tremendous 4.6.0 → 4.7.0

package/.release-please-manifest.json

@@ -1,3 +1,3 @@
 {
-  ".": "4.6.0"
+  ".": "4.7.0"
 }

package/CHANGELOG.md

@@ -1,5 +1,17 @@
 # Changelog
 
+## [4.7.0](https://github.com/tremendous-rewards/tremendous-node/compare/tremendous-v4.6.0...tremendous-v4.7.0) (2026-04-16)
+
+
+### Features
+
+* add `currency_code` field to create invoice ([0e8103d](https://github.com/tremendous-rewards/tremendous-node/commit/0e8103d0d89a911c8788821b08e5e378365335d9))
+
+
+### Bug Fixes
+
+* deprecate `currency` in favor of `currency_code` ([0e8103d](https://github.com/tremendous-rewards/tremendous-node/commit/0e8103d0d89a911c8788821b08e5e378365335d9))
+
 ## [4.6.0](https://github.com/tremendous-rewards/tremendous-node/compare/tremendous-v4.5.1...tremendous-v4.6.0) (2026-04-15)
 
 

package/dist/api.d.ts

@@ -842,9 +842,16 @@ export interface CreateInvoiceRequest {
      */
     'amount': number;
     /**
-     * Currency of the invoice
+     * Currency of the invoice. Defaults to the organization\'s currency if not provided.
+     * @type {string}
+     * @memberof CreateInvoiceRequest
+     */
+    'currency_code'?: CreateInvoiceRequestCurrencyCodeEnum;
+    /**
+     * Deprecated: Use `currency_code` instead.
      * @type {string}
      * @memberof CreateInvoiceRequest
+     * @deprecated
      */
     'currency'?: CreateInvoiceRequestCurrencyEnum;
     /**
@@ -854,6 +861,12 @@ export interface CreateInvoiceRequest {
      */
     'memo'?: string | null;
 }
+export declare const CreateInvoiceRequestCurrencyCodeEnum: {
+    readonly Usd: "USD";
+    readonly Eur: "EUR";
+    readonly Gbp: "GBP";
+};
+export type CreateInvoiceRequestCurrencyCodeEnum = typeof CreateInvoiceRequestCurrencyCodeEnum[keyof typeof CreateInvoiceRequestCurrencyCodeEnum];
 export declare const CreateInvoiceRequestCurrencyEnum: {
     readonly Usd: "USD";
     readonly Eur: "EUR";
@@ -9700,7 +9713,7 @@ export declare class FundingSourcesApi extends BaseAPI {
  */
 export declare const InvoicesApiAxiosParamCreator: (configuration?: Configuration) => {
     /**
-     * Creating an invoice is the way for your organization to fund your account\'s balance.  1. Create an invoice 2. Pay the invoice 3. Funds get added to your account\'s balance  ## Request body  <div class=\"object-schema-request-schema\">   <table>   <thead>     <tr>       <th>Property</th>       <th>Type</th>       <th>Description</th>     </tr>   </thead>   <tbody class=\"object-schema-table-body\">     <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">po_number</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Reference to the purchase order number within your organization</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">amount</code> </div> </td><td><span class=\"property-type\">number</span> <span class=\"property-format\">double</span></td><td><p>Amount of the invoice</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">currency</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Currency of the invoice</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">memo</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>A note to be included in the invoice. This is for your internal use and will not be visible to the recipient.</p> </td></tr>   </tbody> </table>  </div>
+     * Creating an invoice is the way for your organization to fund your account\'s balance.  1. Create an invoice 2. Pay the invoice 3. Funds get added to your account\'s balance  ## Request body  <div class=\"object-schema-request-schema\">   <table>   <thead>     <tr>       <th>Property</th>       <th>Type</th>       <th>Description</th>     </tr>   </thead>   <tbody class=\"object-schema-table-body\">     <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">po_number</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Reference to the purchase order number within your organization</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">amount</code> </div> </td><td><span class=\"property-type\">number</span> <span class=\"property-format\">double</span></td><td><p>Amount of the invoice</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">currency_code</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Currency of the invoice. Defaults to the organization&#39;s currency if not provided.</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">currency</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Deprecated: Use <code>currency_code</code> instead.</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">memo</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>A note to be included in the invoice. This is for your internal use and will not be visible to the recipient.</p> </td></tr>   </tbody> </table>  </div>
      * @summary Create invoice
      * @param {CreateInvoiceRequest} createInvoiceRequest Invoice details
      * @param {*} [options] Override http request option.
