feat(api): api update

Author: stainless-app[bot]

.stats.yml

@@ -1,4 +1,4 @@
 configured_endpoints: 118
-openapi_spec_url: https://storage.googleapis.com/stainless-sdk-openapi-specs/orb%2Forb-4f31d46f5ba187fc4d702c9f9f1573dacb891edbd086f935707578d7c4f5fed8.yml
-openapi_spec_hash: 25b1019f20a47b8af665aae5f8fd0025
+openapi_spec_url: https://storage.googleapis.com/stainless-sdk-openapi-specs/orb%2Forb-6b2550b95f82872b3825619c109352352b9c92281c8b2470fce158e971142881.yml
+openapi_spec_hash: 379df18de1af6a9d0b50d3653aab4d44
 config_hash: be9350529b910ec14bff0a30cd74a185

api.md

@@ -12,10 +12,6 @@ from orb.types import (
     BillingCycleAnchorConfiguration,
     BillingCycleConfiguration,
     BillingCycleRelativeDate,
-    BPSConfig,
-    BPSTier,
-    BulkBPSConfig,
-    BulkBPSTier,
     BulkConfig,
     BulkTier,
     ChangedSubscriptionResources,
@@ -53,8 +49,6 @@ from orb.types import (
     NewAmountDiscount,
     NewBillingCycleConfiguration,
     NewDimensionalPriceConfiguration,
-    NewFloatingBPSPrice,
-    NewFloatingBulkBPSPrice,
     NewFloatingBulkPrice,
     NewFloatingBulkWithProrationPrice,
     NewFloatingCumulativeGroupedBulkPrice,
@@ -72,7 +66,6 @@ from orb.types import (
     NewFloatingScalableMatrixWithTieredPricingPrice,
     NewFloatingScalableMatrixWithUnitPricingPrice,
     NewFloatingThresholdTotalAmountPrice,
-    NewFloatingTieredBPSPrice,
     NewFloatingTieredPackagePrice,
     NewFloatingTieredPackageWithMinimumPrice,
     NewFloatingTieredPrice,
@@ -84,8 +77,6 @@ from orb.types import (
     NewMaximum,
     NewMinimum,
     NewPercentageDiscount,
-    NewPlanBPSPrice,
-    NewPlanBulkBPSPrice,
     NewPlanBulkPrice,
     NewPlanBulkWithProrationPrice,
     NewPlanCumulativeGroupedBulkPrice,
@@ -104,7 +95,6 @@ from orb.types import (
     NewPlanScalableMatrixWithUnitPricingPrice,
     NewPlanThresholdTotalAmountPrice,
     NewPlanTierWithProrationPrice,
-    NewPlanTieredBPSPrice,
     NewPlanTieredPackagePrice,
     NewPlanTieredPackageWithMinimumPrice,
     NewPlanTieredPrice,
@@ -135,7 +125,6 @@ from orb.types import (
     Tier,
     TierConfig,
     TierSubLineItem,
-    TieredBPSConfig,
     TieredConfig,
     TieredConversionRateConfig,
     TransformPriceFilter,
@@ -506,8 +495,6 @@ Types:
 ```python
 from orb.types import (
     DiscountOverride,
-    NewSubscriptionBPSPrice,
-    NewSubscriptionBulkBPSPrice,
     NewSubscriptionBulkPrice,
     NewSubscriptionBulkWithProrationPrice,
     NewSubscriptionCumulativeGroupedBulkPrice,
@@ -526,7 +513,6 @@ from orb.types import (
     NewSubscriptionScalableMatrixWithUnitPricingPrice,
     NewSubscriptionThresholdTotalAmountPrice,
     NewSubscriptionTierWithProrationPrice,
-    NewSubscriptionTieredBPSPrice,
     NewSubscriptionTieredPackagePrice,
     NewSubscriptionTieredPackageWithMinimumPrice,
     NewSubscriptionTieredPrice,

src/orb/resources/alerts.py

@@ -155,7 +155,7 @@ def list(
         The request must specify one of `customer_id`, `external_customer_id`, or
         `subscription_id`.
 
-        If querying by subscripion_id, the endpoint will return the subscription level
+        If querying by subscription_id, the endpoint will return the subscription level
         alerts as well as the plan level alerts associated with the subscription.
 
         The list of alerts is ordered starting from the most recently created alert.
