orb-billing 5.48.0 → 5.76.0

package/resources/invoices.d.ts

@@ -12,6 +12,25 @@ import { Page, type PageParams } from "../pagination.js";
 export declare class Invoices extends APIResource {
     /**
      * This endpoint is used to create a one-off invoice for a customer.
+     *
+     * @example
+     * ```ts
+     * const invoice = await client.invoices.create({
+     *   currency: 'USD',
+     *   invoice_date: '2019-12-27T18:11:19.117Z',
+     *   line_items: [
+     *     {
+     *       end_date: '2023-09-22',
+     *       item_id: '4khy3nwzktxv7',
+     *       model_type: 'unit',
+     *       name: 'Line Item Name',
+     *       quantity: 1,
+     *       start_date: '2023-09-22',
+     *       unit_config: { unit_amount: 'unit_amount' },
+     *     },
+     *   ],
+     * });
+     * ```
      */
     create(body: InvoiceCreateParams, options?: Core.RequestOptions): Core.APIPromise<Shared.Invoice>;
     /**
@@ -23,6 +42,11 @@ export declare class Invoices extends APIResource {
      * `invoice_date`, and `auto_collection` can only be modified if the invoice is in
      * a `draft` state. `invoice_date` can only be modified for non-subscription
      * invoices.
+     *
+     * @example
+     * ```ts
+     * const invoice = await client.invoices.update('invoice_id');
+     * ```
      */
     update(invoiceId: string, body: InvoiceUpdateParams, options?: Core.RequestOptions): Core.APIPromise<Shared.Invoice>;
     /**
@@ -39,6 +63,18 @@ export declare class Invoices extends APIResource {
      * When fetching any `draft` invoices, this returns the last-computed invoice
      * values for each draft invoice, which may not always be up-to-date since Orb
      * regularly refreshes invoices asynchronously.
+     *
+     * If you don't need line item details, minimums, maximums, or discounts, prefer
+     * the [list invoices summary](/api-reference/invoice/list-invoices-summary)
+     * endpoint for better performance.
+     *
+     * @example
+     * ```ts
+     * // Automatically fetches more pages as needed.
+     * for await (const invoice of client.invoices.list()) {
+     *   // ...
+     * }
+     * ```
      */
     list(query?: InvoiceListParams, options?: Core.RequestOptions): Core.PagePromise<InvoicesPage, Shared.Invoice>;
     list(options?: Core.RequestOptions): Core.PagePromise<InvoicesPage, Shared.Invoice>;
@@ -48,17 +84,37 @@ export declare class Invoices extends APIResource {
      * This endpoint only allows deletion of one-off line items (not subscription-based
      * line items). The invoice must be in a draft status for this operation to
      * succeed.
+     *
+     * @example
+     * ```ts
+     * await client.invoices.deleteLineItem(
+     *   'invoice_id',
+     *   'line_item_id',
+     * );
+     * ```
      */
     deleteLineItem(invoiceId: string, lineItemId: string, options?: Core.RequestOptions): Core.APIPromise<void>;
     /**
      * This endpoint is used to fetch an [`Invoice`](/core-concepts#invoice) given an
      * identifier.
+     *
+     * @example
+     * ```ts
+     * const invoice = await client.invoices.fetch('invoice_id');
+     * ```
      */
     fetch(invoiceId: string, options?: Core.RequestOptions): Core.APIPromise<Shared.Invoice>;
     /**
      * This endpoint can be used to fetch the upcoming
      * [invoice](/core-concepts#invoice) for the current billing period given a
      * subscription.
+     *
+     * @example
+     * ```ts
+     * const response = await client.invoices.fetchUpcoming({
+     *   subscription_id: 'subscription_id',
+     * });
+     * ```
      */
     fetchUpcoming(query: InvoiceFetchUpcomingParams, options?: Core.RequestOptions): Core.APIPromise<InvoiceFetchUpcomingResponse>;
     /**
@@ -68,6 +124,11 @@ export declare class Invoices extends APIResource {
      * possibly trigger side effects, some of which could be customer-visible (e.g.
      * sending emails, auto-collecting payment, syncing the invoice to external
      * providers, etc).
