orb-billing 5.9.0 → 5.10.0
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.
- package/CHANGELOG.md +8 -0
- package/package.json +1 -1
- package/resources/shared.d.ts +539 -1
- package/resources/shared.d.ts.map +1 -1
- package/resources/shared.js.map +1 -1
- package/resources/shared.mjs.map +1 -1
- package/src/resources/shared.ts +672 -1
- package/src/version.ts +1 -1
- package/version.d.ts +1 -1
- package/version.d.ts.map +1 -1
- package/version.js +1 -1
- package/version.js.map +1 -1
- package/version.mjs +1 -1
- package/version.mjs.map +1 -1
package/src/resources/shared.ts
CHANGED
|
@@ -189,7 +189,7 @@ export interface ChangedSubscriptionResources {
|
|
|
189
189
|
/**
|
|
190
190
|
* The invoices that were created as part of this operation.
|
|
191
191
|
*/
|
|
192
|
-
created_invoices: Array<
|
|
192
|
+
created_invoices: Array<ChangedSubscriptionResources.CreatedInvoice>;
|
|
193
193
|
|
|
194
194
|
/**
|
|
195
195
|
* The credit notes that were voided as part of this operation.
|
|
@@ -202,6 +202,623 @@ export interface ChangedSubscriptionResources {
|
|
|
202
202
|
voided_invoices: Array<Invoice>;
|
|
203
203
|
}
|
|
204
204
|
|
|
205
|
+
export namespace ChangedSubscriptionResources {
|
|
206
|
+
export interface CreatedInvoice {
|
|
207
|
+
id: string;
|
|
208
|
+
|
|
209
|
+
/**
|
|
210
|
+
* This is the final amount required to be charged to the customer and reflects the
|
|
211
|
+
* application of the customer balance to the `total` of the invoice.
|
|
212
|
+
*/
|
|
213
|
+
amount_due: string;
|
|
214
|
+
|
|
215
|
+
auto_collection: CreatedInvoice.AutoCollection;
|
|
216
|
+
|
|
217
|
+
billing_address: Shared.Address | null;
|
|
218
|
+
|
|
219
|
+
/**
|
|
220
|
+
* The creation time of the resource in Orb.
|
|
221
|
+
*/
|
|
222
|
+
created_at: string;
|
|
223
|
+
|
|
224
|
+
/**
|
|
225
|
+
* A list of credit notes associated with the invoice
|
|
226
|
+
*/
|
|
227
|
+
credit_notes: Array<CreatedInvoice.CreditNote>;
|
|
228
|
+
|
|
229
|
+
/**
|
|
230
|
+
* An ISO 4217 currency string or `credits`
|
|
231
|
+
*/
|
|
232
|
+
currency: string;
|
|
233
|
+
|
|
234
|
+
customer: Shared.CustomerMinified;
|
|
235
|
+
|
|
236
|
+
customer_balance_transactions: Array<CreatedInvoice.CustomerBalanceTransaction>;
|
|
237
|
+
|
|
238
|
+
/**
|
|
239
|
+
* Tax IDs are commonly required to be displayed on customer invoices, which are
|
|
240
|
+
* added to the headers of invoices.
|
|
241
|
+
*
|
|
242
|
+
* ### Supported Tax ID Countries and Types
|
|
243
|
+
*
|
|
244
|
+
* | Country | Type | Description |
|
|
245
|
+
* | ---------------------- | ------------ | ------------------------------------------------------------------------------------------------------- |
|
|
246
|
+
* | Albania | `al_tin` | Albania Tax Identification Number |
|
|
247
|
+
* | Andorra | `ad_nrt` | Andorran NRT Number |
|
|
248
|
+
* | Angola | `ao_tin` | Angola Tax Identification Number |
|
|
249
|
+
* | Argentina | `ar_cuit` | Argentinian Tax ID Number |
|
|
250
|
+
* | Armenia | `am_tin` | Armenia Tax Identification Number |
|
|
251
|
+
* | Aruba | `aw_tin` | Aruba Tax Identification Number |
|
|
252
|
+
* | Australia | `au_abn` | Australian Business Number (AU ABN) |
|
|
253
|
+
* | Australia | `au_arn` | Australian Taxation Office Reference Number |
|
|
254
|
+
* | Austria | `eu_vat` | European VAT Number |
|
|
255
|
+
* | Azerbaijan | `az_tin` | Azerbaijan Tax Identification Number |
|
|
256
|
+
* | Bahamas | `bs_tin` | Bahamas Tax Identification Number |
|
|
257
|
+
* | Bahrain | `bh_vat` | Bahraini VAT Number |
|
|
258
|
+
* | Bangladesh | `bd_bin` | Bangladesh Business Identification Number |
|
|
259
|
+
* | Barbados | `bb_tin` | Barbados Tax Identification Number |
|
|
260
|
+
* | Belarus | `by_tin` | Belarus TIN Number |
|
|
261
|
+
* | Belgium | `eu_vat` | European VAT Number |
|
|
262
|
+
* | Benin | `bj_ifu` | Benin Tax Identification Number (Identifiant Fiscal Unique) |
|
|
263
|
+
* | Bolivia | `bo_tin` | Bolivian Tax ID |
|
|
264
|
+
* | Bosnia and Herzegovina | `ba_tin` | Bosnia and Herzegovina Tax Identification Number |
|
|
265
|
+
* | Brazil | `br_cnpj` | Brazilian CNPJ Number |
|
|
266
|
+
* | Brazil | `br_cpf` | Brazilian CPF Number |
|
|
267
|
+
* | Bulgaria | `bg_uic` | Bulgaria Unified Identification Code |
|
|
268
|
+
* | Bulgaria | `eu_vat` | European VAT Number |
|
|
269
|
+
* | Burkina Faso | `bf_ifu` | Burkina Faso Tax Identification Number (Numéro d'Identifiant Fiscal Unique) |
|
|
270
|
+
* | Cambodia | `kh_tin` | Cambodia Tax Identification Number |
|
|
271
|
+
* | Cameroon | `cm_niu` | Cameroon Tax Identification Number (Numéro d'Identifiant fiscal Unique) |
|
|
272
|
+
* | Canada | `ca_bn` | Canadian BN |
|
|
273
|
+
* | Canada | `ca_gst_hst` | Canadian GST/HST Number |
|
|
274
|
+
* | Canada | `ca_pst_bc` | Canadian PST Number (British Columbia) |
|
|
275
|
+
* | Canada | `ca_pst_mb` | Canadian PST Number (Manitoba) |
