orb-billing 1.21.0 → 1.23.0

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 (1115) hide show
  1. package/CHANGELOG.md +32 -0
  2. package/LICENSE +201 -0
  3. package/README.md +196 -192
  4. package/_shims/MultipartBody.d.ts +9 -0
  5. package/_shims/MultipartBody.d.ts.map +1 -0
  6. package/_shims/MultipartBody.js +16 -0
  7. package/_shims/MultipartBody.js.map +1 -0
  8. package/_shims/MultipartBody.mjs +12 -0
  9. package/_shims/MultipartBody.mjs.map +1 -0
  10. package/_shims/README.md +46 -0
  11. package/_shims/auto/runtime-bun.d.ts +5 -0
  12. package/_shims/auto/runtime-bun.d.ts.map +1 -0
  13. package/_shims/auto/runtime-bun.js +21 -0
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  15. package/_shims/auto/runtime-bun.mjs +2 -0
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  17. package/_shims/auto/runtime-node.d.ts +5 -0
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  19. package/_shims/auto/runtime-node.js +21 -0
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  21. package/_shims/auto/runtime-node.mjs +2 -0
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  23. package/_shims/auto/runtime.d.ts +5 -0
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  25. package/_shims/auto/runtime.js +21 -0
  26. package/_shims/auto/runtime.js.map +1 -0
  27. package/_shims/auto/runtime.mjs +2 -0
  28. package/_shims/auto/runtime.mjs.map +1 -0
  29. package/_shims/auto/types-node.d.ts +5 -0
  30. package/_shims/auto/types-node.d.ts.map +1 -0
  31. package/_shims/auto/types-node.js +21 -0
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  35. package/_shims/auto/types.d.ts +101 -0
  36. package/_shims/auto/types.js +3 -0
  37. package/_shims/auto/types.mjs +3 -0
  38. package/_shims/bun-runtime.d.ts +6 -0
  39. package/_shims/bun-runtime.d.ts.map +1 -0
  40. package/_shims/bun-runtime.js +14 -0
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  42. package/_shims/bun-runtime.mjs +10 -0
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  44. package/_shims/index.d.ts +81 -0
  45. package/_shims/index.js +13 -0
  46. package/_shims/index.mjs +7 -0
  47. package/_shims/manual-types.d.ts +12 -0
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  50. package/_shims/node-runtime.d.ts +3 -0
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  54. package/_shims/node-runtime.mjs +56 -0
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  56. package/_shims/node-types.d.ts +42 -0
  57. package/_shims/node-types.js +3 -0
  58. package/_shims/node-types.mjs +3 -0
  59. package/_shims/registry.d.ts +37 -0
  60. package/_shims/registry.d.ts.map +1 -0
  61. package/_shims/registry.js +41 -0
  62. package/_shims/registry.js.map +1 -0
  63. package/_shims/registry.mjs +37 -0
  64. package/_shims/registry.mjs.map +1 -0
  65. package/_shims/web-runtime.d.ts +5 -0
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  67. package/_shims/web-runtime.js +78 -0
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  71. package/_shims/web-types.d.ts +83 -0
  72. package/_shims/web-types.js +3 -0
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  74. package/core.d.ts +239 -0
  75. package/core.d.ts.map +1 -0
  76. package/core.js +830 -0
  77. package/core.js.map +1 -0
  78. package/core.mjs +799 -0
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  80. package/error.d.ts +131 -0
  81. package/error.d.ts.map +1 -0
  82. package/error.js +298 -0
  83. package/error.js.map +1 -0
  84. package/error.mjs +271 -0
  85. package/error.mjs.map +1 -0
  86. package/index.d.mts +210 -0
  87. package/index.d.ts +210 -0
  88. package/index.d.ts.map +1 -0
  89. package/index.js +153 -0
  90. package/index.js.map +1 -0
  91. package/index.mjs +125 -0
  92. package/index.mjs.map +1 -0
  93. package/package.json +90 -27
  94. package/pagination.d.ts +31 -0
  95. package/pagination.d.ts.map +1 -0
  96. package/pagination.js +34 -0
  97. package/pagination.js.map +1 -0
  98. package/pagination.mjs +30 -0
  99. package/pagination.mjs.map +1 -0
  100. package/resource.d.ts +12 -0
  101. package/resource.d.ts.map +1 -0
  102. package/resource.js +17 -0
  103. package/resource.js.map +1 -0
  104. package/resource.mjs +13 -0
  105. package/resource.mjs.map +1 -0
  106. package/resources/coupons/coupons.d.ts +114 -0
  107. package/resources/coupons/coupons.d.ts.map +1 -0
  108. package/resources/coupons/coupons.js +76 -0
  109. package/resources/coupons/coupons.js.map +1 -0
  110. package/resources/coupons/coupons.mjs +48 -0
  111. package/resources/coupons/coupons.mjs.map +1 -0
  112. package/resources/coupons/index.d.ts +3 -0
  113. package/resources/coupons/index.d.ts.map +1 -0
  114. package/resources/coupons/index.js +10 -0
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  116. package/resources/coupons/index.mjs +4 -0
  117. package/resources/coupons/index.mjs.map +1 -0
  118. package/resources/coupons/subscriptions.d.ts +23 -0
  119. package/resources/coupons/subscriptions.d.ts.map +1 -0