+     *
+     * @example
+     * ```ts
+     * const invoice = await client.invoices.issue('invoice_id');
+     * ```
      */
     issue(invoiceId: string, body?: InvoiceIssueParams, options?: Core.RequestOptions): Core.APIPromise<Shared.Invoice>;
     issue(invoiceId: string, options?: Core.RequestOptions): Core.APIPromise<Shared.Invoice>;
@@ -81,6 +142,13 @@ export declare class Invoices extends APIResource {
      *
      * This is a lighter-weight alternative to the issue invoice endpoint, returning an
      * invoice summary without any line item details.
+     *
+     * @example
+     * ```ts
+     * const response = await client.invoices.issueSummary(
+     *   'invoice_id',
+     * );
+     * ```
      */
     issueSummary(invoiceId: string, body?: InvoiceIssueSummaryParams, options?: Core.RequestOptions): Core.APIPromise<InvoiceIssueSummaryResponse>;
     issueSummary(invoiceId: string, options?: Core.RequestOptions): Core.APIPromise<InvoiceIssueSummaryResponse>;
@@ -101,12 +169,28 @@ export declare class Invoices extends APIResource {
      * When fetching any `draft` invoices, this returns the last-computed invoice
      * values for each draft invoice, which may not always be up-to-date since Orb
      * regularly refreshes invoices asynchronously.
+     *
+     * @example
+     * ```ts
+     * // Automatically fetches more pages as needed.
+     * for await (const invoiceListSummaryResponse of client.invoices.listSummary()) {
+     *   // ...
+     * }
+     * ```
      */
     listSummary(query?: InvoiceListSummaryParams, options?: Core.RequestOptions): Core.PagePromise<InvoiceListSummaryResponsesPage, InvoiceListSummaryResponse>;
     listSummary(options?: Core.RequestOptions): Core.PagePromise<InvoiceListSummaryResponsesPage, InvoiceListSummaryResponse>;
     /**
      * This endpoint allows an invoice's status to be set to the `paid` status. This
      * can only be done to invoices that are in the `issued` or `synced` status.
+     *
+     * @example
+     * ```ts
+     * const invoice = await client.invoices.markPaid(
+     *   'invoice_id',
+     *   { payment_received_date: '2023-09-22' },
+     * );
+     * ```
      */
     markPaid(invoiceId: string, body: InvoiceMarkPaidParams, options?: Core.RequestOptions): Core.APIPromise<Shared.Invoice>;
     /**
@@ -114,6 +198,13 @@ export declare class Invoices extends APIResource {
      * customer's default payment method. Optionally, a shared payment token (SPT) can
      * be provided to pay using agent-granted credentials instead. This action can only
      * be taken on invoices with status "issued".
+     *
+     * @example
+     * ```ts
+     * const invoice = await client.invoices.pay('invoice_id', {
+     *   shared_payment_token_id: 'shared_payment_token_id',
+     * });
+     * ```
      */
     pay(invoiceId: string, body: InvoicePayParams, options?: Core.RequestOptions): Core.APIPromise<Shared.Invoice>;
     /**
@@ -128,6 +219,11 @@ export declare class Invoices extends APIResource {
      * If the invoice was used to purchase a credit block, but the invoice is not yet
      * paid, the credit block will be voided. If the invoice was created due to a
      * top-up, the top-up will be disabled.