|
|
276
|
+
* | Canada | `ca_pst_sk` | Canadian PST Number (Saskatchewan) |
|
|
277
|
+
* | Canada | `ca_qst` | Canadian QST Number (Québec) |
|
|
278
|
+
* | Cape Verde | `cv_nif` | Cape Verde Tax Identification Number (Número de Identificação Fiscal) |
|
|
279
|
+
* | Chile | `cl_tin` | Chilean TIN |
|
|
280
|
+
* | China | `cn_tin` | Chinese Tax ID |
|
|
281
|
+
* | Colombia | `co_nit` | Colombian NIT Number |
|
|
282
|
+
* | Congo-Kinshasa | `cd_nif` | Congo (DR) Tax Identification Number (Número de Identificação Fiscal) |
|
|
283
|
+
* | Costa Rica | `cr_tin` | Costa Rican Tax ID |
|
|
284
|
+
* | Croatia | `eu_vat` | European VAT Number |
|
|
285
|
+
* | Croatia | `hr_oib` | Croatian Personal Identification Number (OIB) |
|
|
286
|
+
* | Cyprus | `eu_vat` | European VAT Number |
|
|
287
|
+
* | Czech Republic | `eu_vat` | European VAT Number |
|
|
288
|
+
* | Denmark | `eu_vat` | European VAT Number |
|
|
289
|
+
* | Dominican Republic | `do_rcn` | Dominican RCN Number |
|
|
290
|
+
* | Ecuador | `ec_ruc` | Ecuadorian RUC Number |
|
|
291
|
+
* | Egypt | `eg_tin` | Egyptian Tax Identification Number |
|
|
292
|
+
* | El Salvador | `sv_nit` | El Salvadorian NIT Number |
|
|
293
|
+
* | Estonia | `eu_vat` | European VAT Number |
|
|
294
|
+
* | Ethiopia | `et_tin` | Ethiopia Tax Identification Number |
|
|
295
|
+
* | European Union | `eu_oss_vat` | European One Stop Shop VAT Number for non-Union scheme |
|
|
296
|
+
* | Finland | `eu_vat` | European VAT Number |
|
|
297
|
+
* | France | `eu_vat` | European VAT Number |
|
|
298
|
+
* | Georgia | `ge_vat` | Georgian VAT |
|
|
299
|
+
* | Germany | `de_stn` | German Tax Number (Steuernummer) |
|
|
300
|
+
* | Germany | `eu_vat` | European VAT Number |
|
|
301
|
+
* | Greece | `eu_vat` | European VAT Number |
|
|
302
|
+
* | Guinea | `gn_nif` | Guinea Tax Identification Number (Número de Identificação Fiscal) |
|
|
303
|
+
* | Hong Kong | `hk_br` | Hong Kong BR Number |
|
|
304
|
+
* | Hungary | `eu_vat` | European VAT Number |
|
|
305
|
+
* | Hungary | `hu_tin` | Hungary Tax Number (adószám) |
|
|
306
|
+
* | Iceland | `is_vat` | Icelandic VAT |
|
|
307
|
+
* | India | `in_gst` | Indian GST Number |
|
|
308
|
+
* | Indonesia | `id_npwp` | Indonesian NPWP Number |
|
|
309
|
+
* | Ireland | `eu_vat` | European VAT Number |
|
|
310
|
+
* | Israel | `il_vat` | Israel VAT |
|
|
311
|
+
* | Italy | `eu_vat` | European VAT Number |
|
|
312
|
+
* | Japan | `jp_cn` | Japanese Corporate Number (_Hōjin Bangō_) |
|
|
313
|
+
* | Japan | `jp_rn` | Japanese Registered Foreign Businesses' Registration Number (_Tōroku Kokugai Jigyōsha no Tōroku Bangō_) |
|
|
314
|
+
* | Japan | `jp_trn` | Japanese Tax Registration Number (_Tōroku Bangō_) |
|
|
315
|
+
* | Kazakhstan | `kz_bin` | Kazakhstani Business Identification Number |
|
|
316
|
+
* | Kenya | `ke_pin` | Kenya Revenue Authority Personal Identification Number |
|
|
317
|
+
* | Kyrgyzstan | `kg_tin` | Kyrgyzstan Tax Identification Number |
|
|
318
|
+
* | Laos | `la_tin` | Laos Tax Identification Number |
|
|
319
|
+
* | Latvia | `eu_vat` | European VAT Number |
|
|
320
|
+
* | Liechtenstein | `li_uid` | Liechtensteinian UID Number |
|
|
321
|
+
* | Liechtenstein | `li_vat` | Liechtenstein VAT Number |
|
|
322
|
+
* | Lithuania | `eu_vat` | European VAT Number |
|
|
323
|
+
* | Luxembourg | `eu_vat` | European VAT Number |
|
|
324
|
+
* | Malaysia | `my_frp` | Malaysian FRP Number |
|
|
325
|
+
* | Malaysia | `my_itn` | Malaysian ITN |
|
|
326
|
+
* | Malaysia | `my_sst` | Malaysian SST Number |
|
|
327
|
+
* | Malta | `eu_vat` | European VAT Number |
|
|
328
|
+
* | Mauritania | `mr_nif` | Mauritania Tax Identification Number (Número de Identificação Fiscal) |
|
|
329
|
+
* | Mexico | `mx_rfc` | Mexican RFC Number |
|
|
330
|
+
* | Moldova | `md_vat` | Moldova VAT Number |
|
|
331
|
+
* | Montenegro | `me_pib` | Montenegro PIB Number |
|
|
332
|
+
* | Morocco | `ma_vat` | Morocco VAT Number |
|
|
333
|
+
* | Nepal | `np_pan` | Nepal PAN Number |
|
|
334
|
+
* | Netherlands | `eu_vat` | European VAT Number |
|
|
335
|
+
* | New Zealand | `nz_gst` | New Zealand GST Number |
|
|
336
|
+
* | Nigeria | `ng_tin` | Nigerian Tax Identification Number |
|
|
337
|
+
* | North Macedonia | `mk_vat` | North Macedonia VAT Number |
|
|
338
|
+
* | Northern Ireland | `eu_vat` | Northern Ireland VAT Number |
|
|
339
|
+
* | Norway | `no_vat` | Norwegian VAT Number |
|
|
340
|
+
* | Norway | `no_voec` | Norwegian VAT on e-commerce Number |
|
|
341
|
+
* | Oman | `om_vat` | Omani VAT Number |
|
|
342
|
+
* | Peru | `pe_ruc` | Peruvian RUC Number |
|
|
343
|
+
* | Philippines | `ph_tin` | Philippines Tax Identification Number |
|
|
344
|
+
* | Poland | `eu_vat` | European VAT Number |
|
|
345
|
+
* | Portugal | `eu_vat` | European VAT Number |
|
|
346
|
+
* | Romania | `eu_vat` | European VAT Number |
|
|
347
|
+