  120. package/resources/coupons/subscriptions.js +20 -0
  121. package/resources/coupons/subscriptions.js.map +1 -0
  122. package/resources/coupons/subscriptions.mjs +16 -0
  123. package/resources/coupons/subscriptions.mjs.map +1 -0
  124. package/resources/credit-notes.d.ts +136 -0
  125. package/resources/credit-notes.d.ts.map +1 -0
  126. package/resources/credit-notes.js +54 -0
  127. package/resources/credit-notes.js.map +1 -0
  128. package/resources/credit-notes.mjs +26 -0
  129. package/resources/credit-notes.mjs.map +1 -0
  130. package/resources/customers/balance-transactions.d.ts +159 -0
  131. package/resources/customers/balance-transactions.d.ts.map +1 -0
  132. package/resources/customers/balance-transactions.js +54 -0
  133. package/resources/customers/balance-transactions.js.map +1 -0
  134. package/resources/customers/balance-transactions.mjs +26 -0
  135. package/resources/customers/balance-transactions.mjs.map +1 -0
  136. package/resources/customers/costs.d.ts +915 -0
  137. package/resources/customers/costs.d.ts.map +1 -0
  138. package/resources/customers/costs.js +24 -0
  139. package/resources/customers/costs.js.map +1 -0
  140. package/resources/customers/costs.mjs +20 -0
  141. package/resources/customers/costs.mjs.map +1 -0
  142. package/resources/customers/credits/credits.d.ts +58 -0
  143. package/resources/customers/credits/credits.d.ts.map +1 -0
  144. package/resources/customers/credits/credits.js +68 -0
  145. package/resources/customers/credits/credits.js.map +1 -0
  146. package/resources/customers/credits/credits.mjs +39 -0
  147. package/resources/customers/credits/credits.mjs.map +1 -0
  148. package/resources/customers/credits/index.d.ts +3 -0
  149. package/resources/customers/credits/index.d.ts.map +1 -0
  150. package/resources/customers/credits/index.js +13 -0
  151. package/resources/customers/credits/index.js.map +1 -0
  152. package/resources/customers/credits/index.mjs +4 -0
  153. package/resources/customers/credits/index.mjs.map +1 -0
  154. package/resources/customers/credits/ledger.d.ts +1537 -0
  155. package/resources/customers/credits/ledger.d.ts.map +1 -0
  156. package/resources/customers/credits/ledger.js +291 -0
  157. package/resources/customers/credits/ledger.js.map +1 -0
  158. package/resources/customers/credits/ledger.mjs +262 -0
  159. package/resources/customers/credits/ledger.mjs.map +1 -0
  160. package/resources/customers/customers.d.ts +524 -0
  161. package/resources/customers/customers.d.ts.map +1 -0
  162. package/resources/customers/customers.js +135 -0
  163. package/resources/customers/customers.js.map +1 -0
  164. package/resources/customers/customers.mjs +107 -0
  165. package/resources/customers/customers.mjs.map +1 -0
  166. package/resources/customers/index.d.ts +6 -0
  167. package/resources/customers/index.d.ts.map +1 -0
  168. package/resources/customers/index.js +19 -0
  169. package/resources/customers/index.js.map +1 -0
  170. package/resources/customers/index.mjs +7 -0
  171. package/resources/customers/index.mjs.map +1 -0
  172. package/resources/customers/usage.d.ts +306 -0
  173. package/resources/customers/usage.d.ts.map +1 -0
  174. package/resources/customers/usage.js +223 -0
  175. package/resources/customers/usage.js.map +1 -0
  176. package/resources/customers/usage.mjs +219 -0
  177. package/resources/customers/usage.mjs.map +1 -0
  178. package/resources/events/backfills.d.ts +250 -0
  179. package/resources/events/backfills.d.ts.map +1 -0
  180. package/resources/events/backfills.js +104 -0
  181. package/resources/events/backfills.js.map +1 -0
  182. package/resources/events/backfills.mjs +76 -0
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  184. package/resources/events/events.d.ts +547 -0
  185. package/resources/events/events.d.ts.map +1 -0
  186. package/resources/events/events.js +354 -0
  187. package/resources/events/events.js.map +1 -0
  188. package/resources/events/events.mjs +327 -0
  189. package/resources/events/events.mjs.map +1 -0
  190. package/resources/events/index.d.ts +3 -0
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  192. package/resources/events/index.js +10 -0
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  194. package/resources/events/index.mjs +4 -0
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  196. package/resources/index.d.ts +13 -0
  197. package/resources/index.d.ts.map +1 -0
  198. package/resources/index.js +39 -0
  199. package/resources/index.js.map +1 -0
  200. package/resources/index.mjs +14 -0
  201. package/resources/index.mjs.map +1 -0
  202. package/resources/invoice-line-items.d.ts +434 -0
  203. package/resources/invoice-line-items.d.ts.map +1 -0
  204. package/resources/invoice-line-items.js +18 -0
  205. package/resources/invoice-line-items.js.map +1 -0
  206. package/resources/invoice-line-items.mjs +14 -0
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  208. package/resources/invoices.d.ts +1541 -0