+     *
+     * @example
+     * ```ts
+     * const invoice = await client.invoices.void('invoice_id');
+     * ```
      */
     void(invoiceId: string, options?: Core.RequestOptions): Core.APIPromise<Shared.Invoice>;
 }
@@ -214,11 +310,13 @@ export interface InvoiceFetchUpcomingResponse {
      * | Estonia                | `eu_vat`     | European VAT Number                                                                                     |
      * | Ethiopia               | `et_tin`     | Ethiopia Tax Identification Number                                                                      |
      * | European Union         | `eu_oss_vat` | European One Stop Shop VAT Number for non-Union scheme                                                  |
+     * | Faroe Islands          | `fo_vat`     | Faroe Islands VAT Number                                                                                |
      * | Finland                | `eu_vat`     | European VAT Number                                                                                     |
      * | France                 | `eu_vat`     | European VAT Number                                                                                     |
      * | Georgia                | `ge_vat`     | Georgian VAT                                                                                            |
      * | Germany                | `de_stn`     | German Tax Number (Steuernummer)                                                                        |
      * | Germany                | `eu_vat`     | European VAT Number                                                                                     |
+     * | Gibraltar              | `gi_tin`     | Gibraltar Tax Identification Number                                                                     |
      * | Greece                 | `eu_vat`     | European VAT Number                                                                                     |
      * | Guinea                 | `gn_nif`     | Guinea Tax Identification Number (Número de Identificação Fiscal)                                       |
      * | Hong Kong              | `hk_br`      | Hong Kong BR Number                                                                                     |
@@ -230,6 +328,7 @@ export interface InvoiceFetchUpcomingResponse {
      * | Ireland                | `eu_vat`     | European VAT Number                                                                                     |
      * | Israel                 | `il_vat`     | Israel VAT                                                                                              |
      * | Italy                  | `eu_vat`     | European VAT Number                                                                                     |
+     * | Italy                  | `it_cf`      | Italian Codice Fiscale Number                                                                           |
      * | Japan                  | `jp_cn`      | Japanese Corporate Number (_Hōjin Bangō_)                                                               |
      * | Japan                  | `jp_rn`      | Japanese Registered Foreign Businesses' Registration Number (_Tōroku Kokugai Jigyōsha no Tōroku Bangō_) |
      * | Japan                  | `jp_trn`     | Japanese Tax Registration Number (_Tōroku Bangō_)                                                       |
@@ -260,6 +359,7 @@ export interface InvoiceFetchUpcomingResponse {
      * | Norway                 | `no_vat`     | Norwegian VAT Number                                                                                    |
      * | Norway                 | `no_voec`    | Norwegian VAT on e-commerce Number                                                                      |
      * | Oman                   | `om_vat`     | Omani VAT Number                                                                                        |
+     * | Paraguay               | `py_ruc`     | Paraguayan RUC Number                                                                                   |
      * | Peru                   | `pe_ruc`     | Peruvian RUC Number                                                                                     |
      * | Philippines            | `ph_tin`     | Philippines Tax Identification Number                                                                   |
      * | Poland                 | `eu_vat`     | European VAT Number                                                                                     |
@@ -281,6 +381,7 @@ export interface InvoiceFetchUpcomingResponse {
      * | South Korea            | `kr_brn`     | Korean BRN                                                                                              |
      * | Spain                  | `es_cif`     | Spanish NIF Number (previously Spanish CIF Number)                                                      |
      * | Spain                  | `eu_vat`     | European VAT Number                                                                                     |
+     * | Sri Lanka              | `lk_vat`     | Sri Lanka VAT Number                                                                                    |
      * | Suriname               | `sr_fin`     | Suriname FIN Number                                                                                     |
      * | Sweden                 | `eu_vat`     | European VAT Number                                                                                     |
      * | Switzerland            | `ch_uid`     | Switzerland UID Number                                                                                  |
@@ -323,8 +424,8 @@ export interface InvoiceFetchUpcomingResponse {
      */
     eligible_to_issue_at: string | null;
     /**
-     * A URL for the customer-facing invoice portal. This URL expires 30 days after the
-     * invoice's due date, or 60 days after being re-generated through the UI.
+     * A URL for the customer-facing invoice portal. This URL expires 60 days after the
+     * link is generated, or 30 days after the invoice's due date — whichever is later.
      */
     hosted_invoice_url: string | null;
     /**
@@ -515,7 +616,7 @@ export declare namespace InvoiceFetchUpcomingResponse {
          * invoice calculations (ie. usage discounts -> amount discounts -> percentage
          * discounts -> minimums -> maximums).
          */
-        adjustments: Array<Shared.MonetaryUsageDiscountAdjustment | Shared.MonetaryAmountDiscountAdjustment | Shared.MonetaryPercentageDiscountAdjustment | Shared.MonetaryMinimumAdjustment | Shared.MonetaryMaximumAdjustment>;
+        adjustments: Array<Shared.MonetaryUsageDiscountAdjustment | Shared.MonetaryAmountDiscountAdjustment | Shared.MonetaryPercentageDiscountAdjustment | LineItem.MonetaryTieredPercentageDiscountAdjustment | Shared.MonetaryMinimumAdjustment | Shared.MonetaryMaximumAdjustment>;
         /**
          * The final amount for a line item after all adjustments and pre paid credits have
          * been applied.
