orb-billing/resources/subscription-changes.d.ts

The official TypeScript library for the Orb API

import { APIResource } from "../resource.js";
import * as Core from "../core.js";
import * as Shared from "./shared.js";
import * as CustomersAPI from "./customers/customers.js";
import * as PlansAPI from "./plans/plans.js";
import { Page, type PageParams } from "../pagination.js";
export declare class SubscriptionChanges extends APIResource {
    /**
     * This endpoint returns a subscription change given an identifier.
     *
     * A subscription change is created by including
     * `Create-Pending-Subscription-Change: True` in the header of a subscription
     * mutation API call (e.g.
     * [create subscription endpoint](/api-reference/subscription/create-subscription),
     * [schedule plan change endpoint](/api-reference/subscription/schedule-plan-change),
     * ...). The subscription change will be referenced by the
     * `pending_subscription_change` field in the response.
     */
    retrieve(subscriptionChangeId: string, options?: Core.RequestOptions): Core.APIPromise<SubscriptionChangeRetrieveResponse>;
    /**
     * This endpoint returns a list of pending subscription changes for a customer. Use
     * the [Fetch Subscription Change](fetch-subscription-change) endpoint to retrieve
     * the expected subscription state after the pending change is applied.
     */
    list(query?: SubscriptionChangeListParams, options?: Core.RequestOptions): Core.PagePromise<SubscriptionChangeListResponsesPage, SubscriptionChangeListResponse>;
    list(options?: Core.RequestOptions): Core.PagePromise<SubscriptionChangeListResponsesPage, SubscriptionChangeListResponse>;
    /**
     * Apply a subscription change to perform the intended action. If a positive amount
     * is passed with a request to this endpoint, any eligible invoices that were
     * created will be issued immediately if they only contain in-advance fees.
     */
    apply(subscriptionChangeId: string, body?: SubscriptionChangeApplyParams, options?: Core.RequestOptions): Core.APIPromise<SubscriptionChangeApplyResponse>;
    apply(subscriptionChangeId: string, options?: Core.RequestOptions): Core.APIPromise<SubscriptionChangeApplyResponse>;
    /**
     * Cancel a subscription change. The change can no longer be applied. A
     * subscription can only have one "pending" change at a time - use this endpoint to
     * cancel an existing change before creating a new one.
     */
    cancel(subscriptionChangeId: string, options?: Core.RequestOptions): Core.APIPromise<SubscriptionChangeCancelResponse>;
}
export declare class SubscriptionChangeListResponsesPage extends Page<SubscriptionChangeListResponse> {
}
export interface MutatedSubscription {
    id: string;
    /**
     * The current plan phase that is active, only if the subscription's plan has
     * phases.
     */
    active_plan_phase_order: number | null;
    /**
     * The adjustment intervals for this subscription sorted by the start_date of the
     * adjustment interval.
     */
    adjustment_intervals: Array<Shared.AdjustmentInterval>;
    /**
     * Determines whether issued invoices for this subscription will automatically be
     * charged with the saved payment method on the due date. This property defaults to
     * the plan's behavior. If null, defaults to the customer's setting.
     */
    auto_collection: boolean | null;
    billing_cycle_anchor_configuration: Shared.BillingCycleAnchorConfiguration;
    /**
     * The day of the month on which the billing cycle is anchored. If the maximum
     * number of days in a month is greater than this value, the last day of the month
     * is the billing cycle day (e.g. billing_cycle_day=31 for April means the billing
     * period begins on the 30th.
     */
    billing_cycle_day: number;
    created_at: string;
    /**
     * The end of the current billing period. This is an exclusive timestamp, such that
     * the instant returned is not part of the billing period. Set to null for
     * subscriptions that are not currently active.
     */
    current_billing_period_end_date: string | null;
    /**
     * The start date of the current billing period. This is an inclusive timestamp;
     * the instant returned is exactly the beginning of the billing period. Set to null
     * if the subscription is not currently active.
     */
    current_billing_period_start_date: string | null;
    /**
     * A customer is a buyer of your products, and the other party to the billing
     * relationship.
     *
     * In Orb, customers are assigned system generated identifiers automatically, but
     * it's often desirable to have these match existing identifiers in your system. To
     * avoid having to denormalize Orb ID information, you can pass in an
     * `external_customer_id` with your own identifier. See
     * [Customer ID Aliases](/events-and-metrics/customer-aliases) for further
     * information about how these aliases work in Orb.
