// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details. import { APIResource } from '../resource'; import { isRequestOptions } from '../core'; import * as Core from '../core'; import * as Shared from './shared'; import { InvoicesPage } from './shared'; import { type PageParams } from '../pagination'; export class Invoices extends APIResource { /** * This endpoint is used to create a one-off invoice for a customer. */ create(body: InvoiceCreateParams, options?: Core.RequestOptions): Core.APIPromise { return this._client.post('/invoices', { body, ...options }); } /** * This endpoint allows you to update the `metadata`, `net_terms`, `due_date`, and * `invoice_date` properties on an invoice. If you pass null for the metadata * value, it will clear any existing metadata for that invoice. * * `metadata` can be modified regardless of invoice state. `net_terms`, `due_date`, * and `invoice_date` can only be modified if the invoice is in a `draft` state. * `invoice_date` can only be modified for non-subscription invoices. */ update( invoiceId: string, body: InvoiceUpdateParams, options?: Core.RequestOptions, ): Core.APIPromise { return this._client.put(`/invoices/${invoiceId}`, { body, ...options }); } /** * This endpoint returns a list of all [`Invoice`](/core-concepts#invoice)s for an * account in a list format. * * The list of invoices is ordered starting from the most recently issued invoice * date. The response also includes * [`pagination_metadata`](/api-reference/pagination), which lets the caller * retrieve the next page of results if they exist. * * By default, this only returns invoices that are `issued`, `paid`, or `synced`. * * When fetching any `draft` invoices, this returns the last-computed invoice * values for each draft invoice, which may not always be up-to-date since Orb * regularly refreshes invoices asynchronously. */ list( query?: InvoiceListParams, options?: Core.RequestOptions, ): Core.PagePromise; list(options?: Core.RequestOptions): Core.PagePromise; list( query: InvoiceListParams | Core.RequestOptions = {}, options?: Core.RequestOptions, ): Core.PagePromise { if (isRequestOptions(query)) { return this.list({}, query); } return this._client.getAPIList('/invoices', InvoicesPage, { query, ...options }); } /** * This endpoint is used to fetch an [`Invoice`](/core-concepts#invoice) given an * identifier. */ fetch(invoiceId: string, options?: Core.RequestOptions): Core.APIPromise { return this._client.get(`/invoices/${invoiceId}`, options); } /** * This endpoint can be used to fetch the upcoming * [invoice](/core-concepts#invoice) for the current billing period given a * subscription. */ fetchUpcoming( query: InvoiceFetchUpcomingParams, options?: Core.RequestOptions, ): Core.APIPromise { return this._client.get('/invoices/upcoming', { query, ...options }); } /** * This endpoint allows an eligible invoice to be issued manually. This is only * possible with invoices where status is `draft`, `will_auto_issue` is false, and * an `eligible_to_issue_at` is a time in the past. Issuing an invoice could * possibly trigger side effects, some of which could be customer-visible (e.g. * sending emails, auto-collecting payment, syncing the invoice to external * providers, etc). */ issue( invoiceId: string, body?: InvoiceIssueParams, options?: Core.RequestOptions, ): Core.APIPromise; issue(invoiceId: string, options?: Core.RequestOptions): Core.APIPromise; issue( invoiceId: string, body: InvoiceIssueParams | Core.RequestOptions = {}, options?: Core.RequestOptions, ): Core.APIPromise { if (isRequestOptions(body)) { return this.issue(invoiceId, {}, body); } return this._client.post(`/invoices/${invoiceId}/issue`, { body, ...options }); } /** * This endpoint allows an invoice's status to be set to the `paid` status. This * can only be done to invoices that are in the `issued` or `synced` status. */ markPaid( invoiceId: string, body: InvoiceMarkPaidParams, options?: Core.RequestOptions, ): Core.APIPromise { return this._client.post(`/invoices/${invoiceId}/mark_paid`, { body, ...options }); } /** * This endpoint collects payment for an invoice using the customer's default * payment method. This action can only be taken on invoices with status "issued". */ pay(invoiceId: string, options?: Core.RequestOptions): Core.APIPromise { return this._client.post(`/invoices/${invoiceId}/pay`, options); } /** * This endpoint allows an invoice's status to be