@@ -587,6 +688,82 @@ export declare namespace InvoiceFetchUpcomingResponse {
          */
         usage_customer_ids: Array<string> | null;
     }
+    namespace LineItem {
+        interface MonetaryTieredPercentageDiscountAdjustment {
+            id: string;
+            adjustment_type: 'tiered_percentage_discount';
+            /**
+             * The value applied by an adjustment.
+             */
+            amount: string;
+            /**
+             * @deprecated The price IDs that this adjustment applies to.
+             */
+            applies_to_price_ids: Array<string>;
+            /**
+             * The filters that determine which prices to apply this adjustment to.
+             */
+            filters: Array<MonetaryTieredPercentageDiscountAdjustment.Filter>;
+            /**
+             * True for adjustments that apply to an entire invoice, false for adjustments that
+             * apply to only one price.
+             */
+            is_invoice_level: boolean;
+            /**
+             * The reason for the adjustment.
+             */
+            reason: string | null;
+            /**
+             * The adjustment id this adjustment replaces. This adjustment will take the place
+             * of the replaced adjustment in plan version migrations.
+             */
+            replaces_adjustment_id: string | null;
+            /**
+             * The ordered, contiguous bands of cumulative eligible spend, each discounted at
+             * its own percentage (progressive fill-a-tier), applied to the prices this
+             * adjustment covers in a given billing period.
+             */
+            tiers: Array<MonetaryTieredPercentageDiscountAdjustment.Tier>;
+        }
+        namespace MonetaryTieredPercentageDiscountAdjustment {
+            interface Filter {
+                /**
+                 * The property of the price to filter on.
+                 */
+                field: 'price_id' | 'item_id' | 'price_type' | 'currency' | 'pricing_unit_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>;
+            }
+            /**
+             * One band of a tiered percentage discount. Bounds are denominated in the
+             * discount's currency. `lower_bound` is the exclusive start of the band and
+             * `upper_bound` is the inclusive end; `upper_bound` is null only for the
+             * open-ended final tier.
+             */
+            interface Tier {
+                /**
+                 * Exclusive lower bound of cumulative spend for this tier.
+                 */
+                lower_bound: number;
+                /**
+                 * The percentage (between 0 and 1) discounted from spend that falls within this
+                 * tier.
+                 */
+                percentage: number;
+                /**
+                 * Inclusive upper bound of cumulative spend for this tier; null for the final
+                 * open-ended tier.
+                 */
+                upper_bound?: number | null;
+            }
+        }
+    }
     interface PaymentAttempt {
         /**
          * The ID of the payment attempt.
@@ -603,7 +780,7 @@ export declare namespace InvoiceFetchUpcomingResponse {
         /**
          * The payment provider that attempted to collect the payment.
          */
-        payment_provider: 'stripe' | null;
+        payment_provider: 'stripe' | 'adyen' | null;
         /**
          * The ID of the payment attempt in the payment provider.
          */
@@ -703,11 +880,13 @@ export interface InvoiceIssueSummaryResponse {
      * | Estonia                | `eu_vat`     | European VAT Number                                                                                     |
      * | Ethiopia               | `et_tin`     | Ethiopia Tax Identification Number                                                                      |
      * | European Union         | `eu_oss_vat` | European One Stop Shop VAT Number for non-Union scheme                                                  |
+     * | Faroe Islands          | `fo_vat`     | Faroe Islands VAT Number                                                                                |
      * | Finland                | `eu_vat`     | European VAT Number                                                                                     |
      * | France                 | `eu_vat`     | European VAT Number                                                                                     |
      * | Georgia                | `ge_vat`     | Georgian VAT                                                                                            |
      * | Germany                | `de_stn`     | German Tax Number (Steuernummer)                                                                        |
      * | Germany                | `eu_vat`     | European VAT Number                                                                                     |
