orb-billing 5.5.0 → 5.6.0

package/src/resources/invoice-line-items.ts

@@ -136,7 +136,7 @@ export interface InvoiceLineItemCreateResponse {
   sub_line_items: Array<Shared.MatrixSubLineItem | Shared.TierSubLineItem | Shared.OtherSubLineItem>;
 
   /**
-   * The line amount before before any adjustments.
+   * The line amount before any adjustments.
    */
   subtotal: string;
 

package/src/resources/invoices.ts

@@ -107,8 +107,8 @@ export class Invoices extends APIResource {
   }
 
   /**
-   * This endpoint allows an invoice's status to be set the `paid` status. This can
-   * only be done to invoices that are in the `issued` status.
+   * 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.
    */
   markPaid(
     invoiceId: string,
@@ -127,8 +127,8 @@ export class Invoices extends APIResource {
   }
 
   /**
-   * This endpoint allows an invoice's status to be set the `void` status. This can
-   * only be done to invoices that are in the `issued` status.
+   * This endpoint allows an invoice's status to be set to the `void` status. This
+   * can only be done to invoices that are in the `issued` status.
    *
    * If the associated invoice has used the customer balance to change the amount
    * due, the customer balance operation will be reverted. For example, if the
@@ -543,7 +543,8 @@ export namespace InvoiceFetchUpcomingResponse {
       | 'credit_note_applied'
       | 'credit_note_voided'
       | 'overpayment_refund'
-      | 'external_payment';
+      | 'external_payment'
+      | 'small_invoice_carryover';
 
     /**
      * The value of the amount changed in the transaction.
@@ -698,7 +699,7 @@ export namespace InvoiceFetchUpcomingResponse {
     sub_line_items: Array<Shared.MatrixSubLineItem | Shared.TierSubLineItem | Shared.OtherSubLineItem>;
 
     /**
-     * The line amount before before any adjustments.
+     * The line amount before any adjustments.
      */
     subtotal: string;
 
@@ -740,6 +741,12 @@ export namespace InvoiceFetchUpcomingResponse {
      */
     payment_provider_id: string | null;
 
+    /**
+     * URL to the downloadable PDF version of the receipt. This field will be `null`
+     * for payment attempts that did not succeed.
+     */
+    receipt_pdf: string | null;
+
     /**
      * Whether the payment attempt succeeded.
      */
@@ -773,6 +780,12 @@ export interface InvoiceCreateParams {
    */
   discount?: Shared.Discount | null;
 
+  /**
+   * An optional custom due date for the invoice. If not set, the due date will be
+   * calculated based on the `net_terms` value.
+   */
+  due_date?: (string & {}) | (string & {}) | null;
+
   /**
    * The `external_customer_id` of the `Customer` to create this invoice for. One of
    * `customer_id` and `external_customer_id` are required.
@@ -780,7 +793,8 @@ export interface InvoiceCreateParams {
   external_customer_id?: string | null;
 
   /**
-   * An optional memo to attach to the invoice.
+   * An optional memo to attach to the invoice. If no memo is provided, we will
+   * attach the default memo
    */
   memo?: string | null;
 
@@ -792,10 +806,11 @@ export interface InvoiceCreateParams {
   metadata?: { [key: string]: string | null } | null;
 
   /**
-   * Determines the difference between the invoice issue date for subscription
-   * invoices as the date that they are due. 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.
+   * 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;
 
@@ -838,12 +853,27 @@ export namespace InvoiceCreateParams {
 }
 
 export interface InvoiceUpdateParams {
+  /**
+   * An optional custom due date for the invoice. If not set, the due date will be
+   * calculated based on the `net_terms` value.
+   */
+  due_date?: (string & {}) | (string & {}) | null;
+
   /**
    * User-specified key/value pairs for the resource. Individual keys can be removed
    * by setting the value to `null`, and the entire metadata mapping can be cleared
    * by setting `metadata` to `null`.
    */
   metadata?: { [key: string]: string | null } | 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;
 }
 
