+            /**
+             * Filter subscriptions by their external unique identifier (provided by your own application).
+             * @example "my_sub_1234567890"
+             */
+            external_id?: string;
             /**
              * The unique code representing the plan to be attached to the customer. This code must correspond to the code property of one of the active plans.
              * @example "premium"
              */
             plan_code?: string;
+            /**
+             * When set, filters subscriptions by whether their plan is an override of a parent plan. `true` returns only subscriptions on overridden plans; `false` returns only those on standard (non-overridden) plans.
+             * @example true
+             */
+            overridden?: boolean;
             /**
              * If the field is not defined, Lago will return only `active` subscriptions. However, if you wish to fetch subscriptions by different status you can define them in a status[] query param. Available filter values: `pending`, `canceled`, `terminated`, `active`.
              * @example ["active","pending"]
@@ -12636,7 +14048,7 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @request GET:/wallets
          * @secure
          */
-        findAllWallets: (query: {
+        findAllWallets: (query?: {
             /**
              * Page number.
              * @example 1
@@ -12653,10 +14065,10 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
              */
             currency?: string;
             /**
-             * The customer external unique identifier (provided by your own application).
+             * Filter wallets by customer external unique identifier (provided by your own application). When omitted, all wallets for the organization are returned.
              * @example "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
              */
-            external_customer_id: string;
+            external_customer_id?: string;
             /**
              * Filter wallets by billing entity codes.
              * @example ["billing_entity_code_1","billing_entity_code_2"]
@@ -12664,7 +14076,7 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
             "billing_entity_codes[]"?: string[];
         }, params?: RequestParams) => Promise<HttpResponse<WalletsPaginated, ApiErrorUnauthorized | ApiErrorForbidden>>;
         /**
-         * @description This endpoint is used to update an existing wallet with prepaid credits.
+         * @description This endpoint is used to update an existing wallet with prepaid credits. A terminated wallet cannot be updated and returns a `422` error.
          *
          * @tags wallets
          * @name UpdateWallet