orb-billing 4.54.0 → 4.55.0

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.
@@ -847,29 +847,30 @@ export namespace Invoice {
847
847
  id: string;
848
848
 
849
849
  /**
850
- * The line amount after any adjustments, before overage conversion, credits and
850
+ * The line amount after any adjustments and before overage conversion, credits and
851
851
  * partial invoicing.
852
852
  */
853
853
  adjusted_subtotal: string;
854
854
 
855
855
  /**
856
- * All adjustments applied to the line item.
856
+ * All adjustments (ie. maximums, minimums, discounts) applied to the line item.
857
857
  */
858
858
  adjustments: Array<
859
- | LineItem.AmountDiscountAdjustment
860
- | LineItem.PercentageDiscountAdjustment
861
- | LineItem.UsageDiscountAdjustment
862
- | LineItem.MinimumAdjustment
863
- | LineItem.MaximumAdjustment
859
+ | LineItem.MonetaryUsageDiscountAdjustment
860
+ | LineItem.MonetaryAmountDiscountAdjustment
861
+ | LineItem.MonetaryPercentageDiscountAdjustment
862
+ | LineItem.MonetaryMinimumAdjustment
863
+ | LineItem.MonetaryMaximumAdjustment
864
864
  >;
865
865
 
866
866
  /**
867
- * The final amount after any discounts or minimums.
867
+ * The final amount for a line item after all adjustments and pre paid credits have
868
+ * been applied.
868
869
  */
869
870
  amount: string;
870
871
 
871
872
  /**
872
- * The number of credits used
873
+ * The number of prepaid credits applied.
873
874
  */
874
875
  credits_applied: string;
875
876
 
@@ -931,6 +932,9 @@ export namespace Invoice {
931
932
  */
932
933
  price: PricesAPI.Price | null;
933
934
 
935
+ /**
936
+ * Either the fixed fee quantity or the usage during the service period.
937
+ */
934
938
  quantity: number;
935
939
 
936
940
  /**
@@ -945,7 +949,7 @@ export namespace Invoice {
945
949
  sub_line_items: Array<LineItem.MatrixSubLineItem | LineItem.TierSubLineItem | LineItem.OtherSubLineItem>;
946
950
 
947
951
  /**
948
- * The line amount before any line item-specific discounts or minimums.
952
+ * The line amount before before any adjustments.
949
953
  */
950
954
  subtotal: string;
951
955
 
@@ -957,16 +961,15 @@ export namespace Invoice {
957
961
  }
958
962
 
959
963
  export namespace LineItem {
960
- export interface AmountDiscountAdjustment {
964
+ export interface MonetaryUsageDiscountAdjustment {
961
965
  id: string;
962
966
 
963
- adjustment_type: 'amount_discount';
967
+ adjustment_type: 'usage_discount';
964
968
 
965
969
  /**
966
- * The amount by which to discount the prices this adjustment applies to in a given
967
- * billing period.
970
+ * The value applied by an adjustment.
968
971
  */
969
- amount_discount: string;
972
+ amount: string;
970
973
 
971
974
  /**
972
975
  * The price IDs that this adjustment applies to.
@@ -980,42 +983,43 @@ export namespace Invoice {
980
983
  is_invoice_level: boolean;
981
984
 
982
985
  /**
983
- * The plan phase in which this adjustment is active.
986
+ * The reason for the adjustment.
984
987
  */
985
- plan_phase_order: number | null;
988
+ reason: string | null;
986
989
 
987
990
  /**
988
- * The reason for the adjustment.
991
+ * The number of usage units by which to discount the price this adjustment applies
992
+ * to in a given billing period.
989
993
  */
990
- reason: string | null;
994
+ usage_discount: number;
991
995
  }
992
996
 
993
- export interface PercentageDiscountAdjustment {
997
+ export interface MonetaryAmountDiscountAdjustment {
994
998
  id: string;
995
999
 
996
- adjustment_type: 'percentage_discount';
1000
+ adjustment_type: 'amount_discount';
997
1001
 
998
1002
  /**
999
- * The price IDs that this adjustment applies to.
1003
+ * The value applied by an adjustment.
1000
1004
  */
1001
- applies_to_price_ids: Array<string>;
1005
+ amount: string;
1002
1006
 
1003
1007
  /**
1004
- * True for adjustments that apply to an entire invocice, false for adjustments
1005
- * that apply to only one price.
1008
+ * The amount by which to discount the prices this adjustment applies to in a given
1009
+ * billing period.
1006
1010
  */
1007
- is_invoice_level: boolean;
1011
+ amount_discount: string;
1008
1012
 
