orb-billing 4.52.0 → 4.54.0

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@@ -846,11 +846,33 @@ export namespace Invoice {
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  */
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  id: string;
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+ /**
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+ * The line amount after any adjustments, before overage conversion, credits and
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+ * partial invoicing.
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+ */
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+ adjusted_subtotal: string;
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+
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+ /**
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+ * All adjustments applied to the line item.
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+ */
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+ adjustments: Array<
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+ | LineItem.AmountDiscountAdjustment
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+ | LineItem.PercentageDiscountAdjustment
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+ | LineItem.UsageDiscountAdjustment
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+ | LineItem.MinimumAdjustment
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+ | LineItem.MaximumAdjustment
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+ >;
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+
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  /**
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  * The final amount after any discounts or minimums.
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  */
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  amount: string;
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+ /**
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+ * The number of credits used
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+ */
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+ credits_applied: string;
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+
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  discount: Shared.Discount | null;
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  /**
@@ -865,12 +887,24 @@ export namespace Invoice {
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  */
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  grouping: string | null;
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+ /**
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+ * @deprecated This field is deprecated in favor of `adjustments`.
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+ */
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  maximum: LineItem.Maximum | null;
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+ /**
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+ * @deprecated This field is deprecated in favor of `adjustments`.
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+ */
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  maximum_amount: string | null;
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+ /**
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+ * @deprecated This field is deprecated in favor of `adjustments`.
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+ */
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  minimum: LineItem.Minimum | null;
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+ /**
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+ * @deprecated This field is deprecated in favor of `adjustments`.
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+ */
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  minimum_amount: string | null;
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  /**
@@ -878,6 +912,11 @@ export namespace Invoice {
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  */
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  name: string;
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+ /**
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+ * Any amount applied from a partial invoice
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+ */
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+ partially_invoiced_amount: string;
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+
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  /**
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  * The Price resource represents a price that can be billed on a subscription,
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  * resulting in a charge on an invoice in the form of an invoice line item. Prices
@@ -918,6 +957,179 @@ export namespace Invoice {
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  }
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  export namespace LineItem {
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+ export interface AmountDiscountAdjustment {
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+ id: string;
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+
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+ adjustment_type: 'amount_discount';
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+
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+ /**
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+ * The amount by which to discount the prices this adjustment applies to in a given
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+ * billing period.
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+ */
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+ amount_discount: string;
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+
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+ /**
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+ * The price IDs that this adjustment applies to.
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+ */
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+ applies_to_price_ids: Array<string>;
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+
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+ /**
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+ * True for adjustments that apply to an entire invocice, false for adjustments
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+ * that apply to only one price.
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+ */
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+ is_invoice_level: boolean;
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+
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+ /**
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+ * The plan phase in which this adjustment is active.
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+ */
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+ plan_phase_order: number | null;
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+
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+ /**
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+ * The reason for the adjustment.
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+ */
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+ reason: string | null;
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+ }
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+
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+ export interface PercentageDiscountAdjustment {
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+ id: string;
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+
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+ adjustment_type: 'percentage_discount';
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+
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+ /**
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+ * The price IDs that this adjustment applies to.
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+ */
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+ applies_to_price_ids: Array<string>;
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+
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+ /**
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+ * True for adjustments that apply to an entire invocice, false for adjustments
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+ * that apply to only one price.
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+ */
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+ is_invoice_level: boolean;
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+
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+ /**
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+ * The percentage (as a value between 0 and 1) by which to discount the price
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+ * intervals this adjustment applies to in a given billing period.
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+ */
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+ percentage_discount: number;
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+
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+ /**
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+ * The plan phase in which this adjustment is active.
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+ */
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+ plan_phase_order: number | null;
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+
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+ /**
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+ * The reason for the adjustment.
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+ */
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+ reason: string | null;
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+ }
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+
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+ export interface UsageDiscountAdjustment {
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+ id: string;
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+
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+ adjustment_type: 'usage_discount';
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+
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+ /**
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+ * The price IDs that this adjustment applies to.
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+ */
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+ applies_to_price_ids: Array<string>;
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+
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+ /**
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+ * True for adjustments that apply to an entire invocice, false for adjustments
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+ * that apply to only one price.
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+ */
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+ is_invoice_level: boolean;
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+
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+ /**
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+ * The plan phase in which this adjustment is active.
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+ */
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+ plan_phase_order: number | null;
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+
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+ /**
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+ * The reason for the adjustment.
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+ */
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+ reason: string | null;
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+
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+ /**
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+ * The number of usage units by which to discount the price this adjustment applies
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+ * to in a given billing period.
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+ */
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+ usage_discount: number;
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+ }
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+
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+ export interface MinimumAdjustment {
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+ id: string;
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+
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+ adjustment_type: 'minimum';
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+
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+ /**
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+ * The price IDs that this adjustment applies to.
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+ */
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+ applies_to_price_ids: Array<string>;
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+
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+ /**
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+ * True for adjustments that apply to an entire invocice, false for adjustments
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+ * that apply to only one price.
