orb-billing 1.21.0 → 1.22.0

package/resources/credit-notes.d.ts

@@ -0,0 +1,136 @@
+import * as Core from 'orb-billing/core';
+import { APIResource } from 'orb-billing/resource';
+import * as CreditNotesAPI from 'orb-billing/resources/credit-notes';
+import { Page, type PageParams } from 'orb-billing/pagination';
+export declare class CreditNotes extends APIResource {
+    /**
+     * Get a paginated list of CreditNotes. Users can also filter by customer_id,
+     * subscription_id, or external_customer_id. The credit notes will be returned in
+     * reverse chronological order by `creation_time`.
+     */
+    list(query?: CreditNoteListParams, options?: Core.RequestOptions): Core.PagePromise<CreditNotesPage, CreditNote>;
+    list(options?: Core.RequestOptions): Core.PagePromise<CreditNotesPage, CreditNote>;
+    /**
+     * This endpoint is used to fetch a single
+     * [`Credit Note`](../guides/invoicing/credit-notes) given an identifier.
+     */
+    fetch(creditNoteId: string, options?: Core.RequestOptions): Core.APIPromise<CreditNote>;
+}
+export declare class CreditNotesPage extends Page<CreditNote> {
+}
+/**
+ * The [Credit Note](/guides/invoicing/credit-notes) resource represents a credit
+ * that has been applied to a particular invoice.
+ */
+export interface CreditNote {
+    /**
+     * The Orb id of this credit note.
+     */
+    id: string;
+    /**
+     * The creation time of the resource in Orb.
+     */
+    created_at: string;
+    /**
+     * The unique identifier for credit notes.
+     */
+    credit_note_number: string;
+    /**
+     * A URL to a PDF of the credit note.
+     */
+    credit_note_pdf: string | null;
+    customer: CreditNote.Customer;
+    /**
+     * Any discounts applied on the original invoice.
+     */
+    discounts: Array<unknown>;
+    /**
+     * The id of the invoice resource that this credit note is applied to.
+     */
+    invoice_id: string;
+    /**
+     * All of the line items associated with this credit note.
+     */
+    line_items: Array<CreditNote.LineItem>;
+    /**
+     * The maximum amount applied on the original invoice
+     */
+    maximum_amount_adjustment: unknown | null;
+    /**
+     * An optional memo supplied on the credit note.
+     */
+    memo: string | null;
+    /**
+     * Any credited amount from the applied minimum on the invoice.
+     */
+    minimum_amount_refunded: string | null;
+    reason: 'Duplicate' | 'Fraudulent' | 'Order change' | 'Product unsatisfactory';
+    /**
+     * The total prior to any creditable invoice-level discounts or minimums.
+     */
+    subtotal: string;
+    /**
+     * The total including creditable invoice-level discounts or minimums, and tax.
+     */
+    total: string;
+    type: 'refund' | 'adjustment';
+    /**
+     * The time at which the credit note was voided in Orb, if applicable.
+     */
+    voided_at: string | null;
+}
+export declare namespace CreditNote {
+    interface Customer {
+        id: string;
+        external_customer_id: string | null;
+    }
+    interface LineItem {
+        /**
+         * The Orb id of this resource.
+         */
+        id: string;
+        /**
+         * The amount of the line item, including any line item minimums and discounts.
+         */
+        amount: string;
+        /**
+         * Any line items discounts from the invoice's line item.
+         */
+        discounts: Array<unknown>;
+        /**
+         * The name of the corresponding invoice line item.
+         */
+        name: string;
+        /**
+         * An optional quantity credited.
+         */
+        quantity: number | null;
+        /**
+         * Any sub line items that may be credited.
+         */
+        sub_line_items: Array<LineItem.SubLineItem>;
+        /**
+         * The amount of the line item, excluding any line item minimums and discounts.
+         */
+        subtotal: string;
+        /**
+         * Any tax amounts applied onto the line item.
+         */
+        tax_amounts: Array<unknown>;
+    }
+    namespace LineItem {
+        interface SubLineItem {
+            amount: string;
+            name: string;
+            quantity: number | null;
+        }
+    }
+}
+export interface CreditNoteListParams extends PageParams {
+}
+export declare namespace CreditNotes {
+    export import CreditNote = CreditNotesAPI.CreditNote;
+    export import CreditNotesPage = CreditNotesAPI.CreditNotesPage;
+    export import CreditNoteListParams = CreditNotesAPI.CreditNoteListParams;
+}
+//# sourceMappingURL=credit-notes.d.ts.map

package/resources/credit-notes.d.ts.map

@@ -0,0 +1 @@
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package/resources/credit-notes.js