set to the `void` status. This * can only be done to invoices that are in the `issued` status. * * If the associated invoice has used the customer balance to change the amount * due, the customer balance operation will be reverted. For example, if the * invoice used \$10 of customer balance, that amount will be added back to the * customer balance upon voiding. * * If the invoice was used to purchase a credit block, but the invoice is not yet * paid, the credit block will be voided. If the invoice was created due to a * top-up, the top-up will be disabled. */ void(invoiceId: string, options?: Core.RequestOptions): Core.APIPromise { return this._client.post(`/invoices/${invoiceId}/void`, options); } } export interface InvoiceFetchUpcomingResponse { id: string; /** * This is the final amount required to be charged to the customer and reflects the * application of the customer balance to the `total` of the invoice. */ amount_due: string; auto_collection: InvoiceFetchUpcomingResponse.AutoCollection; billing_address: Shared.Address | null; /** * The creation time of the resource in Orb. */ created_at: string; /** * A list of credit notes associated with the invoice */ credit_notes: Array; /** * An ISO 4217 currency string or `credits` */ currency: string; customer: Shared.CustomerMinified; customer_balance_transactions: Array; /** * Tax IDs are commonly required to be displayed on customer invoices, which are * added to the headers of invoices. * * ### Supported Tax ID Countries and Types * * | Country | Type | Description | * | ---------------------- | ------------ | ------------------------------------------------------------------------------------------------------- | * | Albania | `al_tin` | Albania Tax Identification Number | * | Andorra | `ad_nrt` | Andorran NRT Number | * | Angola | `ao_tin` | Angola Tax Identification Number | * | Argentina | `ar_cuit` | Argentinian Tax ID Number | * | Armenia | `am_tin` | Armenia Tax Identification Number | * | Aruba | `aw_tin` | Aruba Tax Identification Number | * | Australia | `au_abn` | Australian Business Number (AU ABN) | * | Australia | `au_arn` | Australian Taxation Office Reference Number | * | Austria | `eu_vat` | European VAT Number | * | Azerbaijan | `az_tin` | Azerbaijan Tax Identification Number | * | Bahamas | `bs_tin` | Bahamas Tax Identification Number | * | Bahrain | `bh_vat` | Bahraini VAT Number | * | Bangladesh | `bd_bin` | Bangladesh Business Identification Number | * | Barbados | `bb_tin` | Barbados Tax Identification Number | * | Belarus | `by_tin` | Belarus TIN Number | * | Belgium | `eu_vat` | European VAT Number | * | Benin | `bj_ifu` | Benin Tax Identification Number (Identifiant Fiscal Unique) | * | Bolivia | `bo_tin` | Bolivian Tax ID | * | Bosnia and Herzegovina | `ba_tin` | Bosnia and Herzegovina Tax Identification Number | * | Brazil | `br_cnpj` | Brazilian CNPJ Number | * | Brazil | `br_cpf` | Brazilian CPF Number | * | Bulgaria | `bg_uic` | Bulgaria Unified Identification Code | * | Bulgaria | `eu_vat` | European VAT Number | * | Burkina Faso | `bf_ifu` | Burkina Faso Tax Identification Number (Numéro d'Identifiant Fiscal Unique) | * | Cambodia | `kh_tin` | Cambodia Tax Identification Number | * | Cameroon | `cm_niu` | Cameroon Tax Identification Number (Numéro d'Identifiant fiscal Unique) | * | Canada | `ca_bn` | Canadian BN | * | Canada | `ca_gst_hst` | Canadian GST/HST Number | * | Canada | `ca_pst_bc` | Canadian PST Number (British Columbia) | * | Canada | `ca_pst_mb` | Canadian PST Number (Manitoba) | * | Canada | `ca_pst_sk` | Canadian PST Number (Saskatchewan) | * | Canada | `ca_qst` | Canadian QST Number (Québec) | * | Cape Verde | `cv_nif` | Cape Verde Tax Identification Number (Número de Identificação Fiscal) | * | Chile | `cl_tin` | Chilean TIN | * | China | `cn_tin` | Chinese Tax ID | * | Colombia | `co_nit` | Colombian NIT Number | * | Congo-Kinshasa | `cd_nif` | Congo (DR) Tax Identification Number (Número de Identificação Fiscal) | * | Costa Rica | `cr_tin` | Costa Rican Tax ID | * | Croatia | `eu_vat` | European VAT Number | * | Croatia | `hr_oib` | Croatian Personal Identification Number (OIB) | * | Cyprus | `eu_vat` | European VAT Number | * | Czech Republic | `eu_vat` | European VAT Number | * | Denmark | `eu_vat` | European VAT Number | * | Dominican Republic | `do_rcn` | Dominican RCN Number | * | Ecuador | `ec_ruc` | Ecuadorian RUC Number | * | Egypt | `eg_tin` | Egyptian Tax Identification Number | * | El Salvador | `sv_nit` | El Salvadorian NIT Number | * | Estonia | `eu_vat` | European VAT Number | * | Ethiopia | `et_tin` | Ethiopia Tax Identification Number | * | European Union | `eu_oss_vat` | European One Stop Shop VAT Number for non-Union scheme | * | Finland | `eu_vat` | European VAT Number | * | France | `eu_vat` | European VAT Number | * | Georgia | `ge_vat` | Georgian VAT | * | Germany | `de_stn` | German Tax Number (Steuernummer) | * | Germany | `eu_vat` | European VAT Number | * | Greece | `eu_vat` | European VAT Number | * | Guinea | `gn_nif` | Guinea Tax Identification Number (Número de Identificação Fiscal) | * | Hong Kong | `hk_br` | Hong Kong BR Number | * | Hungary | `eu_vat` | European VAT Number | * | Hungary | `hu_tin` | Hungary Tax Number (adószám) | * | Iceland | `is_vat` | Icelandic VAT | * | India | `in_gst` | Indian GST Number | * | Indonesia | `id_npwp` | Indonesian NPWP Number | * | Ireland | `eu_vat` | European VAT Number | * | Israel | `il_vat` | Israel VAT | * | Italy | `eu_vat` | European VAT Number | * | Japan | `jp_cn` | Japanese Corporate Number (_Hōjin Bangō_) | * | Japan | `jp_rn` | Japanese Registered Foreign Businesses' Registration Number (_Tōroku Kokugai Jigyōsha no Tōroku Bangō_) | * | Japan | `jp_trn` | Japanese Tax Registration Number (_Tōroku Bangō_) | * | Kazakhstan | `kz_bin` | Kazakhstani Business Identification Number | * | Kenya | `ke_pin` | Kenya Revenue Authority Personal Identification Number | * | Kyrgyzstan | `kg_tin` | Kyrgyzstan Tax Identification Number | * | Laos | `la_tin` | Laos Tax Identification Number | * | Latvia | `eu_vat` | European VAT Number | * | Liechtenstein | `li_uid` | Liechtensteinian UID Number | * | Liechtenstein | `li_vat` | Liechtenstein VAT Number | * | Lithuania | `eu_vat` | European VAT Number | * | Luxembourg | `eu_vat` | European VAT Number | * | Malaysia | `my_frp` | Malaysian FRP Number | * | Malaysia | `my_itn` | Malaysian ITN | * | Malaysia | `my_sst` | Malaysian SST Number | * | Malta | `eu_vat` | European VAT Number | * | Mauritania | `mr_nif` | Mauritania Tax Identification Number (Número de Identificação Fiscal) | * | Mexico | `mx_rfc` | Mexican RFC Number | * | Moldova | `md_vat` | Moldova VAT Number | * | Montenegro | `me_pib` | Montenegro PIB Number | * | Morocco | `ma_vat` | Morocco VAT Number | * | Nepal | `np_pan` | Nepal PAN Number | * | Netherlands | `eu_vat` | European VAT Number | * | New Zealand | `nz_gst` | New Zealand GST Number | * | Nigeria | `ng_tin` | Nigerian Tax Identification Number | * | North Macedonia | `mk_vat` | North Macedonia VAT Number | * | Northern Ireland | `eu_vat` | Northern Ireland VAT Number | * | Norway | `no_vat` | Norwegian VAT Number | * | Norway | `no_voec` | Norwegian VAT on e-commerce Number | * | Oman | `om_vat` | Omani VAT Number | * | Peru | `pe_ruc` | Peruvian RUC Number | * | Philippines | `ph_tin` | Philippines Tax Identification Number | * | Poland | `eu_vat` | European VAT Number | * | Portugal | `eu_vat` | European VAT Number | * | Romania | `eu_vat` | European VAT Number | * | Romania | `ro_tin` | Romanian Tax ID Number | * | Russia | `ru_inn` | Russian INN | * | Russia | `ru_kpp` | Russian KPP | * | Saudi Arabia | `sa_vat` | Saudi Arabia VAT | * | Senegal | `sn_ninea` | Senegal NINEA Number | * | Serbia | `rs_pib` | Serbian PIB Number | * | Singapore | `sg_gst` | Singaporean GST | * | Singapore | `sg_uen` | Singaporean UEN | * | Slovakia | `eu_vat` | European VAT Number | * | Slovenia | `eu_vat` | European VAT Number | * | Slovenia | `si_tin` | Slovenia Tax Number (davčna številka) | * | South Africa | `za_vat` | South African VAT Number | * | South Korea | `kr_brn` | Korean BRN | * | Spain | `es_cif` | Spanish NIF Number (previously Spanish CIF Number) | * | Spain | `eu_vat` | European VAT Number | * | Suriname | `sr_fin` | Suriname FIN Number | * | Sweden | `eu_vat` | European VAT Number | * | Switzerland | `ch_uid` | Switzerland UID Number | * | Switzerland | `ch_vat` | Switzerland VAT Number | * | Taiwan | `tw_vat` | Taiwanese VAT | * | Tajikistan | `tj_tin` | Tajikistan Tax Identification Number | * | Tanzania | `tz_vat` | Tanzania VAT Number | * | Thailand | `th_vat` | Thai VAT | * | Turkey | `tr_tin` | Turkish Tax Identification Number | * | Uganda | `ug_tin` | Uganda Tax Identification Number | * | Ukraine | `ua_vat` | Ukrainian VAT | * | United