* | Romania | `ro_tin` | Romanian Tax ID Number |
|
|
348
|
+
* | Russia | `ru_inn` | Russian INN |
|
|
349
|
+
* | Russia | `ru_kpp` | Russian KPP |
|
|
350
|
+
* | Saudi Arabia | `sa_vat` | Saudi Arabia VAT |
|
|
351
|
+
* | Senegal | `sn_ninea` | Senegal NINEA Number |
|
|
352
|
+
* | Serbia | `rs_pib` | Serbian PIB Number |
|
|
353
|
+
* | Singapore | `sg_gst` | Singaporean GST |
|
|
354
|
+
* | Singapore | `sg_uen` | Singaporean UEN |
|
|
355
|
+
* | Slovakia | `eu_vat` | European VAT Number |
|
|
356
|
+
* | Slovenia | `eu_vat` | European VAT Number |
|
|
357
|
+
* | Slovenia | `si_tin` | Slovenia Tax Number (davčna številka) |
|
|
358
|
+
* | South Africa | `za_vat` | South African VAT Number |
|
|
359
|
+
* | South Korea | `kr_brn` | Korean BRN |
|
|
360
|
+
* | Spain | `es_cif` | Spanish NIF Number (previously Spanish CIF Number) |
|
|
361
|
+
* | Spain | `eu_vat` | European VAT Number |
|
|
362
|
+
* | Suriname | `sr_fin` | Suriname FIN Number |
|
|
363
|
+
* | Sweden | `eu_vat` | European VAT Number |
|
|
364
|
+
* | Switzerland | `ch_uid` | Switzerland UID Number |
|
|
365
|
+
* | Switzerland | `ch_vat` | Switzerland VAT Number |
|
|
366
|
+
* | Taiwan | `tw_vat` | Taiwanese VAT |
|
|
367
|
+
* | Tajikistan | `tj_tin` | Tajikistan Tax Identification Number |
|
|
368
|
+
* | Tanzania | `tz_vat` | Tanzania VAT Number |
|
|
369
|
+
* | Thailand | `th_vat` | Thai VAT |
|
|
370
|
+
* | Turkey | `tr_tin` | Turkish Tax Identification Number |
|
|
371
|
+
* | Uganda | `ug_tin` | Uganda Tax Identification Number |
|
|
372
|
+
* | Ukraine | `ua_vat` | Ukrainian VAT |
|
|
373
|
+
* | United Arab Emirates | `ae_trn` | United Arab Emirates TRN |
|
|
374
|
+
* | United Kingdom | `gb_vat` | United Kingdom VAT Number |
|
|
375
|
+
* | United States | `us_ein` | United States EIN |
|
|
376
|
+
* | Uruguay | `uy_ruc` | Uruguayan RUC Number |
|
|
377
|
+
* | Uzbekistan | `uz_tin` | Uzbekistan TIN Number |
|
|
378
|
+
* | Uzbekistan | `uz_vat` | Uzbekistan VAT Number |
|
|
379
|
+
* | Venezuela | `ve_rif` | Venezuelan RIF Number |
|
|
380
|
+
* | Vietnam | `vn_tin` | Vietnamese Tax ID Number |
|
|
381
|
+
* | Zambia | `zm_tin` | Zambia Tax Identification Number |
|
|
382
|
+
* | Zimbabwe | `zw_tin` | Zimbabwe Tax Identification Number |
|
|
383
|
+
*/
|
|
384
|
+
customer_tax_id: Shared.CustomerTaxID | null;
|
|
385
|
+
|
|
386
|
+
/**
|
|
387
|
+
* @deprecated This field is deprecated in favor of `discounts`. If a `discounts`
|
|
388
|
+
* list is provided, the first discount in the list will be returned. If the list
|
|
389
|
+
* is empty, `None` will be returned.
|
|
390
|
+
*/
|
|
391
|
+
discount: unknown;
|
|
392
|
+
|
|
393
|
+
discounts: Array<Shared.InvoiceLevelDiscount>;
|
|
394
|
+
|
|
395
|
+
/**
|
|
396
|
+
* When the invoice payment is due. The due date is null if the invoice is not yet
|
|
397
|
+
* finalized.
|
|
398
|
+
*/
|
|
399
|
+
due_date: string | null;
|
|
400
|
+
|
|
401
|
+
/**
|
|
402
|
+
* If the invoice has a status of `draft`, this will be the time that the invoice
|
|
403
|
+
* will be eligible to be issued, otherwise it will be `null`. If `auto-issue` is
|
|
404
|
+
* true, the invoice will automatically begin issuing at this time.
|
|
405
|
+
*/
|
|
406
|
+
eligible_to_issue_at: string | null;
|
|
407
|
+
|
|
408
|
+
/**
|
|
409
|
+
* A URL for the customer-facing invoice portal. This URL expires 30 days after the
|
|
410
|
+
* invoice's due date, or 60 days after being re-generated through the UI.
|
|
411
|
+
*/
|
|
412
|
+
hosted_invoice_url: string | null;
|
|
413
|
+
|
|
414
|
+
/**
|
|
415
|
+
* The scheduled date of the invoice
|
|
416
|
+
*/
|
|
417
|
+
invoice_date: string;
|
|
418
|
+
|
|
419
|
+
/**
|
|
420
|
+
* Automatically generated invoice number to help track and reconcile invoices.
|
|
421
|
+
* Invoice numbers have a prefix such as `RFOBWG`. These can be sequential per
|
|
422
|
+
* account or customer.
|
|
423
|
+
*/
|
|
424
|
+
invoice_number: string;
|
|
425
|
+
|
|
426
|
+
/**
|
|
427
|
+
* The link to download the PDF representation of the `Invoice`.
|
|
428
|
+
*/
|
|
429
|
+
invoice_pdf: string | null;
|
|
430
|
+
|
|
431
|
+
invoice_source: 'subscription' | 'partial' | 'one_off';
|
|
432
|
+
|
|
433
|
+
/**
|
|
434
|
+
* True if the invoice has only in-advance fixed fees and is payable now
|
|
435
|
+
*/
|
|
436
|
+
is_payable_now: boolean;
|
|
437
|
+
|
|
438
|
+
/**
|
|
439
|
+
* If the invoice failed to issue, this will be the last time it failed to issue
|
|
440
|
+
* (even if it is now in a different state.)
|
|
441
|
+
*/
|
|
442
|
+
issue_failed_at: string | null;
|
|
443
|
+
|
|
444
|
+
/**
|
|
445
|
+
* If the invoice has been issued, this will be the time it transitioned to
|
|
446
|
+
* `issued` (even if it is now in a different state.)
|
|
447
|
+
*/
|
|
448
|
+
issued_at: string | null;
|
|
449
|
+
|
|
450
|
+
/**
|
|
451
|
+
* The breakdown of prices in this invoice.