1009
1013
  /**
1010
- * The percentage (as a value between 0 and 1) by which to discount the price
1011
- * intervals this adjustment applies to in a given billing period.
1014
+ * The price IDs that this adjustment applies to.
1012
1015
  */
1013
- percentage_discount: number;
1016
+ applies_to_price_ids: Array<string>;
1014
1017
 
1015
1018
  /**
1016
- * The plan phase in which this adjustment is active.
1019
+ * True for adjustments that apply to an entire invocice, false for adjustments
1020
+ * that apply to only one price.
1017
1021
  */
1018
- plan_phase_order: number | null;
1022
+ is_invoice_level: boolean;
1019
1023
 
1020
1024
  /**
1021
1025
  * The reason for the adjustment.
@@ -1023,10 +1027,15 @@ export namespace Invoice {
1023
1027
  reason: string | null;
1024
1028
  }
1025
1029
 
1026
- export interface UsageDiscountAdjustment {
1030
+ export interface MonetaryPercentageDiscountAdjustment {
1027
1031
  id: string;
1028
1032
 
1029
- adjustment_type: 'usage_discount';
1033
+ adjustment_type: 'percentage_discount';
1034
+
1035
+ /**
1036
+ * The value applied by an adjustment.
1037
+ */
1038
+ amount: string;
1030
1039
 
1031
1040
  /**
1032
1041
  * The price IDs that this adjustment applies to.
@@ -1040,27 +1049,27 @@ export namespace Invoice {
1040
1049
  is_invoice_level: boolean;
1041
1050
 
1042
1051
  /**
1043
- * The plan phase in which this adjustment is active.
1052
+ * The percentage (as a value between 0 and 1) by which to discount the price
1053
+ * intervals this adjustment applies to in a given billing period.
1044
1054
  */
1045
- plan_phase_order: number | null;
1055
+ percentage_discount: number;
1046
1056
 
1047
1057
  /**
1048
1058
  * The reason for the adjustment.
1049
1059
  */
1050
1060
  reason: string | null;
1051
-
1052
- /**
1053
- * The number of usage units by which to discount the price this adjustment applies
1054
- * to in a given billing period.
1055
- */
1056
- usage_discount: number;
1057
1061
  }
1058
1062
 
1059
- export interface MinimumAdjustment {
1063
+ export interface MonetaryMinimumAdjustment {
1060
1064
  id: string;
1061
1065
 
1062
1066
  adjustment_type: 'minimum';
1063
1067
 
1068
+ /**
1069
+ * The value applied by an adjustment.
1070
+ */
1071
+ amount: string;
1072
+
1064
1073
  /**
1065
1074
  * The price IDs that this adjustment applies to.
1066
1075
  */
@@ -1083,22 +1092,22 @@ export namespace Invoice {
1083
1092
  */
1084
1093
  minimum_amount: string;
1085
1094
 
1086
- /**
1087
- * The plan phase in which this adjustment is active.
1088
- */
1089
- plan_phase_order: number | null;
1090
-
1091
1095
  /**
1092
1096
  * The reason for the adjustment.
1093
1097
  */
1094
1098
  reason: string | null;
1095
1099
  }
1096
1100
 
1097
- export interface MaximumAdjustment {
1101
+ export interface MonetaryMaximumAdjustment {
1098
1102
  id: string;
1099
1103
 
1100
1104
  adjustment_type: 'maximum';
1101
1105
 
1106
+ /**
1107
+ * The value applied by an adjustment.
1108
+ */
1109
+ amount: string;
1110
+
1102
1111
  /**
1103
1112
  * The price IDs that this adjustment applies to.
1104
1113
  */
@@ -1116,11 +1125,6 @@ export namespace Invoice {
1116
1125
  */
1117
1126
  maximum_amount: string;
1118
1127
 
1119
- /**
1120
- * The plan phase in which this adjustment is active.
1121
- */
1122
- plan_phase_order: number | null;
1123
-
1124
1128
  /**
1125
1129
  * The reason for the adjustment.
1126
1130
  */
@@ -2053,29 +2057,30 @@ export namespace InvoiceFetchUpcomingResponse {
2053
2057
  id: string;
2054
2058
 
2055
2059
  /**
2056
- * The line amount after any adjustments, before overage conversion, credits and
2060
+ * The line amount after any adjustments and before overage conversion, credits and
2057
2061
  * partial invoicing.
2058
2062
  */
2059
2063
  adjusted_subtotal: string;
2060
2064
 
