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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  1115. package/docs/types/rfcdate.md +0 -11
@@ -1,529 +0,0 @@
1
- import * as operations from "./models/operations";
2
- import * as shared from "./models/shared";
3
- import { SDKConfiguration } from "./sdk";
4
- import { AxiosRequestConfig } from "axios";
5
- /**
6
- * A customer is a buyer of your products, and the other party to the billing relationship.
7
- *
8
- * @remarks
9
- *
10
- * In Orb, customers are assigned system generated identifiers automatically, but it's often desirable to have these
11
- * match existing identifiers in your system. To avoid having to denormalize Orb ID information, you can pass in an
12
- * `external_customer_id` with your own identifier. See
13
- * [Customer ID Aliases](../guides/events-and-metrics/customer-aliases) for further information about how these
14
- * aliases work in Orb.
15
- *
16
- * In addition to having an identifier in your system, a customer may exist in a payment provider solution like
17
- * Stripe. Use the `payment_provider_id` and the `payment_provider` enum field to express this mapping.
18
- *
19
- * A customer also has a timezone (from the standard [IANA timezone database](https://www.iana.org/time-zones)), which
20
- * defaults to your account's timezone. See [Timezone localization](../guides/product-catalog/timezones.md) for
21
- * information on what this timezone parameter influences within Orb.
22
- */
23
- export declare class Customer {
24
- private sdkConfiguration;
25
- constructor(sdkConfig: SDKConfiguration);
26
- /**
27
- * Amend usage
28
- *
29
- * @remarks
30
- * This endpoint is used to amend usage within a timeframe for a customer that has an active subscription.
31
- *
32
- * This endpoint will mark _all_ existing events within `[timeframe_start, timeframe_end)` as _ignored_ for billing purpo
33
- * ses, and Orb will only use the _new_ events passed in the body of this request as the source of truth for that timeframe
34
- * moving forwards.
35
- * Note that a given time period can be amended any number of times, so events can be overwritten in subsequent calls to th
36
- * is endpoint.
37
- *
38
- * This is a powerful and audit-safe mechanism to retroactively change usage data in cases where you need to:
39
- * - decrease historical usage consumption because of degraded service availability in your systems
40
- * - account for gaps from your usage reporting mechanism
41
- * - make point-in-time fixes for specific event records, while ret
42
- * aining the original time of usage and associated metadata.
43
- * This amendment API is designed with two explicit goals:
44
- * 1. Amendments are **always audit-safe**. The amendment process
45
- * will still retain original events in the timeframe, though they will be ignored for billing calculations. For auditing a
46
- * nd data fidelity purposes, Orb never overwrites or permanently deletes ingested usage data.
47
- * 2. Amendments always preser
48
- * ve data **consistency**. In other words, either an amendment is fully processed by the system (and the new events for th
49
- * e timeframe are honored rather than the existing ones) or the amendment request fails. To maintain this important proper
50
- * ty, Orb prevents _partial event ingestion_ on this endpoint.
51
- *
52
- * ## Response semantics
53
- * - Either all events are ingested successfully, or all fail to ingest (returning a `4xx` or `5xx` response code).
54
- * - Any event that fails schema validation will lead to a `4xx` response. In this case, to maintain data consistency,
55
- * Orb will not ingest any events and will
56
- * also not deprecate existing events in the time period.
57
- * - You can assume that the amendment is successful on receipt of
58
- * a `2xx` response.While a successful response from this endpoint indicates that the new events have been ingested, updati
59
- * ng usage totals happens asynchronously and may be delayed by a few minutes.
60
- *
61
- * As emphasized above, Orb will never show
62
- * an inconsistent state (e.g. in invoice previews or dashboards); either it will show the existing state (before the amend
63
- * ment) or the new state (with new events in the requested timeframe).
