orb-billing 1.0.1 → 1.19.5

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (1258) hide show
  1. package/README.md +61 -41
  2. package/dist/internal/utils/requestbody.d.ts +1 -1
  3. package/dist/internal/utils/requestbody.js +1 -1
  4. package/dist/internal/utils/retries.d.ts +2 -2
  5. package/dist/internal/utils/security.d.ts +5 -2
  6. package/dist/internal/utils/security.js +28 -28
  7. package/dist/internal/utils/utils.js +1 -1
  8. package/dist/sdk/availability.d.ts +3 -4
  9. package/dist/sdk/availability.js +80 -10
  10. package/dist/sdk/coupon.d.ts +16 -7
  11. package/dist/sdk/coupon.js +396 -35
  12. package/dist/sdk/credit.d.ts +242 -36
  13. package/dist/sdk/credit.js +704 -77
  14. package/dist/sdk/creditnote.d.ts +8 -5
  15. package/dist/sdk/creditnote.js +160 -16
  16. package/dist/sdk/customer.d.ts +358 -93
  17. package/dist/sdk/customer.js +1351 -189
  18. package/dist/sdk/event.d.ts +198 -103
  19. package/dist/sdk/event.js +906 -157
  20. package/dist/sdk/invoice.d.ts +39 -10
  21. package/dist/sdk/invoice.js +727 -47
  22. package/dist/sdk/item.d.ts +27 -0
  23. package/dist/sdk/item.js +328 -0
  24. package/dist/sdk/metric.d.ts +39 -0
  25. package/dist/sdk/metric.js +475 -0
  26. package/dist/sdk/models/errors/index.d.ts +1 -0
  27. package/dist/sdk/models/errors/index.js +20 -0
  28. package/dist/sdk/models/errors/sdkerror.d.ts +7 -0
  29. package/dist/sdk/models/errors/sdkerror.js +40 -0
  30. package/dist/sdk/models/operations/addeditpriceintervals.d.ts +53 -0
  31. package/dist/sdk/models/operations/addeditpriceintervals.js +123 -0
  32. package/dist/sdk/models/operations/amendevent.d.ts +35 -5
  33. package/dist/sdk/models/operations/amendevent.js +28 -4
  34. package/dist/sdk/models/operations/amendusage.d.ts +36 -15
  35. package/dist/sdk/models/operations/amendusage.js +31 -22
  36. package/dist/sdk/models/operations/amendusageexternalcustomerid.d.ts +36 -15
  37. package/dist/sdk/models/operations/amendusageexternalcustomerid.js +31 -22
  38. package/dist/sdk/models/operations/archivecoupon.d.ts +37 -0
  39. package/dist/sdk/models/operations/archivecoupon.js +28 -0
  40. package/dist/sdk/models/operations/cancelsubscription.d.ts +38 -1
  41. package/dist/sdk/models/operations/cancelsubscription.js +30 -2
  42. package/dist/sdk/models/operations/closebackfill.d.ts +37 -0
  43. package/dist/sdk/models/operations/closebackfill.js +28 -0
  44. package/dist/sdk/models/operations/createbackfill.d.ts +37 -0
  45. package/dist/sdk/models/operations/createbackfill.js +28 -0
  46. package/dist/sdk/models/operations/createcoupon.d.ts +38 -1
  47. package/dist/sdk/models/operations/createcoupon.js +28 -0
  48. package/dist/sdk/models/operations/createcustomer.d.ts +37 -0
  49. package/dist/sdk/models/operations/createcustomer.js +28 -0
  50. package/dist/sdk/models/operations/createcustomerbalancetransaction.d.ts +38 -1
  51. package/dist/sdk/models/operations/createcustomerbalancetransaction.js +30 -2
  52. package/dist/sdk/models/operations/createinvoice.d.ts +49 -0
  53. package/dist/sdk/models/operations/createinvoice.js +107 -0
  54. package/dist/sdk/models/operations/createinvoicelineitem.d.ts +37 -0
  55. package/dist/sdk/models/operations/createinvoicelineitem.js +28 -0
  56. package/dist/sdk/models/operations/createledgerentry.d.ts +40 -3
  57. package/dist/sdk/models/operations/createledgerentry.js +31 -3
  58. package/dist/sdk/models/operations/createledgerentryexternalid.d.ts +53 -0
  59. package/dist/sdk/models/operations/createledgerentryexternalid.js +123 -0
  60. package/dist/sdk/models/operations/createmetric.d.ts +49 -0
  61. package/dist/sdk/models/operations/createmetric.js +107 -0
  62. package/dist/sdk/models/operations/createplan.d.ts +49 -0
  63. package/dist/sdk/models/operations/createplan.js +107 -0
  64. package/dist/sdk/models/operations/createprice.d.ts +49 -0
  65. package/dist/sdk/models/operations/{addledgerentryexternalid.js → createprice.js} +37 -25
  66. package/dist/sdk/models/operations/createsubscription.d.ts +38 -1
  67. package/dist/sdk/models/operations/createsubscription.js +28 -0
  68. package/dist/sdk/models/operations/deletecustomer.d.ts +41 -11
  69. package/dist/sdk/models/operations/deletecustomer.js +57 -16
  70. package/dist/sdk/models/operations/deprecateevent.d.ts +35 -5
  71. package/dist/sdk/models/operations/deprecateevent.js +28 -4
  72. package/dist/sdk/models/operations/fetchbackfill.d.ts +52 -0
  73. package/dist/sdk/models/operations/fetchbackfill.js +119 -0
  74. package/dist/sdk/models/operations/fetchcoupon.d.ts +37 -0
  75. package/dist/sdk/models/operations/fetchcoupon.js +28 -0
  76. package/dist/sdk/models/operations/fetchcreditnote.d.ts +37 -3
  77. package/dist/sdk/models/operations/fetchcreditnote.js +28 -0
  78. package/dist/sdk/models/operations/fetchcustomer.d.ts +38 -4
  79. package/dist/sdk/models/operations/fetchcustomer.js +28 -0
  80. package/dist/sdk/models/operations/fetchcustomercosts.d.ts +44 -12
  81. package/dist/sdk/models/operations/fetchcustomercosts.js +37 -1
  82. package/dist/sdk/models/operations/fetchcustomercostsexternalid.d.ts +45 -10
  83. package/dist/sdk/models/operations/fetchcustomercostsexternalid.js +37 -1
  84. package/dist/sdk/models/operations/fetchcustomercredits.d.ts +37 -9
  85. package/dist/sdk/models/operations/fetchcustomercredits.js +31 -3
  86. package/dist/sdk/models/operations/fetchcustomercreditsexternalid.d.ts +39 -8
  87. package/dist/sdk/models/operations/fetchcustomercreditsexternalid.js +31 -3
  88. package/dist/sdk/models/operations/fetchcustomercreditsledger.d.ts +53 -13
  89. package/dist/sdk/models/operations/fetchcustomercreditsledger.js +66 -3
  90. package/dist/sdk/models/operations/fetchcustomercreditsledgerexternalid.d.ts +53 -13
  91. package/dist/sdk/models/operations/fetchcustomercreditsledgerexternalid.js +66 -3
  92. package/dist/sdk/models/operations/fetchcustomerexternalid.d.ts +37 -0
  93. package/dist/sdk/models/operations/fetchcustomerexternalid.js +28 -0
  94. package/dist/sdk/models/operations/fetchinvoice.d.ts +37 -0
  95. package/dist/sdk/models/operations/fetchinvoice.js +28 -0
  96. package/dist/sdk/models/operations/fetchitem.d.ts +52 -0
  97. package/dist/sdk/models/operations/fetchitem.js +119 -0
  98. package/dist/sdk/models/operations/fetchmetric.d.ts +52 -0
  99. package/dist/sdk/models/operations/fetchmetric.js +119 -0
  100. package/dist/sdk/models/operations/fetchplan.d.ts +37 -0
  101. package/dist/sdk/models/operations/fetchplan.js +28 -0
  102. package/dist/sdk/models/operations/fetchplanexternalid.d.ts +37 -0
  103. package/dist/sdk/models/operations/fetchplanexternalid.js +28 -0
  104. package/dist/sdk/models/operations/fetchprice.d.ts +52 -0
  105. package/dist/sdk/models/operations/fetchprice.js +119 -0
  106. package/dist/sdk/models/operations/fetchpriceexternalid.d.ts +52 -0
  107. package/dist/sdk/models/operations/fetchpriceexternalid.js +119 -0
  108. package/dist/sdk/models/operations/fetchsubscription.d.ts +37 -0
  109. package/dist/sdk/models/operations/fetchsubscription.js +28 -0
  110. package/dist/sdk/models/operations/fetchsubscriptioncosts.d.ts +45 -10
  111. package/dist/sdk/models/operations/fetchsubscriptioncosts.js +37 -1
  112. package/dist/sdk/models/operations/fetchsubscriptionschedule.d.ts +43 -8
  113. package/dist/sdk/models/operations/fetchsubscriptionschedule.js +47 -3
  114. package/dist/sdk/models/operations/fetchsubscriptionusage.d.ts +60 -16
  115. package/dist/sdk/models/operations/fetchsubscriptionusage.js +69 -2
  116. package/dist/sdk/models/operations/fetchupcominginvoice.d.ts +38 -1
  117. package/dist/sdk/models/operations/fetchupcominginvoice.js +28 -0
  118. package/dist/sdk/models/operations/index.d.ts +20 -2
  119. package/dist/sdk/models/operations/index.js +20 -2
  120. package/dist/sdk/models/operations/ingest.d.ts +36 -12
  121. package/dist/sdk/models/operations/ingest.js +31 -22
  122. package/dist/sdk/models/operations/issueinvoice.d.ts +35 -2
  123. package/dist/sdk/models/operations/issueinvoice.js +28 -4
  124. package/dist/sdk/models/operations/listbackfills.d.ts +37 -6
  125. package/dist/sdk/models/operations/listbackfills.js +29 -1
  126. package/dist/sdk/models/operations/listbalancetransactions.d.ts +45 -10
  127. package/dist/sdk/models/operations/listbalancetransactions.js +49 -5
