orb-billing 5.24.0 → 5.26.0

package/resources/shared.js.map

@@ -1 +1 @@
-{"version":3,"file":"shared.js","sourceRoot":"","sources":["../src/resources/shared.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAGtF,iDAAqC;AA0ocrC,MAAa,eAAgB,SAAQ,iBAAgB;CAAG;AAAxD,0CAAwD;AAExD,MAAa,YAAa,SAAQ,iBAAa;CAAG;AAAlD,oCAAkD;AAElD,MAAa,UAAW,SAAQ,iBAAW;CAAG;AAA9C,gCAA8C"}
+{"version":3,"file":"shared.js","sourceRoot":"","sources":["../src/resources/shared.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAGtF,iDAAqC;AAqqcrC,MAAa,eAAgB,SAAQ,iBAAgB;CAAG;AAAxD,0CAAwD;AAExD,MAAa,YAAa,SAAQ,iBAAa;CAAG;AAAlD,oCAAkD;AAElD,MAAa,UAAW,SAAQ,iBAAW;CAAG;AAA9C,gCAA8C"}

package/resources/shared.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"shared.mjs","sourceRoot":"","sources":["../src/resources/shared.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAG/E,EAAE,IAAI,EAAE;AA0ocf,MAAM,OAAO,eAAgB,SAAQ,IAAgB;CAAG;AAExD,MAAM,OAAO,YAAa,SAAQ,IAAa;CAAG;AAElD,MAAM,OAAO,UAAW,SAAQ,IAAW;CAAG"}
+{"version":3,"file":"shared.mjs","sourceRoot":"","sources":["../src/resources/shared.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAG/E,EAAE,IAAI,EAAE;AAqqcf,MAAM,OAAO,eAAgB,SAAQ,IAAgB;CAAG;AAExD,MAAM,OAAO,YAAa,SAAQ,IAAa;CAAG;AAElD,MAAM,OAAO,UAAW,SAAQ,IAAW;CAAG"}

package/src/resources/beta/beta.ts

@@ -26,9 +26,6 @@ export class Beta extends APIResource {
   }
 
   /**
-   * This API endpoint is in beta and its interface may change. It is recommended for
-   * use only in test mode.
-   *
    * This endpoint is used to fetch a plan version. It returns the phases, prices,
    * and adjustments present on this version of the plan.
    */
@@ -41,9 +38,6 @@ export class Beta extends APIResource {
   }
 
   /**
-   * This API endpoint is in beta and its interface may change. It is recommended for
-   * use only in test mode.
-   *
    * This endpoint allows setting the default version of a plan.
    */
   setDefaultPlanVersion(

package/src/resources/beta/external-plan-id.ts

@@ -19,9 +19,6 @@ export class ExternalPlanID extends APIResource {
   }
 
   /**
-   * This API endpoint is in beta and its interface may change. It is recommended for
-   * use only in test mode.
-   *
    * This endpoint is used to fetch a plan version. It returns the phases, prices,
    * and adjustments present on this version of the plan.
    */
@@ -34,9 +31,6 @@ export class ExternalPlanID extends APIResource {
   }
 
   /**
-   * This API endpoint is in beta and its interface may change. It is recommended for
-   * use only in test mode.
-   *
    * This endpoint allows setting the default version of a plan.
    */
   setDefaultPlanVersion(

package/src/resources/customers/credits/ledger.ts

@@ -880,6 +880,12 @@ export declare namespace LedgerCreateEntryParams {
      */
     expiry_date?: string | null;
 
+    /**
+     * Optional filter to specify which items this credit block applies to. If not
+     * specified, the block will apply to all items for the pricing unit.
+     */
+    filters?: Array<AddIncrementCreditLedgerEntryRequestParams.Filter> | null;
+
     /**
      * Passing `invoice_settings` automatically generates an invoice for the newly
      * added credits. If `invoice_settings` is passed, you must specify
@@ -903,6 +909,26 @@ export declare namespace LedgerCreateEntryParams {
   }
 
   export namespace AddIncrementCreditLedgerEntryRequestParams {
+    /**
+     * A PriceFilter that only allows item_id field for block filters.
+     */
+    export interface Filter {
+      /**
+       * The property of the price the block applies to. Only item_id is supported.
+       */
+      field: 'item_id';
+
+      /**
+       * Should prices that match the filter be included or excluded.
+       */
+      operator: 'includes' | 'excludes';
+
+      /**
+       * The IDs or values that match this filter.
+       */
+      values: Array<string>;
+    }
+
     /**
      * Passing `invoice_settings` automatically generates an invoice for the newly
      * added credits. If `invoice_settings` is passed, you must specify
@@ -916,15 +942,6 @@ export declare namespace LedgerCreateEntryParams {
        */
       auto_collection: boolean;
 
-      /**
-       * The net terms determines the due date of the invoice. Due date is calculated
-       * based on the invoice or issuance date, depending on the account's configured due
-       * date calculation method. A value of '0' here represents that the invoice is due
-       * on issue, whereas a value of '30' represents that the customer has 30 days to
-       * pay the invoice. Do not set this field if you want to set a custom due date.
-       */
-      net_terms: number | null;
-
       /**
        * An optional custom due date for the invoice. If not set, the due date will be
        * calculated based on the `net_terms` value.
@@ -949,6 +966,15 @@ export declare namespace LedgerCreateEntryParams {
        */
       memo?: string | null;
 