64
- *
65
- * ## Sample request body
66
- * ```json
67
- * {
68
- * "events": [{
69
- * "event_name": "payment_processed",
70
- * "timestamp": "2022-03-24T07:15:00Z",
71
- * "properties": {
72
- * "amount": 100
73
- * }
74
- * }, {
75
- * "event_name": "payment_failed",
76
- * "timestamp": "2022-03-24T07:15:00Z",
77
- * "properties": {
78
- * "amount": 100
79
- * }
80
- * }]
81
- * }
82
- * ```
83
- *
84
- * ## Request Validation
85
- * - The `timestamp` of
86
- * each event reported must fall within the bounds of `timeframe_start` and `timeframe_end`. As with ingestion, all timesta
87
- * mps must be sent in ISO8601 format with UTC timezone offset.
88
- * - Orb **does not accept an `idempotency_key`** with each
89
- * event in this endpoint, since the entirety of the event list must be ingested to ensure consistency. On retryable errors
90
- * , you should retry the request in its entirety, and assume that the amendment operation has not succeeded until receipt
91
- * of a `2xx`.
92
- *
93
- * - Both `timeframe_start` and `timeframe_end` must be timestamps in the past. Furthermore, Orb will genera
94
- * lly validate that the `timeframe_start` and `timeframe_end` fall within the customer's _current_ subscription billing pe
95
- * riod. However, Orb does allow amendments while in the grace period of the previous billing period; in this instance, the
96
- * timeframe can start before the current period.
97
- *
98
- * ## API Limits
99
- * Note that Orb does not currently enforce a hard rate-
100
- * limit for API usage or a maximum request payload size. Similar to the event ingestion API, this API is architected for h
101
- * igh-throughput ingestion. It is also safe to _programmatically_ call this endpoint if your system can automatically dete
102
- * ct a need for historical amendment.
103
- *
104
- * In order to overwrite timeframes with a very large number of events, we suggest using multiple calls with small adjacent
105
- * (e.g. every hour) timeframes.
106
- */
107
- amend(customerId: string, updateEvent?: shared.UpdateEvent, timeframeEnd?: Date, timeframeStart?: Date, config?: AxiosRequestConfig): Promise<operations.AmendUsageResponse>;
108
- /**
109
- * Amend usage by external ID
110
- *
111
- * @remarks
112
- * This endpoint is used to amend usage within a timeframe for a customer that has an active subscription.
113
- *
114
- * This endpoint will mark _all_ existing events within `[timeframe_start, timeframe_end)` as _ignored_ for billing purpo
115
- * ses, and Orb will only use the _new_ events passed in the body of this request as the source of truth for that timeframe
116
- * moving forwards.
117
- * Note that a given time period can be amended any number of times, so events can be overwritten in subsequent calls to th
118
- * is endpoint.
119
- *
120
- * This is a powerful and audit-safe mechanism to retroactively change usage data in cases where you need to:
121
- * - decrease historical usage consumption because of degraded service availability in your systems
122
- * - account for gaps from your usage reporting mechanism
123
- * - make point-in-time fixes for specific event records, while ret
124
- * aining the original time of usage and associated metadata.
125
- * This amendment API is designed with two explicit goals:
126
- * 1. Amendments are **always audit-safe**. The amendment process
127
- * will still retain original events in the timeframe, though they will be ignored for billing calculations. For auditing a
128
- * nd data fidelity purposes, Orb never overwrites or permanently deletes ingested usage data.
129
- * 2. Amendments always preser
130
- * ve data **consistency**. In other words, either an amendment is fully processed by the system (and the new events for th
131
- * e timeframe are honored rather than the existing ones) or the amendment request fails. To maintain this important proper
132
- * ty, Orb prevents _partial event ingestion_ on this endpoint.
133
- *
134
- * ## Response semantics
135
- * - Either all events are ingested successfully, or all fail to ingest (returning a `4xx` or `5xx` response code).
136
- * - Any event that fails schema validation will lead to a `4xx` response. In this case, to maintain data consistency,
137
- * Orb will not ingest any events and will
138
- * also not deprecate existing events in the time period.