  128. package/dist/sdk/models/operations/listcoupons.d.ts +35 -10
  129. package/dist/sdk/models/operations/listcoupons.js +29 -1
  130. package/dist/sdk/models/operations/listcouponsubscriptions.d.ts +39 -0
  131. package/dist/sdk/models/operations/listcouponsubscriptions.js +36 -0
  132. package/dist/sdk/models/operations/listcreditnotes.d.ts +53 -0
  133. package/dist/sdk/models/operations/listcreditnotes.js +123 -0
  134. package/dist/sdk/models/operations/listcustomers.d.ts +41 -6
  135. package/dist/sdk/models/operations/listcustomers.js +45 -1
  136. package/dist/sdk/models/operations/listinvoices.d.ts +66 -14
  137. package/dist/sdk/models/operations/listinvoices.js +109 -3
  138. package/dist/sdk/models/operations/listitems.d.ts +53 -0
  139. package/dist/sdk/models/operations/{listcreditnote.js → listitems.js} +46 -30
  140. package/dist/sdk/models/operations/listmetrics.d.ts +57 -0
  141. package/dist/sdk/models/operations/listmetrics.js +139 -0
  142. package/dist/sdk/models/operations/listplans.d.ts +53 -6
  143. package/dist/sdk/models/operations/listplans.js +59 -2
  144. package/dist/sdk/models/operations/listprices.d.ts +53 -0
  145. package/dist/sdk/models/operations/listprices.js +123 -0
  146. package/dist/sdk/models/operations/listsubscriptions.d.ts +48 -7
  147. package/dist/sdk/models/operations/listsubscriptions.js +56 -2
  148. package/dist/sdk/models/operations/markinvoiceaspaid.d.ts +53 -0
  149. package/dist/sdk/models/operations/markinvoiceaspaid.js +123 -0
  150. package/dist/sdk/models/operations/ping.d.ts +39 -2
  151. package/dist/sdk/models/operations/ping.js +30 -2
  152. package/dist/sdk/models/operations/revertbackfill.d.ts +37 -0
  153. package/dist/sdk/models/operations/revertbackfill.js +28 -0
  154. package/dist/sdk/models/operations/scheduleplanchange.d.ts +37 -0
  155. package/dist/sdk/models/operations/scheduleplanchange.js +28 -0
  156. package/dist/sdk/models/operations/searchevents.d.ts +42 -7
  157. package/dist/sdk/models/operations/searchevents.js +47 -3
  158. package/dist/sdk/models/operations/triggerphase.d.ts +53 -0
  159. package/dist/sdk/models/operations/triggerphase.js +123 -0
  160. package/dist/sdk/models/operations/unschedulecancellation.d.ts +37 -0
  161. package/dist/sdk/models/operations/unschedulecancellation.js +28 -0
  162. package/dist/sdk/models/operations/unschedulefixedfeequantity.d.ts +53 -0
  163. package/dist/sdk/models/operations/unschedulefixedfeequantity.js +123 -0
  164. package/dist/sdk/models/operations/unscheduleplanchange.d.ts +37 -0
  165. package/dist/sdk/models/operations/unscheduleplanchange.js +28 -0
  166. package/dist/sdk/models/operations/updatecustomer.d.ts +38 -4
  167. package/dist/sdk/models/operations/updatecustomer.js +30 -2
  168. package/dist/sdk/models/operations/updatecustomerexternalid.d.ts +38 -1
  169. package/dist/sdk/models/operations/updatecustomerexternalid.js +30 -2
  170. package/dist/sdk/models/operations/updatefixedfeequantity.d.ts +37 -0
  171. package/dist/sdk/models/operations/updatefixedfeequantity.js +28 -0
  172. package/dist/sdk/models/operations/updateplan.d.ts +53 -0
  173. package/dist/sdk/models/operations/updateplan.js +123 -0
  174. package/dist/sdk/models/operations/updateplanexternal.d.ts +53 -0
  175. package/dist/sdk/models/operations/updateplanexternal.js +123 -0
  176. package/dist/sdk/models/operations/voidinvoice.d.ts +36 -3
  177. package/dist/sdk/models/operations/voidinvoice.js +28 -4
  178. package/dist/sdk/models/shared/accountingprovider.d.ts +9 -0
  179. package/dist/sdk/models/shared/accountingprovider.js +55 -0
  180. package/dist/sdk/models/shared/accountingproviderconfig.d.ts +5 -0
  181. package/dist/sdk/models/shared/{creditblock.js → accountingproviderconfig.js} +10 -18
  182. package/dist/sdk/models/shared/accountingsyncconfiguration.d.ts +6 -0
  183. package/dist/sdk/models/shared/accountingsyncconfiguration.js +52 -0
  184. package/dist/sdk/models/shared/addamendmentcreditledgerentryrequestparams.d.ts +28 -0
  185. package/dist/sdk/models/shared/addamendmentcreditledgerentryrequestparams.js +81 -0
  186. package/dist/sdk/models/shared/adddecrementcreditledgerentryrequestparams.d.ts +24 -0
  187. package/dist/sdk/models/shared/adddecrementcreditledgerentryrequestparams.js +76 -0
  188. package/dist/sdk/models/shared/addeditpriceintervalparams.d.ts +13 -0
  189. package/dist/sdk/models/shared/addeditpriceintervalparams.js +54 -0
  190. package/dist/sdk/models/shared/addexpirationchangecreditledgerentryrequestparams.d.ts +37 -0
  191. package/dist/sdk/models/shared/{newcreditledgerentry.js → addexpirationchangecreditledgerentryrequestparams.js} +27 -34
  192. package/dist/sdk/models/shared/addincrementcreditledgerentryrequestparams.d.ts +42 -0
  193. package/dist/sdk/models/shared/addincrementcreditledgerentryrequestparams.js +109 -0
  194. package/dist/sdk/models/shared/addpriceintervalparams.d.ts +54 -0
  195. package/dist/sdk/models/shared/addpriceintervalparams.js +103 -0
  196. package/dist/sdk/models/shared/address.d.ts +9 -0
  197. package/dist/sdk/models/shared/address.js +70 -0
  198. package/dist/sdk/models/shared/addressinput.d.ts +9 -0
  199. package/dist/sdk/models/shared/addressinput.js +70 -0
  200. package/dist/sdk/models/shared/addvoidcreditledgerentryrequestparams.d.ts +38 -0
  201. package/dist/sdk/models/shared/addvoidcreditledgerentryrequestparams.js +93 -0
  202. package/dist/sdk/models/shared/affectedblock.d.ts +6 -0
  203. package/dist/sdk/models/shared/{credit.js → affectedblock.js} +9 -14
  204. package/dist/sdk/models/shared/{subscriptioncost.d.ts → aggregatedcost.d.ts} +1 -1
  205. package/dist/sdk/models/shared/{customercost.js → aggregatedcost.js} +11 -11
  206. package/dist/sdk/models/shared/amendedusage.d.ts +2 -7
  207. package/dist/sdk/models/shared/amendedusage.js +2 -14
  208. package/dist/sdk/models/shared/amendeventresult.d.ts +1 -4
  209. package/dist/sdk/models/shared/amendeventresult.js +0 -3
  210. package/dist/sdk/models/shared/amendmentledgerentry.d.ts +27 -0
  211. package/dist/sdk/models/shared/amendmentledgerentry.js +120 -0
  212. package/dist/sdk/models/shared/amountdiscount.d.ts +15 -0
  213. package/dist/sdk/models/shared/amountdiscount.js +59 -0
  214. package/dist/sdk/models/shared/amountdiscountcreationparams.d.ts +11 -0
  215. package/dist/sdk/models/shared/amountdiscountcreationparams.js +54 -0
  216. package/dist/sdk/models/shared/amountdiscountinterval.d.ts +27 -0
  217. package/dist/sdk/models/shared/amountdiscountinterval.js +82 -0
  218. package/dist/sdk/models/shared/autocollection.d.ts +3 -6
  219. package/dist/sdk/models/shared/autocollection.js +0 -3
  220. package/dist/sdk/models/shared/backfill.d.ts +2 -2
  221. package/dist/sdk/models/shared/backfills.d.ts +2 -5
  222. package/dist/sdk/models/shared/backfills.js +0 -3
  223. package/dist/sdk/models/shared/billablemetric.d.ts +24 -1
  224. package/dist/sdk/models/shared/billablemetric.js +40 -1
  225. package/dist/sdk/models/shared/billablemetrics.d.ts +7 -0
  226. package/dist/sdk/models/shared/billablemetrics.js +54 -0
  227. package/dist/sdk/models/shared/billablemetricsimple.d.ts +5 -0
  228. package/dist/sdk/models/shared/{billablemetricminified.js → billablemetricsimple.js} +8 -8
  229. package/dist/sdk/models/shared/billablemetrictiny.d.ts +4 -0
  230. package/dist/sdk/models/shared/billablemetrictiny.js +45 -0
  231. package/dist/sdk/models/shared/billingcyclealignment.d.ts +8 -0
  232. package/dist/sdk/models/shared/billingcyclealignment.js +15 -0
  233. package/dist/sdk/models/shared/bpsconfig.d.ts +7 -4
  234. package/dist/sdk/models/shared/bpsconfig.js +1 -4
  235. package/dist/sdk/models/shared/bpsprice.d.ts +242 -0
  236. package/dist/sdk/models/shared/bpsprice.js +363 -0
  237. package/dist/sdk/models/shared/bpstier.d.ts +15 -3
  238. package/dist/sdk/models/shared/bpstier.js +1 -1
  239. package/dist/sdk/models/shared/bulkbpsconfig.d.ts +4 -4
  240. package/dist/sdk/models/shared/bulkbpsconfig.js +0 -3
  241. package/dist/sdk/models/shared/bulkbpsprice.d.ts +242 -0
  242. package/dist/sdk/models/shared/bulkbpsprice.js +363 -0
  243. package/dist/sdk/models/shared/bulkbpstier.d.ts +10 -1
  244. package/dist/sdk/models/shared/bulkbpstier.js +1 -1
  245. package/dist/sdk/models/shared/bulkconfig.d.ts +4 -4
  246. package/dist/sdk/models/shared/bulkconfig.js +0 -3