@@ -630,7 +630,7 @@ def list(
         The request must specify one of `customer_id`, `external_customer_id`, or
         `subscription_id`.
 
-        If querying by subscripion_id, the endpoint will return the subscription level
+        If querying by subscription_id, the endpoint will return the subscription level
         alerts as well as the plan level alerts associated with the subscription.
 
         The list of alerts is ordered starting from the most recently created alert.

src/orb/resources/customers/credits/ledger.py

@@ -142,7 +142,7 @@ def list(
         Note that for this entry type, `starting_balance` will equal `ending_balance`,
         and the `amount` represents the balance transferred. The credit block linked to
         the ledger entry is the source credit block from which there was an expiration
-        change
+        change.
 
         ## Credits expiry
 
@@ -2088,7 +2088,7 @@ def list_by_external_id(
         Note that for this entry type, `starting_balance` will equal `ending_balance`,
         and the `amount` represents the balance transferred. The credit block linked to
         the ledger entry is the source credit block from which there was an expiration
-        change
+        change.
 
         ## Credits expiry
 
@@ -2273,7 +2273,7 @@ def list(
         Note that for this entry type, `starting_balance` will equal `ending_balance`,
         and the `amount` represents the balance transferred. The credit block linked to
         the ledger entry is the source credit block from which there was an expiration
-        change
+        change.
 
         ## Credits expiry
 
@@ -4219,7 +4219,7 @@ def list_by_external_id(
         Note that for this entry type, `starting_balance` will equal `ending_balance`,
         and the `amount` represents the balance transferred. The credit block linked to
         the ledger entry is the source credit block from which there was an expiration
-        change
+        change.
 
         ## Credits expiry
 

src/orb/resources/customers/customers.py

@@ -96,6 +96,7 @@ def create(
         accounting_sync_configuration: Optional[NewAccountingSyncConfigurationParam] | NotGiven = NOT_GIVEN,
         additional_emails: Optional[SequenceNotStr[str]] | NotGiven = NOT_GIVEN,
         auto_collection: Optional[bool] | NotGiven = NOT_GIVEN,
+        auto_issuance: Optional[bool] | NotGiven = NOT_GIVEN,
         billing_address: Optional[AddressInputParam] | NotGiven = NOT_GIVEN,
         currency: Optional[str] | NotGiven = NOT_GIVEN,
         email_delivery: Optional[bool] | NotGiven = NOT_GIVEN,
@@ -146,6 +147,11 @@ def create(
               charge a saved payment method, if available. This parameter defaults to `True`
               when a payment provider is provided on customer creation.
 
+          auto_issuance: Used to determine if invoices for this customer will be automatically issued. If
+              true, invoices will be automatically issued. If false, invoices will require
+              manual approval. If `null` is specified, the customer's auto issuance setting
+              will be inherited from the account-level setting.
+
           currency: An ISO 4217 currency string used for the customer's invoices and balance. If not
               set at creation time, will be set at subscription creation time.
 
@@ -334,6 +340,7 @@ def create(
                     "accounting_sync_configuration": accounting_sync_configuration,
                     "additional_emails": additional_emails,
                     "auto_collection": auto_collection,
+                    "auto_issuance": auto_issuance,
                     "billing_address": billing_address,
                     "currency": currency,
                     "email_delivery": email_delivery,
@@ -367,6 +374,7 @@ def update(
         accounting_sync_configuration: Optional[NewAccountingSyncConfigurationParam] | NotGiven = NOT_GIVEN,
         additional_emails: Optional[SequenceNotStr[str]] | NotGiven = NOT_GIVEN,
         auto_collection: Optional[bool] | NotGiven = NOT_GIVEN,
+        auto_issuance: Optional[bool] | NotGiven = NOT_GIVEN,
         billing_address: Optional[AddressInputParam] | NotGiven = NOT_GIVEN,
         currency: Optional[str] | NotGiven = NOT_GIVEN,
         email: Optional[str] | NotGiven = NOT_GIVEN,
@@ -405,6 +413,11 @@ def update(
               charge a saved payment method, if available. This parameter defaults to `True`
               when a payment provider is provided on customer creation.
 
+          auto_issuance: Used to determine if invoices for this customer will be automatically issued. If
+              true, invoices will be automatically issued. If false, invoices will require
+              manual approval.If `null` is specified, the customer's auto issuance setting
+              will be inherited from the account-level setting.
