orb-billing 1.20.2 → 1.22.0

package/resources/customers/customers.d.ts

@@ -0,0 +1,524 @@
+import * as Core from 'orb-billing/core';
+import { APIResource } from 'orb-billing/resource';
+import * as CustomersAPI from 'orb-billing/resources/customers/customers';
+import * as BalanceTransactionsAPI from 'orb-billing/resources/customers/balance-transactions';
+import * as CostsAPI from 'orb-billing/resources/customers/costs';
+import * as UsageAPI from 'orb-billing/resources/customers/usage';
+import * as CreditsAPI from 'orb-billing/resources/customers/credits/credits';
+import { Page, type PageParams } from 'orb-billing/pagination';
+export declare class Customers extends APIResource {
+    costs: CostsAPI.Costs;
+    usage: UsageAPI.Usage;
+    credits: CreditsAPI.Credits;
+    balanceTransactions: BalanceTransactionsAPI.BalanceTransactions;
+    /**
+     * 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.
+     *
+     * This endpoint is critical in the following Orb functionality:
+     *
+     * - Automated charges can be configured by setting `payment_provider` and
+     *   `payment_provider_id` to automatically issue invoices
+     * - [Customer ID Aliases](../guides/events-and-metrics/customer-aliases) can be
+     *   configured by setting `external_customer_id`
+     * - [Timezone localization](../guides/product-catalog/timezones.md) can be
+     *   configured on a per-customer basis by setting the `timezone` parameter
+     */
+    create(body: CustomerCreateParams, options?: Core.RequestOptions): Core.APIPromise<Customer>;
+    /**
+     * This endpoint can be used to update the `payment_provider`,
+     * `payment_provider_id`, `name`, `email`, `email_delivery`, `tax_id`,
+     * `auto_collection`, `metadata`, `shipping_address`, `billing_address`, and
+     * `additional_emails` of an existing customer. "Other fields on a customer are
+     * currently immutable.
+     */
+    update(customerId: string, body?: CustomerUpdateParams, options?: Core.RequestOptions): Core.APIPromise<Customer>;
+    update(customerId: string, options?: Core.RequestOptions): Core.APIPromise<Customer>;
+    /**
+     * 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).
+     *
+     * See [Customer](../guides/concepts#customer) for an overview of the customer
+     * model.
+     */
+    list(query?: CustomerListParams, options?: Core.RequestOptions): Core.PagePromise<CustomersPage, Customer>;
+    list(options?: Core.RequestOptions): Core.PagePromise<CustomersPage, Customer>;
+    /**
+     * 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.
+     *
+     * **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.
+     *
+     * On successful processing, this returns an empty dictionary (`{}`) in the API.
+     */
+    del(customerId: string, options?: Core.RequestOptions): Core.APIPromise<void>;
+    /**
+     * 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.
+     *
+     * See the [Customer resource](../guides/core-concepts.mdx#customer) for a full
+     * discussion of the Customer model.
+     */
+    fetch(customerId: string, options?: Core.RequestOptions): Core.APIPromise<Customer>;
+    /**
+     * This endpoint is used to fetch customer details given an `external_customer_id`
+     * (see [Customer ID Aliases](../guides/events-and-metrics/customer-aliases)).
+     *
+     * Note that the resource and semantics of this endpoint exactly mirror
+     * [Get Customer](fetch-customer).
+     */
+    fetchByExternalId(externalCustomerId: string, options?: Core.RequestOptions): Core.APIPromise<Customer>;
+    /**
+     * This endpoint is used to update customer details given an `external_customer_id`
+     * (see [Customer ID Aliases](../guides/events-and-metrics/customer-aliases)). Note
+     * that the resource and semantics of this endpoint exactly mirror
+     * [Update Customer](update-customer).
+     */
+    updateByExternalId(id: string, body?: CustomerUpdateByExternalIDParams, options?: Core.RequestOptions): Core.APIPromise<Customer>;
+    updateByExternalId(id: string, options?: Core.RequestOptions): Core.APIPromise<Customer>;
+}
+export declare class CustomersPage extends Page<Customer> {
+}
+/**
+ * A customer is a buyer of your products, and the other party to the billing
+ * relationship.
+ *
+ * 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.
