orb-billing 1.20.2 → 1.22.0

package/resources/customers/credits/ledger.d.ts.map

@@ -0,0 +1 @@
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package/resources/customers/credits/ledger.js

@@ -0,0 +1,291 @@
+"use strict";
+// File generated from our OpenAPI spec by Stainless.
+var __createBinding = (this && this.__createBinding) || (Object.create ? (function(o, m, k, k2) {
+    if (k2 === undefined) k2 = k;
+    var desc = Object.getOwnPropertyDescriptor(m, k);
+    if (!desc || ("get" in desc ? !m.__esModule : desc.writable || desc.configurable)) {
+      desc = { enumerable: true, get: function() { return m[k]; } };
+    }
+    Object.defineProperty(o, k2, desc);
+}) : (function(o, m, k, k2) {
+    if (k2 === undefined) k2 = k;
+    o[k2] = m[k];
+}));
+var __setModuleDefault = (this && this.__setModuleDefault) || (Object.create ? (function(o, v) {
+    Object.defineProperty(o, "default", { enumerable: true, value: v });
+}) : function(o, v) {
+    o["default"] = v;
+});
+var __importStar = (this && this.__importStar) || function (mod) {
+    if (mod && mod.__esModule) return mod;
+    var result = {};
+    if (mod != null) for (var k in mod) if (k !== "default" && Object.prototype.hasOwnProperty.call(mod, k)) __createBinding(result, mod, k);
+    __setModuleDefault(result, mod);
+    return result;
+};
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.LedgerListByExternalIDResponsesPage = exports.LedgerListResponsesPage = exports.Ledger = void 0;
+const resource_1 = require("orb-billing/resource");
+const core_1 = require("orb-billing/core");
+const LedgerAPI = __importStar(require("orb-billing/resources/customers/credits/ledger"));
+const pagination_1 = require("orb-billing/pagination");
+class Ledger extends resource_1.APIResource {
+    list(customerId, query = {}, options) {
+        if ((0, core_1.isRequestOptions)(query)) {
+            return this.list(customerId, {}, query);
+        }
+        return this.getAPIList(`/customers/${customerId}/credits/ledger`, LedgerListResponsesPage, {
+            query,
+            ...options,
+        });
+    }
+    /**
+     * This endpoint allows you to create a new ledger entry for a specified customer's
+     * balance. This can be used to increment balance, deduct credits, and change the
+     * expiry date of existing credits.
+     *
+     * ## Effects of adding a ledger entry
+     *
+     * 1. After calling this endpoint, [Fetch Credit Balance](fetch-customer-credits)
+     *    will return a credit block that represents the changes (i.e. balance changes
+     *    or transfers).
+     * 2. A ledger entry will be added to the credits ledger for this customer, and
+     *    therefore returned in the [View Credits Ledger](fetch-customer-credits)
+     *    response as well as serialized in the response to this request. In the case
+     *    of deductions without a specified block, multiple ledger entries may be
+     *    created if the deduction spans credit blocks.
+     * 3. If `invoice_settings` is specified, an invoice will be created that reflects
+     *    the cost of the credits (based on `amount` and `per_unit_cost_basis`).
+     *
+     * ## Adding credits
+     *
+     * Adding credits is done by creating an entry of type `increment`. This requires
+     * the caller to specify a number of credits as well as an optional expiry date in
+     * `YYYY-MM-DD` format. Orb also recommends specifying a description to assist with
+     * auditing. When adding credits, the caller can also specify a cost basis
+     * per-credit, to indicate how much in USD a customer paid for a single credit in a
+     * block. This can later be used for revenue recognition.
+     *
+     * The following snippet illustrates a sample request body to increment credits
+     * which will expire in January of 2022.
+     *
+     * ```json
+     * {
+     *   "entry_type": "increment",
+     *   "amount": 100,
+     *   "expiry_date": "2022-12-28",
+     *   "per_unit_cost_basis": "0.20",
+     *   "description": "Purchased 100 credits"
+     * }
+     * ```
+     *
+     * Note that by default, Orb will always first increment any _negative_ balance in
+     * existing blocks before adding the remaining amount to the desired credit block.