+
           currency: An ISO 4217 currency string used for the customer's invoices and balance. If not
               set at creation time, will be set at subscription creation time.
 
@@ -599,6 +612,7 @@ def update(
                     "accounting_sync_configuration": accounting_sync_configuration,
                     "additional_emails": additional_emails,
                     "auto_collection": auto_collection,
+                    "auto_issuance": auto_issuance,
                     "billing_address": billing_address,
                     "currency": currency,
                     "email": email,
@@ -919,6 +933,7 @@ def update_by_external_id(
         accounting_sync_configuration: Optional[NewAccountingSyncConfigurationParam] | NotGiven = NOT_GIVEN,
         additional_emails: Optional[SequenceNotStr[str]] | NotGiven = NOT_GIVEN,
         auto_collection: Optional[bool] | NotGiven = NOT_GIVEN,
+        auto_issuance: Optional[bool] | NotGiven = NOT_GIVEN,
         billing_address: Optional[AddressInputParam] | NotGiven = NOT_GIVEN,
         currency: Optional[str] | NotGiven = NOT_GIVEN,
         email: Optional[str] | NotGiven = NOT_GIVEN,
@@ -956,6 +971,11 @@ def update_by_external_id(
               charge a saved payment method, if available. This parameter defaults to `True`
               when a payment provider is provided on customer creation.
 
+          auto_issuance: Used to determine if invoices for this customer will be automatically issued. If
+              true, invoices will be automatically issued. If false, invoices will require
+              manual approval.If `null` is specified, the customer's auto issuance setting
+              will be inherited from the account-level setting.
+
           currency: An ISO 4217 currency string used for the customer's invoices and balance. If not
               set at creation time, will be set at subscription creation time.
 
@@ -1150,6 +1170,7 @@ def update_by_external_id(
                     "accounting_sync_configuration": accounting_sync_configuration,
                     "additional_emails": additional_emails,
                     "auto_collection": auto_collection,
+                    "auto_issuance": auto_issuance,
                     "billing_address": billing_address,
                     "currency": currency,
                     "email": email,
@@ -1218,6 +1239,7 @@ async def create(
         accounting_sync_configuration: Optional[NewAccountingSyncConfigurationParam] | NotGiven = NOT_GIVEN,
         additional_emails: Optional[SequenceNotStr[str]] | NotGiven = NOT_GIVEN,
         auto_collection: Optional[bool] | NotGiven = NOT_GIVEN,
+        auto_issuance: Optional[bool] | NotGiven = NOT_GIVEN,
         billing_address: Optional[AddressInputParam] | NotGiven = NOT_GIVEN,
         currency: Optional[str] | NotGiven = NOT_GIVEN,
         email_delivery: Optional[bool] | NotGiven = NOT_GIVEN,
@@ -1268,6 +1290,11 @@ async def create(
               charge a saved payment method, if available. This parameter defaults to `True`
               when a payment provider is provided on customer creation.
 
+          auto_issuance: Used to determine if invoices for this customer will be automatically issued. If
+              true, invoices will be automatically issued. If false, invoices will require
+              manual approval. If `null` is specified, the customer's auto issuance setting
+              will be inherited from the account-level setting.
+
           currency: An ISO 4217 currency string used for the customer's invoices and balance. If not
               set at creation time, will be set at subscription creation time.
 
@@ -1456,6 +1483,7 @@ async def create(
                     "accounting_sync_configuration": accounting_sync_configuration,
                     "additional_emails": additional_emails,
                     "auto_collection": auto_collection,
+                    "auto_issuance": auto_issuance,
                     "billing_address": billing_address,
                     "currency": currency,
                     "email_delivery": email_delivery,
@@ -1489,6 +1517,7 @@ async def update(
         accounting_sync_configuration: Optional[NewAccountingSyncConfigurationParam] | NotGiven = NOT_GIVEN,
         additional_emails: Optional[SequenceNotStr[str]] | NotGiven = NOT_GIVEN,
         auto_collection: Optional[bool] | NotGiven = NOT_GIVEN,
+        auto_issuance: Optional[bool] | NotGiven = NOT_GIVEN,
         billing_address: Optional[AddressInputParam] | NotGiven = NOT_GIVEN,
         currency: Optional[str] | NotGiven = NOT_GIVEN,
         email: Optional[str] | NotGiven = NOT_GIVEN,
@@ -1527,6 +1556,11 @@ async def update(
               charge a saved payment method, if available. This parameter defaults to `True`
               when a payment provider is provided on customer creation.