+ *
+ * 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.
+ *
+ * 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.
+ */
+export interface Customer {
+    id: string;
+    additional_emails: Array<string>;
+    auto_collection: boolean;
+    /**
+     * The customer's current balance in their currency.
+     */
+    balance: string;
+    billing_address: Customer.BillingAddress | null;
+    created_at: string;
+    currency: string | null;
+    /**
+     * A valid customer email, to be used for notifications. When Orb triggers payment
+     * through a payment gateway, this email will be used for any automatically issued
+     * receipts.
+     */
+    email: string;
+    email_delivery: boolean;
+    /**
+     * An optional user-defined ID for this customer resource, used throughout the
+     * system as an alias for this Customer. Use this field to identify a customer by
+     * an existing identifier in your system.
+     */
+    external_customer_id: string | null;
+    metadata: Record<string, string>;
+    /**
+     * The full name of the customer
+     */
+    name: string;
+    /**
+     * This is used for creating charges or invoices in an external system via Orb.
+     * When not in test mode, the connection must first be configured in the Orb
+     * webapp.
+     */
+    payment_provider: 'quickbooks' | 'bill.com' | 'stripe_charge' | 'stripe_invoice' | 'netsuite' | null;
+    /**
+     * The ID of this customer in an external payments solution, such as Stripe. This
+     * is used for creating charges or invoices in the external system via Orb.
+     */
+    payment_provider_id: string | null;
+    portal_url: string | null;
+    shipping_address: Customer.ShippingAddress | null;
+    tax_id: Customer.TaxID | null;
+    /**
+     * A timezone identifier from the IANA timezone database, such as
+     * "America/Los_Angeles". This "defaults to your account's timezone if not set.
+     * This cannot be changed after customer creation.
+     */
+    timezone: string;
+    accounting_sync_configuration?: Customer.AccountingSyncConfiguration | null;
+    reporting_configuration?: Customer.ReportingConfiguration | null;
+}
+export declare namespace Customer {
+    interface BillingAddress {
+        city: string | null;
+        country: string | null;
+        line1: string | null;
+        line2: string | null;
+        postal_code: string | null;
+        state: string | null;
+    }
+    interface ShippingAddress {
+        city: string | null;
+        country: string | null;
+        line1: string | null;
+        line2: string | null;
+        postal_code: string | null;
+        state: string | null;
+    }
+    interface TaxID {
+        country: string;
+        type: string;
+        value: string;
+    }
+    interface AccountingSyncConfiguration {
+        accounting_providers: Array<AccountingSyncConfiguration.AccountingProvider>;
+        excluded: boolean;
+    }
+    namespace AccountingSyncConfiguration {
+        interface AccountingProvider {
+            external_provider_id: string | null;
+            provider_type: 'quickbooks' | 'netsuite';
+        }
+    }
+    interface ReportingConfiguration {
+        exempt: boolean;
+    }
+}
+export interface CustomerCreateParams {
+    /**
+     * A valid customer email, to be used for notifications. When Orb triggers payment
+     * through a payment gateway, this email will be used for any automatically issued
+     * receipts.
+     */
+    email: string;
+    /**
+     * The full name of the customer
+     */
+    name: string;
+    accounting_sync_configuration?: CustomerCreateParams.AccountingSyncConfiguration | null;
+    /**
+     * Additional email addresses for this customer. If populated, these email
+     * addresses will be CC'd for customer communications.
+     */
+    additional_emails?: Array<string> | null;
+    /**
+     * Used to determine if invoices for this customer will automatically attempt to
+     * charge a saved payment method, if available. This parameter defaults to `True`
+     * when a payment provider is provided on customer creation.
+     */
+    auto_collection?: boolean | null;
+    billing_address?: CustomerCreateParams.BillingAddress | null;
+    /**
+     * An ISO 4217 currency string used for the customer's invoices and balance. If not
+     * set at creation time, will be set at subscription creation time.
+     */
+    currency?: string | null;
+    email_delivery?: boolean | null;
+    /**
+     * An optional user-defined ID for this customer resource, used throughout the
+     * system as an alias for this Customer. Use this field to identify a customer by
+     * an existing identifier in your system.