2061
2065
  /**
2062
- * All adjustments applied to the line item.
2066
+ * All adjustments (ie. maximums, minimums, discounts) applied to the line item.
2063
2067
  */
2064
2068
  adjustments: Array<
2065
- | LineItem.AmountDiscountAdjustment
2066
- | LineItem.PercentageDiscountAdjustment
2067
- | LineItem.UsageDiscountAdjustment
2068
- | LineItem.MinimumAdjustment
2069
- | LineItem.MaximumAdjustment
2069
+ | LineItem.MonetaryUsageDiscountAdjustment
2070
+ | LineItem.MonetaryAmountDiscountAdjustment
2071
+ | LineItem.MonetaryPercentageDiscountAdjustment
2072
+ | LineItem.MonetaryMinimumAdjustment
2073
+ | LineItem.MonetaryMaximumAdjustment
2070
2074
  >;
2071
2075
 
2072
2076
  /**
2073
- * The final amount after any discounts or minimums.
2077
+ * The final amount for a line item after all adjustments and pre paid credits have
2078
+ * been applied.
2074
2079
  */
2075
2080
  amount: string;
2076
2081
 
2077
2082
  /**
2078
- * The number of credits used
2083
+ * The number of prepaid credits applied.
2079
2084
  */
2080
2085
  credits_applied: string;
2081
2086
 
@@ -2137,6 +2142,9 @@ export namespace InvoiceFetchUpcomingResponse {
2137
2142
  */
2138
2143
  price: PricesAPI.Price | null;
2139
2144
 
2145
+ /**
2146
+ * Either the fixed fee quantity or the usage during the service period.
2147
+ */
2140
2148
  quantity: number;
2141
2149
 
2142
2150
  /**
@@ -2151,7 +2159,7 @@ export namespace InvoiceFetchUpcomingResponse {
2151
2159
  sub_line_items: Array<LineItem.MatrixSubLineItem | LineItem.TierSubLineItem | LineItem.OtherSubLineItem>;
2152
2160
 
2153
2161
  /**
2154
- * The line amount before any line item-specific discounts or minimums.
2162
+ * The line amount before before any adjustments.
2155
2163
  */
2156
2164
  subtotal: string;
2157
2165
 
@@ -2163,16 +2171,15 @@ export namespace InvoiceFetchUpcomingResponse {
2163
2171
  }
2164
2172
 
2165
2173
  export namespace LineItem {
2166
- export interface AmountDiscountAdjustment {
2174
+ export interface MonetaryUsageDiscountAdjustment {
2167
2175
  id: string;
2168
2176
 
2169
- adjustment_type: 'amount_discount';
2177
+ adjustment_type: 'usage_discount';
2170
2178
 
2171
2179
  /**
2172
- * The amount by which to discount the prices this adjustment applies to in a given
2173
- * billing period.
2180
+ * The value applied by an adjustment.
2174
2181
  */
2175
- amount_discount: string;
2182
+ amount: string;
2176
2183
 
2177
2184
  /**
2178
2185
  * The price IDs that this adjustment applies to.
@@ -2186,42 +2193,43 @@ export namespace InvoiceFetchUpcomingResponse {
2186
2193
  is_invoice_level: boolean;
2187
2194
 
2188
2195
  /**
2189
- * The plan phase in which this adjustment is active.
2196
+ * The reason for the adjustment.
2190
2197
  */
2191
- plan_phase_order: number | null;
2198
+ reason: string | null;
2192
2199
 
2193
2200
  /**
2194
- * The reason for the adjustment.
2201
+ * The number of usage units by which to discount the price this adjustment applies
2202
+ * to in a given billing period.
2195
2203
  */
2196
- reason: string | null;
2204
+ usage_discount: number;
2197
2205
  }
2198
2206
 
2199
- export interface PercentageDiscountAdjustment {
2207
+ export interface MonetaryAmountDiscountAdjustment {
2200
2208
  id: string;
2201
2209
 
2202
- adjustment_type: 'percentage_discount';
2210
+ adjustment_type: 'amount_discount';
2203
2211
 
2204
2212
  /**
2205
- * The price IDs that this adjustment applies to.
2213
+ * The value applied by an adjustment.
2206
2214
  */
2207
- applies_to_price_ids: Array<string>;
2215
+ amount: string;
2208
2216
 