     *
     * In addition to having an identifier in your system, a customer may exist in a
     * payment provider solution like Stripe. Use the `payment_provider_id` and the
     * `payment_provider` enum field to express this mapping.
     *
     * A customer also has a timezone (from the standard
     * [IANA timezone database](https://www.iana.org/time-zones)), which defaults to
     * your account's timezone. See [Timezone localization](/essentials/timezones) for
     * information on what this timezone parameter influences within Orb.
     */
    customer: CustomersAPI.Customer;
    /**
     * Determines the default memo on this subscriptions' invoices. Note that if this
     * is not provided, it is determined by the plan configuration.
     */
    default_invoice_memo: string | null;
    /**
     * @deprecated The discount intervals for this subscription sorted by the
     * start_date. This field is deprecated in favor of `adjustment_intervals`.
     */
    discount_intervals: Array<Shared.AmountDiscountInterval | Shared.PercentageDiscountInterval | Shared.UsageDiscountInterval>;
    /**
     * The date Orb stops billing for this subscription.
     */
    end_date: string | null;
    fixed_fee_quantity_schedule: Array<Shared.FixedFeeQuantityScheduleEntry>;
    invoicing_threshold: string | null;
    /**
     * @deprecated The maximum intervals for this subscription sorted by the
     * start_date. This field is deprecated in favor of `adjustment_intervals`.
     */
    maximum_intervals: Array<Shared.MaximumInterval>;
    /**
     * 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;
    };
    /**
     * @deprecated The minimum intervals for this subscription sorted by the
     * start_date. This field is deprecated in favor of `adjustment_intervals`.
     */
    minimum_intervals: Array<Shared.MinimumInterval>;
    /**
     * The name of the subscription.
     */
    name: string;
    /**
     * Determines the difference between the invoice issue date for subscription
     * invoices as the date that they are due. A value of `0` here represents that the
     * invoice is due on issue, whereas a value of `30` represents that the customer
     * has a month to pay the invoice.
     */
    net_terms: number;
    /**
     * A pending subscription change if one exists on this subscription.
     */
    pending_subscription_change: Shared.SubscriptionChangeMinified | null;
    /**
     * The [Plan](/core-concepts#plan-and-price) resource represents a plan that can be
     * subscribed to by a customer. Plans define the billing behavior of the
     * subscription. You can see more about how to configure prices in the
     * [Price resource](/reference/price).
     */
    plan: PlansAPI.Plan | null;
    /**
     * The price intervals for this subscription.
     */
    price_intervals: Array<Shared.PriceInterval>;
    redeemed_coupon: Shared.CouponRedemption | null;
    /**
     * The date Orb starts billing for this subscription.
     */
    start_date: string;
    status: 'active' | 'ended' | 'upcoming';
    trial_info: Shared.SubscriptionTrialInfo;
    /**
     * The resources that were changed as part of this operation. Only present when
     * fetched through the subscription changes API or if the
     * `include_changed_resources` parameter was passed in the request.
     */
    changed_resources?: Shared.ChangedSubscriptionResources | null;
}
/**
 * A subscription change represents a desired new subscription / pending change to
 * an existing subscription. It is a way to first preview the effects on the
 * subscription as well as any changes/creation of invoices (see
 * `subscription.changed_resources`).
 */
export interface SubscriptionChangeRetrieveResponse {
    id: string;
    /**
     * The type of change (e.g., 'schedule_plan_change', 'create_subscription').
     */
    change_type: string;
    /**
     * Subscription change will be cancelled at this time and can no longer be applied.
     */
    expiration_time: string;
    status: 'pending' | 'applied' | 'cancelled';
    subscription: MutatedSubscription | null;
    /**
     * When this change was applied.
     */
    applied_at?: string | null;
    /**
     * Billing cycle alignment for plan changes.
     */
    billing_cycle_alignment?: string | null;
    /**
     * When this change was cancelled.
     */
    cancelled_at?: string | null;
    /**
     * How the change is scheduled (e.g., 'immediate', 'end_of_subscription_term',
     * 'requested_date').
     */
    change_option?: string | null;
    /**
     * When this change will take effect.
     */
    effective_date?: string | null;
    /**
     * The target plan ID for plan changes.
     */
    plan_id?: string | null;
}
export interface SubscriptionChangeListResponse {
    id: string;
    /**
     * Subscription change will be cancelled at this time and can no longer be applied.
