lago-javascript-client 1.52.1 → 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 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 footer text to be displayed on invoices for this billing entity
-         * @example "Thank you for your business"
+         * 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")[];
         /**
-         * Defines whether the issuing date follows the current billing period's end date or the next period starting date.
-         * @default "next_period_start"
+         * Whether EU tax management is enabled for this billing entity
+         * @example false
          */
-        subscription_invoice_issuing_date_anchor?: "current_period_end" | "next_period_start";
+        eu_tax_management?: boolean;
         /**
-         * 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"
+         * Whether e-invoicing is enabled for this billing entity
+         * @example false
          */
-        subscription_invoice_issuing_date_adjustment?: "align_with_finalization_date" | "keep_anchor";
+        einvoicing?: 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[];
     };
-    /**
-     * 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;
@@ -6786,108 +6926,6 @@ export interface OrganizationBillingConfiguration {
      */
     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 {
     /**
      * 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
@@ -6900,6 +6938,11 @@ export interface OrganizationObject {
      * @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
@@ -6997,6 +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 */
@@ -7012,6 +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.
@@ -7420,6 +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;
@@ -8293,6 +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 & {
@@ -9161,7 +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"
@@ -9207,7 +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"
@@ -9227,7 +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"
@@ -9329,7 +9496,7 @@ export interface TaxBaseInput {
      */
     rate?: string;
     /**
-     * Internal description of the taxe
+     * Internal description of the tax
      * @example "French standard VAT"
      */
     description?: string | null;
@@ -9784,7 +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"
@@ -9814,7 +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
@@ -10200,7 +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"> {
@@ -10261,7 +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
@@ -10292,7 +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
          *
@@ -10314,7 +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: {
         /**
@@ -11015,9 +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.
@@ -11039,6 +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
@@ -11172,6 +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"]
@@ -11533,6 +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"
@@ -11586,7 +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
@@ -12012,7 +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
@@ -12046,67 +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"
              */
@@ -12225,6 +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";
             /**
@@ -12249,7 +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
@@ -12257,7 +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.
          *
@@ -12568,6 +12764,16 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
         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.
          *
@@ -13248,11 +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"]
@@ -13832,7 +14048,7 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @request GET:/wallets
          * @secure
          */
-        findAllWallets: (query: {
+        findAllWallets: (query?: {
             /**
              * Page number.
              * @example 1
@@ -13849,10 +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"]
@@ -13860,7 +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