  209. package/resources/invoices.d.ts.map +1 -0
  210. package/resources/invoices.js +96 -0
  211. package/resources/invoices.js.map +1 -0
  212. package/resources/invoices.mjs +68 -0
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  214. package/resources/items.d.ts +61 -0
  215. package/resources/items.d.ts.map +1 -0
  216. package/resources/items.js +53 -0
  217. package/resources/items.js.map +1 -0
  218. package/resources/items.mjs +25 -0
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  220. package/resources/metrics.d.ts +176 -0
  221. package/resources/metrics.d.ts.map +1 -0
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  223. package/resources/metrics.js.map +1 -0
  224. package/resources/metrics.mjs +35 -0
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  226. package/resources/plans/external-plan-id.d.ts +50 -0
  227. package/resources/plans/external-plan-id.d.ts.map +1 -0
  228. package/resources/plans/external-plan-id.js +35 -0
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  230. package/resources/plans/external-plan-id.mjs +31 -0
  231. package/resources/plans/external-plan-id.mjs.map +1 -0
  232. package/resources/plans/index.d.ts +3 -0
  233. package/resources/plans/index.d.ts.map +1 -0
  234. package/resources/plans/index.js +10 -0
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  238. package/resources/plans/plans.d.ts +256 -0
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  240. package/resources/plans/plans.js +87 -0
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  242. package/resources/plans/plans.mjs +59 -0
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  244. package/resources/prices/external-price-id.d.ts +12 -0
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  250. package/resources/prices/index.d.ts +3 -0
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  260. package/resources/prices/prices.mjs +46 -0
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  262. package/resources/subscriptions.d.ts +3752 -0
  263. package/resources/subscriptions.d.ts.map +1 -0
  264. package/resources/subscriptions.js +254 -0
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  286. package/src/_shims/MultipartBody.ts +9 -0
  287. package/src/_shims/README.md +46 -0
  288. package/src/_shims/auto/runtime-bun.ts +4 -0
  289. package/src/_shims/auto/runtime-node.ts +4 -0
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  295. package/src/_shims/bun-runtime.ts +14 -0
  296. package/src/_shims/index.d.ts +81 -0
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  299. package/src/_shims/manual-types.d.ts +12 -0
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  311. package/src/core.ts +1099 -0
  312. package/src/error.ts +469 -0
  313. package/src/index.ts +305 -0
  314. package/src/pagination.ts +63 -0
  315. package/src/resource.ts +24 -0
  316. package/src/resources/coupons/coupons.ts +150 -0
  317. package/src/resources/coupons/index.ts +4 -0
  318. package/src/resources/coupons/subscriptions.ts +45 -0
  319. package/src/resources/credit-notes.ts +184 -0
  320. package/src/resources/customers/balance-transactions.ts +222 -0
  321. package/src/resources/customers/costs.ts +991 -0
  322. package/src/resources/customers/credits/credits.ts +113 -0
  323. package/src/resources/customers/credits/index.ts +24 -0
  324. package/src/resources/customers/credits/ledger.ts +2254 -0
  325. package/src/resources/customers/customers.ts +734 -0
  326. package/src/resources/customers/index.ts +42 -0
  327. package/src/resources/customers/usage.ts +350 -0
  328. package/src/resources/events/backfills.ts +324 -0
  329. package/src/resources/events/events.ts +635 -0
  330. package/src/resources/events/index.ts +23 -0
  331. package/src/resources/index.ts +72 -0
  332. package/src/resources/invoice-line-items.ts +502 -0
  333. package/src/resources/invoices.ts +1906 -0
  334. package/src/resources/items.ts +106 -0
  335. package/src/resources/metrics.ts +264 -0
  336. package/src/resources/plans/external-plan-id.ts +73 -0
  337. package/src/resources/plans/index.ts +4 -0
  338. package/src/resources/plans/plans.ts +350 -0
  339. package/src/resources/prices/external-price-id.ts +16 -0
  340. package/src/resources/prices/index.ts +4 -0
  341. package/src/resources/prices/prices.ts +2466 -0
  342. package/src/resources/subscriptions.ts +4590 -0
  343. package/src/resources/top-level.ts +27 -0
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  347. package/src/uploads.ts +246 -0
  348. package/src/version.ts +1 -0
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  362. package/dist/index.d.ts +0 -1
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  364. package/dist/internal/utils/contenttype.d.ts +0 -1
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  382. package/dist/sdk/availability.d.ts +0 -18
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  384. package/dist/sdk/coupon.d.ts +0 -62