+     * | Gibraltar              | `gi_tin`     | Gibraltar Tax Identification Number                                                                     |
      * | Greece                 | `eu_vat`     | European VAT Number                                                                                     |
      * | Guinea                 | `gn_nif`     | Guinea Tax Identification Number (Número de Identificação Fiscal)                                       |
      * | Hong Kong              | `hk_br`      | Hong Kong BR Number                                                                                     |
@@ -719,6 +898,7 @@ export interface InvoiceIssueSummaryResponse {
      * | Ireland                | `eu_vat`     | European VAT Number                                                                                     |
      * | Israel                 | `il_vat`     | Israel VAT                                                                                              |
      * | Italy                  | `eu_vat`     | European VAT Number                                                                                     |
+     * | Italy                  | `it_cf`      | Italian Codice Fiscale Number                                                                           |
      * | Japan                  | `jp_cn`      | Japanese Corporate Number (_Hōjin Bangō_)                                                               |
      * | Japan                  | `jp_rn`      | Japanese Registered Foreign Businesses' Registration Number (_Tōroku Kokugai Jigyōsha no Tōroku Bangō_) |
      * | Japan                  | `jp_trn`     | Japanese Tax Registration Number (_Tōroku Bangō_)                                                       |
@@ -749,6 +929,7 @@ export interface InvoiceIssueSummaryResponse {
      * | Norway                 | `no_vat`     | Norwegian VAT Number                                                                                    |
      * | Norway                 | `no_voec`    | Norwegian VAT on e-commerce Number                                                                      |
      * | Oman                   | `om_vat`     | Omani VAT Number                                                                                        |
+     * | Paraguay               | `py_ruc`     | Paraguayan RUC Number                                                                                   |
      * | Peru                   | `pe_ruc`     | Peruvian RUC Number                                                                                     |
      * | Philippines            | `ph_tin`     | Philippines Tax Identification Number                                                                   |
      * | Poland                 | `eu_vat`     | European VAT Number                                                                                     |
@@ -770,6 +951,7 @@ export interface InvoiceIssueSummaryResponse {
      * | South Korea            | `kr_brn`     | Korean BRN                                                                                              |
      * | Spain                  | `es_cif`     | Spanish NIF Number (previously Spanish CIF Number)                                                      |
      * | Spain                  | `eu_vat`     | European VAT Number                                                                                     |
+     * | Sri Lanka              | `lk_vat`     | Sri Lanka VAT Number                                                                                    |
      * | Suriname               | `sr_fin`     | Suriname FIN Number                                                                                     |
      * | Sweden                 | `eu_vat`     | European VAT Number                                                                                     |
      * | Switzerland            | `ch_uid`     | Switzerland UID Number                                                                                  |
@@ -805,8 +987,8 @@ export interface InvoiceIssueSummaryResponse {
      */
     eligible_to_issue_at: string | null;
     /**
-     * A URL for the customer-facing invoice portal. This URL expires 30 days after the
-     * invoice's due date, or 60 days after being re-generated through the UI.
+     * A URL for the customer-facing invoice portal. This URL expires 60 days after the
+     * link is generated, or 30 days after the invoice's due date — whichever is later.
      */
     hosted_invoice_url: string | null;
     /**
@@ -986,7 +1168,7 @@ export declare namespace InvoiceIssueSummaryResponse {
         /**
          * The payment provider that attempted to collect the payment.
          */
-        payment_provider: 'stripe' | null;
+        payment_provider: 'stripe' | 'adyen' | null;
         /**
          * The ID of the payment attempt in the payment provider.