+     *
+     * ### Invoicing for credits
+     *
+     * By default, Orb manipulates the credit ledger but does not charge for credits.
+     * However, if you pass `invoice_settings` in the body of this request, Orb will
+     * also generate a one-off invoice for the customer for the credits pre-purchase.
+     * Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
+     * on the invoice are calculated by multiplying the cost basis with the number of
+     * credit units added.
+     *
+     * ## Deducting Credits
+     *
+     * Orb allows you to deduct credits from a customer by creating an entry of type
+     * `decrement`. Orb matches the algorithm for automatic deductions for determining
+     * which credit blocks to decrement from. In the case that the deduction leads to
+     * multiple ledger entries, the response from this endpoint will be the final
+     * deduction. Orb also optionally allows specifying a description to assist with
+     * auditing.
+     *
+     * The following snippet illustrates a sample request body to decrement credits.
+     *
+     * ```json
+     * {
+     *   "entry_type": "decrement",
+     *   "amount": 20,
+     *   "description": "Removing excess credits"
+     * }
+     * ```
+     *
+     * ## Changing credits expiry
+     *
+     * If you'd like to change when existing credits expire, you should create a ledger
+     * entry of type `expiration_change`. For this entry, the required parameter
+     * `expiry_date` identifies the _originating_ block, and the required parameter
+     * `target_expiry_date` identifies when the transferred credits should now expire.
+     * A new credit block will be created with expiry date `target_expiry_date`, with
+     * the same cost basis data as the original credit block, if present.
+     *
+     * Note that the balance of the block with the given `expiry_date` must be at least
+     * equal to the desired transfer amount determined by the `amount` parameter.
+     *
+     * The following snippet illustrates a sample request body to extend the expiration
+     * date of credits by one year:
+     *
+     * ```json
+     * {
+     *   "entry_type": "expiration_change",
+     *   "amount": 10,
+     *   "expiry_date": "2022-12-28",
+     *   "block_id": "UiUhFWeLHPrBY4Ad",
+     *   "target_expiry_date": "2023-12-28",
+     *   "description": "Extending credit validity"
+     * }
+     * ```
+     *
+     * ## Voiding credits
+     *
+     * If you'd like to void a credit block, create a ledger entry of type `void`. For
+     * this entry, `block_id` is required to identify the block, and `amount` indicates
+     * how many credits to void, up to the block's initial balance. Pass in a
+     * `void_reason` of `refund` if the void is due to a refund.
+     *
+     * ## Amendment
+     *
+     * If you'd like to undo a decrement on a credit block, create a ledger entry of
+     * type `amendment`. For this entry, `block_id` is required to identify the block
+     * that was originally decremented from, and `amount` indicates how many credits to
+     * return to the customer, up to the block's initial balance.
+     */
+    createEntry(customerId, body, options) {
+        return this.post(`/customers/${customerId}/credits/ledger_entry`, { body, ...options });
+    }
+    /**
+     * This endpoint allows you to create a new ledger entry for a specified customer's
+     * balance. This can be used to increment balance, deduct credits, and change the
+     * expiry date of existing credits.
+     *
+     * ## Effects of adding a ledger entry
+     *
+     * 1. After calling this endpoint, [Fetch Credit Balance](fetch-customer-credits)
+     *    will return a credit block that represents the changes (i.e. balance changes
+     *    or transfers).
+     * 2. A ledger entry will be added to the credits ledger for this customer, and
+     *    therefore returned in the [View Credits Ledger](fetch-customer-credits)
+     *    response as well as serialized in the response to this request. In the case
+     *    of deductions without a specified block, multiple ledger entries may be
+     *    created if the deduction spans credit blocks.
+     * 3. If `invoice_settings` is specified, an invoice will be created that reflects
+     *    the cost of the credits (based on `amount` and `per_unit_cost_basis`).