@@ -9755,7 +9768,7 @@ export declare const InvoicesApiAxiosParamCreator: (configuration?: Configuratio
  */
 export declare const InvoicesApiFp: (configuration?: Configuration) => {
     /**
-     * Creating an invoice is the way for your organization to fund your account\'s balance.  1. Create an invoice 2. Pay the invoice 3. Funds get added to your account\'s balance  ## Request body  <div class=\"object-schema-request-schema\">   <table>   <thead>     <tr>       <th>Property</th>       <th>Type</th>       <th>Description</th>     </tr>   </thead>   <tbody class=\"object-schema-table-body\">     <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">po_number</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Reference to the purchase order number within your organization</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">amount</code> </div> </td><td><span class=\"property-type\">number</span> <span class=\"property-format\">double</span></td><td><p>Amount of the invoice</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">currency</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Currency of the invoice</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">memo</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>A note to be included in the invoice. This is for your internal use and will not be visible to the recipient.</p> </td></tr>   </tbody> </table>  </div>
+     * Creating an invoice is the way for your organization to fund your account\'s balance.  1. Create an invoice 2. Pay the invoice 3. Funds get added to your account\'s balance  ## Request body  <div class=\"object-schema-request-schema\">   <table>   <thead>     <tr>       <th>Property</th>       <th>Type</th>       <th>Description</th>     </tr>   </thead>   <tbody class=\"object-schema-table-body\">     <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">po_number</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Reference to the purchase order number within your organization</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">amount</code> </div> </td><td><span class=\"property-type\">number</span> <span class=\"property-format\">double</span></td><td><p>Amount of the invoice</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">currency_code</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Currency of the invoice. Defaults to the organization&#39;s currency if not provided.</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">currency</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Deprecated: Use <code>currency_code</code> instead.</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">memo</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>A note to be included in the invoice. This is for your internal use and will not be visible to the recipient.</p> </td></tr>   </tbody> </table>  </div>
      * @summary Create invoice
      * @param {CreateInvoiceRequest} createInvoiceRequest Invoice details
      * @param {*} [options] Override http request option.
@@ -9810,7 +9823,7 @@ export declare const InvoicesApiFp: (configuration?: Configuration) => {
  */
 export declare const InvoicesApiFactory: (configuration?: Configuration, basePath?: string, axios?: AxiosInstance) => {
     /**
-     * Creating an invoice is the way for your organization to fund your account\'s balance.  1. Create an invoice 2. Pay the invoice 3. Funds get added to your account\'s balance  ## Request body  <div class=\"object-schema-request-schema\">   <table>   <thead>     <tr>       <th>Property</th>       <th>Type</th>       <th>Description</th>     </tr>   </thead>   <tbody class=\"object-schema-table-body\">     <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">po_number</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Reference to the purchase order number within your organization</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">amount</code> </div> </td><td><span class=\"property-type\">number</span> <span class=\"property-format\">double</span></td><td><p>Amount of the invoice</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">currency</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Currency of the invoice</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">memo</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>A note to be included in the invoice. This is for your internal use and will not be visible to the recipient.</p> </td></tr>   </tbody> </table>  </div>
+     * Creating an invoice is the way for your organization to fund your account\'s balance.  1. Create an invoice 2. Pay the invoice 3. Funds get added to your account\'s balance  ## Request body  <div class=\"object-schema-request-schema\">   <table>   <thead>     <tr>       <th>Property</th>       <th>Type</th>       <th>Description</th>     </tr>   </thead>   <tbody class=\"object-schema-table-body\">     <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">po_number</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Reference to the purchase order number within your organization</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">amount</code> </div> </td><td><span class=\"property-type\">number</span> <span class=\"property-format\">double</span></td><td><p>Amount of the invoice</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">currency_code</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Currency of the invoice. Defaults to the organization&#39;s currency if not provided.</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">currency</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Deprecated: Use <code>currency_code</code> instead.</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">memo</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>A note to be included in the invoice. This is for your internal use and will not be visible to the recipient.</p> </td></tr>   </tbody> </table>  </div>
      * @summary Create invoice
      * @param {CreateInvoiceRequest} createInvoiceRequest Invoice details
      * @param {*} [options] Override http request option.
@@ -9867,7 +9880,7 @@ export declare const InvoicesApiFactory: (configuration?: Configuration, basePat
  */
 export declare class InvoicesApi extends BaseAPI {
     /**
-     * Creating an invoice is the way for your organization to fund your account\'s balance.  1. Create an invoice 2. Pay the invoice 3. Funds get added to your account\'s balance  ## Request body  <div class=\"object-schema-request-schema\">   <table>   <thead>     <tr>       <th>Property</th>       <th>Type</th>       <th>Description</th>     </tr>   </thead>   <tbody class=\"object-schema-table-body\">     <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">po_number</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Reference to the purchase order number within your organization</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">amount</code> </div> </td><td><span class=\"property-type\">number</span> <span class=\"property-format\">double</span></td><td><p>Amount of the invoice</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">currency</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Currency of the invoice</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">memo</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>A note to be included in the invoice. This is for your internal use and will not be visible to the recipient.</p> </td></tr>   </tbody> </table>  </div>
+     * Creating an invoice is the way for your organization to fund your account\'s balance.  1. Create an invoice 2. Pay the invoice 3. Funds get added to your account\'s balance  ## Request body  <div class=\"object-schema-request-schema\">   <table>   <thead>     <tr>       <th>Property</th>       <th>Type</th>       <th>Description</th>     </tr>   </thead>   <tbody class=\"object-schema-table-body\">     <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">po_number</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Reference to the purchase order number within your organization</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">amount</code> </div> </td><td><span class=\"property-type\">number</span> <span class=\"property-format\">double</span></td><td><p>Amount of the invoice</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">currency_code</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Currency of the invoice. Defaults to the organization&#39;s currency if not provided.</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">currency</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Deprecated: Use <code>currency_code</code> instead.</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">memo</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>A note to be included in the invoice. This is for your internal use and will not be visible to the recipient.</p> </td></tr>   </tbody> </table>  </div>
      * @summary Create invoice
      * @param {CreateInvoiceRequest} createInvoiceRequest Invoice details
      * @param {*} [options] Override http request option.