|
|
452
|
+
*/
|
|
453
|
+
line_items: Array<CreatedInvoice.LineItem>;
|
|
454
|
+
|
|
455
|
+
maximum: Shared.Maximum | null;
|
|
456
|
+
|
|
457
|
+
maximum_amount: string | null;
|
|
458
|
+
|
|
459
|
+
/**
|
|
460
|
+
* Free-form text which is available on the invoice PDF and the Orb invoice portal.
|
|
461
|
+
*/
|
|
462
|
+
memo: string | null;
|
|
463
|
+
|
|
464
|
+
/**
|
|
465
|
+
* User specified key-value pairs for the resource. If not present, this defaults
|
|
466
|
+
* to an empty dictionary. Individual keys can be removed by setting the value to
|
|
467
|
+
* `null`, and the entire metadata mapping can be cleared by setting `metadata` to
|
|
468
|
+
* `null`.
|
|
469
|
+
*/
|
|
470
|
+
metadata: { [key: string]: string };
|
|
471
|
+
|
|
472
|
+
minimum: Shared.Minimum | null;
|
|
473
|
+
|
|
474
|
+
minimum_amount: string | null;
|
|
475
|
+
|
|
476
|
+
/**
|
|
477
|
+
* If the invoice has a status of `paid`, this gives a timestamp when the invoice
|
|
478
|
+
* was paid.
|
|
479
|
+
*/
|
|
480
|
+
paid_at: string | null;
|
|
481
|
+
|
|
482
|
+
/**
|
|
483
|
+
* A list of payment attempts associated with the invoice
|
|
484
|
+
*/
|
|
485
|
+
payment_attempts: Array<CreatedInvoice.PaymentAttempt>;
|
|
486
|
+
|
|
487
|
+
/**
|
|
488
|
+
* If payment was attempted on this invoice but failed, this will be the time of
|
|
489
|
+
* the most recent attempt.
|
|
490
|
+
*/
|
|
491
|
+
payment_failed_at: string | null;
|
|
492
|
+
|
|
493
|
+
/**
|
|
494
|
+
* If payment was attempted on this invoice, this will be the start time of the
|
|
495
|
+
* most recent attempt. This field is especially useful for delayed-notification
|
|
496
|
+
* payment mechanisms (like bank transfers), where payment can take 3 days or more.
|
|
497
|
+
*/
|
|
498
|
+
payment_started_at: string | null;
|
|
499
|
+
|
|
500
|
+
/**
|
|
501
|
+
* If the invoice is in draft, this timestamp will reflect when the invoice is
|
|
502
|
+
* scheduled to be issued.
|
|
503
|
+
*/
|
|
504
|
+
scheduled_issue_at: string | null;
|
|
505
|
+
|
|
506
|
+
shipping_address: Shared.Address | null;
|
|
507
|
+
|
|
508
|
+
status: 'issued' | 'paid' | 'synced' | 'void' | 'draft';
|
|
509
|
+
|
|
510
|
+
subscription: Shared.SubscriptionMinified | null;
|
|
511
|
+
|
|
512
|
+
/**
|
|
513
|
+
* The total before any discounts and minimums are applied.
|
|
514
|
+
*/
|
|
515
|
+
subtotal: string;
|
|
516
|
+
|
|
517
|
+
/**
|
|
518
|
+
* If the invoice failed to sync, this will be the last time an external invoicing
|
|
519
|
+
* provider sync was attempted. This field will always be `null` for invoices using
|
|
520
|
+
* Orb Invoicing.
|
|
521
|
+
*/
|
|
522
|
+
sync_failed_at: string | null;
|
|
523
|
+
|
|
524
|
+
/**
|
|
525
|
+
* The total after any minimums and discounts have been applied.
|
|
526
|
+
*/
|
|
527
|
+
total: string;
|
|
528
|
+
|
|
529
|
+
/**
|
|
530
|
+
* If the invoice has a status of `void`, this gives a timestamp when the invoice
|
|
531
|
+
* was voided.
|
|
532
|
+
*/
|
|
533
|
+
voided_at: string | null;
|
|
534
|
+
|
|
535
|
+
/**
|
|
536
|
+
* This is true if the invoice will be automatically issued in the future, and
|
|
537
|
+
* false otherwise.
|
|
538
|
+
*/
|
|
539
|
+
will_auto_issue: boolean;
|
|
540
|
+
}
|
|
541
|
+
|
|
542
|
+
export namespace CreatedInvoice {
|
|
543
|
+
export interface AutoCollection {
|
|
544
|
+
/**
|
|
545
|
+
* True only if auto-collection is enabled for this invoice.
|
|
546
|
+
*/
|
|
547
|
+
enabled: boolean | null;
|
|
548
|
+
|
|
549
|
+
/**
|
|
550
|
+
* If the invoice is scheduled for auto-collection, this field will reflect when
|
|
551
|
+
* the next attempt will occur. If dunning has been exhausted, or auto-collection
|
|
552
|
+
* is not enabled for this invoice, this field will be `null`.
|
|
553
|
+
*/
|
|
554
|
+
next_attempt_at: string | null;
|
|
555
|
+
|
|
556
|
+
/**
|
|
557
|
+
* Number of auto-collection payment attempts.
|
|
558
|
+
*/
|
|
559
|
+
num_attempts: number | null;
|
|
560
|
+
|
|
561
|
+
/**
|
|
562
|
+
* If Orb has ever attempted payment auto-collection for this invoice, this field
|
|
563
|
+
* will reflect when that attempt occurred. In conjunction with `next_attempt_at`,
|
|
564
|
+
* this can be used to tell whether the invoice is currently in dunning (that is,
|
|
565
|
+
* `previously_attempted_at` is non-null, and `next_attempt_time` is non-null), or
|
|
566
|
+
* if dunning has been exhausted (`previously_attempted_at` is non-null, but
|
|
567
|
+
* `next_attempt_time` is null).
|
|
568
|
+
*/
|
|
569
|
+
previously_attempted_at: string | null;
|
|
570
|
+
}
|
|
571
|
+
|
|
572
|
+
export interface CreditNote {
|
|
573
|
+
id: string;
|
|
574
|
+
|
|
575
|
+
credit_note_number: string;
|
|
576
|
+
|
|
577
|
+
/**
|
|
578
|
+
* An optional memo supplied on the credit note.
|
|
579
|
+
*/
|
|
580
|
+
memo: string | null;
|
|
581
|
+
|
|
582
|
+
reason: string;
|
|
583
|
+
|
|
584
|
+
total: string;
|
|
585
|
+
|
|
586
|
+
type: string;
|
|
587
|
+
|
|
588
|
+
/**
|
|
589
|
+
* If the credit note has a status of `void`, this gives a timestamp when the
|
|
590
|
+
* credit note was voided.
|
|
591
|
+
*/
|
|
592
|
+
voided_at: string | null;
|
|
593
|
+
}
|
|
594
|
+
|
|
595
|
+
export interface CustomerBalanceTransaction {
|
|
596
|
+
/**
|
|
597
|
+
* A unique id for this transaction.
