orb-billing 5.76.0 → 6.0.0

package/resources/index.mjs

@@ -1,23 +1,23 @@
 // File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
 export * from "./shared.mjs";
-export { AlertsPage, Alerts, } from "./alerts.mjs";
+export { Alerts, } from "./alerts.mjs";
 export { Beta, } from "./beta/beta.mjs";
-export { BillableMetricsPage, Metrics, } from "./metrics.mjs";
-export { CouponsPage, Coupons, } from "./coupons/coupons.mjs";
+export { Coupons, } from "./coupons/coupons.mjs";
 export { CreditBlocks, } from "./credit-blocks.mjs";
 export { CreditNotes } from "./credit-notes.mjs";
-export { CustomersPage, Customers, } from "./customers/customers.mjs";
-export { DimensionalPriceGroupsPage, DimensionalPriceGroups, } from "./dimensional-price-groups/dimensional-price-groups.mjs";
+export { Customers, } from "./customers/customers.mjs";
+export { DimensionalPriceGroups, } from "./dimensional-price-groups/dimensional-price-groups.mjs";
 export { Events, } from "./events/events.mjs";
 export { InvoiceLineItems, } from "./invoice-line-items.mjs";
-export { InvoiceListSummaryResponsesPage, Invoices, } from "./invoices.mjs";
-export { ItemsPage, Items, } from "./items.mjs";
-export { LicenseListResponsesPage, Licenses, } from "./licenses/licenses.mjs";
-export { LicenseTypeListResponsesPage, LicenseTypes, } from "./license-types.mjs";
-export { PlansPage, Plans, } from "./plans/plans.mjs";
+export { Invoices, } from "./invoices.mjs";
+export { Items, } from "./items.mjs";
+export { LicenseTypes, } from "./license-types.mjs";
+export { Licenses, } from "./licenses/licenses.mjs";
+export { Metrics, } from "./metrics.mjs";
+export { Plans, } from "./plans/plans.mjs";
 export { Prices, } from "./prices/prices.mjs";
-export { SubscriptionChangeListResponsesPage, SubscriptionChanges, } from "./subscription-changes.mjs";
-export { SubscriptionsPage, SubscriptionFetchScheduleResponsesPage, Subscriptions, } from "./subscriptions.mjs";
+export { SubscriptionChanges, } from "./subscription-changes.mjs";
+export { Subscriptions, } from "./subscriptions.mjs";
 export { TopLevel } from "./top-level.mjs";
 export { Webhooks } from "./webhooks.mjs";
 //# sourceMappingURL=index.mjs.map

package/resources/index.mjs.map

@@ -1 +1 @@
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package/resources/invoice-line-items.d.mts