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  386. package/dist/sdk/credit.d.ts +0 -348
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  388. package/dist/sdk/creditnote.d.ts +0 -29
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  390. package/dist/sdk/customer.d.ts +0 -529
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package/docs/models/shared/creditnoteminified.md DELETED
@@ -1,8 +0,0 @@
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- # CreditNoteMinified
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-
3
-
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- ## Fields
5
-
6
- | Field | Type | Required | Description |
7
- | ------------------------- | ------------------------- | ------------------------- | ------------------------- |
8
- | `id` | *string* | :heavy_check_mark: | The id of the Credit note |
package/docs/models/shared/creditnotereason.md DELETED
@@ -1,11 +0,0 @@
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- # CreditNoteReason
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-
3
-
4
- ## Values
5
-
6
- | Name | Value |
7
- | ----------------------- | ----------------------- |
8
- | `Duplicate` | Duplicate |
9
- | `Fraudulent` | Fraudulent |
10
- | `OrderChange` | Order change |
11
- | `ProductUnsatisfactory` | Product unsatisfactory |
package/docs/models/shared/creditnotes.md DELETED
@@ -1,9 +0,0 @@
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- # CreditNotes
2
-
3
-
4
- ## Fields
5
-
6
- | Field | Type | Required | Description |
7
- | --------------------------------------------------------------- | --------------------------------------------------------------- | --------------------------------------------------------------- | --------------------------------------------------------------- |
8
- | `data` | [CreditNote](../../models/shared/creditnote.md)[] | :heavy_check_mark: | N/A |
9
- | `paginationMetadata` | [PaginationMetadata](../../models/shared/paginationmetadata.md) | :heavy_check_mark: | N/A |
package/docs/models/shared/creditnotesublineitem.md DELETED
@@ -1,10 +0,0 @@
1
- # CreditNoteSubLineItem
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-
3
-
4
- ## Fields
5
-
6
- | Field | Type | Required | Description |
7
- | ------------------ | ------------------ | ------------------ | ------------------ |
8
- | `amount` | *string* | :heavy_check_mark: | N/A |
9
- | `name` | *string* | :heavy_check_mark: | N/A |
10
- | `quantity` | *number* | :heavy_check_mark: | N/A |
package/docs/models/shared/creditnotesummary.md DELETED
@@ -1,13 +0,0 @@
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- # CreditNoteSummary
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-
3
-
4
- ## Fields
5
-
6
- | Field | Type | Required | Description | Example |
7
- | -------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------- |
8
- | `creditNoteNumber` | *string* | :heavy_check_mark: | N/A | |
9
- | `id` | *string* | :heavy_check_mark: | N/A | |
10
- | `reason` | *string* | :heavy_check_mark: | N/A | |
11
- | `total` | *string* | :heavy_check_mark: | N/A | |
12
- | `type` | *string* | :heavy_check_mark: | N/A | |
13
- | `voidedAt` | [Date](https://developer.mozilla.org/en-US/docs/Web/JavaScript/Reference/Global_Objects/Date) | :heavy_check_mark: | If the credit note has a status of `void`, this gives a timestamp when the credit note was voided. | 2022-05-01T07:01:31+00:00 |
package/docs/models/shared/creditnotetype.md DELETED
@@ -1,9 +0,0 @@
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- # CreditNoteType
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-
3
-
4
- ## Values
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-
6
- | Name | Value |
7
- | ------------ | ------------ |
8
- | `Refund` | refund |
9
- | `Adjustment` | adjustment |
package/docs/models/shared/customer.md DELETED
@@ -1,42 +0,0 @@
1
- # Customer
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-
3
- A customer is a buyer of your products, and the other party to the billing relationship.
4
-
5
- In Orb, customers are assigned system generated identifiers automatically, but it's often desirable to have these
6
- match existing identifiers in your system. To avoid having to denormalize Orb ID information, you can pass in an
7
- `external_customer_id` with your own identifier. See
8
- [Customer ID Aliases](../guides/events-and-metrics/customer-aliases) for further information about how these
9
- aliases work in Orb.
10
-
11
- In addition to having an identifier in your system, a customer may exist in a payment provider solution like
12
- Stripe. Use the `payment_provider_id` and the `payment_provider` enum field to express this mapping.
13
-
14
- A customer also has a timezone (from the standard [IANA timezone database](https://www.iana.org/time-zones)), which
15
- defaults to your account's timezone. See [Timezone localization](../guides/product-catalog/timezones.md) for
16
- information on what this timezone parameter influences within Orb.