package/dist/api.js

@@ -25,10 +25,10 @@ var __importDefault = (this && this.__importDefault) || function (mod) {
     return (mod && mod.__esModule) ? mod : { "default": mod };
 };
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.GetFraudReview200ResponseFraudReviewStatusEnum = exports.FundingSourceTypeEnum = exports.FundingSourceStatusEnum = exports.FundingSourceUsagePermissionsEnum = exports.FundingSourceMethodEnum = exports.FraudRulesListItemRuleTypeEnum = exports.FraudRuleType = exports.FraudRuleRequestConfigPeriodEnum = exports.FraudRuleRequestConfigTypeEnum = exports.FraudReviewStatus = exports.FraudReviewRisk = exports.FraudReviewRedemptionMethod = exports.FraudReviewReason = exports.FraudReviewListItemRedemptionMethodEnum = exports.FraudReviewListItemReasonsEnum = exports.FraudReviewListItemStatusEnum = exports.FraudReviewBaseRedemptionMethodEnum = exports.FraudReviewBaseReasonsEnum = exports.FraudReviewBaseStatusEnum = exports.FraudReviewRiskEnum = exports.FraudReviewRedemptionMethodEnum = exports.FraudReviewReasonsEnum = exports.FraudReviewStatusEnum = exports.FraudConfigRedeemedRewardsCountPeriodEnum = exports.FraudConfigRedeemedRewardsAmountPeriodEnum = exports.FraudConfigCountryTypeEnum = exports.FieldDataTypeEnum = exports.DeliveryStatus = exports.DeliveryMethod = exports.DeliveryDetailsWithLinkStatusEnum = exports.DeliveryDetailsWithLinkMethodEnum = exports.DeliveryDetailsStatusEnum = exports.DeliveryDetailsMethodEnum = exports.CurrencyCodes = exports.CreateReportRequestFiltersDigitalRewardsStatusEnum = exports.CreateReportRequestFiltersDigitalRewardsOrderStatusEnum = exports.CreateReportRequestFiltersDigitalRewardsDeliveryMethodEnum = exports.CreateReportRequestFormatEnum = exports.CreateReportRequestReportTypeEnum = exports.CreateReport200ResponseReportStatusEnum = exports.CreateOrder200ResponseOrderRewardsInnerDeliveryStatusEnum = exports.CreateOrder200ResponseOrderRewardsInnerDeliveryMethodEnum = exports.CreateOrder200ResponseOrderChannelEnum = exports.CreateOrder200ResponseOrderStatusEnum = exports.CreateInvoiceRequestCurrencyEnum = exports.CreateFieldRequestDataTypeEnum = exports.CreateFieldDataTypeEnum = exports.ConnectedOrganizationOrganizationStatusEnum = exports.ConnectedOrganizationMemberMemberStatusEnum = exports.Channel = void 0;
-exports.ProductSubcategoryEnum = exports.ProductCategoryEnum = exports.PayoutStatusEnum = exports.OrganizationStatusEnum = exports.OrderWithoutLinkChannelEnum = exports.OrderWithoutLinkStatusEnum = exports.OrderWithLinkChannelEnum = exports.OrderWithLinkStatusEnum = exports.OrderStatus = exports.OrderBaseChannelEnum = exports.OrderBaseStatusEnum = exports.OrderChannelEnum = exports.OrderStatusEnum = exports.MemberWithoutEventsStatusEnum = exports.MemberWithEventsStatusEnum = exports.MemberBaseStatusEnum = exports.MemberStatusEnum = exports.ListRewards200ResponseRewardsInnerValueCurrencyCodeEnum = exports.ListRewards200ResponseRewardsInnerDeliveryStatusEnum = exports.ListRewards200ResponseRewardsInnerDeliveryMethodEnum = exports.ListProductsResponseProductsInnerImagesInnerTypeEnum = exports.ListProductsResponseProductsInnerCurrencyCodesEnum = exports.ListProductsResponseProductsInnerSubcategoryEnum = exports.ListProductsResponseProductsInnerCategoryEnum = exports.ListOrganizations200ResponseOrganizationsInnerStatusEnum = exports.ListOrders200ResponseOrdersInnerChannelEnum = exports.ListOrders200ResponseOrdersInnerStatusEnum = exports.ListMembers200ResponseMembersInnerStatusEnum = exports.ListInvoices200ResponseInvoicesInnerStatusEnum = exports.ListInvoices200ResponseInvoicesInnerCurrencyEnum = exports.ListFundingSources200ResponseFundingSourcesInnerMetaNetworkEnum = exports.ListFundingSources200ResponseFundingSourcesInnerMetaAccountTypeEnum = exports.ListFundingSources200ResponseFundingSourcesInnerTypeEnum = exports.ListFundingSources200ResponseFundingSourcesInnerStatusEnum = exports.ListFundingSources200ResponseFundingSourcesInnerUsagePermissionsEnum = exports.ListFundingSources200ResponseFundingSourcesInnerMethodEnum = exports.ListFraudRules200ResponseFraudRulesInnerRuleTypeEnum = exports.ListFraudReviews200ResponseFraudReviewsInnerRedemptionMethodEnum = exports.ListFraudReviews200ResponseFraudReviewsInnerReasonsEnum = exports.ListFraudReviews200ResponseFraudReviewsInnerStatusEnum = exports.ListFields200ResponseFieldsInnerDataTypeEnum = exports.ListConnectedOrganizations200ResponseConnectedOrganizationsInnerOrganizationStatusEnum = exports.ListConnectedOrganizationMembers200ResponseConnectedOrganizationMembersInnerMemberStatusEnum = exports.InvoiceStatusEnum = exports.InvoiceCurrencyEnum = exports.GetMember200ResponseMemberEventsInnerTypeEnum = exports.GetMember200ResponseMemberStatusEnum = exports.GetFraudReview200ResponseFraudReviewRiskEnum = exports.GetFraudReview200ResponseFraudReviewRedemptionMethodEnum = exports.GetFraudReview200ResponseFraudReviewReasonsEnum = void 0;