|
|
598
|
+
*/
|
|
599
|
+
id: string;
|
|
600
|
+
|
|
601
|
+
action:
|
|
602
|
+
| 'applied_to_invoice'
|
|
603
|
+
| 'manual_adjustment'
|
|
604
|
+
| 'prorated_refund'
|
|
605
|
+
| 'revert_prorated_refund'
|
|
606
|
+
| 'return_from_voiding'
|
|
607
|
+
| 'credit_note_applied'
|
|
608
|
+
| 'credit_note_voided'
|
|
609
|
+
| 'overpayment_refund'
|
|
610
|
+
| 'external_payment'
|
|
611
|
+
| 'small_invoice_carryover';
|
|
612
|
+
|
|
613
|
+
/**
|
|
614
|
+
* The value of the amount changed in the transaction.
|
|
615
|
+
*/
|
|
616
|
+
amount: string;
|
|
617
|
+
|
|
618
|
+
/**
|
|
619
|
+
* The creation time of this transaction.
|
|
620
|
+
*/
|
|
621
|
+
created_at: string;
|
|
622
|
+
|
|
623
|
+
credit_note: Shared.CreditNoteTiny | null;
|
|
624
|
+
|
|
625
|
+
/**
|
|
626
|
+
* An optional description provided for manual customer balance adjustments.
|
|
627
|
+
*/
|
|
628
|
+
description: string | null;
|
|
629
|
+
|
|
630
|
+
/**
|
|
631
|
+
* The new value of the customer's balance prior to the transaction, in the
|
|
632
|
+
* customer's currency.
|
|
633
|
+
*/
|
|
634
|
+
ending_balance: string;
|
|
635
|
+
|
|
636
|
+
invoice: Shared.InvoiceTiny | null;
|
|
637
|
+
|
|
638
|
+
/**
|
|
639
|
+
* The original value of the customer's balance prior to the transaction, in the
|
|
640
|
+
* customer's currency.
|
|
641
|
+
*/
|
|
642
|
+
starting_balance: string;
|
|
643
|
+
|
|
644
|
+
type: 'increment' | 'decrement';
|
|
645
|
+
}
|
|
646
|
+
|
|
647
|
+
export interface LineItem {
|
|
648
|
+
/**
|
|
649
|
+
* A unique ID for this line item.
|
|
650
|
+
*/
|
|
651
|
+
id: string;
|
|
652
|
+
|
|
653
|
+
/**
|
|
654
|
+
* The line amount after any adjustments and before overage conversion, credits and
|
|
655
|
+
* partial invoicing.
|
|
656
|
+
*/
|
|
657
|
+
adjusted_subtotal: string;
|
|
658
|
+
|
|
659
|
+
/**
|
|
660
|
+
* All adjustments applied to the line item in the order they were applied based on
|
|
661
|
+
* invoice calculations (ie. usage discounts -> amount discounts -> percentage
|
|
662
|
+
* discounts -> minimums -> maximums).
|
|
663
|
+
*/
|
|
664
|
+
adjustments: Array<
|
|
665
|
+
| Shared.MonetaryUsageDiscountAdjustment
|
|
666
|
+
| Shared.MonetaryAmountDiscountAdjustment
|
|
667
|
+
| Shared.MonetaryPercentageDiscountAdjustment
|
|
668
|
+
| Shared.MonetaryMinimumAdjustment
|
|
669
|
+
| Shared.MonetaryMaximumAdjustment
|
|
670
|
+
>;
|
|
671
|
+
|
|
672
|
+
/**
|
|
673
|
+
* The final amount for a line item after all adjustments and pre paid credits have
|
|
674
|
+
* been applied.
|
|
675
|
+
*/
|
|
676
|
+
amount: string;
|
|
677
|
+
|
|
678
|
+
/**
|
|
679
|
+
* The number of prepaid credits applied.
|
|
680
|
+
*/
|
|
681
|
+
credits_applied: string;
|
|
682
|
+
|
|
683
|
+
/**
|
|
684
|
+
* @deprecated This field is deprecated in favor of `adjustments`
|
|
685
|
+
*/
|
|
686
|
+
discount: Shared.Discount | null;
|
|
687
|
+
|
|
688
|
+
/**
|
|
689
|
+
* The end date of the range of time applied for this line item's price.
|
|
690
|
+
*/
|
|
691
|
+
end_date: string;
|
|
692
|
+
|
|
693
|
+
/**
|
|
694
|
+
* An additional filter that was used to calculate the usage for this line item.
|
|
695
|
+
*/
|
|
696
|
+
filter: string | null;
|
|
697
|
+
|
|
698
|
+
/**
|
|
699
|
+
* [DEPRECATED] For configured prices that are split by a grouping key, this will
|
|
700
|
+
* be populated with the key and a value. The `amount` and `subtotal` will be the
|
|
701
|
+
* values for this particular grouping.
|
|
702
|
+
*/
|
|
703
|
+
grouping: string | null;
|
|
704
|
+
|
|
705
|
+
/**
|
|
706
|
+
* @deprecated This field is deprecated in favor of `adjustments`.
|
|
707
|
+
*/
|
|
708
|
+
maximum: Shared.Maximum | null;
|
|
709
|
+
|
|
710
|
+
/**
|
|
711
|
+
* @deprecated This field is deprecated in favor of `adjustments`.
|
|
712
|
+
*/
|
|
713
|
+
maximum_amount: string | null;
|
|
714
|
+
|
|
715
|
+
/**
|
|
716
|
+
* @deprecated This field is deprecated in favor of `adjustments`.
|
|
717
|
+
*/
|
|
718
|
+
minimum: Shared.Minimum | null;
|
|
719
|
+
|
|
720
|
+
/**
|
|
721
|
+
* @deprecated This field is deprecated in favor of `adjustments`.
|
|
722
|
+
*/
|
|
723
|
+
minimum_amount: string | null;
|
|
724
|
+
|
|
725
|
+
/**
|
|
726
|
+
* The name of the price associated with this line item.
|
|
727
|
+
*/
|
|
728
|
+
name: string;
|
|
729
|
+
|
|
730
|
+
/**
|
|
731
|
+
* Any amount applied from a partial invoice
|
|
732
|
+
*/
|
|
733
|
+
partially_invoiced_amount: string;
|
|
734
|
+
|
|
735
|
+
/**
|
|
736
|
+
* The Price resource represents a price that can be billed on a subscription,
|
|
737
|
+
* resulting in a charge on an invoice in the form of an invoice line item. Prices
|
|
738
|
+
* take a quantity and determine an amount to bill.
|
|
739
|
+
*
|
|
740
|
+
* Orb supports a few different pricing models out of the box. Each of these models
|
|
741
|
+
* is serialized differently in a given Price object. The model_type field
|
|
742
|
+
* determines the key for the configuration object that is present.