+     */
+    external_customer_id?: string | null;
+    /**
+     * User-specified key value pairs, often useful for referencing internal resources
+     * or IDs. Returned as-is in the customer resource.
+     */
+    metadata?: unknown | null;
+    /**
+     * This is used for creating charges or invoices in an external system via Orb.
+     * When not in test mode, the connection must first be configured in the Orb
+     * webapp.
+     */
+    payment_provider?: 'quickbooks' | 'bill.com' | 'stripe_charge' | 'stripe_invoice' | 'netsuite' | null;
+    /**
+     * The ID of this customer in an external payments solution, such as Stripe. This
+     * is used for creating charges or invoices in the external system via Orb.
+     */
+    payment_provider_id?: string | null;
+    reporting_configuration?: CustomerCreateParams.ReportingConfiguration | null;
+    shipping_address?: CustomerCreateParams.ShippingAddress | null;
+    tax_id?: CustomerCreateParams.TaxID | null;
+    /**
+     * A timezone identifier from the IANA timezone database, such as
+     * `"America/Los_Angeles"`. This defaults to your account's timezone if not set.
+     * This cannot be changed after customer creation.
+     */
+    timezone?: string | null;
+}
+export declare namespace CustomerCreateParams {
+    interface AccountingSyncConfiguration {
+        accounting_providers?: Array<AccountingSyncConfiguration.AccountingProvider> | null;
+        excluded?: boolean | null;
+    }
+    namespace AccountingSyncConfiguration {
+        interface AccountingProvider {
+            external_provider_id: string;
+            provider_type: string;
+        }
+    }
+    interface BillingAddress {
+        city?: string | null;
+        country?: string | null;
+        line1?: string | null;
+        line2?: string | null;
+        postal_code?: string | null;
+        state?: string | null;
+    }
+    interface ReportingConfiguration {
+        exempt: boolean;
+    }
+    interface ShippingAddress {
+        city?: string | null;
+        country?: string | null;
+        line1?: string | null;
+        line2?: string | null;
+        postal_code?: string | null;
+        state?: string | null;
+    }
+    interface TaxID {
+        country: string;
+        type: string;
+        value: string;
+    }
+}
+export interface CustomerUpdateParams {
+    accounting_sync_configuration?: CustomerUpdateParams.AccountingSyncConfiguration | null;
+    /**
+     * Additional email addresses for this customer. If populated, these email
+     * addresses will be CC'd for customer communications.
+     */
+    additional_emails?: Array<string> | null;
+    /**
+     * Used to determine if invoices for this customer will automatically attempt to
+     * charge a saved payment method, if available. This parameter defaults to `True`
+     * when a payment provider is provided on customer creation.
+     */
+    auto_collection?: boolean | null;
+    billing_address?: CustomerUpdateParams.BillingAddress | null;
+    /**
+     * An ISO 4217 currency string used for the customer's invoices and balance. If not
+     * set at creation time, will be set at subscription creation time.
+     */
+    currency?: string | null;
+    /**
+     * A valid customer email, to be used for invoicing and notifications.
+     */
+    email?: string | null;
+    email_delivery?: boolean | null;
+    /**
+     * An optional user-defined ID for this customer resource, used throughout the
+     * system as an alias for this Customer. Use this field to identify a customer by
+     * an existing identifier in your system.
+     */
+    external_customer_id?: string | null;
+    /**
+     * User-specified key value pairs, often useful for referencing internal resources
+     * or IDs. Returned as-is in the customer resource.
+     */
+    metadata?: unknown | null;
+    /**
+     * The full name of the customer
+     */
+    name?: string | null;
+    /**
+     * This is used for creating charges or invoices in an external system via Orb.
+     * When not in test mode:
+     *
+     * - the connection must first be configured in the Orb webapp.
+     * - if the provider is an invoicing provider (`stripe_invoice`, `quickbooks`,
+     *   `bill.com`, `netsuite`), any product mappings must first be configured with
+     *   the Orb team.
+     */
+    payment_provider?: 'quickbooks' | 'bill.com' | 'stripe_charge' | 'stripe_invoice' | 'netsuite' | null;
+    /**
+     * The ID of this customer in an external payments solution, such as Stripe. This
+     * is used for creating charges or invoices in the external system via Orb.