139
- * - You can assume that the amendment is successful on receipt of
140
- * a `2xx` response.While a successful response from this endpoint indicates that the new events have been ingested, updati
141
- * ng usage totals happens asynchronously and may be delayed by a few minutes.
142
- *
143
- * As emphasized above, Orb will never show
144
- * an inconsistent state (e.g. in invoice previews or dashboards); either it will show the existing state (before the amend
145
- * ment) or the new state (with new events in the requested timeframe).
146
- *
147
- * ## Sample request body
148
- * ```json
149
- * {
150
- * "events": [{
151
- * "event_name": "payment_processed",
152
- * "timestamp": "2022-03-24T07:15:00Z",
153
- * "properties": {
154
- * "amount": 100
155
- * }
156
- * }, {
157
- * "event_name": "payment_failed",
158
- * "timestamp": "2022-03-24T07:15:00Z",
159
- * "properties": {
160
- * "amount": 100
161
- * }
162
- * }]
163
- * }
164
- * ```
165
- *
166
- * ## Request Validation
167
- * - The `timestamp` of
168
- * each event reported must fall within the bounds of `timeframe_start` and `timeframe_end`. As with ingestion, all timesta
169
- * mps must be sent in ISO8601 format with UTC timezone offset.
170
- * - Orb **does not accept an `idempotency_key`** with each
171
- * event in this endpoint, since the entirety of the event list must be ingested to ensure consistency. On retryable errors
172
- * , you should retry the request in its entirety, and assume that the amendment operation has not succeeded until receipt
173
- * of a `2xx`.
174
- *
175
- * - Both `timeframe_start` and `timeframe_end` must be timestamps in the past. Furthermore, Orb will genera
176
- * lly validate that the `timeframe_start` and `timeframe_end` fall within the customer's _current_ subscription billing pe
177
- * riod. However, Orb does allow amendments while in the grace period of the previous billing period; in this instance, the
178
- * timeframe can start before the current period.
179
- *
180
- * ## API Limits
181
- * Note that Orb does not currently enforce a hard rate-
182
- * limit for API usage or a maximum request payload size. Similar to the event ingestion API, this API is architected for h
183
- * igh-throughput ingestion. It is also safe to _programmatically_ call this endpoint if your system can automatically dete
184
- * ct a need for historical amendment.
185
- *
186
- * In order to overwrite timeframes with a very large number of events, we suggest using multiple calls with small adjacent
187
- * (e.g. every hour) timeframes.
188
- */
189
- amendByExternalId(externalCustomerId: string, updateEvent?: shared.UpdateEvent, timeframeEnd?: Date, timeframeStart?: Date, config?: AxiosRequestConfig): Promise<operations.AmendUsageExternalCustomerIdResponse>;
190
- /**
191
- * Create customer
192
- *
193
- * @remarks
194
- * This operation is used to create an Orb customer, who is party to the core billing relationship. See
195
- * [Customer](../guides/concepts#customer) for an overview of the customer resource.
196
- *
197
- * This endpoint is critical in the following Orb functionality:
198
- * * Automated charges can be configured by setting `payment_provider` and `payment_provider_id` to automatically
199
- * issue invoices
200
- * * [Customer ID Aliases](../guides/events-and-metrics/customer-aliases) can be configured by setting
201
- * `external_customer_id`
202
- * * [Timezone localization](../guides/product-catalog/timezones.md) can be configured on a per-customer basis by
203
- * setting the `timezone` parameter
204
- */
205
- create(req: shared.NewCustomer, config?: AxiosRequestConfig): Promise<operations.CreateCustomerResponse>;
206
- /**
207
- * Create customer balance transaction
208
- *
209
- * @remarks
210
- * Creates an immutable balance transaction that updates the customer's balance and returns back the newly created
211
- * transaction.
212
- */
213
- createBalanceTransaction(customerId: string, newCustomerBalanceTransaction?: shared.NewCustomerBalanceTransaction, config?: AxiosRequestConfig): Promise<operations.CreateCustomerBalanceTransactionResponse>;
214
- /**
215
- * Delete customer
216
- *
217
- * @remarks
218
- * This performs a deletion of this customer, its subscriptions, and its invoices.