+      /**
+       * The net terms determines the due date of the invoice. Due date is calculated
+       * based on the invoice or issuance date, depending on the account's configured due
+       * date calculation method. A value of '0' here represents that the invoice is due
+       * on issue, whereas a value of '30' represents that the customer has 30 days to
+       * pay the invoice. Do not set this field if you want to set a custom due date.
+       */
+      net_terms?: number | null;
+
       /**
        * If true, the new credit block will require that the corresponding invoice is
        * paid before it can be drawn down from.
@@ -1152,6 +1178,12 @@ export declare namespace LedgerCreateEntryByExternalIDParams {
      */
     expiry_date?: string | null;
 
+    /**
+     * Optional filter to specify which items this credit block applies to. If not
+     * specified, the block will apply to all items for the pricing unit.
+     */
+    filters?: Array<AddIncrementCreditLedgerEntryRequestParams.Filter> | null;
+
     /**
      * Passing `invoice_settings` automatically generates an invoice for the newly
      * added credits. If `invoice_settings` is passed, you must specify
@@ -1175,6 +1207,26 @@ export declare namespace LedgerCreateEntryByExternalIDParams {
   }
 
   export namespace AddIncrementCreditLedgerEntryRequestParams {
+    /**
+     * A PriceFilter that only allows item_id field for block filters.
+     */
+    export interface Filter {
+      /**
+       * The property of the price the block applies to. Only item_id is supported.
+       */
+      field: 'item_id';
+
+      /**
+       * Should prices that match the filter be included or excluded.
+       */
+      operator: 'includes' | 'excludes';
+
+      /**
+       * The IDs or values that match this filter.
+       */
+      values: Array<string>;
+    }
+
     /**
      * Passing `invoice_settings` automatically generates an invoice for the newly
      * added credits. If `invoice_settings` is passed, you must specify
@@ -1188,15 +1240,6 @@ export declare namespace LedgerCreateEntryByExternalIDParams {
        */
       auto_collection: boolean;
 
-      /**
-       * The net terms determines the due date of the invoice. Due date is calculated
-       * based on the invoice or issuance date, depending on the account's configured due
-       * date calculation method. A value of '0' here represents that the invoice is due
-       * on issue, whereas a value of '30' represents that the customer has 30 days to
-       * pay the invoice. Do not set this field if you want to set a custom due date.
-       */
-      net_terms: number | null;
-
       /**
        * An optional custom due date for the invoice. If not set, the due date will be
        * calculated based on the `net_terms` value.
@@ -1221,6 +1264,15 @@ export declare namespace LedgerCreateEntryByExternalIDParams {
        */
       memo?: string | null;
 
+      /**
+       * The net terms determines the due date of the invoice. Due date is calculated
+       * based on the invoice or issuance date, depending on the account's configured due
+       * date calculation method. A value of '0' here represents that the invoice is due
+       * on issue, whereas a value of '30' represents that the customer has 30 days to
+       * pay the invoice. Do not set this field if you want to set a custom due date.
+       */
+      net_terms?: number | null;
+
       /**
        * If true, the new credit block will require that the corresponding invoice is
        * paid before it can be drawn down from.

package/src/resources/shared.ts

@@ -2788,6 +2788,33 @@ export interface NewAllocationPrice {
    * over to the next period. Set to null if using custom_expiration.
    */
   expires_at_end_of_cadence?: boolean | null;
+
+  /**
+   * The filters that determine which items the allocation applies to.
+   */
+  filters?: Array<NewAllocationPrice.Filter> | null;
+}
+
+export namespace NewAllocationPrice {
+  /**
+   * A PriceFilter that only allows item_id field for block filters.
+   */
+  export interface Filter {
+    /**
+     * The property of the price the block applies to. Only item_id is supported.
+     */
+    field: 'item_id';
+
+    /**
+     * Should prices that match the filter be included or excluded.
+     */
+    operator: 'includes' | 'excludes';
+
+    /**
+     * The IDs or values that match this filter.
+     */
+    values: Array<string>;
+  }
 }
 
 export interface NewAmountDiscount {

package/src/version.ts

@@ -1 +1 @@
-export const VERSION = '5.24.0'; // x-release-please-version
+export const VERSION = '5.26.0'; // x-release-please-version

package/version.d.ts

@@ -1,2 +1,2 @@
-export declare const VERSION = "5.24.0";
+export declare const VERSION = "5.26.0";
 //# sourceMappingURL=version.d.ts.map

package/version.js

@@ -1,5 +1,5 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
 exports.VERSION = void 0;
-exports.VERSION = '5.24.0'; // x-release-please-version
+exports.VERSION = '5.26.0'; // x-release-please-version
 //# sourceMappingURL=version.js.map

package/version.mjs

@@ -1,2 +1,2 @@
-export const VERSION = '5.24.0'; // x-release-please-version
+export const VERSION = '5.26.0'; // x-release-please-version
 //# sourceMappingURL=version.mjs.map