-exports.DeleteFraudRuleRuleTypeEnum = exports.FraudRulesApi = exports.FraudRulesApiFactory = exports.FraudRulesApiFp = exports.FraudRulesApiAxiosParamCreator = exports.ListFraudReviewsStatusEnum = exports.FraudReviewsApi = exports.FraudReviewsApiFactory = exports.FraudReviewsApiFp = exports.FraudReviewsApiAxiosParamCreator = exports.ForexApi = exports.ForexApiFactory = exports.ForexApiFp = exports.ForexApiAxiosParamCreator = exports.FieldsApi = exports.FieldsApiFactory = exports.FieldsApiFp = exports.FieldsApiAxiosParamCreator = exports.ConnectedOrganizationsApi = exports.ConnectedOrganizationsApiFactory = exports.ConnectedOrganizationsApiFp = exports.ConnectedOrganizationsApiAxiosParamCreator = exports.ConnectedOrganizationMembersApi = exports.ConnectedOrganizationMembersApiFactory = exports.ConnectedOrganizationMembersApiFp = exports.ConnectedOrganizationMembersApiAxiosParamCreator = exports.CampaignsApi = exports.CampaignsApiFactory = exports.CampaignsApiFp = exports.CampaignsApiAxiosParamCreator = exports.BalanceTransactionsApi = exports.BalanceTransactionsApiFactory = exports.BalanceTransactionsApiFp = exports.BalanceTransactionsApiAxiosParamCreator = exports.UpdateFraudRuleListRequestOperationEnum = exports.SingleRewardOrderWithoutLinkOrderChannelEnum = exports.SingleRewardOrderWithoutLinkOrderStatusEnum = exports.SingleRewardOrderWithLinkOrderChannelEnum = exports.SingleRewardOrderWithLinkOrderStatusEnum = exports.SingleRewardOrderRewardDeliveryMethodEnum = exports.RewardWithoutLinkDeliveryStatusEnum = exports.RewardWithoutLinkDeliveryMethodEnum = exports.RewardWithLinkDeliveryStatusEnum = exports.RewardWithLinkDeliveryMethodEnum = exports.RewardValueCurrencyCodeEnum = exports.ReviewRedeemedRewardsCountPeriodEnum = exports.ReviewRedeemedRewardsAmountPeriodEnum = exports.ReviewCountryTypeEnum = exports.ReportStatusEnum = exports.ProductCurrencyCodesEnum = void 0;
-exports.WebhooksApi = exports.WebhooksApiFactory = exports.WebhooksApiFp = exports.WebhooksApiAxiosParamCreator = exports.TopupsApi = exports.TopupsApiFactory = exports.TopupsApiFp = exports.TopupsApiAxiosParamCreator = exports.RolesApi = exports.RolesApiFactory = exports.RolesApiFp = exports.RolesApiAxiosParamCreator = exports.RewardsApi = exports.RewardsApiFactory = exports.RewardsApiFp = exports.RewardsApiAxiosParamCreator = exports.ReportsApi = exports.ReportsApiFactory = exports.ReportsApiFp = exports.ReportsApiAxiosParamCreator = exports.ProductsApi = exports.ProductsApiFactory = exports.ProductsApiFp = exports.ProductsApiAxiosParamCreator = exports.OrganizationsApi = exports.OrganizationsApiFactory = exports.OrganizationsApiFp = exports.OrganizationsApiAxiosParamCreator = exports.OrdersApi = exports.OrdersApiFactory = exports.OrdersApiFp = exports.OrdersApiAxiosParamCreator = exports.MembersApi = exports.MembersApiFactory = exports.MembersApiFp = exports.MembersApiAxiosParamCreator = exports.InvoicesApi = exports.InvoicesApiFactory = exports.InvoicesApiFp = exports.InvoicesApiAxiosParamCreator = exports.FundingSourcesApi = exports.FundingSourcesApiFactory = exports.FundingSourcesApiFp = exports.FundingSourcesApiAxiosParamCreator = exports.UpdateFraudRuleListRuleTypeEnum = exports.FraudRuleRuleTypeEnum = void 0;
+exports.FundingSourceTypeEnum = exports.FundingSourceStatusEnum = exports.FundingSourceUsagePermissionsEnum = exports.FundingSourceMethodEnum = exports.FraudRulesListItemRuleTypeEnum = exports.FraudRuleType = exports.FraudRuleRequestConfigPeriodEnum = exports.FraudRuleRequestConfigTypeEnum = exports.FraudReviewStatus = exports.FraudReviewRisk = exports.FraudReviewRedemptionMethod = exports.FraudReviewReason = exports.FraudReviewListItemRedemptionMethodEnum = exports.FraudReviewListItemReasonsEnum = exports.FraudReviewListItemStatusEnum = exports.FraudReviewBaseRedemptionMethodEnum = exports.FraudReviewBaseReasonsEnum = exports.FraudReviewBaseStatusEnum = exports.FraudReviewRiskEnum = exports.FraudReviewRedemptionMethodEnum = exports.FraudReviewReasonsEnum = exports.FraudReviewStatusEnum = exports.FraudConfigRedeemedRewardsCountPeriodEnum = exports.FraudConfigRedeemedRewardsAmountPeriodEnum = exports.FraudConfigCountryTypeEnum = exports.FieldDataTypeEnum = exports.DeliveryStatus = exports.DeliveryMethod = exports.DeliveryDetailsWithLinkStatusEnum = exports.DeliveryDetailsWithLinkMethodEnum = exports.DeliveryDetailsStatusEnum = exports.DeliveryDetailsMethodEnum = exports.CurrencyCodes = exports.CreateReportRequestFiltersDigitalRewardsStatusEnum = exports.CreateReportRequestFiltersDigitalRewardsOrderStatusEnum = exports.CreateReportRequestFiltersDigitalRewardsDeliveryMethodEnum = exports.CreateReportRequestFormatEnum = exports.CreateReportRequestReportTypeEnum = exports.CreateReport200ResponseReportStatusEnum = exports.CreateOrder200ResponseOrderRewardsInnerDeliveryStatusEnum = exports.CreateOrder200ResponseOrderRewardsInnerDeliveryMethodEnum = exports.CreateOrder200ResponseOrderChannelEnum = exports.CreateOrder200ResponseOrderStatusEnum = exports.CreateInvoiceRequestCurrencyEnum = exports.CreateInvoiceRequestCurrencyCodeEnum = exports.CreateFieldRequestDataTypeEnum = exports.CreateFieldDataTypeEnum = exports.ConnectedOrganizationOrganizationStatusEnum = exports.ConnectedOrganizationMemberMemberStatusEnum = exports.Channel = void 0;
+exports.ProductCategoryEnum = exports.PayoutStatusEnum = exports.OrganizationStatusEnum = exports.OrderWithoutLinkChannelEnum = exports.OrderWithoutLinkStatusEnum = exports.OrderWithLinkChannelEnum = exports.OrderWithLinkStatusEnum = exports.OrderStatus = exports.OrderBaseChannelEnum = exports.OrderBaseStatusEnum = exports.OrderChannelEnum = exports.OrderStatusEnum = exports.MemberWithoutEventsStatusEnum = exports.MemberWithEventsStatusEnum = exports.MemberBaseStatusEnum = exports.MemberStatusEnum = exports.ListRewards200ResponseRewardsInnerValueCurrencyCodeEnum = exports.ListRewards200ResponseRewardsInnerDeliveryStatusEnum = exports.ListRewards200ResponseRewardsInnerDeliveryMethodEnum = exports.ListProductsResponseProductsInnerImagesInnerTypeEnum = exports.ListProductsResponseProductsInnerCurrencyCodesEnum = exports.ListProductsResponseProductsInnerSubcategoryEnum = exports.ListProductsResponseProductsInnerCategoryEnum = exports.ListOrganizations200ResponseOrganizationsInnerStatusEnum = exports.ListOrders200ResponseOrdersInnerChannelEnum = exports.ListOrders200ResponseOrdersInnerStatusEnum = exports.ListMembers200ResponseMembersInnerStatusEnum = exports.ListInvoices200ResponseInvoicesInnerStatusEnum = exports.ListInvoices200ResponseInvoicesInnerCurrencyEnum = exports.ListFundingSources200ResponseFundingSourcesInnerMetaNetworkEnum = exports.ListFundingSources200ResponseFundingSourcesInnerMetaAccountTypeEnum = exports.ListFundingSources200ResponseFundingSourcesInnerTypeEnum = exports.ListFundingSources200ResponseFundingSourcesInnerStatusEnum = exports.ListFundingSources200ResponseFundingSourcesInnerUsagePermissionsEnum = exports.ListFundingSources200ResponseFundingSourcesInnerMethodEnum = exports.ListFraudRules200ResponseFraudRulesInnerRuleTypeEnum = exports.ListFraudReviews200ResponseFraudReviewsInnerRedemptionMethodEnum = exports.ListFraudReviews200ResponseFraudReviewsInnerReasonsEnum = exports.ListFraudReviews200ResponseFraudReviewsInnerStatusEnum = exports.ListFields200ResponseFieldsInnerDataTypeEnum = exports.ListConnectedOrganizations200ResponseConnectedOrganizationsInnerOrganizationStatusEnum = exports.ListConnectedOrganizationMembers200ResponseConnectedOrganizationMembersInnerMemberStatusEnum = exports.InvoiceStatusEnum = exports.InvoiceCurrencyEnum = exports.GetMember200ResponseMemberEventsInnerTypeEnum = exports.GetMember200ResponseMemberStatusEnum = exports.GetFraudReview200ResponseFraudReviewRiskEnum = exports.GetFraudReview200ResponseFraudReviewRedemptionMethodEnum = exports.GetFraudReview200ResponseFraudReviewReasonsEnum = exports.GetFraudReview200ResponseFraudReviewStatusEnum = void 0;
+exports.FraudRulesApi = exports.FraudRulesApiFactory = exports.FraudRulesApiFp = exports.FraudRulesApiAxiosParamCreator = exports.ListFraudReviewsStatusEnum = exports.FraudReviewsApi = exports.FraudReviewsApiFactory = exports.FraudReviewsApiFp = exports.FraudReviewsApiAxiosParamCreator = exports.ForexApi = exports.ForexApiFactory = exports.ForexApiFp = exports.ForexApiAxiosParamCreator = exports.FieldsApi = exports.FieldsApiFactory = exports.FieldsApiFp = exports.FieldsApiAxiosParamCreator = exports.ConnectedOrganizationsApi = exports.ConnectedOrganizationsApiFactory = exports.ConnectedOrganizationsApiFp = exports.ConnectedOrganizationsApiAxiosParamCreator = exports.ConnectedOrganizationMembersApi = exports.ConnectedOrganizationMembersApiFactory = exports.ConnectedOrganizationMembersApiFp = exports.ConnectedOrganizationMembersApiAxiosParamCreator = exports.CampaignsApi = exports.CampaignsApiFactory = exports.CampaignsApiFp = exports.CampaignsApiAxiosParamCreator = exports.BalanceTransactionsApi = exports.BalanceTransactionsApiFactory = exports.BalanceTransactionsApiFp = exports.BalanceTransactionsApiAxiosParamCreator = exports.UpdateFraudRuleListRequestOperationEnum = exports.SingleRewardOrderWithoutLinkOrderChannelEnum = exports.SingleRewardOrderWithoutLinkOrderStatusEnum = exports.SingleRewardOrderWithLinkOrderChannelEnum = exports.SingleRewardOrderWithLinkOrderStatusEnum = exports.SingleRewardOrderRewardDeliveryMethodEnum = exports.RewardWithoutLinkDeliveryStatusEnum = exports.RewardWithoutLinkDeliveryMethodEnum = exports.RewardWithLinkDeliveryStatusEnum = exports.RewardWithLinkDeliveryMethodEnum = exports.RewardValueCurrencyCodeEnum = exports.ReviewRedeemedRewardsCountPeriodEnum = exports.ReviewRedeemedRewardsAmountPeriodEnum = exports.ReviewCountryTypeEnum = exports.ReportStatusEnum = exports.ProductCurrencyCodesEnum = exports.ProductSubcategoryEnum = void 0;
+exports.WebhooksApi = exports.WebhooksApiFactory = exports.WebhooksApiFp = exports.WebhooksApiAxiosParamCreator = exports.TopupsApi = exports.TopupsApiFactory = exports.TopupsApiFp = exports.TopupsApiAxiosParamCreator = exports.RolesApi = exports.RolesApiFactory = exports.RolesApiFp = exports.RolesApiAxiosParamCreator = exports.RewardsApi = exports.RewardsApiFactory = exports.RewardsApiFp = exports.RewardsApiAxiosParamCreator = exports.ReportsApi = exports.ReportsApiFactory = exports.ReportsApiFp = exports.ReportsApiAxiosParamCreator = exports.ProductsApi = exports.ProductsApiFactory = exports.ProductsApiFp = exports.ProductsApiAxiosParamCreator = exports.OrganizationsApi = exports.OrganizationsApiFactory = exports.OrganizationsApiFp = exports.OrganizationsApiAxiosParamCreator = exports.OrdersApi = exports.OrdersApiFactory = exports.OrdersApiFp = exports.OrdersApiAxiosParamCreator = exports.MembersApi = exports.MembersApiFactory = exports.MembersApiFp = exports.MembersApiAxiosParamCreator = exports.InvoicesApi = exports.InvoicesApiFactory = exports.InvoicesApiFp = exports.InvoicesApiAxiosParamCreator = exports.FundingSourcesApi = exports.FundingSourcesApiFactory = exports.FundingSourcesApiFp = exports.FundingSourcesApiAxiosParamCreator = exports.UpdateFraudRuleListRuleTypeEnum = exports.FraudRuleRuleTypeEnum = exports.DeleteFraudRuleRuleTypeEnum = void 0;
 const axios_1 = __importDefault(require("axios"));
 // Some imports not used depending on template conditions
 // @ts-ignore
@@ -83,6 +83,11 @@ exports.CreateFieldRequestDataTypeEnum = {
     Text: 'Text',
     TextArea: 'TextArea'
 };
+exports.CreateInvoiceRequestCurrencyCodeEnum = {
+    Usd: 'USD',
+    Eur: 'EUR',
+    Gbp: 'GBP'
+};
 exports.CreateInvoiceRequestCurrencyEnum = {
     Usd: 'USD',
     Eur: 'EUR',
@@ -3883,7 +3888,7 @@ exports.FundingSourcesApi = FundingSourcesApi;
 const InvoicesApiAxiosParamCreator = function (configuration) {
     return {
         /**
-         * Creating an invoice is the way for your organization to fund your account\'s balance.  1. Create an invoice 2. Pay the invoice 3. Funds get added to your account\'s balance  ## Request body  <div class=\"object-schema-request-schema\">   <table>   <thead>     <tr>       <th>Property</th>       <th>Type</th>       <th>Description</th>     </tr>   </thead>   <tbody class=\"object-schema-table-body\">     <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">po_number</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Reference to the purchase order number within your organization</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">amount</code> </div> </td><td><span class=\"property-type\">number</span> <span class=\"property-format\">double</span></td><td><p>Amount of the invoice</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">currency</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Currency of the invoice</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">memo</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>A note to be included in the invoice. This is for your internal use and will not be visible to the recipient.</p> </td></tr>   </tbody> </table>  </div>