219
- * This operation is irreversible. Note that this is a _soft_ deletion, but the data
220
- * will be inaccessible through the API and Orb dashboard. For hard-deletion, please
221
- * reach out to the Orb team directly.
222
- *
223
- * **Note**: This operation happens asynchronously and can be expected to take a
224
- * few minutes to propagate to related resources. However, querying for the customer on
225
- * subsequent GET requests while deletion is in process will reflect its deletion with
226
- * a `deleted: true` property. Once the customer deletion has been fully processed,
227
- * the customer will not be returned in the API.
228
- *
229
- *
230
- * On successful processing, this returns an empty dictionary (`{}`) in the API.
231
- */
232
- delete(customerId: string, config?: AxiosRequestConfig): Promise<operations.DeleteCustomerResponse>;
233
- /**
234
- * Fetch customer
235
- *
236
- * @remarks
237
- * This endpoint is used to fetch customer details given an identifier. If the `Customer` is in the process of being deleted,
238
- * only the properties `id` and `deleted: true` will be returned.
239
- *
240
- * See the [Customer resource](../guides/core-concepts.mdx#customer) for a full discussion of the Customer model.
241
- */
242
- fetch(customerId: string, config?: AxiosRequestConfig): Promise<operations.FetchCustomerResponse>;
243
- /**
244
- * Fetch customer by external ID
245
- *
246
- * @remarks
247
- * This endpoint is used to fetch customer details given an `external_customer_id` (see
248
- * [Customer ID Aliases](../guides/events-and-metrics/customer-aliases)).
249
- *
250
- * Note that the resource and semantics of this endpoint exactly mirror [Get Customer](fetch-customer).
251
- */
252
- fetchByExternalId(externalCustomerId: string, config?: AxiosRequestConfig): Promise<operations.FetchCustomerExternalIdResponse>;
253
- /**
254
- * Fetch customer costs
255
- *
256
- * @remarks
257
- * This endpoint is used to fetch a day-by-day snapshot of a customer's costs in Orb, calculated by applying pricing
258
- * information to the underlying usage (see the [subscription usage endpoint](fetch-subscription-usage.api.mdx) to
259
- * fetch usage per metric, in usage units rather than a currency).
260
- *
261
- * This endpoint can be leveraged for internal tooling and to provide a more transparent billing experience for your
262
- * end users:
263
- *
264
- * 1. Understand the cost breakdown per line item historically and in real-time for the current billing period.
265
- * 2. Provide customer visibility into how different services are contributing to the overall invoice with a per-day
266
- * timeseries (as compared to the [upcoming invoice](fetch-upcoming-invoice) resource, which represents a snapshot
267
- * for the current period).
268
- * 3. Assess how minimums and discounts affect your customers by teasing apart costs directly as a result of usage,
269
- * as opposed to minimums and discounts at the plan and price level.
270
- * 4. Gain insight into key customer health metrics, such as the percent utilization of the minimum committed spend.
271
- *
272
- * ## Fetching subscriptions
273
- * By default, this endpoint fetches the currently active subscription for the customer, and returns cost information
274
- * for the subscription's current billing period, broken down by each participating price. If there are no currently
275
- * active subscriptions, this will instead default to the most recently active subscription or return an empty series
276
- * if none are found. For example, if your plan charges for compute hours, job runs, and data syncs, then this endpoint
277
- * would provide a daily breakdown of your customer's cost for each of those axes.
278
- *
279
- * If timeframe bounds are specified, Orb fetches all subscriptions that were active in that timeframe. If two
280
- * subscriptions overlap on a single day, costs from each price will be summed, and prices for both subscriptions will
281
- * be included in the breakdown.
282
- *
283
- * ## Prepaid plans
284
- * For plans that include prices which deduct credits rather than accrue in-arrears charges in a billable currency,
285
- * this endpoint will return the total deduction amount, in credits, for the specified timeframe.