 export interface InvoiceListParams extends PageParams {

package/src/resources/plans/plans.ts

@@ -327,9 +327,6 @@ export namespace PlanCreateParams {
       | Shared.NewPlanPackagePrice
       | Shared.NewPlanMatrixPrice
       | Shared.NewPlanTieredPrice
-      | Shared.NewPlanTieredBPSPrice
-      | Shared.NewPlanBPSPrice
-      | Shared.NewPlanBulkBPSPrice
       | Shared.NewPlanBulkPrice
       | Shared.NewPlanThresholdTotalAmountPrice
       | Shared.NewPlanTieredPackagePrice
@@ -341,6 +338,7 @@ export namespace PlanCreateParams {
       | Shared.NewPlanGroupedAllocationPrice
       | Shared.NewPlanGroupedWithProratedMinimumPrice
       | Shared.NewPlanGroupedWithMeteredMinimumPrice
+      | Price.NewPlanGroupedWithMinMaxThresholdsPrice
       | Shared.NewPlanMatrixWithDisplayNamePrice
       | Shared.NewPlanBulkWithProrationPrice
       | Shared.NewPlanGroupedTieredPackagePrice
@@ -351,9 +349,107 @@ export namespace PlanCreateParams {
       | Shared.NewPlanTieredPackageWithMinimumPrice
       | Shared.NewPlanMatrixWithAllocationPrice
       | Shared.NewPlanGroupedTieredPrice
+      | Shared.NewPlanMinimumCompositePrice
       | null;
   }
 
+  export namespace Price {
+    export interface NewPlanGroupedWithMinMaxThresholdsPrice {
+      /**
+       * The cadence to bill for this price on.
+       */
+      cadence: 'annual' | 'semi_annual' | 'monthly' | 'quarterly' | 'one_time' | 'custom';
+
+      grouped_with_min_max_thresholds_config: { [key: string]: unknown };
+
+      /**
+       * The id of the item the price will be associated with.
+       */
+      item_id: string;
+
+      model_type: 'grouped_with_min_max_thresholds';
+
+      /**
+       * The name of the price.
+       */
+      name: string;
+
+      /**
+       * The id of the billable metric for the price. Only needed if the price is
+       * usage-based.
+       */
+      billable_metric_id?: string | null;
+
+      /**
+       * If the Price represents a fixed cost, the price will be billed in-advance if
+       * this is true, and in-arrears if this is false.
+       */
+      billed_in_advance?: boolean | null;
+
+      /**
+       * For custom cadence: specifies the duration of the billing period in days or
+       * months.
+       */
+      billing_cycle_configuration?: Shared.NewBillingCycleConfiguration | null;
+
+      /**
+       * The per unit conversion rate of the price currency to the invoicing currency.
+       */
+      conversion_rate?: number | null;
+
+      /**
+       * The configuration for the rate of the price currency to the invoicing currency.
+       */
+      conversion_rate_config?: Shared.UnitConversionRateConfig | Shared.TieredConversionRateConfig | null;
+
+      /**
+       * An ISO 4217 currency string, or custom pricing unit identifier, in which this
+       * price is billed.
+       */
+      currency?: string | null;
+
+      /**
+       * For dimensional price: specifies a price group and dimension values
+       */
+      dimensional_price_configuration?: Shared.NewDimensionalPriceConfiguration | null;
+
+      /**
+       * An alias for the price.
+       */
+      external_price_id?: string | null;
+
+      /**
+       * If the Price represents a fixed cost, this represents the quantity of units
+       * applied.
+       */
+      fixed_price_quantity?: number | null;
+
+      /**
+       * The property used to group this price on an invoice
+       */
+      invoice_grouping_key?: string | null;
+
+      /**
+       * Within each billing cycle, specifies the cadence at which invoices are produced.
+       * If unspecified, a single invoice is produced per billing cycle.
+       */
+      invoicing_cycle_configuration?: Shared.NewBillingCycleConfiguration | null;
+
+      /**
+       * User-specified key/value pairs for the resource. Individual keys can be removed
+       * by setting the value to `null`, and the entire metadata mapping can be cleared
+       * by setting `metadata` to `null`.
+       */
+      metadata?: { [key: string]: string | null } | null;
+
+      /**
+       * A transient ID that can be used to reference this price when adding adjustments
+       * in the same API call.
+       */
+      reference_id?: string | null;
+    }
+  }
+
   export interface Adjustment {
     /**
      * The definition of a new adjustment to create and add to the plan.