@@ -0,0 +1,54 @@
+"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.CreditNotesPage = exports.CreditNotes = void 0;
+const resource_1 = require("orb-billing/resource");
+const core_1 = require("orb-billing/core");
+const CreditNotesAPI = __importStar(require("orb-billing/resources/credit-notes"));
+const pagination_1 = require("orb-billing/pagination");
+class CreditNotes extends resource_1.APIResource {
+    list(query = {}, options) {
+        if ((0, core_1.isRequestOptions)(query)) {
+            return this.list({}, query);
+        }
+        return this.getAPIList('/credit_notes', CreditNotesPage, { query, ...options });
+    }
+    /**
+     * This endpoint is used to fetch a single
+     * [`Credit Note`](../guides/invoicing/credit-notes) given an identifier.
+     */
+    fetch(creditNoteId, options) {
+        return this.get(`/credit_notes/${creditNoteId}`, options);
+    }
+}
+exports.CreditNotes = CreditNotes;
+class CreditNotesPage extends pagination_1.Page {
+}
+exports.CreditNotesPage = CreditNotesPage;
+(function (CreditNotes) {
+    CreditNotes.CreditNotesPage = CreditNotesAPI.CreditNotesPage;
+})(CreditNotes = exports.CreditNotes || (exports.CreditNotes = {}));
+//# sourceMappingURL=credit-notes.js.map

package/resources/credit-notes.js.map

@@ -0,0 +1 @@
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package/resources/credit-notes.mjs

@@ -0,0 +1,26 @@
+// File generated from our OpenAPI spec by Stainless.
+import { APIResource } from 'orb-billing/resource';
+import { isRequestOptions } from 'orb-billing/core';
+import * as CreditNotesAPI from 'orb-billing/resources/credit-notes';
+import { Page } from 'orb-billing/pagination';
+export class CreditNotes extends APIResource {
+    list(query = {}, options) {
+        if (isRequestOptions(query)) {
+            return this.list({}, query);
+        }
+        return this.getAPIList('/credit_notes', CreditNotesPage, { query, ...options });
+    }
+    /**
+     * This endpoint is used to fetch a single
+     * [`Credit Note`](../guides/invoicing/credit-notes) given an identifier.
+     */
+    fetch(creditNoteId, options) {
+        return this.get(`/credit_notes/${creditNoteId}`, options);
+    }
+}
+export class CreditNotesPage extends Page {
+}
+(function (CreditNotes) {
+    CreditNotes.CreditNotesPage = CreditNotesAPI.CreditNotesPage;
+})(CreditNotes || (CreditNotes = {}));
+//# sourceMappingURL=credit-notes.mjs.map

package/resources/credit-notes.mjs.map

@@ -0,0 +1 @@
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package/resources/customers/balance-transactions.d.ts

@@ -0,0 +1,159 @@
+import * as Core from 'orb-billing/core';
+import { APIResource } from 'orb-billing/resource';
+import * as BalanceTransactionsAPI from 'orb-billing/resources/customers/balance-transactions';
+import { Page, type PageParams } from 'orb-billing/pagination';
+export declare class BalanceTransactions extends APIResource {
+    /**
+     * Creates an immutable balance transaction that updates the customer's balance and
+     * returns back the newly created transaction.
+     */
+    create(customerId: string, body: BalanceTransactionCreateParams, options?: Core.RequestOptions): Core.APIPromise<BalanceTransactionCreateResponse>;
+    /**
+     * ## The customer balance
+     *
+     * 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.
+     *
+     * 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.
+     *
+     * 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.
+     *
+     * 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.
+     *
+     * ## Eligibility
+     *
+     * 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.
+     */
+    list(customerId: string, query?: BalanceTransactionListParams, options?: Core.RequestOptions): Core.PagePromise<BalanceTransactionListResponsesPage, BalanceTransactionListResponse>;
+    list(customerId: string, options?: Core.RequestOptions): Core.PagePromise<BalanceTransactionListResponsesPage, BalanceTransactionListResponse>;
+}
+export declare class BalanceTransactionListResponsesPage extends Page<BalanceTransactionListResponse> {
+}
+export interface BalanceTransactionCreateResponse {
+    /**
+     * A unique id for this transaction.
+     */
+    id: string;
+    action: 'applied_to_invoice' | 'prorated_refund' | 'manual_adjustment';
+    /**
+     * The value of the amount changed in the transaction.
+     */
+    amount: string;
+    /**
+     * The creation time of this transaction.
+     */
+    created_at: string;
+    credit_note: BalanceTransactionCreateResponse.CreditNote | null;
+    /**
+     * An optional description provided for manual customer balance adjustments.
+     */
+    description: string | null;
+    /**
+     * The new value of the customer's balance prior to the transaction, in the
+     * customer's currency.
+     */
+    ending_balance: string;
+    invoice: BalanceTransactionCreateResponse.Invoice | null;
+    /**
+     * The original value of the customer's balance prior to the transaction, in the
+     * customer's currency.
+     */
+    starting_balance: string;
+    type: 'increment' | 'decrement';
+}
+export declare namespace BalanceTransactionCreateResponse {
+    interface CreditNote {
+        /**
+         * The id of the Credit note
+         */
+        id: string;
+    }
+    interface Invoice {
+        /**
+         * The Invoice id
+         */
+        id: string;
+    }
+}
+export interface BalanceTransactionListResponse {
+    /**
+     * A unique id for this transaction.
+     */
+    id: string;
+    action: 'applied_to_invoice' | 'prorated_refund' | 'manual_adjustment';
+    /**
+     * The value of the amount changed in the transaction.
+     */
+    amount: string;
+    /**
+     * The creation time of this transaction.
+     */
+    created_at: string;
+    credit_note: BalanceTransactionListResponse.CreditNote | null;
+    /**
+     * An optional description provided for manual customer balance adjustments.
+     */
+    description: string | null;
+    /**
+     * The new value of the customer's balance prior to the transaction, in the
+     * customer's currency.
+     */
+    ending_balance: string;
+    invoice: BalanceTransactionListResponse.Invoice | null;
+    /**
+     * The original value of the customer's balance prior to the transaction, in the
+     * customer's currency.
+     */
+    starting_balance: string;
+    type: 'increment' | 'decrement';
+}
+export declare namespace BalanceTransactionListResponse {
+    interface CreditNote {
+        /**
+         * The id of the Credit note
+         */
+        id: string;
+    }
+    interface Invoice {
+        /**
+         * The Invoice id
+         */
+        id: string;
+    }
+}
+export interface BalanceTransactionCreateParams {
+    amount: string;
+    type: 'increment' | 'decrement';
+    /**
+     * An optional description that can be specified around this entry.
+     */
+    description?: string | null;
+}
+export interface BalanceTransactionListParams extends PageParams {
+    'operation_time[gt]'?: string | null;
+    'operation_time[gte]'?: string | null;
+    'operation_time[lt]'?: string | null;
+    'operation_time[lte]'?: string | null;
+}
+export declare namespace 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=balance-transactions.d.ts.map