2209
2217
  /**
2210
- * True for adjustments that apply to an entire invocice, false for adjustments
2211
- * that apply to only one price.
2218
+ * The amount by which to discount the prices this adjustment applies to in a given
2219
+ * billing period.
2212
2220
  */
2213
- is_invoice_level: boolean;
2221
+ amount_discount: string;
2214
2222
 
2215
2223
  /**
2216
- * The percentage (as a value between 0 and 1) by which to discount the price
2217
- * intervals this adjustment applies to in a given billing period.
2224
+ * The price IDs that this adjustment applies to.
2218
2225
  */
2219
- percentage_discount: number;
2226
+ applies_to_price_ids: Array<string>;
2220
2227
 
2221
2228
  /**
2222
- * The plan phase in which this adjustment is active.
2229
+ * True for adjustments that apply to an entire invocice, false for adjustments
2230
+ * that apply to only one price.
2223
2231
  */
2224
- plan_phase_order: number | null;
2232
+ is_invoice_level: boolean;
2225
2233
 
2226
2234
  /**
2227
2235
  * The reason for the adjustment.
@@ -2229,10 +2237,15 @@ export namespace InvoiceFetchUpcomingResponse {
2229
2237
  reason: string | null;
2230
2238
  }
2231
2239
 
2232
- export interface UsageDiscountAdjustment {
2240
+ export interface MonetaryPercentageDiscountAdjustment {
2233
2241
  id: string;
2234
2242
 
2235
- adjustment_type: 'usage_discount';
2243
+ adjustment_type: 'percentage_discount';
2244
+
2245
+ /**
2246
+ * The value applied by an adjustment.
2247
+ */
2248
+ amount: string;
2236
2249
 
2237
2250
  /**
2238
2251
  * The price IDs that this adjustment applies to.
@@ -2246,27 +2259,27 @@ export namespace InvoiceFetchUpcomingResponse {
2246
2259
  is_invoice_level: boolean;
2247
2260
 
2248
2261
  /**
2249
- * The plan phase in which this adjustment is active.
2262
+ * The percentage (as a value between 0 and 1) by which to discount the price
2263
+ * intervals this adjustment applies to in a given billing period.
2250
2264
  */
2251
- plan_phase_order: number | null;
2265
+ percentage_discount: number;
2252
2266
 
2253
2267
  /**
2254
2268
  * The reason for the adjustment.
2255
2269
  */
2256
2270
  reason: string | null;
2257
-
2258
- /**
2259
- * The number of usage units by which to discount the price this adjustment applies
2260
- * to in a given billing period.
2261
- */
2262
- usage_discount: number;
2263
2271
  }
2264
2272
 
2265
- export interface MinimumAdjustment {
2273
+ export interface MonetaryMinimumAdjustment {
2266
2274
  id: string;
2267
2275
 
2268
2276
  adjustment_type: 'minimum';
2269
2277
 
2278
+ /**
2279
+ * The value applied by an adjustment.
2280
+ */
2281
+ amount: string;
2282
+
2270
2283
  /**
2271
2284
  * The price IDs that this adjustment applies to.
2272
2285
  */
@@ -2289,22 +2302,22 @@ export namespace InvoiceFetchUpcomingResponse {
2289
2302
  */
2290
2303
  minimum_amount: string;
2291
2304
 
2292
- /**
2293
- * The plan phase in which this adjustment is active.
2294
- */
2295
- plan_phase_order: number | null;
2296
-
2297
2305
  /**
2298
2306
  * The reason for the adjustment.
2299
2307
  */
2300
2308
  reason: string | null;
2301
2309
  }
2302
2310
 
2303
- export interface MaximumAdjustment {
2311
+ export interface MonetaryMaximumAdjustment {
2304
2312
  id: string;
2305
2313
 
2306
2314
  adjustment_type: 'maximum';
2307
2315
 
2316
+ /**
2317
+ * The value applied by an adjustment.
2318
+ */
2319
+ amount: string;
2320
+
2308
2321
  /**
2309
2322
  * The price IDs that this adjustment applies to.
2310
2323
  */
@@ -2322,11 +2335,6 @@ export namespace InvoiceFetchUpcomingResponse {
2322
2335
  */
2323
2336
  maximum_amount: string;
2324
2337
 