+         * Creating an invoice is the way for your organization to fund your account\'s balance.  1. Create an invoice 2. Pay the invoice 3. Funds get added to your account\'s balance  ## Request body  <div class=\"object-schema-request-schema\">   <table>   <thead>     <tr>       <th>Property</th>       <th>Type</th>       <th>Description</th>     </tr>   </thead>   <tbody class=\"object-schema-table-body\">     <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">po_number</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Reference to the purchase order number within your organization</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">amount</code> </div> </td><td><span class=\"property-type\">number</span> <span class=\"property-format\">double</span></td><td><p>Amount of the invoice</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">currency_code</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Currency of the invoice. Defaults to the organization&#39;s currency if not provided.</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">currency</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Deprecated: Use <code>currency_code</code> instead.</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">memo</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>A note to be included in the invoice. This is for your internal use and will not be visible to the recipient.</p> </td></tr>   </tbody> </table>  </div>
          * @summary Create invoice
          * @param {CreateInvoiceRequest} createInvoiceRequest Invoice details
          * @param {*} [options] Override http request option.
@@ -4090,7 +4095,7 @@ const InvoicesApiFp = function (configuration) {
     const localVarAxiosParamCreator = (0, exports.InvoicesApiAxiosParamCreator)(configuration);
     return {
         /**
-         * Creating an invoice is the way for your organization to fund your account\'s balance.  1. Create an invoice 2. Pay the invoice 3. Funds get added to your account\'s balance  ## Request body  <div class=\"object-schema-request-schema\">   <table>   <thead>     <tr>       <th>Property</th>       <th>Type</th>       <th>Description</th>     </tr>   </thead>   <tbody class=\"object-schema-table-body\">     <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">po_number</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Reference to the purchase order number within your organization</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">amount</code> </div> </td><td><span class=\"property-type\">number</span> <span class=\"property-format\">double</span></td><td><p>Amount of the invoice</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">currency</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Currency of the invoice</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">memo</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>A note to be included in the invoice. This is for your internal use and will not be visible to the recipient.</p> </td></tr>   </tbody> </table>  </div>
+         * Creating an invoice is the way for your organization to fund your account\'s balance.  1. Create an invoice 2. Pay the invoice 3. Funds get added to your account\'s balance  ## Request body  <div class=\"object-schema-request-schema\">   <table>   <thead>     <tr>       <th>Property</th>       <th>Type</th>       <th>Description</th>     </tr>   </thead>   <tbody class=\"object-schema-table-body\">     <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">po_number</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Reference to the purchase order number within your organization</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">amount</code> </div> </td><td><span class=\"property-type\">number</span> <span class=\"property-format\">double</span></td><td><p>Amount of the invoice</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">currency_code</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Currency of the invoice. Defaults to the organization&#39;s currency if not provided.</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">currency</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Deprecated: Use <code>currency_code</code> instead.</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">memo</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>A note to be included in the invoice. This is for your internal use and will not be visible to the recipient.</p> </td></tr>   </tbody> </table>  </div>
          * @summary Create invoice
          * @param {CreateInvoiceRequest} createInvoiceRequest Invoice details
          * @param {*} [options] Override http request option.