package/resources/customers/balance-transactions.d.ts.map

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

@@ -0,0 +1,54 @@
+"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.BalanceTransactionListResponsesPage = exports.BalanceTransactions = void 0;
+const resource_1 = require("orb-billing/resource");
+const core_1 = require("orb-billing/core");
+const BalanceTransactionsAPI = __importStar(require("orb-billing/resources/customers/balance-transactions"));
+const pagination_1 = require("orb-billing/pagination");
+class BalanceTransactions extends resource_1.APIResource {
+    /**
+     * Creates an immutable balance transaction that updates the customer's balance and
+     * returns back the newly created transaction.
+     */
+    create(customerId, body, options) {
+        return this.post(`/customers/${customerId}/balance_transactions`, { body, ...options });
+    }
+    list(customerId, query = {}, options) {
+        if ((0, core_1.isRequestOptions)(query)) {
+            return this.list(customerId, {}, query);
+        }
+        return this.getAPIList(`/customers/${customerId}/balance_transactions`, BalanceTransactionListResponsesPage, { query, ...options });
+    }
+}
+exports.BalanceTransactions = BalanceTransactions;
+class BalanceTransactionListResponsesPage extends pagination_1.Page {
+}
+exports.BalanceTransactionListResponsesPage = BalanceTransactionListResponsesPage;
+(function (BalanceTransactions) {
+    BalanceTransactions.BalanceTransactionListResponsesPage = BalanceTransactionsAPI.BalanceTransactionListResponsesPage;
+})(BalanceTransactions = exports.BalanceTransactions || (exports.BalanceTransactions = {}));
+//# sourceMappingURL=balance-transactions.js.map

package/resources/customers/balance-transactions.js.map

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package/resources/customers/balance-transactions.mjs

@@ -0,0 +1,26 @@
+// File generated from our OpenAPI spec by Stainless.
+import { APIResource } from 'orb-billing/resource';
+import { isRequestOptions } from 'orb-billing/core';
+import * as BalanceTransactionsAPI from 'orb-billing/resources/customers/balance-transactions';
+import { Page } from 'orb-billing/pagination';
+export class BalanceTransactions extends APIResource {
+    /**
+     * Creates an immutable balance transaction that updates the customer's balance and
+     * returns back the newly created transaction.
+     */
+    create(customerId, body, options) {
+        return this.post(`/customers/${customerId}/balance_transactions`, { body, ...options });
+    }
+    list(customerId, query = {}, options) {
+        if (isRequestOptions(query)) {
+            return this.list(customerId, {}, query);
+        }
+        return this.getAPIList(`/customers/${customerId}/balance_transactions`, BalanceTransactionListResponsesPage, { query, ...options });
+    }
+}
+export class BalanceTransactionListResponsesPage extends Page {
+}
+(function (BalanceTransactions) {
+    BalanceTransactions.BalanceTransactionListResponsesPage = BalanceTransactionsAPI.BalanceTransactionListResponsesPage;
+})(BalanceTransactions || (BalanceTransactions = {}));
+//# sourceMappingURL=balance-transactions.mjs.map

package/resources/customers/balance-transactions.mjs.map

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