17
-
18
-
19
- ## Fields
20
-
21
- | Field | Type | Required | Description |
22
- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
23
- | `accountingSyncConfiguration` | [AccountingSyncConfiguration](../../models/shared/accountingsyncconfiguration.md) | :heavy_minus_sign: | N/A |
24
- | `additionalEmails` | *string*[] | :heavy_check_mark: | N/A |
25
- | `autoCollection` | *boolean* | :heavy_check_mark: | N/A |
26
- | `balance` | *string* | :heavy_check_mark: | The customer's current balance in their currency. |
27
- | `billingAddress` | [Address](../../models/shared/address.md) | :heavy_check_mark: | N/A |
28
- | `createdAt` | [Date](https://developer.mozilla.org/en-US/docs/Web/JavaScript/Reference/Global_Objects/Date) | :heavy_check_mark: | N/A |
29
- | `currency` | *string* | :heavy_check_mark: | N/A |
30
- | `email` | *string* | :heavy_check_mark: | 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. |
31
- | `emailDelivery` | *boolean* | :heavy_check_mark: | N/A |
32
- | `externalCustomerId` | *string* | :heavy_check_mark: | 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. |
33
- | `id` | *string* | :heavy_check_mark: | N/A |
34
- | `metadata` | Record<string, *string*> | :heavy_check_mark: | N/A |
35
- | `name` | *string* | :heavy_check_mark: | The full name of the customer |
36
- | `paymentProvider` | [CustomerPaymentProvider](../../models/shared/customerpaymentprovider.md) | :heavy_check_mark: | 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. |
37
- | `paymentProviderId` | *string* | :heavy_check_mark: | 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. |
38
- | `portalUrl` | *string* | :heavy_check_mark: | N/A |
39
- | `reportingConfiguration` | [ReportingConfiguration](../../models/shared/reportingconfiguration.md) | :heavy_minus_sign: | N/A |
40
- | `shippingAddress` | [Address](../../models/shared/address.md) | :heavy_check_mark: | N/A |
41
- | `taxId` | [CustomerTaxId](../../models/shared/customertaxid.md) | :heavy_check_mark: | N/A |
42
- | `timezone` | *string* | :heavy_check_mark: | 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. |
package/docs/models/shared/customerbalancetransaction.md DELETED
@@ -1,17 +0,0 @@
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- # CustomerBalanceTransaction
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-
3
-
4
- ## Fields
5
-
6
- | Field | Type | Required | Description | Example |
7
- | -------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------- |
8
- | `action` | [CustomerBalanceTransactionAction](../../models/shared/customerbalancetransactionaction.md) | :heavy_check_mark: | N/A | |
9
- | `amount` | *string* | :heavy_check_mark: | The value of the amount changed in the transaction. | 11.00 |
10
- | `createdAt` | [Date](https://developer.mozilla.org/en-US/docs/Web/JavaScript/Reference/Global_Objects/Date) | :heavy_check_mark: | The creation time of this transaction. | 2022-05-01T07:01:31+00:00 |
11
- | `creditNote` | [CreditNoteMinified](../../models/shared/creditnoteminified.md) | :heavy_check_mark: | N/A | |
12
- | `description` | *string* | :heavy_check_mark: | An optional description provided for manual customer balance adjustments. | An optional description |
13
- | `endingBalance` | *string* | :heavy_check_mark: | The new value of the customer's balance prior to the transaction, in the customer's currency. | 22.00 |
14
- | `id` | *string* | :heavy_check_mark: | A unique id for this transaction. | cgZa3SXcsPTVyC4Y |
15
- | `invoice` | [InvoiceMinified](../../models/shared/invoiceminified.md) | :heavy_check_mark: | N/A | |
16
- | `startingBalance` | *string* | :heavy_check_mark: | The original value of the customer's balance prior to the transaction, in the customer's currency. | 33.00 |
17
- | `type` | [CustomerBalanceTransactionType](../../models/shared/customerbalancetransactiontype.md) | :heavy_check_mark: | N/A | |
package/docs/models/shared/customerbalancetransactionaction.md DELETED
@@ -1,10 +0,0 @@
1
- # CustomerBalanceTransactionAction
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-
3
-
4
- ## Values
5
-
6
- | Name | Value |
7
- | ------------------ | ------------------ |
8
- | `AppliedToInvoice` | applied_to_invoice |
9
- | `ProratedRefund` | prorated_refund |
10
- | `ManualAdjustment` | manual_adjustment |
package/docs/models/shared/customerbalancetransactions.md DELETED
@@ -1,9 +0,0 @@
1
- # CustomerBalanceTransactions
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-
3
-
4
- ## Fields
5
-
6
- | Field | Type | Required | Description |
7
- | --------------------------------------------------------------------------------- | --------------------------------------------------------------------------------- | --------------------------------------------------------------------------------- | --------------------------------------------------------------------------------- |
8
- | `data` | [CustomerBalanceTransaction](../../models/shared/customerbalancetransaction.md)[] | :heavy_check_mark: | N/A |
9
- | `paginationMetadata` | [PaginationMetadata](../../models/shared/paginationmetadata.md) | :heavy_check_mark: | N/A |
package/docs/models/shared/customerbalancetransactiontype.md DELETED
@@ -1,9 +0,0 @@
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- # CustomerBalanceTransactionType
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-
3
-
4
- ## Values
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-
6
- | Name | Value |
7
- | ----------- | ----------- |
8
- | `Increment` | increment |
9
- | `Decrement` | decrement |
package/docs/models/shared/customercosts.md DELETED
@@ -1,8 +0,0 @@
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- # CustomerCosts
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-
3
-
4
- ## Fields
5
-
6
- | Field | Type | Required | Description |
7
- | --------------------------------------------------------- | --------------------------------------------------------- | --------------------------------------------------------- | --------------------------------------------------------- |
8
- | `data` | [AggregatedCost](../../models/shared/aggregatedcost.md)[] | :heavy_check_mark: | N/A |