|
|
743
|
+
*
|
|
744
|
+
* For more on the types of prices, see
|
|
745
|
+
* [the core concepts documentation](/core-concepts#plan-and-price)
|
|
746
|
+
*/
|
|
747
|
+
price: Shared.Price;
|
|
748
|
+
|
|
749
|
+
/**
|
|
750
|
+
* Either the fixed fee quantity or the usage during the service period.
|
|
751
|
+
*/
|
|
752
|
+
quantity: number;
|
|
753
|
+
|
|
754
|
+
/**
|
|
755
|
+
* The start date of the range of time applied for this line item's price.
|
|
756
|
+
*/
|
|
757
|
+
start_date: string;
|
|
758
|
+
|
|
759
|
+
/**
|
|
760
|
+
* For complex pricing structures, the line item can be broken down further in
|
|
761
|
+
* `sub_line_items`.
|
|
762
|
+
*/
|
|
763
|
+
sub_line_items: Array<Shared.MatrixSubLineItem | Shared.TierSubLineItem | Shared.OtherSubLineItem>;
|
|
764
|
+
|
|
765
|
+
/**
|
|
766
|
+
* The line amount before any adjustments.
|
|
767
|
+
*/
|
|
768
|
+
subtotal: string;
|
|
769
|
+
|
|
770
|
+
/**
|
|
771
|
+
* An array of tax rates and their incurred tax amounts. Empty if no tax
|
|
772
|
+
* integration is configured.
|
|
773
|
+
*/
|
|
774
|
+
tax_amounts: Array<Shared.TaxAmount>;
|
|
775
|
+
|
|
776
|
+
/**
|
|
777
|
+
* A list of customer ids that were used to calculate the usage for this line item.
|
|
778
|
+
*/
|
|
779
|
+
usage_customer_ids: Array<string> | null;
|
|
780
|
+
}
|
|
781
|
+
|
|
782
|
+
export interface PaymentAttempt {
|
|
783
|
+
/**
|
|
784
|
+
* The ID of the payment attempt.
|
|
785
|
+
*/
|
|
786
|
+
id: string;
|
|
787
|
+
|
|
788
|
+
/**
|
|
789
|
+
* The amount of the payment attempt.
|
|
790
|
+
*/
|
|
791
|
+
amount: string;
|
|
792
|
+
|
|
793
|
+
/**
|
|
794
|
+
* The time at which the payment attempt was created.
|
|
795
|
+
*/
|
|
796
|
+
created_at: string;
|
|
797
|
+
|
|
798
|
+
/**
|
|
799
|
+
* The payment provider that attempted to collect the payment.
|
|
800
|
+
*/
|
|
801
|
+
payment_provider: 'stripe' | null;
|
|
802
|
+
|
|
803
|
+
/**
|
|
804
|
+
* The ID of the payment attempt in the payment provider.
|
|
805
|
+
*/
|
|
806
|
+
payment_provider_id: string | null;
|
|
807
|
+
|
|
808
|
+
/**
|
|
809
|
+
* URL to the downloadable PDF version of the receipt. This field will be `null`
|
|
810
|
+
* for payment attempts that did not succeed.
|
|
811
|
+
*/
|
|
812
|
+
receipt_pdf: string | null;
|
|
813
|
+
|
|
814
|
+
/**
|
|
815
|
+
* Whether the payment attempt succeeded.
|
|
816
|
+
*/
|
|
817
|
+
succeeded: boolean;
|
|
818
|
+
}
|
|
819
|
+
}
|
|
820
|
+
}
|
|
821
|
+
|
|
205
822
|
export interface ConversionRateTier {
|
|
206
823
|
/**
|
|
207
824
|
* Exclusive tier starting value
|
|
@@ -8921,6 +9538,8 @@ export namespace Price {
|
|
|
8921
9538
|
|
|
8922
9539
|
billing_cycle_configuration: Shared.BillingCycleConfiguration;
|
|
8923
9540
|
|
|
9541
|
+
billing_mode: 'in_advance' | 'in_arrear';
|
|
9542
|
+
|
|
8924
9543
|
cadence: 'one_time' | 'monthly' | 'quarterly' | 'semi_annual' | 'annual' | 'custom';
|
|
8925
9544
|
|
|
8926
9545
|
composite_price_filters: Array<Shared.TransformPriceFilter> | null;
|
|
@@ -9008,6 +9627,8 @@ export namespace Price {
|
|
|
9008
9627
|
|
|
9009
9628
|
billing_cycle_configuration: Shared.BillingCycleConfiguration;
|
|
9010
9629
|
|
|
9630
|
+
billing_mode: 'in_advance' | 'in_arrear';
|
|
9631
|
+
|
|
9011
9632
|
cadence: 'one_time' | 'monthly' | 'quarterly' | 'semi_annual' | 'annual' | 'custom';
|
|
9012
9633
|
|
|
9013
9634
|
composite_price_filters: Array<Shared.TransformPriceFilter> | null;
|
|
@@ -9095,6 +9716,8 @@ export namespace Price {
|
|
|
9095
9716
|
|
|
9096
9717
|
billing_cycle_configuration: Shared.BillingCycleConfiguration;
|
|
9097
9718
|
|
|
9719
|
+
billing_mode: 'in_advance' | 'in_arrear';
|
|
9720
|
+
|
|
9098
9721
|
/**
|
|
9099
9722
|
* Configuration for bulk pricing
|
|
9100
9723
|
*/
|
|
@@ -9182,6 +9805,8 @@ export namespace Price {
|
|
|
9182
9805
|
|
|
9183
9806
|
billing_cycle_configuration: Shared.BillingCycleConfiguration;
|
|
9184
9807
|
|
|
9808
|
+
billing_mode: 'in_advance' | 'in_arrear';
|
|
9809
|
+
|
|
9185
9810
|
cadence: 'one_time' | 'monthly' | 'quarterly' | 'semi_annual' | 'annual' | 'custom';
|
|
9186
9811
|
|
|
9187
9812
|
composite_price_filters: Array<Shared.TransformPriceFilter> | null;
|
|
@@ -9269,6 +9894,8 @@ export namespace Price {
|
|
|
9269
9894
|
|
|
9270
9895
|
billing_cycle_configuration: Shared.BillingCycleConfiguration;
|
|
9271
9896
|
|
|
9897
|
+
billing_mode: 'in_advance' | 'in_arrear';
|
|
9898
|
+
|
|
9272
9899
|
cadence: 'one_time' | 'monthly' | 'quarterly' | 'semi_annual' | 'annual' | 'custom';
|
|
9273
9900
|
|
|
9274
9901
|
composite_price_filters: Array<Shared.TransformPriceFilter> | null;
|
|
@@ -9356,6 +9983,8 @@ export namespace Price {
|
|
|
9356
9983
|
|
|
9357
9984
|
billing_cycle_configuration: Shared.BillingCycleConfiguration;