+     *
+     * ## Adding credits
+     *
+     * Adding credits is done by creating an entry of type `increment`. This requires
+     * the caller to specify a number of credits as well as an optional expiry date in
+     * `YYYY-MM-DD` format. Orb also recommends specifying a description to assist with
+     * auditing. When adding credits, the caller can also specify a cost basis
+     * per-credit, to indicate how much in USD a customer paid for a single credit in a
+     * block. This can later be used for revenue recognition.
+     *
+     * The following snippet illustrates a sample request body to increment credits
+     * which will expire in January of 2022.
+     *
+     * ```json
+     * {
+     *   "entry_type": "increment",
+     *   "amount": 100,
+     *   "expiry_date": "2022-12-28",
+     *   "per_unit_cost_basis": "0.20",
+     *   "description": "Purchased 100 credits"
+     * }
+     * ```
+     *
+     * Note that by default, Orb will always first increment any _negative_ balance in
+     * existing blocks before adding the remaining amount to the desired credit block.
+     *
+     * ### Invoicing for credits
+     *
+     * By default, Orb manipulates the credit ledger but does not charge for credits.
+     * However, if you pass `invoice_settings` in the body of this request, Orb will
+     * also generate a one-off invoice for the customer for the credits pre-purchase.
+     * Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
+     * on the invoice are calculated by multiplying the cost basis with the number of
+     * credit units added.
+     *
+     * ## Deducting Credits
+     *
+     * Orb allows you to deduct credits from a customer by creating an entry of type
+     * `decrement`. Orb matches the algorithm for automatic deductions for determining
+     * which credit blocks to decrement from. In the case that the deduction leads to
+     * multiple ledger entries, the response from this endpoint will be the final
+     * deduction. Orb also optionally allows specifying a description to assist with
+     * auditing.
+     *
+     * The following snippet illustrates a sample request body to decrement credits.
+     *
+     * ```json
+     * {
+     *   "entry_type": "decrement",
+     *   "amount": 20,
+     *   "description": "Removing excess credits"
+     * }
+     * ```
+     *
+     * ## Changing credits expiry
+     *
+     * If you'd like to change when existing credits expire, you should create a ledger
+     * entry of type `expiration_change`. For this entry, the required parameter
+     * `expiry_date` identifies the _originating_ block, and the required parameter
+     * `target_expiry_date` identifies when the transferred credits should now expire.
+     * A new credit block will be created with expiry date `target_expiry_date`, with
+     * the same cost basis data as the original credit block, if present.
+     *
+     * Note that the balance of the block with the given `expiry_date` must be at least
+     * equal to the desired transfer amount determined by the `amount` parameter.
+     *
+     * The following snippet illustrates a sample request body to extend the expiration
+     * date of credits by one year:
+     *
+     * ```json
+     * {
+     *   "entry_type": "expiration_change",
+     *   "amount": 10,
+     *   "expiry_date": "2022-12-28",
+     *   "block_id": "UiUhFWeLHPrBY4Ad",
+     *   "target_expiry_date": "2023-12-28",
+     *   "description": "Extending credit validity"
+     * }
+     * ```
+     *
+     * ## Voiding credits
+     *
+     * If you'd like to void a credit block, create a ledger entry of type `void`. For
+     * this entry, `block_id` is required to identify the block, and `amount` indicates
+     * how many credits to void, up to the block's initial balance. Pass in a
+     * `void_reason` of `refund` if the void is due to a refund.
+     *
+     * ## Amendment
+     *
+     * If you'd like to undo a decrement on a credit block, create a ledger entry of
+     * type `amendment`. For this entry, `block_id` is required to identify the block
+     * that was originally decremented from, and `amount` indicates how many credits to
+     * return to the customer, up to the block's initial balance.