  247. package/dist/sdk/models/shared/bulkprice.d.ts +242 -0
  248. package/dist/sdk/models/shared/bulkprice.js +363 -0
  249. package/dist/sdk/models/shared/bulktier.d.ts +7 -1
  250. package/dist/sdk/models/shared/bulktier.js +1 -1
  251. package/dist/sdk/models/shared/cancelsubscriptionparams.d.ts +19 -0
  252. package/dist/sdk/models/shared/cancelsubscriptionparams.js +63 -0
  253. package/dist/sdk/models/shared/changeoption.d.ts +0 -3
  254. package/dist/sdk/models/shared/changeoption.js +0 -3
  255. package/dist/sdk/models/shared/coupon.d.ts +14 -10
  256. package/dist/sdk/models/shared/coupon.js +16 -6
  257. package/dist/sdk/models/shared/couponredemption.d.ts +6 -0
  258. package/dist/sdk/models/shared/{usageitem.js → couponredemption.js} +12 -12
  259. package/dist/sdk/models/shared/coupons.d.ts +2 -5
  260. package/dist/sdk/models/shared/coupons.js +0 -3
  261. package/dist/sdk/models/shared/{newinvoicelineitem.d.ts → createinvoicelineitemparams.d.ts} +5 -5
  262. package/dist/sdk/models/shared/{newinvoicelineitem.js → createinvoicelineitemparams.js} +15 -13
  263. package/dist/sdk/models/shared/createoneoffinvoiceparams.d.ts +33 -0
  264. package/dist/sdk/models/shared/createoneoffinvoiceparams.js +86 -0
  265. package/dist/sdk/models/shared/creditblockexpiryledgerentry.d.ts +27 -0
  266. package/dist/sdk/models/shared/creditblockexpiryledgerentry.js +120 -0
  267. package/dist/sdk/models/shared/creditledgerentries.d.ts +1 -5
  268. package/dist/sdk/models/shared/creditledgerentries.js +1 -6
  269. package/dist/sdk/models/shared/creditnote.d.ts +34 -22
  270. package/dist/sdk/models/shared/creditnote.js +44 -7
  271. package/dist/sdk/models/shared/creditnotelineitem.d.ts +12 -10
  272. package/dist/sdk/models/shared/creditnotelineitem.js +24 -10
  273. package/dist/sdk/models/shared/creditnoteminified.d.ts +7 -0
  274. package/dist/sdk/models/shared/creditnoteminified.js +45 -0
  275. package/dist/sdk/models/shared/creditnotes.d.ts +2 -5
  276. package/dist/sdk/models/shared/creditnotes.js +0 -3
  277. package/dist/sdk/models/shared/{sublineitem2.d.ts → creditnotesublineitem.d.ts} +1 -1
  278. package/dist/sdk/models/shared/{sublineitem2.js → creditnotesublineitem.js} +9 -9
  279. package/dist/sdk/models/shared/creditnotesummary.d.ts +9 -6
  280. package/dist/sdk/models/shared/customer.d.ts +30 -181
  281. package/dist/sdk/models/shared/customer.js +41 -223
  282. package/dist/sdk/models/shared/customerbalancetransaction.d.ts +13 -28
  283. package/dist/sdk/models/shared/customerbalancetransaction.js +18 -42
  284. package/dist/sdk/models/shared/{transactions.d.ts → customerbalancetransactions.d.ts} +3 -6
  285. package/dist/sdk/models/shared/{transactions.js → customerbalancetransactions.js} +8 -11
  286. package/dist/sdk/models/shared/customercosts.d.ts +2 -5
  287. package/dist/sdk/models/shared/customercosts.js +3 -6
  288. package/dist/sdk/models/shared/customercreditbalance.d.ts +7 -0
  289. package/dist/sdk/models/shared/customercreditbalance.js +64 -0
  290. package/dist/sdk/models/shared/customercreditbalances.d.ts +7 -0
  291. package/dist/sdk/models/shared/customercreditbalances.js +54 -0
  292. package/dist/sdk/models/shared/customerminified.d.ts +0 -3
  293. package/dist/sdk/models/shared/customerminified.js +0 -3
  294. package/dist/sdk/models/shared/customers.d.ts +0 -3
  295. package/dist/sdk/models/shared/customers.js +0 -3
  296. package/dist/sdk/models/shared/customertaxid.d.ts +6 -0
  297. package/dist/sdk/models/shared/{newtransaction.js → customertaxid.js} +12 -13
  298. package/dist/sdk/models/shared/debug.d.ts +2 -2
  299. package/dist/sdk/models/shared/decrementledgerentry.d.ts +30 -0
  300. package/dist/sdk/models/shared/{creditledgerentry.js → decrementledgerentry.js} +42 -51
  301. package/dist/sdk/models/shared/deletecustomerresponse.d.ts +3 -0
  302. package/dist/sdk/models/shared/deletecustomerresponse.js +30 -0
  303. package/dist/sdk/models/shared/deprecatedeventresult.d.ts +1 -4
  304. package/dist/sdk/models/shared/deprecatedeventresult.js +0 -3
  305. package/dist/sdk/models/shared/discount.d.ts +13 -5
  306. package/dist/sdk/models/shared/discount.js +13 -4
  307. package/dist/sdk/models/shared/duplicateconstraintviolationerror.d.ts +16 -0
  308. package/dist/sdk/models/shared/duplicateconstraintviolationerror.js +82 -0
  309. package/dist/sdk/models/shared/duplicateresourcecreationerror.d.ts +16 -0
  310. package/dist/sdk/models/shared/duplicateresourcecreationerror.js +82 -0
  311. package/dist/sdk/models/shared/editcustomer.d.ts +72 -0
  312. package/dist/sdk/models/shared/editcustomer.js +151 -0
  313. package/dist/sdk/models/shared/editplan.d.ts +10 -0
  314. package/dist/sdk/models/shared/editplan.js +59 -0
  315. package/dist/sdk/models/shared/editpriceintervalparams.d.ts +34 -0
  316. package/dist/sdk/models/shared/editpriceintervalparams.js +78 -0
  317. package/dist/sdk/models/shared/event.d.ts +11 -4
  318. package/dist/sdk/models/shared/event.js +14 -3
  319. package/dist/sdk/models/shared/{credits.d.ts → events.d.ts} +3 -6
  320. package/dist/sdk/models/shared/{eventsearchresults.js → events.js} +8 -11
  321. package/dist/sdk/models/shared/expirationchangeledgerentry.d.ts +28 -0
  322. package/dist/sdk/models/shared/expirationchangeledgerentry.js +129 -0
  323. package/dist/sdk/models/shared/featurenotavailableerror.d.ts +16 -0
  324. package/dist/sdk/models/shared/featurenotavailableerror.js +82 -0
  325. package/dist/sdk/models/shared/fivehundrederror.d.ts +13 -0
  326. package/dist/sdk/models/shared/fivehundrederror.js +78 -0
  327. package/dist/sdk/models/shared/fivetranexampleprice.d.ts +241 -0
  328. package/dist/sdk/models/shared/fivetranexampleprice.js +361 -0
  329. package/dist/sdk/models/shared/fixedfeequantitychange.d.ts +12 -5
  330. package/dist/sdk/models/shared/fixedfeequantitychange.js +12 -3
  331. package/dist/sdk/models/shared/fixedfeequantityscheduleentry.d.ts +7 -0
  332. package/dist/sdk/models/shared/{fixedfeequantityschedule.js → fixedfeequantityscheduleentry.js} +10 -10
  333. package/dist/sdk/models/shared/fixedfeequantitytransition.d.ts +6 -0
  334. package/dist/sdk/models/shared/fixedfeequantitytransition.js +59 -0
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  339. package/dist/sdk/models/shared/groupedsubscriptionusage.d.ts +7 -0
  340. package/dist/sdk/models/shared/groupedsubscriptionusage.js +54 -0
  341. package/dist/sdk/models/shared/groupedsubscriptionusagerecord.d.ts +14 -0
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  343. package/dist/sdk/models/shared/idempotencyconflict.d.ts +16 -0
  344. package/dist/sdk/models/shared/idempotencyconflict.js +82 -0
  345. package/dist/sdk/models/shared/idempotencykeyvalidationerror.d.ts +17 -0
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  347. package/dist/sdk/models/shared/idempotencyrequestmismatch.d.ts +16 -0
  348. package/dist/sdk/models/shared/idempotencyrequestmismatch.js +82 -0
  349. package/dist/sdk/models/shared/{invoicesettings.d.ts → incrementcreditledgerentryinvoicesettings.d.ts} +2 -2
  350. package/dist/sdk/models/shared/{invoicesettings.js → incrementcreditledgerentryinvoicesettings.js} +10 -10
  351. package/dist/sdk/models/shared/incrementledgerentry.d.ts +27 -0
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  357. package/dist/sdk/models/shared/ingestionresponse.d.ts +5 -5
  358. package/dist/sdk/models/shared/ingestionresponse.js +3 -6
  359. package/dist/sdk/models/shared/ingestrequestbody.d.ts +5 -0
  360. package/dist/sdk/models/shared/{tieredbpsconfig1.js → ingestrequestbody.js} +11 -11
  361. package/dist/sdk/models/shared/invoice.d.ts +46 -182
  362. package/dist/sdk/models/shared/invoice.js +70 -201
  363. package/dist/sdk/models/shared/invoicelineitem.d.ts +10 -168
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  365. package/dist/sdk/models/shared/invoicelineitemparams.d.ts +27 -0
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  367. package/dist/sdk/models/shared/invoiceminified.d.ts +7 -0
  368. package/dist/sdk/models/shared/invoiceminified.js +45 -0
  369. package/dist/sdk/models/shared/invoices.d.ts +2 -5
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  371. package/dist/sdk/models/shared/item.d.ts +14 -0
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  375. package/dist/sdk/models/shared/items.d.ts +7 -0