286
- *
287
- * ## Cumulative subtotals and totals
288
- * Since the subtotal and total must factor in any billing-period level discounts and minimums, it's most meaningful
289
- * to consider costs relative to the start of the subscription's billing period. As a result, by default this endpoint
290
- * returns cumulative totals since the beginning of the billing period. In particular, the `timeframe_start` of a
291
- * returned timeframe window is *always* the beginning of the billing period and `timeframe_end` is incremented one day
292
- * at a time to build the result.
293
- *
294
- * A customer that uses a few API calls a day but has a minimum commitment might exhibit the following pattern for
295
- * their subtotal and total in the first few days of the month. Here, we assume that each API call is $2.50, the
296
- * customer's plan has a monthly minimum of $50 for this price, and that the subscription's billing period bounds are
297
- * aligned to the first of the month:
298
- *
299
- * | timeframe_start | timeframe_end | Cumulative usage | Subtotal | Total (incl. commitment) |
300
- * | -----------| ----------- | ----------- | ----------- |----------- |
301
- * | 2023-02-01 | 2023-02-02 | 9 | $22.50 | $50.00 |
302
- * | 2023-02-01 | 2023-02-03 | 19 | $47.50 | $50.00 |
303
- * | 2023-02-01 | 2023-02-04 | 20 | $50.00 | $50.00 |
304
- * | 2023-02-01 | 2023-02-05 | 28 | $70.00 | $70.00 |
305
- * | 2023-02-01 | 2023-02-06 | 36 | $90.00 | $90.00 |
306
- *
307
- * ### Periodic values
308
- * When the query parameter `view_mode=periodic` is specified, Orb will return an incremental day-by-day view of costs.
309
- * In this case, there will always be a one-day difference between `timeframe_start` and `timeframe_end` for the
310
- * timeframes returned. This is a transform on top of the cumulative costs, calculated by taking the difference of each
311
- * timeframe with the last. Note that in the above example, the `Total` value would be 0 for the second two data
312
- * points, since the minimum commitment has not yet been hit and each day is not contributing anything to the total
313
- * cost.
314
- *
315
- * ## Timeframe bounds
316
- * If no timeframe bounds are specified, the response will default to the current billing period for the customer's
317
- * subscription. For subscriptions that have ended, this will be the billing period when they were last active. If the
318
- * subscription starts or ends within the timeframe, the response will only include windows where the subscription is
319
- * active.
320
- *
321
- * As noted above, `timeframe_start` for a given cumulative datapoint is always the beginning of the billing period,
322
- * and `timeframe_end` is incremented one day at a time to construct the response. When a timeframe is passed in that
323
- * is not aligned to the current subscription's billing period, the response will contain cumulative totals from
324
- * multiple billing periods.
325
- *
326
- * Suppose the queried customer has a subscription aligned to the 15th of every month. If this endpoint is queried with
327
- * the date range `2023-06-01` - `2023-07-01`, the first data point will represent about half a billing period's worth
328
- * of costs, accounting for accruals from the start of the billing period and inclusive of the first day of the
329
- * timeframe (`timeframe_start = 2023-05-15 00:00:00`, `timeframe_end = 2023-06-02 00:00:00`)
330
- *
331
- * | datapoint index | timeframe_start | timeframe_end |
332
- * | ----------- | -----------| ----------- |
333
- * | 0 | 2023-05-15 | 2023-06-02 |
334
- * | 1 | 2023-05-15 | 2023-06-03 |
335
- * | 2 | ... | ... |
336
- * | 3 | 2023-05-15 | 2023-06-14 |
337
- * | 4 | 2023-06-15 | 2023-06-16 |
338
- * | 5 | 2023-06-15 | 2023-06-17 |
339
- * | 6 | ... | ... |
340
- * | 7 | 2023-06-15 | 2023-07-01 |
341
- *
342
- * You can see this sliced timeframe visualized [here](https://i.imgur.com/TXhYgme.png).