+     */
+    payment_provider_id?: string | null;
+    reporting_configuration?: CustomerUpdateParams.ReportingConfiguration | null;
+    shipping_address?: CustomerUpdateParams.ShippingAddress | null;
+    tax_id?: CustomerUpdateParams.TaxID | null;
+}
+export declare namespace CustomerUpdateParams {
+    interface AccountingSyncConfiguration {
+        accounting_providers?: Array<AccountingSyncConfiguration.AccountingProvider> | null;
+        excluded?: boolean | null;
+    }
+    namespace AccountingSyncConfiguration {
+        interface AccountingProvider {
+            external_provider_id: string;
+            provider_type: string;
+        }
+    }
+    interface BillingAddress {
+        city?: string | null;
+        country?: string | null;
+        line1?: string | null;
+        line2?: string | null;
+        postal_code?: string | null;
+        state?: string | null;
+    }
+    interface ReportingConfiguration {
+        exempt: boolean;
+    }
+    interface ShippingAddress {
+        city?: string | null;
+        country?: string | null;
+        line1?: string | null;
+        line2?: string | null;
+        postal_code?: string | null;
+        state?: string | null;
+    }
+    interface TaxID {
+        country: string;
+        type: string;
+        value: string;
+    }
+}
+export interface CustomerListParams extends PageParams {
+    'created_at[gt]'?: string | null;
+    'created_at[gte]'?: string | null;
+    'created_at[lt]'?: string | null;
+    'created_at[lte]'?: string | null;
+}
+export interface CustomerUpdateByExternalIDParams {
+    accounting_sync_configuration?: CustomerUpdateByExternalIDParams.AccountingSyncConfiguration | null;
+    /**
+     * Additional email addresses for this customer. If populated, these email
+     * addresses will be CC'd for customer communications.
+     */
+    additional_emails?: Array<string> | null;
+    /**
+     * Used to determine if invoices for this customer will automatically attempt to
+     * charge a saved payment method, if available. This parameter defaults to `True`
+     * when a payment provider is provided on customer creation.
+     */
+    auto_collection?: boolean | null;
+    billing_address?: CustomerUpdateByExternalIDParams.BillingAddress | null;
+    /**
+     * An ISO 4217 currency string used for the customer's invoices and balance. If not
+     * set at creation time, will be set at subscription creation time.
+     */
+    currency?: string | null;
+    /**
+     * A valid customer email, to be used for invoicing and notifications.
+     */
+    email?: string | null;
+    email_delivery?: boolean | null;
+    /**
+     * An optional user-defined ID for this customer resource, used throughout the
+     * system as an alias for this Customer. Use this field to identify a customer by
+     * an existing identifier in your system.
+     */
+    external_customer_id?: string | null;
+    /**
+     * User-specified key value pairs, often useful for referencing internal resources
+     * or IDs. Returned as-is in the customer resource.
+     */
+    metadata?: unknown | null;
+    /**
+     * The full name of the customer
+     */
+    name?: string | null;
+    /**
+     * This is used for creating charges or invoices in an external system via Orb.
+     * When not in test mode:
+     *
+     * - the connection must first be configured in the Orb webapp.
+     * - if the provider is an invoicing provider (`stripe_invoice`, `quickbooks`,
+     *   `bill.com`, `netsuite`), any product mappings must first be configured with
+     *   the Orb team.
+     */
+    payment_provider?: 'quickbooks' | 'bill.com' | 'stripe_charge' | 'stripe_invoice' | 'netsuite' | null;
+    /**
+     * The ID of this customer in an external payments solution, such as Stripe. This
+     * is used for creating charges or invoices in the external system via Orb.