  376. package/dist/sdk/models/shared/{credits.js → items.js} +11 -14
  377. package/dist/sdk/models/shared/itemslim.d.ts +5 -0
  378. package/dist/sdk/models/shared/itemslim.js +50 -0
  379. package/dist/sdk/models/shared/markaspaidrequestparams.d.ts +16 -0
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  381. package/dist/sdk/models/shared/matrixconfig.d.ts +12 -5
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  389. package/dist/sdk/models/shared/maximum.d.ts +11 -0
  390. package/dist/sdk/models/shared/{subscriptionusage.js → maximum.js} +14 -14
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  392. package/dist/sdk/models/shared/{subscriptioncost.js → maximuminterval.js} +21 -23
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  417. package/dist/sdk/models/shared/{sublineitem.js → newmatrixprice.js} +51 -43
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  443. package/dist/sdk/models/shared/{bpspriceoverride.js → overridebpsprice.js} +27 -18
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@@ -7,11 +7,18 @@ import { AxiosRequestConfig } from "axios";
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  *
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  * @remarks
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  *
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- * In Orb, customers are assigned system generated identifiers automatically, but it's often desirable to have these match existing identifiers in your system. To avoid having to denormalize Orb ID information, you can pass in an `external_customer_id` with your own identifier. See [Customer ID Aliases](../guides/events-and-metrics/customer-aliases) for further information about how these aliases work in Orb.
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+ * In Orb, customers are assigned system generated identifiers automatically, but it's often desirable to have these
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+ * match existing identifiers in your system. To avoid having to denormalize Orb ID information, you can pass in an
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+ * `external_customer_id` with your own identifier. See
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+ * [Customer ID Aliases](../guides/events-and-metrics/customer-aliases) for further information about how these
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+ * aliases work in Orb.
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  *
12
- * In addition to having an identifier in your system, a customer may exist in a payment provider solution like Stripe. Use the `payment_provider_id` and the `payment_provider` enum field to express this mapping.
16
+ * In addition to having an identifier in your system, a customer may exist in a payment provider solution like
17
+ * Stripe. Use the `payment_provider_id` and the `payment_provider` enum field to express this mapping.
13
18
  *
14
- * A customer also has a timezone (from the standard [IANA timezone database](https://www.iana.org/time-zones)), which defaults to your account's timezone. See [Timezone localization](../guides/product-catalog/timezones.md) for information on what this timezone parameter influences within Orb.
19
+ * A customer also has a timezone (from the standard [IANA timezone database](https://www.iana.org/time-zones)), which
20
+ * defaults to your account's timezone. See [Timezone localization](../guides/product-catalog/timezones.md) for
21
+ * information on what this timezone parameter influences within Orb.
15
22
  */
16
23
  export declare class Customer {
17
24
  private sdkConfiguration;
@@ -22,93 +29,202 @@ export declare class Customer {
22
29
  * @remarks
23
30
  * This endpoint is used to amend usage within a timeframe for a customer that has an active subscription.
24
31
  *
25
- * This endpoint will mark _all_ existing events within `[timeframe_start, timeframe_end)` as _ignored_ for billing purposes, and Orb will only use the _new_ events passed in the body of this request as the source of truth for that timeframe moving forwards. Note that a given time period can be amended any number of times, so events can be overwritten in subsequent calls to this endpoint.
32
+ * This endpoint will mark _all_ existing events within `[timeframe_start, timeframe_end)` as _ignored_ for billing purpo
33
+ * ses, and Orb will only use the _new_ events passed in the body of this request as the source of truth for that timeframe
34
+ * moving forwards.
35
+ * Note that a given time period can be amended any number of times, so events can be overwritten in subsequent calls to th
36
+ * is endpoint.
26
37
  *
27
38
  * This is a powerful and audit-safe mechanism to retroactively change usage data in cases where you need to:
28
39
  * - decrease historical usage consumption because of degraded service availability in your systems
29
40
  * - account for gaps from your usage reporting mechanism
30
- * - make point-in-time fixes for specific event records, while retaining the original time of usage and associated metadata
31
- *
41
+ * - make point-in-time fixes for specific event records, while ret
42
+ * aining the original time of usage and associated metadata.
32
43
  * This amendment API is designed with two explicit goals:
33
- * 1. Amendments are **always audit-safe**. The amendment process will still retain original events in the timeframe, though they will be ignored for billing calculations. For auditing and data fidelity purposes, Orb never overwrites or permanently deletes ingested usage data.
34
- * 2. Amendments always preserve data **consistency**. In other words, either an amendment is fully processed by the system (and the new events for the timeframe are honored rather than the existing ones) or the amendment request fails. To maintain this important property, Orb prevents _partial event ingestion_ on this endpoint.
35
- *
44
+ * 1. Amendments are **always audit-safe**. The amendment process
45
+ * will still retain original events in the timeframe, though they will be ignored for billing calculations. For auditing a
46
+ * nd data fidelity purposes, Orb never overwrites or permanently deletes ingested usage data.
47
+ * 2. Amendments always preser
48
+ * ve data **consistency**. In other words, either an amendment is fully processed by the system (and the new events for th
49
+ * e timeframe are honored rather than the existing ones) or the amendment request fails. To maintain this important proper
50
+ * ty, Orb prevents _partial event ingestion_ on this endpoint.
36
51
  *
37
52
  * ## Response semantics
38
- * - Either all events are ingested successfully, or all fail to ingest (returning a `4xx` or `5xx` response code).
39
- * - Any event that fails schema validation will lead to a `4xx` response. In this case, to maintain data consistency, Orb will not ingest any events and will also not deprecate existing events in the time period.
40
- * - You can assume that the amendment is successful on receipt of a `2xx` response.While a successful response from this endpoint indicates that the new events have been ingested, updating usage totals happens asynchronously and may be delayed by a few minutes.
41
- *
42
- * As emphasized above, Orb will never show an inconsistent state (e.g. in invoice previews or dashboards); either it will show the existing state (before the amendment) or the new state (with new events in the requested timeframe).
43
- *
53
+ * - Either all events are ingested successfully, or all fail to ingest (returning a `4xx` or `5xx` response code).
54
+ * - Any event that fails schema validation will lead to a `4xx` response. In this case, to maintain data consistency,
55
+ * Orb will not ingest any events and will
56
+ * also not deprecate existing events in the time period.
57
+ * - You can assume that the amendment is successful on receipt of
58
+ * a `2xx` response.While a successful response from this endpoint indicates that the new events have been ingested, updati
59
+ * ng usage totals happens asynchronously and may be delayed by a few minutes.
60
+ *
61
+ * As emphasized above, Orb will never show
62
+ * an inconsistent state (e.g. in invoice previews or dashboards); either it will show the existing state (before the amend
63
+ * ment) or the new state (with new events in the requested timeframe).