343
- *
344
- * ## Grouping by custom attributes
345
- * In order to view costs grouped by a specific _attribute_ that each event is tagged with (i.e. `cluster`), you can
346
- * additionally specify a `group_by` key. The `group_by` key denotes the event property on which to group.
347
- *
348
- * When returning grouped costs, a separate `price_group` object in the `per_price_costs` array is returned for each
349
- * value of the `group_by` key present in your events. The `subtotal` value of the `per_price_costs` object is the sum
350
- * of each `price_group`'s total.
351
- *
352
- * Orb expects events will contain values in the `properties` dictionary that correspond to the `group_by` key
353
- * specified. By default, Orb will return a `null` group (i.e. events that match the metric but do not have the key
354
- * set). Currently, it is only possible to view costs grouped by a single attribute at a time.
355
- *
356
- * ### Matrix prices
357
- * When a price uses matrix pricing, it's important to view costs grouped by those matrix dimensions. Orb will return
358
- * `price_groups` with the `grouping_key` and `secondary_grouping_key` based on the matrix price definition, for each
359
- * `grouping_value` and `secondary_grouping_value` available.
360
- */
361
- fetchCosts(req: operations.FetchCustomerCostsRequest, config?: AxiosRequestConfig): Promise<operations.FetchCustomerCostsResponse>;
362
- /**
363
- * Fetch customer costs by external ID
364
- *
365
- * @remarks
366
- * This endpoint is used to fetch a day-by-day snapshot of a customer's costs in Orb, calculated by applying pricing
367
- * information to the underlying usage (see the [subscription usage endpoint](fetch-subscription-usage.api.mdx) to
368
- * fetch usage per metric, in usage units rather than a currency).
369
- *
370
- * This endpoint can be leveraged for internal tooling and to provide a more transparent billing experience for your
371
- * end users:
372
- *
373
- * 1. Understand the cost breakdown per line item historically and in real-time for the current billing period.
374
- * 2. Provide customer visibility into how different services are contributing to the overall invoice with a per-day
375
- * timeseries (as compared to the [upcoming invoice](fetch-upcoming-invoice) resource, which represents a snapshot
376
- * for the current period).
377
- * 3. Assess how minimums and discounts affect your customers by teasing apart costs directly as a result of usage,
378
- * as opposed to minimums and discounts at the plan and price level.
379
- * 4. Gain insight into key customer health metrics, such as the percent utilization of the minimum committed spend.
380
- *
381
- * ## Fetching subscriptions
382
- * By default, this endpoint fetches the currently active subscription for the customer, and returns cost information
383
- * for the subscription's current billing period, broken down by each participating price. If there are no currently
384
- * active subscriptions, this will instead default to the most recently active subscription or return an empty series
385
- * if none are found. For example, if your plan charges for compute hours, job runs, and data syncs, then this endpoint
386
- * would provide a daily breakdown of your customer's cost for each of those axes.
387
- *
388
- * If timeframe bounds are specified, Orb fetches all subscriptions that were active in that timeframe. If two
389
- * subscriptions overlap on a single day, costs from each price will be summed, and prices for both subscriptions will
390
- * be included in the breakdown.
391
- *
392
- * ## Prepaid plans
393
- * For plans that include prices which deduct credits rather than accrue in-arrears charges in a billable currency,
394
- * this endpoint will return the total deduction amount, in credits, for the specified timeframe.
395
- *
396
- * ## Cumulative subtotals and totals
397
- * Since the subtotal and total must factor in any billing-period level discounts and minimums, it's most meaningful
398
- * to consider costs relative to the start of the subscription's billing period. As a result, by default this endpoint
399
- * returns cumulative totals since the beginning of the billing period. In particular, the `timeframe_start` of a
400
- * returned timeframe window is *always* the beginning of the billing period and `timeframe_end` is incremented one day
401
- * at a time to build the result.