Arab Emirates | `ae_trn` | United Arab Emirates TRN | * | United Kingdom | `gb_vat` | United Kingdom VAT Number | * | United States | `us_ein` | United States EIN | * | Uruguay | `uy_ruc` | Uruguayan RUC Number | * | Uzbekistan | `uz_tin` | Uzbekistan TIN Number | * | Uzbekistan | `uz_vat` | Uzbekistan VAT Number | * | Venezuela | `ve_rif` | Venezuelan RIF Number | * | Vietnam | `vn_tin` | Vietnamese Tax ID Number | * | Zambia | `zm_tin` | Zambia Tax Identification Number | * | Zimbabwe | `zw_tin` | Zimbabwe Tax Identification Number | */ customer_tax_id: Shared.CustomerTaxID | null; /** * @deprecated This field is deprecated in favor of `discounts`. If a `discounts` * list is provided, the first discount in the list will be returned. If the list * is empty, `None` will be returned. */ discount: unknown; discounts: Array; /** * When the invoice payment is due. The due date is null if the invoice is not yet * finalized. */ due_date: string | null; /** * If the invoice has a status of `draft`, this will be the time that the invoice * will be eligible to be issued, otherwise it will be `null`. If `auto-issue` is * true, the invoice will automatically begin issuing at this time. */ eligible_to_issue_at: string | null; /** * A URL for the customer-facing invoice portal. This URL expires 30 days after the * invoice's due date, or 60 days after being re-generated through the UI. */ hosted_invoice_url: string | null; /** * Automatically generated invoice number to help track and reconcile invoices. * Invoice numbers have a prefix such as `RFOBWG`. These can be sequential per * account or customer. */ invoice_number: string; /** * The link to download the PDF representation of the `Invoice`. */ invoice_pdf: string | null; invoice_source: 'subscription' | 'partial' | 'one_off'; /** * If the invoice failed to issue, this will be the last time it failed to issue * (even if it is now in a different state.) */ issue_failed_at: string | null; /** * If the invoice has been issued, this will be the time it transitioned to * `issued` (even if it is now in a different state.) */ issued_at: string | null; /** * The breakdown of prices in this invoice. */ line_items: Array; maximum: Shared.Maximum | null; maximum_amount: string | null; /** * Free-form text which is available on the invoice PDF and the Orb invoice portal. */ memo: string | null; /** * User specified key-value pairs for the resource. If not present, this defaults * to an empty dictionary. Individual keys can be removed by setting the value to * `null`, and the entire metadata mapping can be cleared by setting `metadata` to * `null`. */ metadata: { [key: string]: string }; minimum: Shared.Minimum | null; minimum_amount: string | null; /** * If the invoice has a status of `paid`, this gives a timestamp when the invoice * was paid. */ paid_at: string | null; /** * A list of payment attempts associated with the invoice */ payment_attempts: Array; /** * If payment was attempted on this invoice but failed, this will be the time of * the most recent attempt. */ payment_failed_at: string | null; /** * If payment was attempted on this invoice, this will be the start time of the * most recent attempt. This field is especially useful for delayed-notification * payment mechanisms (like bank transfers), where payment can take 3 days or more. */ payment_started_at: string | null; /** * If the invoice is in draft, this timestamp will reflect when the invoice is * scheduled to be issued. */ scheduled_issue_at: string | null; shipping_address: Shared.Address | null; status: 'issued' | 'paid' | 'synced' | 'void' | 'draft'; subscription: Shared.SubscriptionMinified | null; /** * The total before any discounts and minimums are applied. */ subtotal: string; /** * If the invoice failed to sync, this will be the last time an external invoicing * provider sync was attempted. This field will always be `null` for invoices using * Orb Invoicing. */ sync_failed_at: string | null; /** * The scheduled date of the invoice */ target_date: string; /** * The total after any minimums and discounts have been applied. */ total: string; /** * If the invoice has a status of `void`, this gives a timestamp when the invoice * was voided. */ voided_at: string | null; /** * This is true if the invoice will be automatically issued in the future, and * false otherwise. */ will_auto_issue: boolean; } export namespace InvoiceFetchUpcomingResponse { export interface AutoCollection { /** * True only if auto-collection is enabled for this invoice. */ enabled: boolean | null; /** * If the invoice is scheduled for auto-collection, this field will reflect when * the next attempt will occur. If dunning has been exhausted, or auto-collection * is not enabled for this invoice, this field will be `null`. */ next_attempt_at: string | null; /** * Number of auto-collection payment attempts. */ num_attempts: number | null; /** * If Orb has ever attempted payment auto-collection for this invoice, this field * will reflect when that attempt occurred. In conjunction with `next_attempt_at`, * this can be used to tell whether the invoice is currently in dunning (that is, * `previously_attempted_at` is non-null, and `next_attempt_time` is non-null), or * if dunning has been exhausted (`previously_attempted_at` is non-null, but * `next_attempt_time` is null). */ previously_attempted_at: string | null; } export interface CreditNote { id: string; credit_note_number: string; /** * An optional memo supplied on the credit note. */ memo: string | null; reason: string; total: string; type: string; /** * If the credit note has a status of `void`, this gives a timestamp when the * credit note was voided. */ voided_at: string | null; } export interface CustomerBalanceTransaction { /** * A unique id for this transaction. */ id: string; action: | 'applied_to_invoice' | 'manual_adjustment' | 'prorated_refund' | 'revert_prorated_refund' | 'return_from_voiding' | 'credit_note_applied' | 'credit_note_voided' | 'overpayment_refund' | 'external_payment' | 'small_invoice_carryover'; /** * The value of the amount changed in the transaction. */ amount: string; /** * The creation time of this transaction. */ created_at: string; credit_note: Shared.CreditNoteTiny | null; /** * An optional description provided for manual customer balance adjustments. */ description: string | null; /** * The new value of the customer's balance prior to the transaction, in the * customer's currency. */ ending_balance: string; invoice: Shared.InvoiceTiny | null; /** * The original value of the customer's balance prior to the transaction, in the * customer's currency. */ starting_balance: string; type: 'increment' | 'decrement'; } export interface LineItem { /** * 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 | 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; /** * 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; /** * A list of customer ids that were used to calculate the usage for this line item. */ usage_customer_ids: Array | null; } export interface PaymentAttempt { /** * The ID of the payment attempt. */ id: string; /** * The amount of the payment attempt. */ amount: string; /** * The time at which the payment attempt was created. */ created_at: string; /** * The payment provider that attempted to collect the payment. */ payment_provider: 'stripe' | null; /** * The ID of the payment attempt in the payment provider. */ payment_provider_id: string | null; /** * URL to the downloadable PDF version of the receipt. This field will be `null` * for payment attempts that did not succeed. */ receipt_pdf: string | null; /** * Whether the payment attempt succeeded. */ succeeded: boolean; } } export interface InvoiceCreateParams { /** * An ISO 4217 currency string. Must be the same as the customer's currency if it * is set. */ currency: string; /** * Optional invoice date to set. Must be in the past, if not set, `invoice_date` is * set to the current time in the customer's timezone. */ invoice_date: string; line_items: Array; /** * The id of the `Customer` to create this invoice for. One of `customer_id` and * `external_customer_id` are required. */ customer_id?: string | null; /** * An optional discount to attach to the invoice. */ discount?: Shared.Discount | null; /** * An optional custom due date for the invoice. If not set, the due date will be * calculated based on the `net_terms` value. */ due_date?: (string & {}) | (string & {}) | null; /** * The `external_customer_id` of the `Customer` to create this invoice for. One of * `customer_id` and `external_customer_id` are required. */ external_customer_id?: string | null; /** * An optional memo to attach to the invoice. If no memo is provided, we will * attach the default memo */ memo?: string | null; /** * User-specified key/value pairs for the resource. Individual keys can be