44
64
  *
45
65
  * ## Sample request body
46
- *
47
66
  * ```json
48
67
  * {
49
- * "events": [{
50
- * "event_name": "payment_processed",
51
- * "timestamp": "2022-03-24T07:15:00Z",
52
- * "properties": {
53
- * "amount": 100
54
- * }
55
- * }, {
56
- * "event_name": "payment_failed",
57
- * "timestamp": "2022-03-24T07:15:00Z",
58
- * "properties": {
59
- * "amount": 100
60
- * }
61
- * }]
68
+ * "events": [{
69
+ * "event_name": "payment_processed",
70
+ * "timestamp": "2022-03-24T07:15:00Z",
71
+ * "properties": {
72
+ * "amount": 100
73
+ * }
74
+ * }, {
75
+ * "event_name": "payment_failed",
76
+ * "timestamp": "2022-03-24T07:15:00Z",
77
+ * "properties": {
78
+ * "amount": 100
79
+ * }
80
+ * }]
62
81
  * }
63
82
  * ```
64
83
  *
65
84
  * ## Request Validation
66
- * - The `timestamp` of each event reported must fall within the bounds of `timeframe_start` and `timeframe_end`. As with ingestion, all timestamps must be sent in ISO8601 format with UTC timezone offset.
67
- *
68
- * - Orb **does not accept an `idempotency_key`** with each event in this endpoint, since the entirety of the event list must be ingested to ensure consistency. On retryable errors, you should retry the request in its entirety, and assume that the amendment operation has not succeeded until receipt of a `2xx`.
69
- *
70
- * - Both `timeframe_start` and `timeframe_end` must be timestamps in the past. Furthermore, Orb will generally validate that the `timeframe_start` and `timeframe_end` fall within the customer's _current_ subscription billing period. However, Orb does allow amendments while in the grace period of the previous billing period; in this instance, the timeframe can start before the current period.
71
- *
85
+ * - The `timestamp` of
86
+ * each event reported must fall within the bounds of `timeframe_start` and `timeframe_end`. As with ingestion, all timesta
87
+ * mps must be sent in ISO8601 format with UTC timezone offset.
88
+ * - Orb **does not accept an `idempotency_key`** with each
89
+ * event in this endpoint, since the entirety of the event list must be ingested to ensure consistency. On retryable errors
90
+ * , you should retry the request in its entirety, and assume that the amendment operation has not succeeded until receipt
91
+ * of a `2xx`.
92
+ *
93
+ * - Both `timeframe_start` and `timeframe_end` must be timestamps in the past. Furthermore, Orb will genera
94
+ * lly validate that the `timeframe_start` and `timeframe_end` fall within the customer's _current_ subscription billing pe
95
+ * riod. However, Orb does allow amendments while in the grace period of the previous billing period; in this instance, the
96
+ * timeframe can start before the current period.
72
97
  *
73
98
  * ## API Limits
74
- * Note that Orb does not currently enforce a hard rate-limit for API usage or a maximum request payload size. Similar to the event ingestion API, this API is architected for high-throughput ingestion. It is also safe to _programmatically_ call this endpoint if your system can automatically detect a need for historical amendment.
99
+ * Note that Orb does not currently enforce a hard rate-
100
+ * limit for API usage or a maximum request payload size. Similar to the event ingestion API, this API is architected for h
101
+ * igh-throughput ingestion. It is also safe to _programmatically_ call this endpoint if your system can automatically dete
102
+ * ct a need for historical amendment.
75
103
  *
76
- * In order to overwrite timeframes with a very large number of events, we suggest using multiple calls with small adjacent (e.g. every hour) timeframes.
104
+ * In order to overwrite timeframes with a very large number of events, we suggest using multiple calls with small adjacent
105
+ * (e.g. every hour) timeframes.
77
106
  */
78
107
  amend(req: operations.AmendUsageRequest, config?: AxiosRequestConfig): Promise<operations.AmendUsageResponse>;
79
108
  /**
80
109
  * Amend usage by external ID
81
110
  *
82
111
  * @remarks
83
- * This endpoint's resource and semantics exactly mirror [Amend customer usage](amend-usage) but operates on an [external customer ID](../guides/events-and-metrics/customer-aliases) rather than an Orb issued identifier.
112
+ * This endpoint is used to amend usage within a timeframe for a customer that has an active subscription.
113
+ *
114
+ * This endpoint will mark _all_ existing events within `[timeframe_start, timeframe_end)` as _ignored_ for billing purpo
115
+ * ses, and Orb will only use the _new_ events passed in the body of this request as the source of truth for that timeframe
116
+ * moving forwards.
117
+ * Note that a given time period can be amended any number of times, so events can be overwritten in subsequent calls to th
118
+ * is endpoint.
119
+ *
120
+ * This is a powerful and audit-safe mechanism to retroactively change usage data in cases where you need to:
121
+ * - decrease historical usage consumption because of degraded service availability in your systems
122
+ * - account for gaps from your usage reporting mechanism
123
+ * - make point-in-time fixes for specific event records, while ret
124
+ * aining the original time of usage and associated metadata.
125
+ * This amendment API is designed with two explicit goals:
126
+ * 1. Amendments are **always audit-safe**. The amendment process
127
+ * will still retain original events in the timeframe, though they will be ignored for billing calculations. For auditing a
128
+ * nd data fidelity purposes, Orb never overwrites or permanently deletes ingested usage data.
129
+ * 2. Amendments always preser
130
+ * ve data **consistency**. In other words, either an amendment is fully processed by the system (and the new events for th
131
+ * e timeframe are honored rather than the existing ones) or the amendment request fails. To maintain this important proper
132
+ * ty, Orb prevents _partial event ingestion_ on this endpoint.
133
+ *
134
+ * ## Response semantics
135
+ * - Either all events are ingested successfully, or all fail to ingest (returning a `4xx` or `5xx` response code).
136
+ * - Any event that fails schema validation will lead to a `4xx` response. In this case, to maintain data consistency,
137
+ * Orb will not ingest any events and will
138
+ * also not deprecate existing events in the time period.
139
+ * - You can assume that the amendment is successful on receipt of
140
+ * a `2xx` response.While a successful response from this endpoint indicates that the new events have been ingested, updati
141
+ * ng usage totals happens asynchronously and may be delayed by a few minutes.
142
+ *
143
+ * As emphasized above, Orb will never show
144
+ * an inconsistent state (e.g. in invoice previews or dashboards); either it will show the existing state (before the amend
145
+ * ment) or the new state (with new events in the requested timeframe).
146
+ *
147
+ * ## Sample request body
148
+ * ```json
149
+ * {
150
+ * "events": [{
151
+ * "event_name": "payment_processed",
152
+ * "timestamp": "2022-03-24T07:15:00Z",
153
+ * "properties": {
154
+ * "amount": 100
155
+ * }
156
+ * }, {
157
+ * "event_name": "payment_failed",
158
+ * "timestamp": "2022-03-24T07:15:00Z",
159
+ * "properties": {
160
+ * "amount": 100
161
+ * }
162
+ * }]
163
+ * }
164
+ * ```
165
+ *
166
+ * ## Request Validation
167
+ * - The `timestamp` of
168
+ * each event reported must fall within the bounds of `timeframe_start` and `timeframe_end`. As with ingestion, all timesta
169
+ * mps must be sent in ISO8601 format with UTC timezone offset.
170
+ * - Orb **does not accept an `idempotency_key`** with each
171
+ * event in this endpoint, since the entirety of the event list must be ingested to ensure consistency. On retryable errors
172
+ * , you should retry the request in its entirety, and assume that the amendment operation has not succeeded until receipt
173
+ * of a `2xx`.
174
+ *
175
+ * - Both `timeframe_start` and `timeframe_end` must be timestamps in the past. Furthermore, Orb will genera
176
+ * lly validate that the `timeframe_start` and `timeframe_end` fall within the customer's _current_ subscription billing pe
177
+ * riod. However, Orb does allow amendments while in the grace period of the previous billing period; in this instance, the
178
+ * timeframe can start before the current period.
179
+ *
180
+ * ## API Limits
181
+ * Note that Orb does not currently enforce a hard rate-
182
+ * limit for API usage or a maximum request payload size. Similar to the event ingestion API, this API is architected for h
183
+ * igh-throughput ingestion. It is also safe to _programmatically_ call this endpoint if your system can automatically dete
184
+ * ct a need for historical amendment.
185
+ *
186
+ * In order to overwrite timeframes with a very large number of events, we suggest using multiple calls with small adjacent
187
+ * (e.g. every hour) timeframes.
84
188
  */
85
189
  amendByExternalId(req: operations.AmendUsageExternalCustomerIdRequest, config?: AxiosRequestConfig): Promise<operations.AmendUsageExternalCustomerIdResponse>;
86
190
  /**
87
191
  * Create customer
88
192
  *
89
193
  * @remarks
90
- * This operation is used to create an Orb customer, who is party to the core billing relationship. See [Customer](../guides/concepts#customer) for an overview of the customer resource.
194
+ * This operation is used to create an Orb customer, who is party to the core billing relationship. See
195
+ * [Customer](../guides/concepts#customer) for an overview of the customer resource.
91
196
  *
92
197
  * This endpoint is critical in the following Orb functionality:
93
- * * Automated charges can be configured by setting `payment_provider` and `payment_provider_id` to automatically issue invoices
94
- * * [Customer ID Aliases](../guides/events-and-metrics/customer-aliases) can be configured by setting `external_customer_id`
95
- * * [Timezone localization](../guides/product-catalog/timezones.md) can be configured on a per-customer basis by setting the `timezone` parameter
198
+ * * Automated charges can be configured by setting `payment_provider` and `payment_provider_id` to automatically
199
+ * issue invoices
200
+ * * [Customer ID Aliases](../guides/events-and-metrics/customer-aliases) can be configured by setting
201
+ * `external_customer_id`
202
+ * * [Timezone localization](../guides/product-catalog/timezones.md) can be configured on a per-customer basis by
203
+ * setting the `timezone` parameter
96
204
  */
97
205
  create(req: shared.NewCustomer, config?: AxiosRequestConfig): Promise<operations.CreateCustomerResponse>;
98
206
  /**
99
207
  * Create customer balance transaction
100
208
  *
101
209
  * @remarks
102
- * Creates an immutable balance transaction that updates the customer's balance and returns back the newly created transaction.