402
- *
403
- * A customer that uses a few API calls a day but has a minimum commitment might exhibit the following pattern for
404
- * their subtotal and total in the first few days of the month. Here, we assume that each API call is $2.50, the
405
- * customer's plan has a monthly minimum of $50 for this price, and that the subscription's billing period bounds are
406
- * aligned to the first of the month:
407
- *
408
- * | timeframe_start | timeframe_end | Cumulative usage | Subtotal | Total (incl. commitment) |
409
- * | -----------| ----------- | ----------- | ----------- |----------- |
410
- * | 2023-02-01 | 2023-02-02 | 9 | $22.50 | $50.00 |
411
- * | 2023-02-01 | 2023-02-03 | 19 | $47.50 | $50.00 |
412
- * | 2023-02-01 | 2023-02-04 | 20 | $50.00 | $50.00 |
413
- * | 2023-02-01 | 2023-02-05 | 28 | $70.00 | $70.00 |
414
- * | 2023-02-01 | 2023-02-06 | 36 | $90.00 | $90.00 |
415
- *
416
- * ### Periodic values
417
- * When the query parameter `view_mode=periodic` is specified, Orb will return an incremental day-by-day view of costs.
418
- * In this case, there will always be a one-day difference between `timeframe_start` and `timeframe_end` for the
419
- * timeframes returned. This is a transform on top of the cumulative costs, calculated by taking the difference of each
420
- * timeframe with the last. Note that in the above example, the `Total` value would be 0 for the second two data
421
- * points, since the minimum commitment has not yet been hit and each day is not contributing anything to the total
422
- * cost.
423
- *
424
- * ## Timeframe bounds
425
- * If no timeframe bounds are specified, the response will default to the current billing period for the customer's
426
- * subscription. For subscriptions that have ended, this will be the billing period when they were last active. If the
427
- * subscription starts or ends within the timeframe, the response will only include windows where the subscription is
428
- * active.
429
- *
430
- * As noted above, `timeframe_start` for a given cumulative datapoint is always the beginning of the billing period,
431
- * and `timeframe_end` is incremented one day at a time to construct the response. When a timeframe is passed in that
432
- * is not aligned to the current subscription's billing period, the response will contain cumulative totals from
433
- * multiple billing periods.
434
- *
435
- * Suppose the queried customer has a subscription aligned to the 15th of every month. If this endpoint is queried with
436
- * the date range `2023-06-01` - `2023-07-01`, the first data point will represent about half a billing period's worth
437
- * of costs, accounting for accruals from the start of the billing period and inclusive of the first day of the
438
- * timeframe (`timeframe_start = 2023-05-15 00:00:00`, `timeframe_end = 2023-06-02 00:00:00`)
439
- *
440
- * | datapoint index | timeframe_start | timeframe_end |
441
- * | ----------- | -----------| ----------- |
442
- * | 0 | 2023-05-15 | 2023-06-02 |
443
- * | 1 | 2023-05-15 | 2023-06-03 |
444
- * | 2 | ... | ... |
445
- * | 3 | 2023-05-15 | 2023-06-14 |
446
- * | 4 | 2023-06-15 | 2023-06-16 |
447
- * | 5 | 2023-06-15 | 2023-06-17 |
448
- * | 6 | ... | ... |
449
- * | 7 | 2023-06-15 | 2023-07-01 |
450
- *
451
- * You can see this sliced timeframe visualized [here](https://i.imgur.com/TXhYgme.png).
452
- *
453
- * ## Grouping by custom attributes
454
- * In order to view costs grouped by a specific _attribute_ that each event is tagged with (i.e. `cluster`), you can
455
- * additionally specify a `group_by` key. The `group_by` key denotes the event property on which to group.
456
- *
457
- * When returning grouped costs, a separate `price_group` object in the `per_price_costs` array is returned for each
458
- * value of the `group_by` key present in your events. The `subtotal` value of the `per_price_costs` object is the sum
459
- * of each `price_group`'s total.