|
|
9358
9985
|
|
|
9986
|
+
billing_mode: 'in_advance' | 'in_arrear';
|
|
9987
|
+
|
|
9359
9988
|
cadence: 'one_time' | 'monthly' | 'quarterly' | 'semi_annual' | 'annual' | 'custom';
|
|
9360
9989
|
|
|
9361
9990
|
composite_price_filters: Array<Shared.TransformPriceFilter> | null;
|
|
@@ -9478,6 +10107,8 @@ export namespace Price {
|
|
|
9478
10107
|
|
|
9479
10108
|
billing_cycle_configuration: Shared.BillingCycleConfiguration;
|
|
9480
10109
|
|
|
10110
|
+
billing_mode: 'in_advance' | 'in_arrear';
|
|
10111
|
+
|
|
9481
10112
|
cadence: 'one_time' | 'monthly' | 'quarterly' | 'semi_annual' | 'annual' | 'custom';
|
|
9482
10113
|
|
|
9483
10114
|
composite_price_filters: Array<Shared.TransformPriceFilter> | null;
|
|
@@ -9602,6 +10233,8 @@ export namespace Price {
|
|
|
9602
10233
|
|
|
9603
10234
|
billing_cycle_configuration: Shared.BillingCycleConfiguration;
|
|
9604
10235
|
|
|
10236
|
+
billing_mode: 'in_advance' | 'in_arrear';
|
|
10237
|
+
|
|
9605
10238
|
cadence: 'one_time' | 'monthly' | 'quarterly' | 'semi_annual' | 'annual' | 'custom';
|
|
9606
10239
|
|
|
9607
10240
|
composite_price_filters: Array<Shared.TransformPriceFilter> | null;
|
|
@@ -9734,6 +10367,8 @@ export namespace Price {
|
|
|
9734
10367
|
|
|
9735
10368
|
billing_cycle_configuration: Shared.BillingCycleConfiguration;
|
|
9736
10369
|
|
|
10370
|
+
billing_mode: 'in_advance' | 'in_arrear';
|
|
10371
|
+
|
|
9737
10372
|
cadence: 'one_time' | 'monthly' | 'quarterly' | 'semi_annual' | 'annual' | 'custom';
|
|
9738
10373
|
|
|
9739
10374
|
composite_price_filters: Array<Shared.TransformPriceFilter> | null;
|
|
@@ -9856,6 +10491,8 @@ export namespace Price {
|
|
|
9856
10491
|
|
|
9857
10492
|
billing_cycle_configuration: Shared.BillingCycleConfiguration;
|
|
9858
10493
|
|
|
10494
|
+
billing_mode: 'in_advance' | 'in_arrear';
|
|
10495
|
+
|
|
9859
10496
|
cadence: 'one_time' | 'monthly' | 'quarterly' | 'semi_annual' | 'annual' | 'custom';
|
|
9860
10497
|
|
|
9861
10498
|
composite_price_filters: Array<Shared.TransformPriceFilter> | null;
|
|
@@ -9983,6 +10620,8 @@ export namespace Price {
|
|
|
9983
10620
|
|
|
9984
10621
|
billing_cycle_configuration: Shared.BillingCycleConfiguration;
|
|
9985
10622
|
|
|
10623
|
+
billing_mode: 'in_advance' | 'in_arrear';
|
|
10624
|
+
|
|
9986
10625
|
cadence: 'one_time' | 'monthly' | 'quarterly' | 'semi_annual' | 'annual' | 'custom';
|
|
9987
10626
|
|
|
9988
10627
|
composite_price_filters: Array<Shared.TransformPriceFilter> | null;
|
|
@@ -10092,6 +10731,8 @@ export namespace Price {
|
|
|
10092
10731
|
|
|
10093
10732
|
billing_cycle_configuration: Shared.BillingCycleConfiguration;
|
|
10094
10733
|
|
|
10734
|
+
billing_mode: 'in_advance' | 'in_arrear';
|
|
10735
|
+
|
|
10095
10736
|
cadence: 'one_time' | 'monthly' | 'quarterly' | 'semi_annual' | 'annual' | 'custom';
|
|
10096
10737
|
|
|
10097
10738
|
composite_price_filters: Array<Shared.TransformPriceFilter> | null;
|
|
@@ -10196,6 +10837,8 @@ export namespace Price {
|
|
|
10196
10837
|
|
|
10197
10838
|
billing_cycle_configuration: Shared.BillingCycleConfiguration;
|
|
10198
10839
|
|
|
10840
|
+
billing_mode: 'in_advance' | 'in_arrear';
|
|
10841
|
+
|
|
10199
10842
|
cadence: 'one_time' | 'monthly' | 'quarterly' | 'semi_annual' | 'annual' | 'custom';
|
|
10200
10843
|
|
|
10201
10844
|
composite_price_filters: Array<Shared.TransformPriceFilter> | null;
|
|
@@ -10283,6 +10926,8 @@ export namespace Price {
|
|
|
10283
10926
|
|
|
10284
10927
|
billing_cycle_configuration: Shared.BillingCycleConfiguration;
|
|
10285
10928
|
|
|
10929
|
+
billing_mode: 'in_advance' | 'in_arrear';
|
|
10930
|
+
|
|
10286
10931
|
cadence: 'one_time' | 'monthly' | 'quarterly' | 'semi_annual' | 'annual' | 'custom';
|
|
10287
10932
|
|
|
10288
10933
|
composite_price_filters: Array<Shared.TransformPriceFilter> | null;
|
|
@@ -10400,6 +11045,8 @@ export namespace Price {
|
|
|
10400
11045
|
|
|
10401
11046
|
billing_cycle_configuration: Shared.BillingCycleConfiguration;
|
|
10402
11047
|
|
|
11048
|
+
billing_mode: 'in_advance' | 'in_arrear';
|
|
11049
|
+
|
|
10403
11050
|
cadence: 'one_time' | 'monthly' | 'quarterly' | 'semi_annual' | 'annual' | 'custom';
|
|
10404
11051
|
|
|
10405
11052
|
composite_price_filters: Array<Shared.TransformPriceFilter> | null;
|
|
@@ -10499,6 +11146,8 @@ export namespace Price {
|
|
|
10499
11146
|
|
|
10500
11147
|
billing_cycle_configuration: Shared.BillingCycleConfiguration;
|
|
10501
11148
|
|
|
11149
|
+
billing_mode: 'in_advance' | 'in_arrear';
|
|
11150
|
+
|
|
10502
11151
|
cadence: 'one_time' | 'monthly' | 'quarterly' | 'semi_annual' | 'annual' | 'custom';
|
|
10503
11152
|
|
|
10504
11153
|
composite_price_filters: Array<Shared.TransformPriceFilter> | null;
|
|
@@ -10608,6 +11257,8 @@ export namespace Price {