 
+          auto_issuance: Used to determine if invoices for this customer will be automatically issued. If
+              true, invoices will be automatically issued. If false, invoices will require
+              manual approval.If `null` is specified, the customer's auto issuance setting
+              will be inherited from the account-level setting.
+
           currency: An ISO 4217 currency string used for the customer's invoices and balance. If not
               set at creation time, will be set at subscription creation time.
 
@@ -1721,6 +1755,7 @@ async def update(
                     "accounting_sync_configuration": accounting_sync_configuration,
                     "additional_emails": additional_emails,
                     "auto_collection": auto_collection,
+                    "auto_issuance": auto_issuance,
                     "billing_address": billing_address,
                     "currency": currency,
                     "email": email,
@@ -2041,6 +2076,7 @@ async def update_by_external_id(
         accounting_sync_configuration: Optional[NewAccountingSyncConfigurationParam] | NotGiven = NOT_GIVEN,
         additional_emails: Optional[SequenceNotStr[str]] | NotGiven = NOT_GIVEN,
         auto_collection: Optional[bool] | NotGiven = NOT_GIVEN,
+        auto_issuance: Optional[bool] | NotGiven = NOT_GIVEN,
         billing_address: Optional[AddressInputParam] | NotGiven = NOT_GIVEN,
         currency: Optional[str] | NotGiven = NOT_GIVEN,
         email: Optional[str] | NotGiven = NOT_GIVEN,
@@ -2078,6 +2114,11 @@ async def update_by_external_id(
               charge a saved payment method, if available. This parameter defaults to `True`
               when a payment provider is provided on customer creation.
 
+          auto_issuance: Used to determine if invoices for this customer will be automatically issued. If
+              true, invoices will be automatically issued. If false, invoices will require
+              manual approval.If `null` is specified, the customer's auto issuance setting
+              will be inherited from the account-level setting.
+
           currency: An ISO 4217 currency string used for the customer's invoices and balance. If not
               set at creation time, will be set at subscription creation time.
 
@@ -2272,6 +2313,7 @@ async def update_by_external_id(
                     "accounting_sync_configuration": accounting_sync_configuration,
                     "additional_emails": additional_emails,
                     "auto_collection": auto_collection,
+                    "auto_issuance": auto_issuance,
                     "billing_address": billing_address,
                     "currency": currency,
                     "email": email,

src/orb/resources/dimensional_price_groups/dimensional_price_groups.py

@@ -74,7 +74,7 @@ def create(
     ) -> DimensionalPriceGroup:
         """
         A dimensional price group is used to partition the result of a billable metric
-        by a set of dimensions. Prices in a price group must specify the parition used
+        by a set of dimensions. Prices in a price group must specify the partition used
         to derive their usage.
 
         For example, suppose we have a billable metric that measures the number of
@@ -310,7 +310,7 @@ async def create(
     ) -> DimensionalPriceGroup:
         """
         A dimensional price group is used to partition the result of a billable metric
-        by a set of dimensions. Prices in a price group must specify the parition used
+        by a set of dimensions. Prices in a price group must specify the partition used
         to derive their usage.
 
         For example, suppose we have a billable metric that measures the number of

src/orb/resources/events/backfills.py

@@ -96,8 +96,8 @@ def create(
 
         When `replace_existing_events` is `true`, this indicates that existing events in
         the timeframe should no longer be counted towards invoiced usage. In this
-        scenario, the parameter `filter` can be optionally added which enables filtering
-        using
+        scenario, the parameter `deprecation_filter` can be optionally added which
+        enables filtering using
         [computed properties](/extensibility/advanced-metrics#computed-properties). The
         expressiveness of computed properties allows you to deprecate existing events
         based on both a period of time and specific property values.
@@ -412,8 +412,8 @@ async def create(
 
         When `replace_existing_events` is `true`, this indicates that existing events in
         the timeframe should no longer be counted towards invoiced usage. In this
-        scenario, the parameter `filter` can be optionally added which enables filtering
-        using
+        scenario, the parameter `deprecation_filter` can be optionally added which
+        enables filtering using
         [computed properties](/extensibility/advanced-metrics#computed-properties). The
         expressiveness of computed properties allows you to deprecate existing events
         based on both a period of time and specific property values.