2325
- /**
2326
- * The plan phase in which this adjustment is active.
2327
- */
2328
- plan_phase_order: number | null;
2329
-
2330
2338
  /**
2331
2339
  * The reason for the adjustment.
2332
2340
  */
@@ -88,11 +88,11 @@ export interface Plan {
88
88
  * across all phases of the plan.
89
89
  */
90
90
  adjustments: Array<
91
- | Plan.AmountDiscountAdjustment
92
- | Plan.PercentageDiscountAdjustment
93
- | Plan.UsageDiscountAdjustment
94
- | Plan.MinimumAdjustment
95
- | Plan.MaximumAdjustment
91
+ | Plan.PlanPhaseUsageDiscountAdjustment
92
+ | Plan.PlanPhaseAmountDiscountAdjustment
93
+ | Plan.PlanPhasePercentageDiscountAdjustment
94
+ | Plan.PlanPhaseMinimumAdjustment
95
+ | Plan.PlanPhaseMaximumAdjustment
96
96
  >;
97
97
 
98
98
  base_plan: Plan.BasePlan | null;
@@ -179,16 +179,10 @@ export interface Plan {
179
179
  }
180
180
 
181
181
  export namespace Plan {
182
- export interface AmountDiscountAdjustment {
182
+ export interface PlanPhaseUsageDiscountAdjustment {
183
183
  id: string;
184
184
 
185
- adjustment_type: 'amount_discount';
186
-
187
- /**
188
- * The amount by which to discount the prices this adjustment applies to in a given
189
- * billing period.
190
- */
191
- amount_discount: string;
185
+ adjustment_type: 'usage_discount';
192
186
 
193
187
  /**
194
188
  * The price IDs that this adjustment applies to.
@@ -210,12 +204,24 @@ export namespace Plan {
210
204
  * The reason for the adjustment.
211
205
  */
212
206
  reason: string | null;
207
+
208
+ /**
209
+ * The number of usage units by which to discount the price this adjustment applies
210
+ * to in a given billing period.
211
+ */
212
+ usage_discount: number;
213
213
  }
214
214
 
215
- export interface PercentageDiscountAdjustment {
215
+ export interface PlanPhaseAmountDiscountAdjustment {
216
216
  id: string;
217
217
 
218
- adjustment_type: 'percentage_discount';
218
+ adjustment_type: 'amount_discount';
219
+
220
+ /**
221
+ * The amount by which to discount the prices this adjustment applies to in a given
222
+ * billing period.
223
+ */
224
+ amount_discount: string;
219
225
 
220
226
  /**
221
227
  * The price IDs that this adjustment applies to.
@@ -228,12 +234,6 @@ export namespace Plan {
228
234
  */
229
235
  is_invoice_level: boolean;
230
236
 
231
- /**
232
- * The percentage (as a value between 0 and 1) by which to discount the price
233
- * intervals this adjustment applies to in a given billing period.
234
- */
235
- percentage_discount: number;
236
-
237
237
  /**
238
238
  * The plan phase in which this adjustment is active.
239
239
  */
@@ -245,10 +245,10 @@ export namespace Plan {
245
245
  reason: string | null;
246
246
  }
247
247
 
248
- export interface UsageDiscountAdjustment {
248
+ export interface PlanPhasePercentageDiscountAdjustment {
249
249
  id: string;
250
250
 
251
- adjustment_type: 'usage_discount';
251
+ adjustment_type: 'percentage_discount';
252
252
 
253
253
  /**
254
254
  * The price IDs that this adjustment applies to.
@@ -261,6 +261,12 @@ export namespace Plan {
261
261
  */
262
262
  is_invoice_level: boolean;
263
263
 
264
+ /**
265
+ * The percentage (as a value between 0 and 1) by which to discount the price
266
+ * intervals this adjustment applies to in a given billing period.
267
+ */
268
+ percentage_discount: number;
269
+
264
270
  /**
265
271
  * The plan phase in which this adjustment is active.
266
272
  */
@@ -270,15 +276,9 @@ export namespace Plan {
270
276
  * The reason for the adjustment.
271
277
  */
272
278
  reason: string | null;
273
-
274
- /**
275
- * The number of usage units by which to discount the price this adjustment applies
276
- * to in a given billing period.
277
- */
278
- usage_discount: number;
279
279
  }
280
280
 
281
- export interface MinimumAdjustment {
281
+ export interface PlanPhaseMinimumAdjustment {
282
282
  id: string;
283
283
 
284
284
  adjustment_type: 'minimum';
@@ -316,7 +316,7 @@ export namespace Plan {
316
316
  reason: string | null;
317
317
  }
318
318
 
319
- export interface MaximumAdjustment {
319
+ export interface PlanPhaseMaximumAdjustment {
320
320
  id: string;
321
321
 
322
322
  adjustment_type: 'maximum';