|
|
|
10608
11257
|
|
|
10609
11258
|
billing_cycle_configuration: Shared.BillingCycleConfiguration;
|
|
10610
11259
|
|
|
11260
|
+
billing_mode: 'in_advance' | 'in_arrear';
|
|
11261
|
+
|
|
10611
11262
|
/**
|
|
10612
11263
|
* Configuration for bulk_with_proration pricing
|
|
10613
11264
|
*/
|
|
@@ -10724,6 +11375,8 @@ export namespace Price {
|
|
|
10724
11375
|
|
|
10725
11376
|
billing_cycle_configuration: Shared.BillingCycleConfiguration;
|
|
10726
11377
|
|
|
11378
|
+
billing_mode: 'in_advance' | 'in_arrear';
|
|
11379
|
+
|
|
10727
11380
|
cadence: 'one_time' | 'monthly' | 'quarterly' | 'semi_annual' | 'annual' | 'custom';
|
|
10728
11381
|
|
|
10729
11382
|
composite_price_filters: Array<Shared.TransformPriceFilter> | null;
|
|
@@ -10833,6 +11486,8 @@ export namespace Price {
|
|
|
10833
11486
|
|
|
10834
11487
|
billing_cycle_configuration: Shared.BillingCycleConfiguration;
|
|
10835
11488
|
|
|
11489
|
+
billing_mode: 'in_advance' | 'in_arrear';
|
|
11490
|
+
|
|
10836
11491
|
cadence: 'one_time' | 'monthly' | 'quarterly' | 'semi_annual' | 'annual' | 'custom';
|
|
10837
11492
|
|
|
10838
11493
|
composite_price_filters: Array<Shared.TransformPriceFilter> | null;
|
|
@@ -10991,6 +11646,8 @@ export namespace Price {
|
|
|
10991
11646
|
|
|
10992
11647
|
billing_cycle_configuration: Shared.BillingCycleConfiguration;
|
|
10993
11648
|
|
|
11649
|
+
billing_mode: 'in_advance' | 'in_arrear';
|
|
11650
|
+
|
|
10994
11651
|
cadence: 'one_time' | 'monthly' | 'quarterly' | 'semi_annual' | 'annual' | 'custom';
|
|
10995
11652
|
|
|
10996
11653
|
composite_price_filters: Array<Shared.TransformPriceFilter> | null;
|
|
@@ -11105,6 +11762,8 @@ export namespace Price {
|
|
|
11105
11762
|
|
|
11106
11763
|
billing_cycle_configuration: Shared.BillingCycleConfiguration;
|
|
11107
11764
|
|
|
11765
|
+
billing_mode: 'in_advance' | 'in_arrear';
|
|
11766
|
+
|
|
11108
11767
|
cadence: 'one_time' | 'monthly' | 'quarterly' | 'semi_annual' | 'annual' | 'custom';
|
|
11109
11768
|
|
|
11110
11769
|
composite_price_filters: Array<Shared.TransformPriceFilter> | null;
|
|
@@ -11231,6 +11890,8 @@ export namespace Price {
|
|
|
11231
11890
|
|
|
11232
11891
|
billing_cycle_configuration: Shared.BillingCycleConfiguration;
|
|
11233
11892
|
|
|
11893
|
+
billing_mode: 'in_advance' | 'in_arrear';
|
|
11894
|
+
|
|
11234
11895
|
cadence: 'one_time' | 'monthly' | 'quarterly' | 'semi_annual' | 'annual' | 'custom';
|
|
11235
11896
|
|
|
11236
11897
|
composite_price_filters: Array<Shared.TransformPriceFilter> | null;
|
|
@@ -11358,6 +12019,8 @@ export namespace Price {
|
|
|
11358
12019
|
|
|
11359
12020
|
billing_cycle_configuration: Shared.BillingCycleConfiguration;
|
|
11360
12021
|
|
|
12022
|
+
billing_mode: 'in_advance' | 'in_arrear';
|
|
12023
|
+
|
|
11361
12024
|
cadence: 'one_time' | 'monthly' | 'quarterly' | 'semi_annual' | 'annual' | 'custom';
|
|
11362
12025
|
|
|
11363
12026
|
composite_price_filters: Array<Shared.TransformPriceFilter> | null;
|
|
@@ -11484,6 +12147,8 @@ export namespace Price {
|
|
|
11484
12147
|
|
|
11485
12148
|
billing_cycle_configuration: Shared.BillingCycleConfiguration;
|
|
11486
12149
|
|
|
12150
|
+
billing_mode: 'in_advance' | 'in_arrear';
|
|
12151
|
+
|
|
11487
12152
|
cadence: 'one_time' | 'monthly' | 'quarterly' | 'semi_annual' | 'annual' | 'custom';
|
|
11488
12153
|
|
|
11489
12154
|
composite_price_filters: Array<Shared.TransformPriceFilter> | null;
|
|
@@ -11625,6 +12290,8 @@ export namespace Price {
|
|
|
11625
12290
|
|
|
11626
12291
|
billing_cycle_configuration: Shared.BillingCycleConfiguration;
|
|
11627
12292
|
|
|
12293
|
+
billing_mode: 'in_advance' | 'in_arrear';
|
|
12294
|
+
|
|
11628
12295
|
cadence: 'one_time' | 'monthly' | 'quarterly' | 'semi_annual' | 'annual' | 'custom';
|
|
11629
12296
|
|
|
11630
12297
|
composite_price_filters: Array<Shared.TransformPriceFilter> | null;
|
|
@@ -11776,6 +12443,8 @@ export namespace Price {
|
|
|
11776
12443
|
|
|
11777
12444
|
billing_cycle_configuration: Shared.BillingCycleConfiguration;
|
|
11778
12445
|
|
|
12446
|
+
billing_mode: 'in_advance' | 'in_arrear';
|
|
12447
|
+
|
|
11779
12448
|
cadence: 'one_time' | 'monthly' | 'quarterly' | 'semi_annual' | 'annual' | 'custom';
|
|
11780
12449
|
|
|
11781
12450
|
composite_price_filters: Array<Shared.TransformPriceFilter> | null;
|
|
@@ -11902,6 +12571,8 @@ export namespace Price {
|
|
|
11902
12571
|
|
|
11903
12572
|
billing_cycle_configuration: Shared.BillingCycleConfiguration;
|
|
11904
12573
|
|
|
12574
|
+
billing_mode: 'in_advance' | 'in_arrear';
|
|
12575
|
+
|
|
11905
12576
|
cadence: 'one_time' | 'monthly' | 'quarterly' | 'semi_annual' | 'annual' | 'custom';
|
|
11906
12577
|
|
|
11907
12578
|
composite_price_filters: Array<Shared.TransformPriceFilter> | null;
|