     */
    expiration_time: string;
    status: 'pending' | 'applied' | 'cancelled';
    subscription_id: string | null;
    /**
     * When this change was applied.
     */
    applied_at?: string | null;
    /**
     * When this change was cancelled.
     */
    cancelled_at?: string | null;
}
/**
 * A subscription change represents a desired new subscription / pending change to
 * an existing subscription. It is a way to first preview the effects on the
 * subscription as well as any changes/creation of invoices (see
 * `subscription.changed_resources`).
 */
export interface SubscriptionChangeApplyResponse {
    id: string;
    /**
     * The type of change (e.g., 'schedule_plan_change', 'create_subscription').
     */
    change_type: string;
    /**
     * Subscription change will be cancelled at this time and can no longer be applied.
     */
    expiration_time: string;
    status: 'pending' | 'applied' | 'cancelled';
    subscription: MutatedSubscription | null;
    /**
     * When this change was applied.
     */
    applied_at?: string | null;
    /**
     * Billing cycle alignment for plan changes.
     */
    billing_cycle_alignment?: string | null;
    /**
     * When this change was cancelled.
     */
    cancelled_at?: string | null;
    /**
     * How the change is scheduled (e.g., 'immediate', 'end_of_subscription_term',
     * 'requested_date').
     */
    change_option?: string | null;
    /**
     * When this change will take effect.
     */
    effective_date?: string | null;
    /**
     * The target plan ID for plan changes.
     */
    plan_id?: string | null;
}
/**
 * A subscription change represents a desired new subscription / pending change to
 * an existing subscription. It is a way to first preview the effects on the
 * subscription as well as any changes/creation of invoices (see
 * `subscription.changed_resources`).
 */
export interface SubscriptionChangeCancelResponse {
    id: string;
    /**
     * The type of change (e.g., 'schedule_plan_change', 'create_subscription').
     */
    change_type: string;
    /**
     * Subscription change will be cancelled at this time and can no longer be applied.
     */
    expiration_time: string;
    status: 'pending' | 'applied' | 'cancelled';
    subscription: MutatedSubscription | null;
    /**
     * When this change was applied.
     */
    applied_at?: string | null;
    /**
     * Billing cycle alignment for plan changes.
     */
    billing_cycle_alignment?: string | null;
    /**
     * When this change was cancelled.
     */
    cancelled_at?: string | null;
    /**
     * How the change is scheduled (e.g., 'immediate', 'end_of_subscription_term',
     * 'requested_date').
     */
    change_option?: string | null;
    /**
     * When this change will take effect.
     */
    effective_date?: string | null;
    /**
     * The target plan ID for plan changes.
     */
    plan_id?: string | null;
}
export interface SubscriptionChangeListParams extends PageParams {
    customer_id?: string | null;
    external_customer_id?: string | null;
    status?: 'pending' | 'applied' | 'cancelled' | null;
}
export interface SubscriptionChangeApplyParams {
    /**
     * Description to apply to the balance transaction representing this credit.
     */
    description?: string | null;
    /**
     * Mark all pending invoices that are payable as paid. If amount is also provided,
     * mark as paid and credit the difference to the customer's balance.
     */
    mark_as_paid?: boolean | null;
    /**
     * An optional external ID to associate with the payment. Only applicable when
     * mark_as_paid is true.
     */
    payment_external_id?: string | null;
    /**
     * Optional notes about the payment. Only applicable when mark_as_paid is true.
     */
    payment_notes?: string | null;
    /**
     * A date string to specify the date the payment was received. Only applicable when
     * mark_as_paid is true. If not provided, defaults to the current date.
     */
    payment_received_date?: string | null;
    /**
     * Amount already collected to apply to the customer's balance. If mark_as_paid is
     * also provided, credit the difference to the customer's balance.
     */
    previously_collected_amount?: string | null;
}
export declare namespace SubscriptionChanges {
    export { type MutatedSubscription as MutatedSubscription, type SubscriptionChangeRetrieveResponse as SubscriptionChangeRetrieveResponse, type SubscriptionChangeListResponse as SubscriptionChangeListResponse, type SubscriptionChangeApplyResponse as SubscriptionChangeApplyResponse, type SubscriptionChangeCancelResponse as SubscriptionChangeCancelResponse, SubscriptionChangeListResponsesPage as SubscriptionChangeListResponsesPage, type SubscriptionChangeListParams as SubscriptionChangeListParams, type SubscriptionChangeApplyParams as SubscriptionChangeApplyParams, };
}
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