210
+ * Creates an immutable balance transaction that updates the customer's balance and returns back the newly created
211
+ * transaction.
103
212
  */
104
213
  createBalanceTransaction(req: operations.CreateCustomerBalanceTransactionRequest, config?: AxiosRequestConfig): Promise<operations.CreateCustomerBalanceTransactionResponse>;
105
214
  /**
106
215
  * Delete customer
107
216
  *
108
217
  * @remarks
109
- * This performs a deletion of this customer, its subscriptions, and its invoices. This operation is irreversible. Note that this is a _soft_ deletion, but the data will be inaccessible through the API and Orb dashboard. For hard-deletion, please reach out to the Orb team directly.
218
+ * This performs a deletion of this customer, its subscriptions, and its invoices.
219
+ * This operation is irreversible. Note that this is a _soft_ deletion, but the data
220
+ * will be inaccessible through the API and Orb dashboard. For hard-deletion, please
221
+ * reach out to the Orb team directly.
110
222
  *
111
- * **Note**: This operation happens asynchronously and can be expected to take a few minutes to propagate to related resources. However, querying for the customer on subsequent GET requests while deletion is in process will reflect its deletion with a `deleted: true` property. Once the customer deletion has been fully processed, the customer will not be returned in the API.
223
+ * **Note**: This operation happens asynchronously and can be expected to take a
224
+ * few minutes to propagate to related resources. However, querying for the customer on
225
+ * subsequent GET requests while deletion is in process will reflect its deletion with
226
+ * a `deleted: true` property. Once the customer deletion has been fully processed,
227
+ * the customer will not be returned in the API.
112
228
  *
113
229
  *
114
230
  * On successful processing, this returns an empty dictionary (`{}`) in the API.
@@ -118,17 +234,18 @@ export declare class Customer {
118
234
  * Fetch customer
119
235
  *
120
236
  * @remarks
121
- * This endpoint is used to fetch customer details given an identifier. If the `Customer` is in the process of being deleted, only the properties `id` and `deleted: true` will be returned.
237
+ * This endpoint is used to fetch customer details given an identifier. If the `Customer` is in the process of being deleted,
238
+ * only the properties `id` and `deleted: true` will be returned.
122
239
  *
123
240
  * See the [Customer resource](../guides/core-concepts.mdx#customer) for a full discussion of the Customer model.
124
- *
125
241
  */
126
242
  fetch(req: operations.FetchCustomerRequest, config?: AxiosRequestConfig): Promise<operations.FetchCustomerResponse>;
127
243
  /**
128
244
  * Fetch customer by external ID
129
245
  *
130
246
  * @remarks
131
- * This endpoint is used to fetch customer details given an `external_customer_id` (see [Customer ID Aliases](../guides/events-and-metrics/customer-aliases)).
247
+ * This endpoint is used to fetch customer details given an `external_customer_id` (see
248
+ * [Customer ID Aliases](../guides/events-and-metrics/customer-aliases)).
132
249
  *
133
250
  * Note that the resource and semantics of this endpoint exactly mirror [Get Customer](fetch-customer).
134
251
  */
@@ -137,30 +254,47 @@ export declare class Customer {
137
254
  * Fetch customer costs
138
255
  *
139
256
  * @remarks
140
- * This endpoint is used to fetch a day-by-day snapshot of a customer's costs in Orb, calculated by applying pricing information to the underlying usage (see the [subscription usage endpoint](fetch-subscription-usage.api.mdx) to fetch usage per metric, in usage units rather than a currency).
257
+ * This endpoint is used to fetch a day-by-day snapshot of a customer's costs in Orb, calculated by applying pricing
258
+ * information to the underlying usage (see the [subscription usage endpoint](fetch-subscription-usage.api.mdx) to
259
+ * fetch usage per metric, in usage units rather than a currency).
141
260
  *
142
- * This endpoint can be leveraged for internal tooling and to provide a more transparent billing experience for your end users:
261
+ * This endpoint can be leveraged for internal tooling and to provide a more transparent billing experience for your
262
+ * end users:
143
263
  *
144
264
  * 1. Understand the cost breakdown per line item historically and in real-time for the current billing period.
145
- * 2. Provide customer visibility into how different services are contributing to the overall invoice with a per-day timeseries (as compared to the [upcoming invoice](fetch-upcoming-invoice) resource, which represents a snapshot for the current period).
146
- * 3. Assess how minimums and discounts affect your customers by teasing apart costs directly as a result of usage, as opposed to minimums and discounts at the plan and price level.
265
+ * 2. Provide customer visibility into how different services are contributing to the overall invoice with a per-day
266
+ * timeseries (as compared to the [upcoming invoice](fetch-upcoming-invoice) resource, which represents a snapshot
267
+ * for the current period).
268
+ * 3. Assess how minimums and discounts affect your customers by teasing apart costs directly as a result of usage,
269
+ * as opposed to minimums and discounts at the plan and price level.
147
270
  * 4. Gain insight into key customer health metrics, such as the percent utilization of the minimum committed spend.
148
271
  *
149
272
  * ## Fetching subscriptions
150
- * By default, this endpoint fetches the currently active subscription for the customer, and returns cost information for the subscription's current billing period, broken down by each participating price. If there are no currently active subscriptions, this will instead default to the most recently active subscription or return an empty series if none are found. For example, if your plan charges for compute hours, job runs, and data syncs, then this endpoint would provide a daily breakdown of your customer's cost for each of those axes.
151
- *
152
- * If timeframe bounds are specified, Orb fetches all subscriptions that were active in that timeframe. If two subscriptions overlap on a single day, costs from each price will be summed, and prices for both subscriptions will be included in the breakdown.
273
+ * By default, this endpoint fetches the currently active subscription for the customer, and returns cost information
274
+ * for the subscription's current billing period, broken down by each participating price. If there are no currently
275
+ * active subscriptions, this will instead default to the most recently active subscription or return an empty series
276
+ * if none are found. For example, if your plan charges for compute hours, job runs, and data syncs, then this endpoint
277
+ * would provide a daily breakdown of your customer's cost for each of those axes.
153
278
  *
279
+ * If timeframe bounds are specified, Orb fetches all subscriptions that were active in that timeframe. If two
280
+ * subscriptions overlap on a single day, costs from each price will be summed, and prices for both subscriptions will
281
+ * be included in the breakdown.
154
282
  *
155
283
  * ## Prepaid plans
156
- * For plans that include prices which deduct credits rather than accrue in-arrears charges in a billable currency, this endpoint will return the total deduction amount, in credits, for the specified timeframe.
157
- *
284
+ * For plans that include prices which deduct credits rather than accrue in-arrears charges in a billable currency,
285
+ * this endpoint will return the total deduction amount, in credits, for the specified timeframe.
158
286
  *
159
287
  * ## Cumulative subtotals and totals
288
+ * Since the subtotal and total must factor in any billing-period level discounts and minimums, it's most meaningful
289
+ * to consider costs relative to the start of the subscription's billing period. As a result, by default this endpoint
290
+ * returns cumulative totals since the beginning of the billing period. In particular, the `timeframe_start` of a
291
+ * returned timeframe window is *always* the beginning of the billing period and `timeframe_end` is incremented one day
292
+ * at a time to build the result.
160
293
  *
161
- * Since the subtotal and total must factor in any billing-period level discounts and minimums, it's most meaningful to consider costs relative to the start of the subscription's billing period. As a result, by default this endpoint returns cumulative totals since the beginning of the billing period. In particular, the `timeframe_start` of a returned timeframe window is *always* the beginning of the billing period and `timeframe_end` is incremented one day at a time to build the result.
162
- *
163
- * A customer that uses a few API calls a day but has a minimum commitment might exhibit the following pattern for their subtotal and total in the first few days of the month. Here, we assume that each API call is $2.50, the customer's plan has a monthly minimum of $50 for this price, and that the subscription's billing period bounds are aligned to the first of the month:
294
+ * A customer that uses a few API calls a day but has a minimum commitment might exhibit the following pattern for
295
+ * their subtotal and total in the first few days of the month. Here, we assume that each API call is $2.50, the
296
+ * customer's plan has a monthly minimum of $50 for this price, and that the subscription's billing period bounds are
297
+ * aligned to the first of the month:
164
298
  *
165
299
  * | timeframe_start | timeframe_end | Cumulative usage | Subtotal | Total (incl. commitment) |
166
300
  * | -----------| ----------- | ----------- | ----------- |----------- |
@@ -170,16 +304,29 @@ export declare class Customer {
170
304
  * | 2023-02-01 | 2023-02-05 | 28 | $70.00 | $70.00 |
171
305
  * | 2023-02-01 | 2023-02-06 | 36 | $90.00 | $90.00 |
172
306
  *
173
- *
174
307
  * ### Periodic values
175
- * When the query parameter `view_mode=periodic` is specified, Orb will return an incremental day-by-day view of costs. In this case, there will always be a one-day difference between `timeframe_start` and `timeframe_end` for the timeframes returned. This is a transform on top of the cumulative costs, calculated by taking the difference of each timeframe with the last. Note that in the above example, the `Total` value would be 0 for the second two data points, since the minimum commitment has not yet been hit and each day is not contributing anything to the total cost.