package/docs/models/shared/customercreditbalance.md DELETED
@@ -1,11 +0,0 @@
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- # CustomerCreditBalance
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-
3
-
4
- ## Fields
5
-
6
- | Field | Type | Required | Description |
7
- | --------------------------------------------------------------------------------------------- | --------------------------------------------------------------------------------------------- | --------------------------------------------------------------------------------------------- | --------------------------------------------------------------------------------------------- |
8
- | `balance` | *any* | :heavy_check_mark: | N/A |
9
- | `expiryDate` | [Date](https://developer.mozilla.org/en-US/docs/Web/JavaScript/Reference/Global_Objects/Date) | :heavy_check_mark: | N/A |
10
- | `id` | *string* | :heavy_check_mark: | N/A |
11
- | `perUnitCostBasis` | *string* | :heavy_check_mark: | N/A |
package/docs/models/shared/customercreditbalances.md DELETED
@@ -1,9 +0,0 @@
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- # CustomerCreditBalances
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-
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-
4
- ## Fields
5
-
6
- | Field | Type | Required | Description |
7
- | ----------------------------------------------------------------------- | ----------------------------------------------------------------------- | ----------------------------------------------------------------------- | ----------------------------------------------------------------------- |
8
- | `data` | [CustomerCreditBalance](../../models/shared/customercreditbalance.md)[] | :heavy_check_mark: | N/A |
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- | `paginationMetadata` | [PaginationMetadata](../../models/shared/paginationmetadata.md) | :heavy_check_mark: | N/A |
package/docs/models/shared/customerminified.md DELETED
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- # CustomerMinified
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-
3
-
4
- ## Fields
5
-
6
- | Field | Type | Required | Description |
7
- | -------------------- | -------------------- | -------------------- | -------------------- |
8
- | `externalCustomerId` | *string* | :heavy_check_mark: | N/A |
9
- | `id` | *string* | :heavy_check_mark: | N/A |
package/docs/models/shared/customerpaymentprovider.md DELETED
@@ -1,14 +0,0 @@
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- # CustomerPaymentProvider
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-
3
- 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.
4
-
5
-
6
- ## Values
7
-
8
- | Name | Value |
9
- | --------------- | --------------- |
10
- | `Quickbooks` | quickbooks |
11
- | `BillCom` | bill.com |
12
- | `StripeCharge` | stripe_charge |
13
- | `StripeInvoice` | stripe_invoice |
14
- | `Netsuite` | netsuite |
package/docs/models/shared/customers.md DELETED
@@ -1,9 +0,0 @@
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- # Customers
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-
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-
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- ## Fields
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-
6
- | Field | Type | Required | Description |
7
- | --------------------------------------------------------------- | --------------------------------------------------------------- | --------------------------------------------------------------- | --------------------------------------------------------------- |
8
- | `data` | [Customer](../../models/shared/customer.md)[] | :heavy_check_mark: | N/A |
9
- | `paginationMetadata` | [PaginationMetadata](../../models/shared/paginationmetadata.md) | :heavy_check_mark: | N/A |
package/docs/models/shared/customertaxid.md DELETED
@@ -1,10 +0,0 @@
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- # CustomerTaxId
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-
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-
4
- ## Fields
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-
6
- | Field | Type | Required | Description |
7
- | ------------------ | ------------------ | ------------------ | ------------------ |
8
- | `country` | *string* | :heavy_check_mark: | N/A |
9
- | `type` | *string* | :heavy_check_mark: | N/A |
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- | `value` | *string* | :heavy_check_mark: | N/A |
package/docs/models/shared/debug.md DELETED
@@ -1,11 +0,0 @@
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- # Debug
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-
3
- Optional debug information (only present when debug=true is passed to the endpoint). Contains ingested and duplicate event idempotency keys.
4
-
5
-
6
- ## Fields
7
-
8
- | Field | Type | Required | Description |
9
- | ------------------ | ------------------ | ------------------ | ------------------ |
10
- | `duplicate` | *string*[] | :heavy_check_mark: | N/A |
11
- | `ingested` | *string*[] | :heavy_check_mark: | N/A |
package/docs/models/shared/deletecustomerresponse.md DELETED
@@ -1,7 +0,0 @@
1
- # DeleteCustomerResponse
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-
3
-
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- ## Fields
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-
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- | Field | Type | Required | Description |
7
- | ----------- | ----------- | ----------- | ----------- |
package/docs/models/shared/deprecatedeventresult.md DELETED
@@ -1,8 +0,0 @@
1
- # DeprecatedEventResult
2
-
3
-
4
- ## Fields
5
-
6
- | Field | Type | Required | Description |
7
- | --------------------------------------------------------- | --------------------------------------------------------- | --------------------------------------------------------- | --------------------------------------------------------- |
8
- | `deprecated` | *string* | :heavy_check_mark: | event_id of the deprecated event, if successfully updated |
package/docs/models/shared/discount.md DELETED
@@ -1,15 +0,0 @@
1
- # Discount
2
-
3
- The subscription's override discount for the plan.