@@ -0,0 +1,245 @@
+import { APIResource } from "../core/resource.mjs";
+import * as Shared from "./shared.mjs";
+import { APIPromise } from "../core/api-promise.mjs";
+import { RequestOptions } from "../internal/request-options.mjs";
+/**
+ * An [`Invoice`](/core-concepts#invoice) is a fundamental billing entity, representing the request for payment for
+ * a single subscription. This includes a set of line items, which correspond to prices in the subscription's plan and
+ * can represent fixed recurring fees or usage-based fees. They are generated at the end of a billing period, or as
+ * the result of an action, such as a cancellation.
+ */
+export declare class InvoiceLineItems extends APIResource {
+    /**
+     * This creates a one-off fixed fee invoice line item on an Invoice. This can only
+     * be done for invoices that are in a `draft` status.
+     *
+     * The behavior depends on which parameters are provided:
+     *
+     * - If `item_id` is provided without `name`: The item is looked up by ID, and the
+     *   item's name is used for the line item.
+     * - If `name` is provided without `item_id`: An item with the given name is
+     *   searched for in the account. If found, that item is used. If not found, a new
+     *   item is created with that name. The new item's name is used for the line item.
+     * - If both `item_id` and `name` are provided: The item is looked up by ID for
+     *   association, but the provided `name` is used for the line item (not the item's
+     *   name).
+     *
+     * @example
+     * ```ts
+     * const invoiceLineItem =
+     *   await client.invoiceLineItems.create({
+     *     amount: '12.00',
+     *     end_date: '2023-09-22',
+     *     invoice_id: '4khy3nwzktxv7',
+     *     quantity: 1,
+     *     start_date: '2023-09-22',
+     *   });
+     * ```
+     */
+    create(body: InvoiceLineItemCreateParams, options?: RequestOptions): APIPromise<InvoiceLineItemCreateResponse>;
+}
+export interface InvoiceLineItemCreateResponse {
+    /**
+     * A unique ID for this line item.
+     */
+    id: string;
+    /**
+     * The line amount after any adjustments and before overage conversion, credits and
+     * partial invoicing.
+     */
+    adjusted_subtotal: string;
+    /**
+     * All adjustments applied to the line item in the order they were applied based on
+     * invoice calculations (ie. usage discounts -> amount discounts -> percentage
+     * discounts -> minimums -> maximums).
+     */
+    adjustments: Array<Shared.MonetaryUsageDiscountAdjustment | Shared.MonetaryAmountDiscountAdjustment | Shared.MonetaryPercentageDiscountAdjustment | InvoiceLineItemCreateResponse.MonetaryTieredPercentageDiscountAdjustment | Shared.MonetaryMinimumAdjustment | Shared.MonetaryMaximumAdjustment>;
+    /**
+     * The final amount for a line item after all adjustments and pre paid credits have
+     * been applied.
+     */
+    amount: string;
+    /**
+     * The number of prepaid credits applied.
+     */
+    credits_applied: string;
+    /**
+     * The end date of the range of time applied for this line item's price.
+     */
+    end_date: string;
+    /**
+     * An additional filter that was used to calculate the usage for this line item.
+     */
+    filter: string | null;
+    /**
+     * [DEPRECATED] For configured prices that are split by a grouping key, this will
+     * be populated with the key and a value. The `amount` and `subtotal` will be the
+     * values for this particular grouping.
+     */
+    grouping: string | null;
+    /**
+     * The name of the price associated with this line item.
+     */
+    name: string;
+    /**
+     * Any amount applied from a partial invoice
+     */
+    partially_invoiced_amount: string;
+    /**
+     * The Price resource represents a price that can be billed on a subscription,
+     * resulting in a charge on an invoice in the form of an invoice line item. Prices
+     * take a quantity and determine an amount to bill.
+     *
+     * Orb supports a few different pricing models out of the box. Each of these models
+     * is serialized differently in a given Price object. The model_type field
+     * determines the key for the configuration object that is present.
+     *
+     * For more on the types of prices, see
+     * [the core concepts documentation](/core-concepts#plan-and-price)
+     */
+    price: Shared.Price;
+    /**
+     * Either the fixed fee quantity or the usage during the service period.
+     */
+    quantity: number;
+    /**
+     * The start date of the range of time applied for this line item's price.
+     */
+    start_date: string;
+    /**
+     * For complex pricing structures, the line item can be broken down further in
+     * `sub_line_items`.
+     */
+    sub_line_items: Array<Shared.MatrixSubLineItem | Shared.TierSubLineItem | Shared.OtherSubLineItem>;
+    /**
+     * The line amount before any adjustments.
+     */
+    subtotal: string;
+    /**
+     * An array of tax rates and their incurred tax amounts. Empty if no tax
+     * integration is configured.
+     */
+    tax_amounts: Array<Shared.TaxAmount>;
+    /**
+     * A list of customer ids that were used to calculate the usage for this line item.
+     */
+    usage_customer_ids: Array<string> | null;
+}
+export declare namespace InvoiceLineItemCreateResponse {
+    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;
+        }
+    }
+}
+export interface InvoiceLineItemCreateParams {
+    /**
+     * The total amount in the invoice's currency to add to the line item.
+     */
+    amount: string;
+    /**
+     * A date string to specify the line item's end date in the customer's timezone.
+     */
+    end_date: string;
+    /**
+     * The id of the Invoice to add this line item.
+     */
+    invoice_id: string;
+    /**
+     * The number of units on the line item
+     */
+    quantity: number;
+    /**
+     * A date string to specify the line item's start date in the customer's timezone.
+     */
+    start_date: string;
+    /**
+     * The id of the item to associate with this line item. If provided without `name`,
+     * the item's name will be used for the price/line item. If provided with `name`,
+     * the item will be associated but `name` will be used for the line item. At least
+     * one of `name` or `item_id` must be provided.
+     */
+    item_id?: string | null;
+    /**
+     * The name to use for the line item. If `item_id` is not provided, Orb will search
+     * for an item with this name. If found, that item will be associated with the line
+     * item. If not found, a new item will be created with this name. If `item_id` is
+     * provided, this name will be used for the line item, but the item association
+     * will be based on `item_id`. At least one of `name` or `item_id` must be
+     * provided.
+     */
+    name?: string | null;
+}
+export declare namespace InvoiceLineItems {
+    export { type InvoiceLineItemCreateResponse as InvoiceLineItemCreateResponse, type InvoiceLineItemCreateParams as InvoiceLineItemCreateParams, };
+}
+//# sourceMappingURL=invoice-line-items.d.mts.map

package/resources/invoice-line-items.d.mts.map

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

@@ -1,6 +1,7 @@
-import { APIResource } from "../resource.js";
-import * as Core from "../core.js";
+import { APIResource } from "../core/resource.js";
 import * as Shared from "./shared.js";
+import { APIPromise } from "../core/api-promise.js";
+import { RequestOptions } from "../internal/request-options.js";
 /**
  * An [`Invoice`](/core-concepts#invoice) is a fundamental billing entity, representing the request for payment for
  * a single subscription. This includes a set of line items, which correspond to prices in the subscription's plan and
@@ -35,7 +36,7 @@ export declare class InvoiceLineItems extends APIResource {
      *   });
      * ```
      */
-    create(body: InvoiceLineItemCreateParams, options?: Core.RequestOptions): Core.APIPromise<InvoiceLineItemCreateResponse>;
+    create(body: InvoiceLineItemCreateParams, options?: RequestOptions): APIPromise<InvoiceLineItemCreateResponse>;
 }
 export interface InvoiceLineItemCreateResponse {
     /**

package/resources/invoice-line-items.d.ts.map

@@ -1 +1 @@
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package/resources/invoice-line-items.js

@@ -2,7 +2,7 @@
 // File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
 Object.defineProperty(exports, "__esModule", { value: true });
 exports.InvoiceLineItems = void 0;
-const resource_1 = require("../resource.js");
+const resource_1 = require("../core/resource.js");
 /**
  * An [`Invoice`](/core-concepts#invoice) is a fundamental billing entity, representing the request for payment for
  * a single subscription. This includes a set of line items, which correspond to prices in the subscription's plan and

package/resources/invoice-line-items.js.map

@@ -1 +1 @@
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package/resources/invoice-line-items.mjs

@@ -1,5 +1,5 @@
 // File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
-import { APIResource } from "../resource.mjs";
+import { APIResource } from "../core/resource.mjs";
 /**
  * An [`Invoice`](/core-concepts#invoice) is a fundamental billing entity, representing the request for payment for
  * a single subscription. This includes a set of line items, which correspond to prices in the subscription's plan and

package/resources/invoice-line-items.mjs.map

@@ -1 +1 @@
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