+     */
+    payment_provider_id?: string | null;
+    reporting_configuration?: CustomerUpdateByExternalIDParams.ReportingConfiguration | null;
+    shipping_address?: CustomerUpdateByExternalIDParams.ShippingAddress | null;
+    tax_id?: CustomerUpdateByExternalIDParams.TaxID | null;
+}
+export declare namespace CustomerUpdateByExternalIDParams {
+    interface AccountingSyncConfiguration {
+        accounting_providers?: Array<AccountingSyncConfiguration.AccountingProvider> | null;
+        excluded?: boolean | null;
+    }
+    namespace AccountingSyncConfiguration {
+        interface AccountingProvider {
+            external_provider_id: string;
+            provider_type: string;
+        }
+    }
+    interface BillingAddress {
+        city?: string | null;
+        country?: string | null;
+        line1?: string | null;
+        line2?: string | null;
+        postal_code?: string | null;
+        state?: string | null;
+    }
+    interface ReportingConfiguration {
+        exempt: boolean;
+    }
+    interface ShippingAddress {
+        city?: string | null;
+        country?: string | null;
+        line1?: string | null;
+        line2?: string | null;
+        postal_code?: string | null;
+        state?: string | null;
+    }
+    interface TaxID {
+        country: string;
+        type: string;
+        value: string;
+    }
+}
+export declare namespace Customers {
+    export import Customer = CustomersAPI.Customer;
+    export import CustomersPage = CustomersAPI.CustomersPage;
+    export import CustomerCreateParams = CustomersAPI.CustomerCreateParams;
+    export import CustomerUpdateParams = CustomersAPI.CustomerUpdateParams;
+    export import CustomerListParams = CustomersAPI.CustomerListParams;
+    export import CustomerUpdateByExternalIDParams = CustomersAPI.CustomerUpdateByExternalIDParams;
+    export import Costs = CostsAPI.Costs;
+    export import CostListResponse = CostsAPI.CostListResponse;
+    export import CostListByExternalIDResponse = CostsAPI.CostListByExternalIDResponse;
+    export import CostListParams = CostsAPI.CostListParams;
+    export import CostListByExternalIDParams = CostsAPI.CostListByExternalIDParams;
+    export import Usage = UsageAPI.Usage;
+    export import UsageUpdateResponse = UsageAPI.UsageUpdateResponse;
+    export import UsageUpdateByExternalIDResponse = UsageAPI.UsageUpdateByExternalIDResponse;
+    export import UsageUpdateParams = UsageAPI.UsageUpdateParams;
+    export import UsageUpdateByExternalIDParams = UsageAPI.UsageUpdateByExternalIDParams;
+    export import Credits = CreditsAPI.Credits;
+    export import CreditListResponse = CreditsAPI.CreditListResponse;
+    export import CreditListByExternalIDResponse = CreditsAPI.CreditListByExternalIDResponse;
+    export import CreditListResponsesPage = CreditsAPI.CreditListResponsesPage;
+    export import CreditListByExternalIDResponsesPage = CreditsAPI.CreditListByExternalIDResponsesPage;
+    export import CreditListParams = CreditsAPI.CreditListParams;
+    export import CreditListByExternalIDParams = CreditsAPI.CreditListByExternalIDParams;
+    export import BalanceTransactions = BalanceTransactionsAPI.BalanceTransactions;
+    export import BalanceTransactionCreateResponse = BalanceTransactionsAPI.BalanceTransactionCreateResponse;
+    export import BalanceTransactionListResponse = BalanceTransactionsAPI.BalanceTransactionListResponse;
+    export import BalanceTransactionListResponsesPage = BalanceTransactionsAPI.BalanceTransactionListResponsesPage;
+    export import BalanceTransactionCreateParams = BalanceTransactionsAPI.BalanceTransactionCreateParams;
+    export import BalanceTransactionListParams = BalanceTransactionsAPI.BalanceTransactionListParams;
+}
+//# sourceMappingURL=customers.d.ts.map

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

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

@@ -0,0 +1,135 @@
+"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.CustomersPage = exports.Customers = void 0;
+const resource_1 = require("orb-billing/resource");
+const core_1 = require("orb-billing/core");
+const CustomersAPI = __importStar(require("orb-billing/resources/customers/customers"));
+const BalanceTransactionsAPI = __importStar(require("orb-billing/resources/customers/balance-transactions"));
+const CostsAPI = __importStar(require("orb-billing/resources/customers/costs"));
+const UsageAPI = __importStar(require("orb-billing/resources/customers/usage"));
+const CreditsAPI = __importStar(require("orb-billing/resources/customers/credits/credits"));
+const pagination_1 = require("orb-billing/pagination");
+class Customers extends resource_1.APIResource {
+    constructor() {
+        super(...arguments);
+        this.costs = new CostsAPI.Costs(this.client);
+        this.usage = new UsageAPI.Usage(this.client);
+        this.credits = new CreditsAPI.Credits(this.client);
+        this.balanceTransactions = new BalanceTransactionsAPI.BalanceTransactions(this.client);
+    }
+    /**
+     * 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.