@@ -4197,7 +4202,7 @@ const InvoicesApiFactory = function (configuration, basePath, axios) {
     const localVarFp = (0, exports.InvoicesApiFp)(configuration);
     return {
         /**
-         * Creating an invoice is the way for your organization to fund your account\'s balance.  1. Create an invoice 2. Pay the invoice 3. Funds get added to your account\'s balance  ## Request body  <div class=\"object-schema-request-schema\">   <table>   <thead>     <tr>       <th>Property</th>       <th>Type</th>       <th>Description</th>     </tr>   </thead>   <tbody class=\"object-schema-table-body\">     <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">po_number</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Reference to the purchase order number within your organization</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">amount</code> </div> </td><td><span class=\"property-type\">number</span> <span class=\"property-format\">double</span></td><td><p>Amount of the invoice</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">currency</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Currency of the invoice</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">memo</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>A note to be included in the invoice. This is for your internal use and will not be visible to the recipient.</p> </td></tr>   </tbody> </table>  </div>
+         * Creating an invoice is the way for your organization to fund your account\'s balance.  1. Create an invoice 2. Pay the invoice 3. Funds get added to your account\'s balance  ## Request body  <div class=\"object-schema-request-schema\">   <table>   <thead>     <tr>       <th>Property</th>       <th>Type</th>       <th>Description</th>     </tr>   </thead>   <tbody class=\"object-schema-table-body\">     <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">po_number</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Reference to the purchase order number within your organization</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">amount</code> </div> </td><td><span class=\"property-type\">number</span> <span class=\"property-format\">double</span></td><td><p>Amount of the invoice</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">currency_code</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Currency of the invoice. Defaults to the organization&#39;s currency if not provided.</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">currency</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Deprecated: Use <code>currency_code</code> instead.</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">memo</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>A note to be included in the invoice. This is for your internal use and will not be visible to the recipient.</p> </td></tr>   </tbody> </table>  </div>
          * @summary Create invoice
          * @param {CreateInvoiceRequest} createInvoiceRequest Invoice details
          * @param {*} [options] Override http request option.
@@ -4268,7 +4273,7 @@ exports.InvoicesApiFactory = InvoicesApiFactory;
  */
 class InvoicesApi extends base_1.BaseAPI {
     /**
-     * Creating an invoice is the way for your organization to fund your account\'s balance.  1. Create an invoice 2. Pay the invoice 3. Funds get added to your account\'s balance  ## Request body  <div class=\"object-schema-request-schema\">   <table>   <thead>     <tr>       <th>Property</th>       <th>Type</th>       <th>Description</th>     </tr>   </thead>   <tbody class=\"object-schema-table-body\">     <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">po_number</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Reference to the purchase order number within your organization</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">amount</code> </div> </td><td><span class=\"property-type\">number</span> <span class=\"property-format\">double</span></td><td><p>Amount of the invoice</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">currency</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Currency of the invoice</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">memo</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>A note to be included in the invoice. This is for your internal use and will not be visible to the recipient.</p> </td></tr>   </tbody> </table>  </div>
+     * Creating an invoice is the way for your organization to fund your account\'s balance.  1. Create an invoice 2. Pay the invoice 3. Funds get added to your account\'s balance  ## Request body  <div class=\"object-schema-request-schema\">   <table>   <thead>     <tr>       <th>Property</th>       <th>Type</th>       <th>Description</th>     </tr>   </thead>   <tbody class=\"object-schema-table-body\">     <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">po_number</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Reference to the purchase order number within your organization</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">amount</code> </div> </td><td><span class=\"property-type\">number</span> <span class=\"property-format\">double</span></td><td><p>Amount of the invoice</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">currency_code</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Currency of the invoice. Defaults to the organization&#39;s currency if not provided.</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">currency</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Deprecated: Use <code>currency_code</code> instead.</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">memo</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>A note to be included in the invoice. This is for your internal use and will not be visible to the recipient.</p> </td></tr>   </tbody> </table>  </div>
      * @summary Create invoice
      * @param {CreateInvoiceRequest} createInvoiceRequest Invoice details
      * @param {*} [options] Override http request option.

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "tremendous",
-  "version": "4.6.0",
+  "version": "4.7.0",
   "description": "A node.js client for the Tremendous API",
   "keywords": [
     "tremendous",