4
-
5
-
6
- ## Fields
7
-
8
- | Field | Type | Required | Description | Example |
9
- | --------------------------------------------------------------------------------------------------------------- | --------------------------------------------------------------------------------------------------------------- | --------------------------------------------------------------------------------------------------------------- | --------------------------------------------------------------------------------------------------------------- | --------------------------------------------------------------------------------------------------------------- |
10
- | `amountDiscount` | *string* | :heavy_minus_sign: | Only available if discount_type is `amount`. | |
11
- | `appliesToPriceIds` | *string*[] | :heavy_minus_sign: | List of price_ids that this discount applies to. For plan/plan phase discounts, this can be a subset of prices. | h74gfhdjvn7ujokd,7hfgtgjnbvc3ujkl |
12
- | `discountType` | [DiscountDiscountType](../../models/shared/discountdiscounttype.md) | :heavy_check_mark: | N/A | |
13
- | `percentageDiscount` | *any* | :heavy_minus_sign: | Only available if discount_type is `percentage`. This is a number between 0 and 1. | 0.15 |
14
- | `trialAmountDiscount` | *string* | :heavy_minus_sign: | Only available if discount_type is `trial` | |
15
- | `usageDiscount` | *any* | :heavy_minus_sign: | Only available if discount_type is `usage`. Number of usage units that this discount is for | |
package/docs/models/shared/discountdiscounttype.md DELETED
@@ -1,11 +0,0 @@
1
- # DiscountDiscountType
2
-
3
-
4
- ## Values
5
-
6
- | Name | Value |
7
- | ------------ | ------------ |
8
- | `Percentage` | percentage |
9
- | `Trial` | trial |
10
- | `Usage` | usage |
11
- | `Amount` | amount |
package/docs/models/shared/editcustomer.md DELETED
@@ -1,22 +0,0 @@
1
- # EditCustomer
2
-
3
-
4
- ## Fields
5
-
6
- | Field | Type | Required | Description |
7
- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
8
- | `accountingSyncConfiguration` | [NewAccountingSyncConfiguration](../../models/shared/newaccountingsyncconfiguration.md) | :heavy_minus_sign: | N/A |
9
- | `additionalEmails` | *string*[] | :heavy_minus_sign: | Additional email addresses for this customer. If populated, these email addresses will be CC'd for customer communications. |
10
- | `autoCollection` | *boolean* | :heavy_minus_sign: | 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. |
11
- | `billingAddress` | [AddressInput](../../models/shared/addressinput.md) | :heavy_minus_sign: | N/A |
12
- | `currency` | *string* | :heavy_minus_sign: | 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. |
13
- | `email` | *string* | :heavy_minus_sign: | A valid customer email, to be used for invoicing and notifications. |
14
- | `emailDelivery` | *boolean* | :heavy_minus_sign: | N/A |
15
- | `externalCustomerId` | *string* | :heavy_minus_sign: | 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. |
16
- | `metadata` | [EditCustomerMetadata](../../models/shared/editcustomermetadata.md) | :heavy_minus_sign: | User-specified key value pairs, often useful for referencing internal resources or IDs. Returned as-is in the customer resource. |
17
- | `name` | *string* | :heavy_minus_sign: | The full name of the customer |
18
- | `paymentProvider` | [EditCustomerPaymentProvider](../../models/shared/editcustomerpaymentprovider.md) | :heavy_minus_sign: | This is used for creating charges or invoices in an external system via Orb. When not in test mode:<br/>- the connection must first be configured in the Orb webapp. <br/>- if the provider is an invoicing provider (`stripe_invoice`, `quickbooks`, `bill.com`, `netsuite`), any product mappings must first be configured with the Orb team. |
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- | `paymentProviderId` | *string* | :heavy_minus_sign: | 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. |
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- | `reportingConfiguration` | [NewReportingConfiguration](../../models/shared/newreportingconfiguration.md) | :heavy_minus_sign: | N/A |
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- | `shippingAddress` | [AddressInput](../../models/shared/addressinput.md) | :heavy_minus_sign: | N/A |
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- | `taxId` | [CustomerTaxId](../../models/shared/customertaxid.md) | :heavy_minus_sign: | N/A |
package/docs/models/shared/editcustomermetadata.md DELETED
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- # EditCustomerMetadata
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-
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- User-specified key value pairs, often useful for referencing internal resources or IDs. Returned as-is in the customer resource.
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-
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-
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- ## Fields
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-
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- | Field | Type | Required | Description |
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- | ----------- | ----------- | ----------- | ----------- |
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- # EditCustomerPaymentProvider
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-
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- This is used for creating charges or invoices in an external system via Orb. When not in test mode:
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- - the connection must first be configured in the Orb webapp.