308
+ * When the query parameter `view_mode=periodic` is specified, Orb will return an incremental day-by-day view of costs.
309
+ * In this case, there will always be a one-day difference between `timeframe_start` and `timeframe_end` for the
310
+ * timeframes returned. This is a transform on top of the cumulative costs, calculated by taking the difference of each
311
+ * timeframe with the last. Note that in the above example, the `Total` value would be 0 for the second two data
312
+ * points, since the minimum commitment has not yet been hit and each day is not contributing anything to the total
313
+ * cost.
176
314
  *
177
315
  * ## Timeframe bounds
178
- * If no timeframe bounds are specified, the response will default to the current billing period for the customer's subscription. For subscriptions that have ended, this will be the billing period when they were last active. If the subscription starts or ends within the timeframe, the response will only include windows where the subscription is active.
316
+ * If no timeframe bounds are specified, the response will default to the current billing period for the customer's
317
+ * subscription. For subscriptions that have ended, this will be the billing period when they were last active. If the
318
+ * subscription starts or ends within the timeframe, the response will only include windows where the subscription is
319
+ * active.
179
320
  *
180
- * As noted above, `timeframe_start` for a given cumulative datapoint is always the beginning of the billing period, and `timeframe_end` is incremented one day at a time to construct the response. When a timeframe is passed in that is not aligned to the current subscription's billing period, the response will contain cumulative totals from multiple billing periods.
321
+ * As noted above, `timeframe_start` for a given cumulative datapoint is always the beginning of the billing period,
322
+ * and `timeframe_end` is incremented one day at a time to construct the response. When a timeframe is passed in that
323
+ * is not aligned to the current subscription's billing period, the response will contain cumulative totals from
324
+ * multiple billing periods.
181
325
  *
182
- * Suppose the queried customer has a subscription aligned to the 15th of every month. If this endpoint is queried with the date range `2023-06-01` - `2023-07-01`, the first data point will represent about half a billing period's worth of costs, accounting for accruals from the start of the billing period and inclusive of the first day of the timeframe (`timeframe_start = 2023-05-15 00:00:00`, `timeframe_end = 2023-06-02 00:00:00`)
326
+ * Suppose the queried customer has a subscription aligned to the 15th of every month. If this endpoint is queried with
327
+ * the date range `2023-06-01` - `2023-07-01`, the first data point will represent about half a billing period's worth
328
+ * of costs, accounting for accruals from the start of the billing period and inclusive of the first day of the
329
+ * timeframe (`timeframe_start = 2023-05-15 00:00:00`, `timeframe_end = 2023-06-02 00:00:00`)
183
330
  *
184
331
  * | datapoint index | timeframe_start | timeframe_end |
185
332
  * | ----------- | -----------| ----------- |
@@ -195,70 +342,188 @@ export declare class Customer {
195
342
  * You can see this sliced timeframe visualized [here](https://i.imgur.com/TXhYgme.png).
196
343
  *
197
344
  * ## Grouping by custom attributes
198
- * In order to view costs grouped by a specific _attribute_ that each event is tagged with (i.e. `cluster`), you can additionally specify a `group_by` key. The `group_by` key denotes the event property on which to group.
345
+ * In order to view costs grouped by a specific _attribute_ that each event is tagged with (i.e. `cluster`), you can
346
+ * additionally specify a `group_by` key. The `group_by` key denotes the event property on which to group.
199
347
  *
200
- * When returning grouped costs, a separate `price_group` object in the `per_price_costs` array is returned for each value of the `group_by` key present in your events. The `subtotal` value of the `per_price_costs` object is the sum of each `price_group`'s total.
348
+ * When returning grouped costs, a separate `price_group` object in the `per_price_costs` array is returned for each
349
+ * value of the `group_by` key present in your events. The `subtotal` value of the `per_price_costs` object is the sum
350
+ * of each `price_group`'s total.
201
351
  *
202
- * Orb expects events will contain values in the `properties` dictionary that correspond to the `group_by` key specified. By default, Orb will return a `null` group (i.e. events that match the metric but do not have the key set). Currently, it is only possible to view costs grouped by a single attribute at a time.
352
+ * Orb expects events will contain values in the `properties` dictionary that correspond to the `group_by` key
353
+ * specified. By default, Orb will return a `null` group (i.e. events that match the metric but do not have the key
354
+ * set). Currently, it is only possible to view costs grouped by a single attribute at a time.
203
355
  *
204
356
  * ### Matrix prices
205
- * When a price uses matrix pricing, it's important to view costs grouped by those matrix dimensions. Orb will return `price_groups` with the `grouping_key` and `secondary_grouping_key` based on the matrix price definition, for each `grouping_value` and `secondary_grouping_value` available.
206
- *
357
+ * When a price uses matrix pricing, it's important to view costs grouped by those matrix dimensions. Orb will return
358
+ * `price_groups` with the `grouping_key` and `secondary_grouping_key` based on the matrix price definition, for each
359
+ * `grouping_value` and `secondary_grouping_value` available.
207
360
  */
208
361
  fetchCosts(req: operations.FetchCustomerCostsRequest, config?: AxiosRequestConfig): Promise<operations.FetchCustomerCostsResponse>;
209
362
  /**
210
363
  * Fetch customer costs by external ID
211
364
  *
212
365
  * @remarks
213
- * This endpoint's resource and semantics exactly mirror [View customer costs](fetch-customer-costs) but operates on an [external customer ID](../guides/events-and-metrics/customer-aliases) rather than an Orb issued identifier.
214
- */
215
- fetchCostsByExternalId(req: operations.FetchCustomerCostsExternalIdRequest, config?: AxiosRequestConfig): Promise<operations.FetchCustomerCostsExternalIdResponse>;
216
- /**
217
- * List balance transactions
366
+ * This endpoint is used to fetch a day-by-day snapshot of a customer's costs in Orb, calculated by applying pricing
367
+ * information to the underlying usage (see the [subscription usage endpoint](fetch-subscription-usage.api.mdx) to
368
+ * fetch usage per metric, in usage units rather than a currency).
218
369
  *
219
- * @remarks
220
- * # The customer balance
370
+ * This endpoint can be leveraged for internal tooling and to provide a more transparent billing experience for your
371
+ * end users:
372
+ *
373
+ * 1. Understand the cost breakdown per line item historically and in real-time for the current billing period.
374
+ * 2. Provide customer visibility into how different services are contributing to the overall invoice with a per-day
375
+ * timeseries (as compared to the [upcoming invoice](fetch-upcoming-invoice) resource, which represents a snapshot
376
+ * for the current period).
377
+ * 3. Assess how minimums and discounts affect your customers by teasing apart costs directly as a result of usage,
378
+ * as opposed to minimums and discounts at the plan and price level.
379
+ * 4. Gain insight into key customer health metrics, such as the percent utilization of the minimum committed spend.
221
380
  *
222
- * The customer balance is an amount in the customer's currency, which Orb automatically applies to subsequent invoices. This balance can be adjusted manually via Orb's webapp on the customer details page. You can use this balance to provide a fixed mid-period credit to the customer. Commonly, this is done due to system downtime/SLA violation, or an adhoc adjustment discussed with the customer.
381
+ * ## Fetching subscriptions
382
+ * By default, this endpoint fetches the currently active subscription for the customer, and returns cost information
383
+ * for the subscription's current billing period, broken down by each participating price. If there are no currently
384
+ * active subscriptions, this will instead default to the most recently active subscription or return an empty series
385
+ * if none are found. For example, if your plan charges for compute hours, job runs, and data syncs, then this endpoint
386
+ * would provide a daily breakdown of your customer's cost for each of those axes.
223
387
  *
224
- * If the balance is a positive value at the time of invoicing, it represents that the customer has credit that should be used to offset the amount due on the next issued invoice. In this case, Orb will automatically reduce the next invoice by the balance amount, and roll over any remaining balance if the invoice is fully discounted.
388
+ * If timeframe bounds are specified, Orb fetches all subscriptions that were active in that timeframe. If two
389
+ * subscriptions overlap on a single day, costs from each price will be summed, and prices for both subscriptions will
390
+ * be included in the breakdown.
225
391
  *
226
- * If the balance is a negative value at the time of invoicing, Orb will increase the invoice's amount due with a positive adjustment, and reset the balance to 0.
392
+ * ## Prepaid plans
393
+ * For plans that include prices which deduct credits rather than accrue in-arrears charges in a billable currency,
394
+ * this endpoint will return the total deduction amount, in credits, for the specified timeframe.
227
395
  *
228
- * This endpoint retrieves all customer balance transactions in reverse chronological order for a single customer, providing a complete audit trail of all adjustments and invoice applications.
396
+ * ## Cumulative subtotals and totals
397
+ * Since the subtotal and total must factor in any billing-period level discounts and minimums, it's most meaningful
398
+ * to consider costs relative to the start of the subscription's billing period. As a result, by default this endpoint
399
+ * returns cumulative totals since the beginning of the billing period. In particular, the `timeframe_start` of a
400
+ * returned timeframe window is *always* the beginning of the billing period and `timeframe_end` is incremented one day
401
+ * at a time to build the result.