+     *
+     * This endpoint is critical in the following Orb functionality:
+     *
+     * - Automated charges can be configured by setting `payment_provider` and
+     *   `payment_provider_id` to automatically issue invoices
+     * - [Customer ID Aliases](../guides/events-and-metrics/customer-aliases) can be
+     *   configured by setting `external_customer_id`
+     * - [Timezone localization](../guides/product-catalog/timezones.md) can be
+     *   configured on a per-customer basis by setting the `timezone` parameter
+     */
+    create(body, options) {
+        return this.post('/customers', { body, ...options });
+    }
+    update(customerId, body = {}, options) {
+        if ((0, core_1.isRequestOptions)(body)) {
+            return this.update(customerId, {}, body);
+        }
+        return this.put(`/customers/${customerId}`, { body, ...options });
+    }
+    list(query = {}, options) {
+        if ((0, core_1.isRequestOptions)(query)) {
+            return this.list({}, query);
+        }
+        return this.getAPIList('/customers', CustomersPage, { query, ...options });
+    }
+    /**
+     * This performs a deletion of this customer, its subscriptions, and its invoices.
+     * This operation is irreversible. Note that this is a _soft_ deletion, but the
+     * data will be inaccessible through the API and Orb dashboard. For hard-deletion,
+     * please reach out to the Orb team directly.
+     *
+     * **Note**: This operation happens asynchronously and can be expected to take a
+     * few minutes to propagate to related resources. However, querying for the
+     * customer on subsequent GET requests while deletion is in process will reflect
+     * its deletion with a `deleted: true` property. Once the customer deletion has
+     * been fully processed, the customer will not be returned in the API.
+     *
+     * On successful processing, this returns an empty dictionary (`{}`) in the API.
+     */
+    del(customerId, options) {
+        return this.delete(`/customers/${customerId}`, {
+            ...options,
+            headers: { Accept: '', ...options?.headers },
+        });
+    }
+    /**
+     * 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.
+     *
+     * See the [Customer resource](../guides/core-concepts.mdx#customer) for a full
+     * discussion of the Customer model.
+     */
+    fetch(customerId, options) {
+        return this.get(`/customers/${customerId}`, options);
+    }
+    /**
+     * This endpoint is used to fetch customer details given an `external_customer_id`
+     * (see [Customer ID Aliases](../guides/events-and-metrics/customer-aliases)).
+     *
+     * Note that the resource and semantics of this endpoint exactly mirror
+     * [Get Customer](fetch-customer).
+     */
+    fetchByExternalId(externalCustomerId, options) {
+        return this.get(`/customers/external_customer_id/${externalCustomerId}`, options);
+    }
+    updateByExternalId(id, body = {}, options) {
+        if ((0, core_1.isRequestOptions)(body)) {
+            return this.updateByExternalId(id, {}, body);
+        }
+        return this.put(`/customers/external_customer_id/${id}`, { body, ...options });
+    }
+}
+exports.Customers = Customers;
+class CustomersPage extends pagination_1.Page {
+}
+exports.CustomersPage = CustomersPage;
+(function (Customers) {
+    Customers.CustomersPage = CustomersAPI.CustomersPage;
+    Customers.Costs = CostsAPI.Costs;
+    Customers.Usage = UsageAPI.Usage;
+    Customers.Credits = CreditsAPI.Credits;
+    Customers.CreditListResponsesPage = CreditsAPI.CreditListResponsesPage;
+    Customers.CreditListByExternalIDResponsesPage = CreditsAPI.CreditListByExternalIDResponsesPage;
+    Customers.BalanceTransactions = BalanceTransactionsAPI.BalanceTransactions;
+    Customers.BalanceTransactionListResponsesPage = BalanceTransactionsAPI.BalanceTransactionListResponsesPage;
+})(Customers = exports.Customers || (exports.Customers = {}));
+//# sourceMappingURL=customers.js.map