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- - if the provider is an invoicing provider (`stripe_invoice`, `quickbooks`, `bill.com`, `netsuite`), any product mappings must first be configured with the Orb team.
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-
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-
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- ## Values
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-
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- | Name | Value |
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- | --------------- | --------------- |
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- | `Quickbooks` | quickbooks |
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- | `BillCom` | bill.com |
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- | `StripeCharge` | stripe_charge |
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- | `StripeInvoice` | stripe_invoice |
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- | `Netsuite` | netsuite |
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- # EditPlan
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-
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-
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- ## Fields
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-
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- | Field | Type | Required | Description |
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- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
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- | `externalPlanId` | *string* | :heavy_minus_sign: | An optional user-defined ID for this plan resource, used throughout the system as an alias for this Plan. Use this field to identify a plan by an existing identifier in your system. |
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- | `metadata` | [EditPlanMetadata](../../models/shared/editplanmetadata.md) | :heavy_minus_sign: | N/A |
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- # EditPlanMetadata
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-
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-
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- ## Fields
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-
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- | Field | Type | Required | Description |
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- | ----------- | ----------- | ----------- | ----------- |
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- # EditPriceIntervalParams
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-
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-
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- ## Fields
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-
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- | Field | Type | Required | Description | Example |
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- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ |
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- | `endDate` | *any* | :heavy_minus_sign: | The updated end date of this price interval. If not specified, the start date will not be updated. | 2023-07-10 |
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- | `fixedFeeQuantityTransitions` | [PriceIntervalFixedFeeQuantityTransitionParams](../../models/shared/priceintervalfixedfeequantitytransitionparams.md)[] | :heavy_minus_sign: | A list of fixed fee quantity transitions to use for this price interval. Note that this list will overwrite all existing fixed fee quantity transitions on the price interval. | |
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- | `priceIntervalId` | *string* | :heavy_check_mark: | The id of the price interval to edit. | sdfs6wdjvn7ujokd |
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- | `startDate` | *any* | :heavy_minus_sign: | The updated start date of this price interval. If not specified, the start date will not be updated. | 2023-05-01 |
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- # Event
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-
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- The [Event](../guides/core-concepts.mdx#event) resource represents a usage event that has been created for a
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- customer. Events are the core of Orb's usage-based billing model, and are used to calculate the usage charges for
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- a given billing period.
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-
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-
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- ## Fields
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-
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- | Field | Type | Required | Description | Example |
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- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
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- | `customerId` | *string* | :heavy_check_mark: | The Orb Customer identifier | |
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- | `eventName` | *string* | :heavy_check_mark: | A name to meaningfully identify the action or event type. | |
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- | `externalCustomerId` | *string* | :heavy_check_mark: | An alias for the Orb customer, whose mapping is specified when creating the customer | |
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- | `id` | *string* | :heavy_check_mark: | A unique value, generated by the client, that is used to de-duplicate events. Exactly one event with a given idempotency key will be ingested, which allows for safe request retries. | |
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- | `properties` | [EventProperties](../../models/shared/eventproperties.md) | :heavy_check_mark: | A dictionary of custom properties. Values in this dictionary must be numeric, boolean, or strings. Nested dictionaries are disallowed. | |
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- | `timestamp` | [Date](https://developer.mozilla.org/en-US/docs/Web/JavaScript/Reference/Global_Objects/Date) | :heavy_check_mark: | An ISO 8601 format date with no timezone offset (i.e. UTC). This should represent the time that usage was recorded, and is particularly important to attribute usage to a given billing period. | 2020-12-09T16:09:53Z |
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- # EventProperties
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-
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- A dictionary of custom properties. Values in this dictionary must be numeric, boolean, or strings. Nested dictionaries are disallowed.
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-
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-
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- ## Fields
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-
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- | Field | Type | Required | Description |
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- | ----------- | ----------- | ----------- | ----------- |
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- # Events
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-
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-
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- ## Fields
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-
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- | Field | Type | Required | Description |
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- | --------------------------------------------------------------- | --------------------------------------------------------------- | --------------------------------------------------------------- | --------------------------------------------------------------- |
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- | `data` | [Event](../../models/shared/event.md)[] | :heavy_check_mark: | N/A |
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- | `paginationMetadata` | [PaginationMetadata](../../models/shared/paginationmetadata.md) | :heavy_check_mark: | N/A |
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- # EventSearchCriteria
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-
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-
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- ## Fields
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-
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- | Field | Type | Required | Description |
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- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ |
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- | `eventIds` | *string*[] | :heavy_minus_sign: | This is an explicit array of IDs to filter by. Note that an event's ID is the idempotency_key that was originally used for ingestion. Values in this array will be treated case sensitively. |
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- | `invoiceId` | *string* | :heavy_minus_sign: | This is an issued Orb invoice ID (see also List Invoices). Orb will fetch all events that were used to calculate the invoice. In the common case, this will be a list of events whose timestamp property falls within the billing period specified by the invoice. |