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+ */
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+ is_invoice_level: boolean;
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+
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+ /**
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+ * The item ID that revenue from this minimum will be attributed to.
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+ */
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+ item_id: string;
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+
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+ /**
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+ * The minimum amount to charge in a given billing period for the prices this
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+ * adjustment applies to.
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+ */
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+ minimum_amount: string;
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+
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+ /**
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+ * The plan phase in which this adjustment is active.
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+ */
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+ plan_phase_order: number | null;
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+
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+ /**
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+ * The reason for the adjustment.
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+ */
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+ reason: string | null;
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+ }
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+
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+ export interface MaximumAdjustment {
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+ id: string;
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+
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+ adjustment_type: 'maximum';
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+
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+ /**
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+ * The price IDs that this adjustment applies to.
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+ */
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+ applies_to_price_ids: Array<string>;
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+
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+ /**
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+ * True for adjustments that apply to an entire invocice, false for adjustments
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+ * that apply to only one price.
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+ */
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+ is_invoice_level: boolean;
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+
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+ /**
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+ * The maximum amount to charge in a given billing period for the prices this
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+ * adjustment applies to.
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+ */
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+ maximum_amount: string;
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+
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+ /**
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+ * The plan phase in which this adjustment is active.
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+ */
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+ plan_phase_order: number | null;
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+
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+ /**
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+ * The reason for the adjustment.
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+ */
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+ reason: string | null;
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+ }
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+
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+ /**
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+ * @deprecated This field is deprecated in favor of `adjustments`.
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+ */
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  export interface Maximum {
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  /**
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  * List of price_ids that this maximum amount applies to. For plan/plan phase
@@ -931,6 +1143,9 @@ export namespace Invoice {
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  maximum_amount: string;
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  }
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+ /**
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+ * @deprecated This field is deprecated in favor of `adjustments`.
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+ */
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  export interface Minimum {
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  /**
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  * List of price_ids that this minimum amount applies to. For plan/plan phase
@@ -1837,11 +2052,33 @@ export namespace InvoiceFetchUpcomingResponse {
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  */
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  id: string;
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+ /**
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+ * The line amount after any adjustments, before overage conversion, credits and
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+ * partial invoicing.
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+ */
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+ adjusted_subtotal: string;
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+
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+ /**
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+ * All adjustments applied to the line item.
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+ */
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+ adjustments: Array<
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+ | LineItem.AmountDiscountAdjustment
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+ | LineItem.PercentageDiscountAdjustment
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+ | LineItem.UsageDiscountAdjustment
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+ | LineItem.MinimumAdjustment
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+ | LineItem.MaximumAdjustment
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+ >;
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+
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  /**
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  * The final amount after any discounts or minimums.
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  */
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  amount: string;
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+ /**
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+ * The number of credits used
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+ */
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+ credits_applied: string;
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+
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  discount: Shared.Discount | null;
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  /**
@@ -1856,12 +2093,24 @@ export namespace InvoiceFetchUpcomingResponse {
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  */
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  grouping: string | null;
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+ /**
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+ * @deprecated This field is deprecated in favor of `adjustments`.
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+ */
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  maximum: LineItem.Maximum | null;
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+ /**
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+ * @deprecated This field is deprecated in favor of `adjustments`.
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+ */
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  maximum_amount: string | null;
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+ /**
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+ * @deprecated This field is deprecated in favor of `adjustments`.
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+ */
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  minimum: LineItem.Minimum | null;
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+ /**
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+ * @deprecated This field is deprecated in favor of `adjustments`.
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+ */
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  minimum_amount: string | null;
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  /**
@@ -1869,6 +2118,11 @@ export namespace InvoiceFetchUpcomingResponse {
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  */
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  name: string;
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+ /**
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+ * Any amount applied from a partial invoice
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+ */
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+ partially_invoiced_amount: string;
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+
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  /**
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  * The Price resource represents a price that can be billed on a subscription,
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  * resulting in a charge on an invoice in the form of an invoice line item. Prices
@@ -1909,6 +2163,179 @@ export namespace InvoiceFetchUpcomingResponse {
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  }
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  export namespace LineItem {
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+ export interface AmountDiscountAdjustment {
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+ id: string;
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+
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+ adjustment_type: 'amount_discount';
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+
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+ /**
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+ * The amount by which to discount the prices this adjustment applies to in a given
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+ * billing period.
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+ */
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+ amount_discount: string;
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+
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+ /**
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+ * The price IDs that this adjustment applies to.
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+ */
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+ applies_to_price_ids: Array<string>;
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+
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+ /**
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+ * True for adjustments that apply to an entire invocice, false for adjustments
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+ * that apply to only one price.
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+ */
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+ is_invoice_level: boolean;
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+
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+ /**
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+ * The plan phase in which this adjustment is active.
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+ */
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+ plan_phase_order: number | null;
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+
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+ /**
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+ * The reason for the adjustment.