460
- *
461
- * Orb expects events will contain values in the `properties` dictionary that correspond to the `group_by` key
462
- * specified. By default, Orb will return a `null` group (i.e. events that match the metric but do not have the key
463
- * set). Currently, it is only possible to view costs grouped by a single attribute at a time.
464
- *
465
- * ### Matrix prices
466
- * When a price uses matrix pricing, it's important to view costs grouped by those matrix dimensions. Orb will return
467
- * `price_groups` with the `grouping_key` and `secondary_grouping_key` based on the matrix price definition, for each
468
- * `grouping_value` and `secondary_grouping_value` available.
469
- */
470
- fetchCostsByExternalId(req: operations.FetchCustomerCostsExternalIdRequest, config?: AxiosRequestConfig): Promise<operations.FetchCustomerCostsExternalIdResponse>;
471
- /**
472
- * List customers
473
- *
474
- * @remarks
475
- * This endpoint returns a list of all customers for an account.
476
- * The list of customers is ordered starting from the most recently created customer.
477
- * This endpoint follows Orb's [standardized pagination format](../reference/pagination).
478
- *
479
- * See [Customer](../guides/concepts#customer) for an overview of the customer model.
480
- */
481
- list(req: operations.ListCustomersRequest, config?: AxiosRequestConfig): Promise<operations.ListCustomersResponse>;
482
- /**
483
- * List balance transactions
484
- *
485
- * @remarks
486
- * ## The customer balance
487
- *
488
- * The customer balance is an amount in the customer's currency, which Orb automatically applies to subsequent
489
- * invoices. This balance can be adjusted manually via Orb's webapp on the customer details page. You can use this
490
- * balance to provide a fixed mid-period credit to the customer. Commonly, this is done due to system downtime/SLA
491
- * violation, or an adhoc adjustment discussed with the customer.
492
- *
493
- * If the balance is a positive value at the time of invoicing, it represents that the customer has credit that should
494
- * be used to offset the amount due on the next issued invoice. In this case, Orb will automatically reduce the next
495
- * invoice by the balance amount, and roll over any remaining balance if the invoice is fully discounted.
496
- *
497
- * If the balance is a negative value at the time of invoicing, Orb will increase the invoice's amount due with a
498
- * positive adjustment, and reset the balance to 0.
499
- *
500
- * This endpoint retrieves all customer balance transactions in reverse chronological order for a single customer,
501
- * providing a complete audit trail of all adjustments and invoice applications.
502
- *
503
- * ## Eligibility
504
- *
505
- * The customer balance can only be applied to invoices or adjusted manually if invoices are not synced to a separate
506
- * invoicing provider. If a payment gateway such as Stripe is used, the balance will be applied to the invoice before
507
- * forwarding payment to the gateway.
508
- */
509
- listBalanceTransactions(req: operations.ListBalanceTransactionsRequest, config?: AxiosRequestConfig): Promise<operations.ListBalanceTransactionsResponse>;
510
- /**
511
- * Update customer by external ID
512
- *
513
- * @remarks
514
- * This endpoint is used to update customer details given an `external_customer_id`
515
- * (see [Customer ID Aliases](../guides/events-and-metrics/customer-aliases)).
516
- * Note that the resource and semantics of this
517
- * endpoint exactly mirror [Update Customer](update-customer).
518
- */
519
- updateByExternalId(externalCustomerId: string, editCustomer?: shared.EditCustomer, config?: AxiosRequestConfig): Promise<operations.UpdateCustomerExternalIdResponse>;
520
- /**
521
- * Update customer
522
- *
523
- * @remarks
524
- * This endpoint can be used to update the `payment_provider`, `payment_provider_id`, `name`, `email`, `email_delivery`, `tax_id`,
525
- * `auto_collection`, `metadata`, `shipping_address`, `billing_address`, and `additional_emails` of an existing customer.
526
- * "Other fields on a customer are currently immutable.
527
- */
528
- updateCustomer(customerId: string, editCustomer?: shared.EditCustomer, config?: AxiosRequestConfig): Promise<operations.UpdateCustomerResponse>;
529
- }