+     */
+    createEntryByExteralId(externalCustomerId, body, options) {
+        return this.post(`/customers/external_customer_id/${externalCustomerId}/credits/ledger_entry`, {
+            body,
+            ...options,
+        });
+    }
+    listByExternalId(externalCustomerId, query = {}, options) {
+        if ((0, core_1.isRequestOptions)(query)) {
+            return this.listByExternalId(externalCustomerId, {}, query);
+        }
+        return this.getAPIList(`/customers/external_customer_id/${externalCustomerId}/credits/ledger`, LedgerListByExternalIDResponsesPage, { query, ...options });
+    }
+}
+exports.Ledger = Ledger;
+class LedgerListResponsesPage extends pagination_1.Page {
+}
+exports.LedgerListResponsesPage = LedgerListResponsesPage;
+class LedgerListByExternalIDResponsesPage extends pagination_1.Page {
+}
+exports.LedgerListByExternalIDResponsesPage = LedgerListByExternalIDResponsesPage;
+(function (Ledger) {
+    Ledger.LedgerListResponsesPage = LedgerAPI.LedgerListResponsesPage;
+    Ledger.LedgerListByExternalIDResponsesPage = LedgerAPI.LedgerListByExternalIDResponsesPage;
+})(Ledger = exports.Ledger || (exports.Ledger = {}));
+//# sourceMappingURL=ledger.js.map

package/resources/customers/credits/ledger.js.map

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package/resources/customers/credits/ledger.mjs

@@ -0,0 +1,262 @@
+// File generated from our OpenAPI spec by Stainless.
+import { APIResource } from 'orb-billing/resource';
+import { isRequestOptions } from 'orb-billing/core';
+import * as LedgerAPI from 'orb-billing/resources/customers/credits/ledger';
+import { Page } from 'orb-billing/pagination';
+export class Ledger extends APIResource {
+    list(customerId, query = {}, options) {
+        if (isRequestOptions(query)) {
+            return this.list(customerId, {}, query);
+        }
+        return this.getAPIList(`/customers/${customerId}/credits/ledger`, LedgerListResponsesPage, {
+            query,
+            ...options,
+        });
+    }
+    /**
+     * This endpoint allows you to create a new ledger entry for a specified customer's
+     * balance. This can be used to increment balance, deduct credits, and change the
+     * expiry date of existing credits.
+     *
+     * ## Effects of adding a ledger entry
+     *
+     * 1. After calling this endpoint, [Fetch Credit Balance](fetch-customer-credits)
+     *    will return a credit block that represents the changes (i.e. balance changes
+     *    or transfers).
+     * 2. A ledger entry will be added to the credits ledger for this customer, and
+     *    therefore returned in the [View Credits Ledger](fetch-customer-credits)
+     *    response as well as serialized in the response to this request. In the case
+     *    of deductions without a specified block, multiple ledger entries may be
+     *    created if the deduction spans credit blocks.
+     * 3. If `invoice_settings` is specified, an invoice will be created that reflects
+     *    the cost of the credits (based on `amount` and `per_unit_cost_basis`).
+     *
+     * ## Adding credits
+     *
+     * Adding credits is done by creating an entry of type `increment`. This requires
+     * the caller to specify a number of credits as well as an optional expiry date in
+     * `YYYY-MM-DD` format. Orb also recommends specifying a description to assist with
+     * auditing. When adding credits, the caller can also specify a cost basis
+     * per-credit, to indicate how much in USD a customer paid for a single credit in a
+     * block. This can later be used for revenue recognition.
+     *
+     * The following snippet illustrates a sample request body to increment credits
+     * which will expire in January of 2022.
+     *
+     * ```json
+     * {
+     *   "entry_type": "increment",
+     *   "amount": 100,
+     *   "expiry_date": "2022-12-28",
+     *   "per_unit_cost_basis": "0.20",
+     *   "description": "Purchased 100 credits"
+     * }
+     * ```
+     *
+     * Note that by default, Orb will always first increment any _negative_ balance in
+     * existing blocks before adding the remaining amount to the desired credit block.
+     *
+     * ### Invoicing for credits
+     *
+     * By default, Orb manipulates the credit ledger but does not charge for credits.
+     * However, if you pass `invoice_settings` in the body of this request, Orb will
+     * also generate a one-off invoice for the customer for the credits pre-purchase.
+     * Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
+     * on the invoice are calculated by multiplying the cost basis with the number of
+     * credit units added.