          */
@@ -1086,11 +1268,13 @@ export interface InvoiceListSummaryResponse {
      * | Estonia                | `eu_vat`     | European VAT Number                                                                                     |
      * | Ethiopia               | `et_tin`     | Ethiopia Tax Identification Number                                                                      |
      * | European Union         | `eu_oss_vat` | European One Stop Shop VAT Number for non-Union scheme                                                  |
+     * | Faroe Islands          | `fo_vat`     | Faroe Islands VAT Number                                                                                |
      * | Finland                | `eu_vat`     | European VAT Number                                                                                     |
      * | France                 | `eu_vat`     | European VAT Number                                                                                     |
      * | Georgia                | `ge_vat`     | Georgian VAT                                                                                            |
      * | Germany                | `de_stn`     | German Tax Number (Steuernummer)                                                                        |
      * | Germany                | `eu_vat`     | European VAT Number                                                                                     |
+     * | Gibraltar              | `gi_tin`     | Gibraltar Tax Identification Number                                                                     |
      * | Greece                 | `eu_vat`     | European VAT Number                                                                                     |
      * | Guinea                 | `gn_nif`     | Guinea Tax Identification Number (Número de Identificação Fiscal)                                       |
      * | Hong Kong              | `hk_br`      | Hong Kong BR Number                                                                                     |
@@ -1102,6 +1286,7 @@ export interface InvoiceListSummaryResponse {
      * | Ireland                | `eu_vat`     | European VAT Number                                                                                     |
      * | Israel                 | `il_vat`     | Israel VAT                                                                                              |
      * | Italy                  | `eu_vat`     | European VAT Number                                                                                     |
+     * | Italy                  | `it_cf`      | Italian Codice Fiscale Number                                                                           |
      * | Japan                  | `jp_cn`      | Japanese Corporate Number (_Hōjin Bangō_)                                                               |
      * | Japan                  | `jp_rn`      | Japanese Registered Foreign Businesses' Registration Number (_Tōroku Kokugai Jigyōsha no Tōroku Bangō_) |
      * | Japan                  | `jp_trn`     | Japanese Tax Registration Number (_Tōroku Bangō_)                                                       |
@@ -1132,6 +1317,7 @@ export interface InvoiceListSummaryResponse {
      * | Norway                 | `no_vat`     | Norwegian VAT Number                                                                                    |
      * | Norway                 | `no_voec`    | Norwegian VAT on e-commerce Number                                                                      |
      * | Oman                   | `om_vat`     | Omani VAT Number                                                                                        |
+     * | Paraguay               | `py_ruc`     | Paraguayan RUC Number                                                                                   |
      * | Peru                   | `pe_ruc`     | Peruvian RUC Number                                                                                     |
      * | Philippines            | `ph_tin`     | Philippines Tax Identification Number                                                                   |
      * | Poland                 | `eu_vat`     | European VAT Number                                                                                     |
@@ -1153,6 +1339,7 @@ export interface InvoiceListSummaryResponse {
      * | South Korea            | `kr_brn`     | Korean BRN                                                                                              |
      * | Spain                  | `es_cif`     | Spanish NIF Number (previously Spanish CIF Number)                                                      |
      * | Spain                  | `eu_vat`     | European VAT Number                                                                                     |
+     * | Sri Lanka              | `lk_vat`     | Sri Lanka VAT Number                                                                                    |
      * | Suriname               | `sr_fin`     | Suriname FIN Number                                                                                     |
      * | Sweden                 | `eu_vat`     | European VAT Number                                                                                     |
      * | Switzerland            | `ch_uid`     | Switzerland UID Number                                                                                  |
@@ -1188,8 +1375,8 @@ export interface InvoiceListSummaryResponse {
      */
     eligible_to_issue_at: string | null;
     /**
-     * A URL for the customer-facing invoice portal. This URL expires 30 days after the
-     * invoice's due date, or 60 days after being re-generated through the UI.
+     * A URL for the customer-facing invoice portal. This URL expires 60 days after the
+     * link is generated, or 30 days after the invoice's due date — whichever is later.
      */
     hosted_invoice_url: string | null;
     /**
@@ -1369,7 +1556,7 @@ export declare namespace InvoiceListSummaryResponse {
         /**
          * The payment provider that attempted to collect the payment.
          */
-        payment_provider: 'stripe' | null;
+        payment_provider: 'stripe' | 'adyen' | null;
         /**
          * The ID of the payment attempt in the payment provider.
          */
@@ -1392,8 +1579,9 @@ export interface InvoiceCreateParams {
      */
     currency: string;
     /**
-     * Optional invoice date to set. Must be in the past, if not set, `invoice_date` is
-     * set to the current time in the customer's timezone.
+     * An ISO 8601 date or timestamp, interpreted in the customer's timezone. Must be
+     * in the past. If a date is set without a time, `invoice_date` is set to midnight
+     * on the chosen date in the customer's timezone.
      */
     invoice_date: string;
     line_items: Array<InvoiceCreateParams.LineItem>;

package/resources/invoices.d.ts.map

@@ -1 +1 @@
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package/resources/invoices.js

@@ -16,6 +16,25 @@ const pagination_1 = require("../pagination.js");
 class Invoices extends resource_1.APIResource {
     /**
      * This endpoint is used to create a one-off invoice for a customer.