229
402
  *
230
- * ## Eligibility
403
+ * A customer that uses a few API calls a day but has a minimum commitment might exhibit the following pattern for
404
+ * their subtotal and total in the first few days of the month. Here, we assume that each API call is $2.50, the
405
+ * customer's plan has a monthly minimum of $50 for this price, and that the subscription's billing period bounds are
406
+ * aligned to the first of the month:
231
407
  *
232
- * The customer balance can only be applied to invoices or adjusted manually if invoices are not synced to a separate invoicing provider. If a payment gateway such as Stripe is used, the balance will be applied to the invoice before forwarding payment to the gateway.
408
+ * | timeframe_start | timeframe_end | Cumulative usage | Subtotal | Total (incl. commitment) |
409
+ * | -----------| ----------- | ----------- | ----------- |----------- |
410
+ * | 2023-02-01 | 2023-02-02 | 9 | $22.50 | $50.00 |
411
+ * | 2023-02-01 | 2023-02-03 | 19 | $47.50 | $50.00 |
412
+ * | 2023-02-01 | 2023-02-04 | 20 | $50.00 | $50.00 |
413
+ * | 2023-02-01 | 2023-02-05 | 28 | $70.00 | $70.00 |
414
+ * | 2023-02-01 | 2023-02-06 | 36 | $90.00 | $90.00 |
415
+ *
416
+ * ### Periodic values
417
+ * When the query parameter `view_mode=periodic` is specified, Orb will return an incremental day-by-day view of costs.
418
+ * In this case, there will always be a one-day difference between `timeframe_start` and `timeframe_end` for the
419
+ * timeframes returned. This is a transform on top of the cumulative costs, calculated by taking the difference of each
420
+ * timeframe with the last. Note that in the above example, the `Total` value would be 0 for the second two data
421
+ * points, since the minimum commitment has not yet been hit and each day is not contributing anything to the total
422
+ * cost.
423
+ *
424
+ * ## Timeframe bounds
425
+ * If no timeframe bounds are specified, the response will default to the current billing period for the customer's
426
+ * subscription. For subscriptions that have ended, this will be the billing period when they were last active. If the
427
+ * subscription starts or ends within the timeframe, the response will only include windows where the subscription is
428
+ * active.
429
+ *
430
+ * As noted above, `timeframe_start` for a given cumulative datapoint is always the beginning of the billing period,
431
+ * and `timeframe_end` is incremented one day at a time to construct the response. When a timeframe is passed in that
432
+ * is not aligned to the current subscription's billing period, the response will contain cumulative totals from
433
+ * multiple billing periods.
434
+ *
435
+ * Suppose the queried customer has a subscription aligned to the 15th of every month. If this endpoint is queried with
436
+ * the date range `2023-06-01` - `2023-07-01`, the first data point will represent about half a billing period's worth
437
+ * of costs, accounting for accruals from the start of the billing period and inclusive of the first day of the
438
+ * timeframe (`timeframe_start = 2023-05-15 00:00:00`, `timeframe_end = 2023-06-02 00:00:00`)
439
+ *
440
+ * | datapoint index | timeframe_start | timeframe_end |
441
+ * | ----------- | -----------| ----------- |
442
+ * | 0 | 2023-05-15 | 2023-06-02 |
443
+ * | 1 | 2023-05-15 | 2023-06-03 |
444
+ * | 2 | ... | ... |
445
+ * | 3 | 2023-05-15 | 2023-06-14 |
446
+ * | 4 | 2023-06-15 | 2023-06-16 |
447
+ * | 5 | 2023-06-15 | 2023-06-17 |
448
+ * | 6 | ... | ... |
449
+ * | 7 | 2023-06-15 | 2023-07-01 |
450
+ *
451
+ * You can see this sliced timeframe visualized [here](https://i.imgur.com/TXhYgme.png).
452
+ *
453
+ * ## Grouping by custom attributes
454
+ * In order to view costs grouped by a specific _attribute_ that each event is tagged with (i.e. `cluster`), you can
455
+ * additionally specify a `group_by` key. The `group_by` key denotes the event property on which to group.
456
+ *
457
+ * When returning grouped costs, a separate `price_group` object in the `per_price_costs` array is returned for each
458
+ * value of the `group_by` key present in your events. The `subtotal` value of the `per_price_costs` object is the sum
459
+ * of each `price_group`'s total.
460
+ *
461
+ * Orb expects events will contain values in the `properties` dictionary that correspond to the `group_by` key
462
+ * specified. By default, Orb will return a `null` group (i.e. events that match the metric but do not have the key
463
+ * set). Currently, it is only possible to view costs grouped by a single attribute at a time.
464
+ *
465
+ * ### Matrix prices
466
+ * When a price uses matrix pricing, it's important to view costs grouped by those matrix dimensions. Orb will return
467
+ * `price_groups` with the `grouping_key` and `secondary_grouping_key` based on the matrix price definition, for each
468
+ * `grouping_value` and `secondary_grouping_value` available.
233
469
  */
234
- fetchTransactions(req: operations.ListBalanceTransactionsRequest, config?: AxiosRequestConfig): Promise<operations.ListBalanceTransactionsResponse>;
470
+ fetchCostsByExternalId(req: operations.FetchCustomerCostsExternalIdRequest, config?: AxiosRequestConfig): Promise<operations.FetchCustomerCostsExternalIdResponse>;
235
471
  /**
236
472
  * List customers
237
473
  *
238
474
  * @remarks
239
- *
240
- *
241
- * This endpoint returns a list of all customers for an account. The list of customers is ordered starting from the most recently created customer. This endpoint follows Orb's [standardized pagination format](../reference/pagination).
475
+ * This endpoint returns a list of all customers for an account.
476
+ * The list of customers is ordered starting from the most recently created customer.
477
+ * This endpoint follows Orb's [standardized pagination format](../reference/pagination).
242
478
  *
243
479
  * See [Customer](../guides/concepts#customer) for an overview of the customer model.
244
480
  */
245
481
  list(req: operations.ListCustomersRequest, config?: AxiosRequestConfig): Promise<operations.ListCustomersResponse>;
246
482
  /**
247
- * Update customer by external ID
483
+ * List balance transactions
248
484
  *
249
485
  * @remarks
250
- * This endpoint is used to update customer details given an `external_customer_id` (see [Customer ID Aliases](../guides/events-and-metrics/customer-aliases)).
486
+ * ## The customer balance
487
+ *
488
+ * The customer balance is an amount in the customer's currency, which Orb automatically applies to subsequent
489
+ * invoices. This balance can be adjusted manually via Orb's webapp on the customer details page. You can use this
490
+ * balance to provide a fixed mid-period credit to the customer. Commonly, this is done due to system downtime/SLA
491
+ * violation, or an adhoc adjustment discussed with the customer.
251
492
  *
252
- * Note that the resource and semantics of this endpoint exactly mirror [Update Customer](update-customer).
493
+ * If the balance is a positive value at the time of invoicing, it represents that the customer has credit that should
494
+ * be used to offset the amount due on the next issued invoice. In this case, Orb will automatically reduce the next
495
+ * invoice by the balance amount, and roll over any remaining balance if the invoice is fully discounted.
496
+ *
497
+ * If the balance is a negative value at the time of invoicing, Orb will increase the invoice's amount due with a
498
+ * positive adjustment, and reset the balance to 0.
499
+ *
500
+ * This endpoint retrieves all customer balance transactions in reverse chronological order for a single customer,
501
+ * providing a complete audit trail of all adjustments and invoice applications.
502
+ *
503
+ * ## Eligibility
504
+ *
505
+ * The customer balance can only be applied to invoices or adjusted manually if invoices are not synced to a separate
506
+ * invoicing provider. If a payment gateway such as Stripe is used, the balance will be applied to the invoice before
507
+ * forwarding payment to the gateway.
508
+ */
509
+ listBalanceTransactions(req: operations.ListBalanceTransactionsRequest, config?: AxiosRequestConfig): Promise<operations.ListBalanceTransactionsResponse>;
510
+ /**
511
+ * Update customer by external ID
512
+ *
513
+ * @remarks
514
+ * This endpoint is used to update customer details given an `external_customer_id`
515
+ * (see [Customer ID Aliases](../guides/events-and-metrics/customer-aliases)).
516
+ * Note that the resource and semantics of this
517
+ * endpoint exactly mirror [Update Customer](update-customer).
253
518
  */
254
519
  updateByExternalId(req: operations.UpdateCustomerExternalIdRequest, config?: AxiosRequestConfig): Promise<operations.UpdateCustomerExternalIdResponse>;
255
520
  /**
256
521
  * Update customer
257
522
  *
258
523
  * @remarks
259
- * This endpoint can be used to update the `payment_provider`, `payment_provider_id`, `name`, `email`, `email_delivery`, `tax_id`, `auto_collection`, `metadata`, `shipping_address`, and `billing_address` of an existing customer.
260
- *
261
- * Other fields on a customer are currently immutable.
524
+ * This endpoint can be used to update the `payment_provider`, `payment_provider_id`, `name`, `email`, `email_delivery`, `tax_id`,
525
+ * `auto_collection`, `metadata`, `shipping_address`, `billing_address`, and `additional_emails` of an existing customer.
526
+ * "Other fields on a customer are currently immutable.
262
527
  */
263
528
  updateCustomer(req: operations.UpdateCustomerRequest, config?: AxiosRequestConfig): Promise<operations.UpdateCustomerResponse>;
264
529
  }