+     *
+     * ## Deducting Credits
+     *
+     * Orb allows you to deduct credits from a customer by creating an entry of type
+     * `decrement`. Orb matches the algorithm for automatic deductions for determining
+     * which credit blocks to decrement from. In the case that the deduction leads to
+     * multiple ledger entries, the response from this endpoint will be the final
+     * deduction. Orb also optionally allows specifying a description to assist with
+     * auditing.
+     *
+     * The following snippet illustrates a sample request body to decrement credits.
+     *
+     * ```json
+     * {
+     *   "entry_type": "decrement",
+     *   "amount": 20,
+     *   "description": "Removing excess credits"
+     * }
+     * ```
+     *
+     * ## Changing credits expiry
+     *
+     * If you'd like to change when existing credits expire, you should create a ledger
+     * entry of type `expiration_change`. For this entry, the required parameter
+     * `expiry_date` identifies the _originating_ block, and the required parameter
+     * `target_expiry_date` identifies when the transferred credits should now expire.
+     * A new credit block will be created with expiry date `target_expiry_date`, with
+     * the same cost basis data as the original credit block, if present.
+     *
+     * Note that the balance of the block with the given `expiry_date` must be at least
+     * equal to the desired transfer amount determined by the `amount` parameter.
+     *
+     * The following snippet illustrates a sample request body to extend the expiration
+     * date of credits by one year:
+     *
+     * ```json
+     * {
+     *   "entry_type": "expiration_change",
+     *   "amount": 10,
+     *   "expiry_date": "2022-12-28",
+     *   "block_id": "UiUhFWeLHPrBY4Ad",
+     *   "target_expiry_date": "2023-12-28",
+     *   "description": "Extending credit validity"
+     * }
+     * ```
+     *
+     * ## Voiding credits
+     *
+     * If you'd like to void a credit block, create a ledger entry of type `void`. For
+     * this entry, `block_id` is required to identify the block, and `amount` indicates
+     * how many credits to void, up to the block's initial balance. Pass in a
+     * `void_reason` of `refund` if the void is due to a refund.
+     *
+     * ## Amendment
+     *
+     * If you'd like to undo a decrement on a credit block, create a ledger entry of
+     * type `amendment`. For this entry, `block_id` is required to identify the block
+     * that was originally decremented from, and `amount` indicates how many credits to
+     * return to the customer, up to the block's initial balance.
+     */
+    createEntry(customerId, body, options) {
+        return this.post(`/customers/${customerId}/credits/ledger_entry`, { body, ...options });
+    }
+    /**
+     * This endpoint allows you to create a new ledger entry for a specified customer's
+     * balance. This can be used to increment balance, deduct credits, and change the
+     * expiry date of existing credits.
+     *
+     * ## Effects of adding a ledger entry
+     *
+     * 1. After calling this endpoint, [Fetch Credit Balance](fetch-customer-credits)
+     *    will return a credit block that represents the changes (i.e. balance changes
+     *    or transfers).
+     * 2. A ledger entry will be added to the credits ledger for this customer, and
+     *    therefore returned in the [View Credits Ledger](fetch-customer-credits)
+     *    response as well as serialized in the response to this request. In the case
+     *    of deductions without a specified block, multiple ledger entries may be
+     *    created if the deduction spans credit blocks.
+     * 3. If `invoice_settings` is specified, an invoice will be created that reflects
+     *    the cost of the credits (based on `amount` and `per_unit_cost_basis`).
+     *
+     * ## Adding credits
+     *
+     * Adding credits is done by creating an entry of type `increment`. This requires
+     * the caller to specify a number of credits as well as an optional expiry date in
+     * `YYYY-MM-DD` format. Orb also recommends specifying a description to assist with
+     * auditing. When adding credits, the caller can also specify a cost basis
+     * per-credit, to indicate how much in USD a customer paid for a single credit in a
+     * block. This can later be used for revenue recognition.
+     *
+     * The following snippet illustrates a sample request body to increment credits
+     * which will expire in January of 2022.