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+ */
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+ reason: string | null;
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+ }
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+
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+ export interface PercentageDiscountAdjustment {
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+ id: string;
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+
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+ adjustment_type: 'percentage_discount';
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+
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+ /**
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+ * The price IDs that this adjustment applies to.
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+ */
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+ applies_to_price_ids: Array<string>;
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+
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+ /**
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+ * True for adjustments that apply to an entire invocice, false for adjustments
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+ * that apply to only one price.
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+ */
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+ is_invoice_level: boolean;
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+
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+ /**
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+ * The percentage (as a value between 0 and 1) by which to discount the price
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+ * intervals this adjustment applies to in a given billing period.
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+ */
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+ percentage_discount: number;
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+
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+ /**
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+ * The plan phase in which this adjustment is active.
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+ */
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+ plan_phase_order: number | null;
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+
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+ /**
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+ * The reason for the adjustment.
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+ */
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+ reason: string | null;
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+ }
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+
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+ export interface UsageDiscountAdjustment {
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+ id: string;
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+
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+ adjustment_type: 'usage_discount';
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+
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+ /**
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+ * The price IDs that this adjustment applies to.
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+ */
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+ applies_to_price_ids: Array<string>;
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+
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+ /**
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+ * True for adjustments that apply to an entire invocice, false for adjustments
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+ * that apply to only one price.
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+ */
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+ is_invoice_level: boolean;
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+
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+ /**
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+ * The plan phase in which this adjustment is active.
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+ */
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+ plan_phase_order: number | null;
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+
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+ /**
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+ * The reason for the adjustment.
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+ */
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+ reason: string | null;
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+
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+ /**
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+ * The number of usage units by which to discount the price this adjustment applies
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+ * to in a given billing period.
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+ */
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+ usage_discount: number;
2263
+ }
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+
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+ export interface MinimumAdjustment {
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+ id: string;
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+
2268
+ adjustment_type: 'minimum';
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+
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+ /**
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+ * The price IDs that this adjustment applies to.
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+ */
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+ applies_to_price_ids: Array<string>;
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+
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+ /**
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+ * True for adjustments that apply to an entire invocice, false for adjustments
2277
+ * that apply to only one price.
2278
+ */
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+ is_invoice_level: boolean;
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+
2281
+ /**
2282
+ * The item ID that revenue from this minimum will be attributed to.
2283
+ */
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+ item_id: string;
2285
+
2286
+ /**
2287
+ * The minimum amount to charge in a given billing period for the prices this
2288
+ * adjustment applies to.
2289
+ */
2290
+ minimum_amount: string;
2291
+
2292
+ /**
2293
+ * The plan phase in which this adjustment is active.
2294
+ */
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+ plan_phase_order: number | null;
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+
2297
+ /**
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+ * The reason for the adjustment.
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+ */
2300
+ reason: string | null;
2301
+ }
2302
+
2303
+ export interface MaximumAdjustment {
2304
+ id: string;
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+
2306
+ adjustment_type: 'maximum';
2307
+
2308
+ /**
2309
+ * The price IDs that this adjustment applies to.
2310
+ */
2311
+ applies_to_price_ids: Array<string>;
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+
2313
+ /**
2314
+ * True for adjustments that apply to an entire invocice, false for adjustments
2315
+ * that apply to only one price.
2316
+ */
2317
+ is_invoice_level: boolean;
2318
+
2319
+ /**
2320
+ * The maximum amount to charge in a given billing period for the prices this
2321
+ * adjustment applies to.
2322
+ */
2323
+ maximum_amount: string;
2324
+
2325
+ /**
2326
+ * The plan phase in which this adjustment is active.
2327
+ */
2328
+ plan_phase_order: number | null;
2329
+
2330
+ /**
2331
+ * The reason for the adjustment.
2332
+ */
2333
+ reason: string | null;
2334
+ }
2335
+
2336
+ /**
2337
+ * @deprecated This field is deprecated in favor of `adjustments`.
2338
+ */
1912
2339
  export interface Maximum {
1913
2340
  /**
1914
2341
  * List of price_ids that this maximum amount applies to. For plan/plan phase
@@ -1922,6 +2349,9 @@ export namespace InvoiceFetchUpcomingResponse {
1922
2349
  maximum_amount: string;
1923
2350
  }
1924
2351
 
2352
+ /**
2353
+ * @deprecated This field is deprecated in favor of `adjustments`.
2354
+ */
1925
2355
  export interface Minimum {
1926
2356
  /**
1927
2357
  * List of price_ids that this minimum amount applies to. For plan/plan phase
@@ -2284,7 +2714,7 @@ export interface InvoiceIssueParams {
2284
2714
  /**
2285
2715
  * If true, the invoice will be issued synchronously. If false, the invoice will be
2286
2716
  * issued asynchronously. The synchronous option is only available for invoices
2287
- * containin no usage fees. If the invoice is configured to sync to an external
2717
+ * that have no usage fees. If the invoice is configured to sync to an external
2288
2718
  * provider, a successful response from this endpoint guarantees the invoice is
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2719
  * present in the provider.
2290
2720
  */