removed * by setting the value to `null`, and the entire metadata mapping can be cleared * by setting `metadata` to `null`. */ metadata?: { [key: string]: string | null } | null; /** * The net terms determines the due date of the invoice. Due date is calculated * based on the invoice or issuance date, depending on the account's configured due * date calculation method. A value of '0' here represents that the invoice is due * on issue, whereas a value of '30' represents that the customer has 30 days to * pay the invoice. Do not set this field if you want to set a custom due date. */ net_terms?: number | null; /** * When true, this invoice will be submitted for issuance upon creation. When * false, the resulting invoice will require manual review to issue. Defaulted to * false. */ will_auto_issue?: boolean; } export namespace InvoiceCreateParams { export interface LineItem { /** * A date string to specify the line item's end date in the customer's timezone. */ end_date: string; item_id: string; model_type: 'unit'; /** * The name of the line item. */ name: 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; /** * Configuration for unit pricing */ unit_config: Shared.UnitConfig; } } export interface InvoiceUpdateParams { /** * An optional custom due date for the invoice. If not set, the due date will be * calculated based on the `net_terms` value. */ due_date?: (string & {}) | (string & {}) | null; /** * The date of the invoice. Can only be modified for one-off draft invoices. */ invoice_date?: (string & {}) | (string & {}) | null; /** * User-specified key/value pairs for the resource. Individual keys can be removed * by setting the value to `null`, and the entire metadata mapping can be cleared * by setting `metadata` to `null`. */ metadata?: { [key: string]: string | null } | null; /** * The net terms determines the due date of the invoice. Due date is calculated * based on the invoice or issuance date, depending on the account's configured due * date calculation method. A value of '0' here represents that the invoice is due * on issue, whereas a value of '30' represents that the customer has 30 days to * pay the invoice. Do not set this field if you want to set a custom due date. */ net_terms?: number | null; } export interface InvoiceListParams extends PageParams { amount?: string | null; 'amount[gt]'?: string | null; 'amount[lt]'?: string | null; customer_id?: string | null; date_type?: 'due_date' | 'invoice_date' | null; due_date?: string | null; /** * Filters invoices by their due dates within a specific time range in the past. * Specify the range as a number followed by 'd' (days) or 'm' (months). For * example, '7d' filters invoices due in the last 7 days, and '2m' filters those * due in the last 2 months. */ due_date_window?: string | null; 'due_date[gt]'?: string | null; 'due_date[lt]'?: string | null; external_customer_id?: string | null; 'invoice_date[gt]'?: string | null; 'invoice_date[gte]'?: string | null; 'invoice_date[lt]'?: string | null; 'invoice_date[lte]'?: string | null; is_recurring?: boolean | null; status?: Array<'draft' | 'issued' | 'paid' | 'synced' | 'void'> | null; subscription_id?: string | null; } export interface InvoiceFetchUpcomingParams { subscription_id: string; } export interface InvoiceIssueParams { /** * If true, the invoice will be issued synchronously. If false, the invoice will be * issued asynchronously. The synchronous option is only available for invoices * that have no usage fees. If the invoice is configured to sync to an external * provider, a successful response from this endpoint guarantees the invoice is * present in the provider. */ synchronous?: boolean; } export interface InvoiceMarkPaidParams { /** * A date string to specify the date of the payment. */ payment_received_date: string; /** * An optional external ID to associate with the payment. */ external_id?: string | null; /** * An optional note to associate with the payment. */ notes?: string | null; } export declare namespace Invoices { export { type InvoiceFetchUpcomingResponse as InvoiceFetchUpcomingResponse, type InvoiceCreateParams as InvoiceCreateParams, type InvoiceUpdateParams as InvoiceUpdateParams, type InvoiceListParams as InvoiceListParams, type InvoiceFetchUpcomingParams as InvoiceFetchUpcomingParams, type InvoiceIssueParams as InvoiceIssueParams, type InvoiceMarkPaidParams as InvoiceMarkPaidParams, }; } export { InvoicesPage };