+     *
+     * ```json
+     * {
+     *   "entry_type": "increment",
+     *   "amount": 100,
+     *   "expiry_date": "2022-12-28",
+     *   "per_unit_cost_basis": "0.20",
+     *   "description": "Purchased 100 credits"
+     * }
+     * ```
+     *
+     * Note that by default, Orb will always first increment any _negative_ balance in
+     * existing blocks before adding the remaining amount to the desired credit block.
+     *
+     * ### Invoicing for credits
+     *
+     * By default, Orb manipulates the credit ledger but does not charge for credits.
+     * However, if you pass `invoice_settings` in the body of this request, Orb will
+     * also generate a one-off invoice for the customer for the credits pre-purchase.
+     * Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
+     * on the invoice are calculated by multiplying the cost basis with the number of
+     * credit units added.
+     *
+     * ## Deducting Credits
+     *
+     * Orb allows you to deduct credits from a customer by creating an entry of type
+     * `decrement`. Orb matches the algorithm for automatic deductions for determining
+     * which credit blocks to decrement from. In the case that the deduction leads to
+     * multiple ledger entries, the response from this endpoint will be the final
+     * deduction. Orb also optionally allows specifying a description to assist with
+     * auditing.
+     *
+     * The following snippet illustrates a sample request body to decrement credits.
+     *
+     * ```json
+     * {
+     *   "entry_type": "decrement",
+     *   "amount": 20,
+     *   "description": "Removing excess credits"
+     * }
+     * ```
+     *
+     * ## Changing credits expiry
+     *
+     * If you'd like to change when existing credits expire, you should create a ledger
+     * entry of type `expiration_change`. For this entry, the required parameter
+     * `expiry_date` identifies the _originating_ block, and the required parameter
+     * `target_expiry_date` identifies when the transferred credits should now expire.
+     * A new credit block will be created with expiry date `target_expiry_date`, with
+     * the same cost basis data as the original credit block, if present.
+     *
+     * Note that the balance of the block with the given `expiry_date` must be at least
+     * equal to the desired transfer amount determined by the `amount` parameter.
+     *
+     * The following snippet illustrates a sample request body to extend the expiration
+     * date of credits by one year:
+     *
+     * ```json
+     * {
+     *   "entry_type": "expiration_change",
+     *   "amount": 10,
+     *   "expiry_date": "2022-12-28",
+     *   "block_id": "UiUhFWeLHPrBY4Ad",
+     *   "target_expiry_date": "2023-12-28",
+     *   "description": "Extending credit validity"
+     * }
+     * ```
+     *
+     * ## Voiding credits
+     *
+     * If you'd like to void a credit block, create a ledger entry of type `void`. For
+     * this entry, `block_id` is required to identify the block, and `amount` indicates
+     * how many credits to void, up to the block's initial balance. Pass in a
+     * `void_reason` of `refund` if the void is due to a refund.
+     *
+     * ## Amendment
+     *
+     * If you'd like to undo a decrement on a credit block, create a ledger entry of
+     * type `amendment`. For this entry, `block_id` is required to identify the block
+     * that was originally decremented from, and `amount` indicates how many credits to
+     * return to the customer, up to the block's initial balance.
+     */
+    createEntryByExteralId(externalCustomerId, body, options) {
+        return this.post(`/customers/external_customer_id/${externalCustomerId}/credits/ledger_entry`, {
+            body,
+            ...options,
+        });
+    }
+    listByExternalId(externalCustomerId, query = {}, options) {
+        if (isRequestOptions(query)) {
+            return this.listByExternalId(externalCustomerId, {}, query);
+        }
+        return this.getAPIList(`/customers/external_customer_id/${externalCustomerId}/credits/ledger`, LedgerListByExternalIDResponsesPage, { query, ...options });
+    }
+}
+export class LedgerListResponsesPage extends Page {
+}
+export class LedgerListByExternalIDResponsesPage extends Page {
+}
+(function (Ledger) {
+    Ledger.LedgerListResponsesPage = LedgerAPI.LedgerListResponsesPage;
+    Ledger.LedgerListByExternalIDResponsesPage = LedgerAPI.LedgerListByExternalIDResponsesPage;
+})(Ledger || (Ledger = {}));
+//# sourceMappingURL=ledger.mjs.map

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