+     *
+     * @example
+     * ```ts
+     * const invoice = await client.invoices.create({
+     *   currency: 'USD',
+     *   invoice_date: '2019-12-27T18:11:19.117Z',
+     *   line_items: [
+     *     {
+     *       end_date: '2023-09-22',
+     *       item_id: '4khy3nwzktxv7',
+     *       model_type: 'unit',
+     *       name: 'Line Item Name',
+     *       quantity: 1,
+     *       start_date: '2023-09-22',
+     *       unit_config: { unit_amount: 'unit_amount' },
+     *     },
+     *   ],
+     * });
+     * ```
      */
     create(body, options) {
         return this._client.post('/invoices', { body, ...options });
@@ -29,6 +48,11 @@ class Invoices extends resource_1.APIResource {
      * `invoice_date`, and `auto_collection` can only be modified if the invoice is in
      * a `draft` state. `invoice_date` can only be modified for non-subscription
      * invoices.
+     *
+     * @example
+     * ```ts
+     * const invoice = await client.invoices.update('invoice_id');
+     * ```
      */
     update(invoiceId, body, options) {
         return this._client.put(`/invoices/${invoiceId}`, { body, ...options });
@@ -45,6 +69,14 @@ class Invoices extends resource_1.APIResource {
      * This endpoint only allows deletion of one-off line items (not subscription-based
      * line items). The invoice must be in a draft status for this operation to
      * succeed.
+     *
+     * @example
+     * ```ts
+     * await client.invoices.deleteLineItem(
+     *   'invoice_id',
+     *   'line_item_id',
+     * );
+     * ```
      */
     deleteLineItem(invoiceId, lineItemId, options) {
         return this._client.delete(`/invoices/${invoiceId}/invoice_line_items/${lineItemId}`, {
@@ -55,6 +87,11 @@ class Invoices extends resource_1.APIResource {
     /**
      * This endpoint is used to fetch an [`Invoice`](/core-concepts#invoice) given an
      * identifier.
+     *
+     * @example
+     * ```ts
+     * const invoice = await client.invoices.fetch('invoice_id');
+     * ```
      */
     fetch(invoiceId, options) {
         return this._client.get(`/invoices/${invoiceId}`, options);
@@ -63,6 +100,13 @@ class Invoices extends resource_1.APIResource {
      * This endpoint can be used to fetch the upcoming
      * [invoice](/core-concepts#invoice) for the current billing period given a
      * subscription.
+     *
+     * @example
+     * ```ts
+     * const response = await client.invoices.fetchUpcoming({
+     *   subscription_id: 'subscription_id',
+     * });
+     * ```
      */
     fetchUpcoming(query, options) {
         return this._client.get('/invoices/upcoming', { query, ...options });
@@ -91,6 +135,14 @@ class Invoices extends resource_1.APIResource {
     /**
      * This endpoint allows an invoice's status to be set to the `paid` status. This
      * can only be done to invoices that are in the `issued` or `synced` status.
+     *
+     * @example
+     * ```ts
+     * const invoice = await client.invoices.markPaid(
+     *   'invoice_id',
+     *   { payment_received_date: '2023-09-22' },
+     * );
+     * ```
      */
     markPaid(invoiceId, body, options) {
         return this._client.post(`/invoices/${invoiceId}/mark_paid`, { body, ...options });
@@ -100,6 +152,13 @@ class Invoices extends resource_1.APIResource {
      * customer's default payment method. Optionally, a shared payment token (SPT) can
      * be provided to pay using agent-granted credentials instead. This action can only
      * be taken on invoices with status "issued".
+     *
+     * @example
+     * ```ts
+     * const invoice = await client.invoices.pay('invoice_id', {
+     *   shared_payment_token_id: 'shared_payment_token_id',
+     * });
+     * ```
      */
     pay(invoiceId, body, options) {
         return this._client.post(`/invoices/${invoiceId}/pay`, { body, ...options });
@@ -116,6 +175,11 @@ class Invoices extends resource_1.APIResource {
      * If the invoice was used to purchase a credit block, but the invoice is not yet
      * paid, the credit block will be voided. If the invoice was created due to a
      * top-up, the top-up will be disabled.
+     *
+     * @example
+     * ```ts
+     * const invoice = await client.invoices.void('invoice_id');
+     * ```
      */
     void(invoiceId, options) {
         return this._client.post(`/invoices/${invoiceId}/void`, options);