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/* eslint-disable */
/**
* Octane API
* No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
*
* The version of the OpenAPI document: 1.0.0
*
*
* NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
* https://openapi-generator.tech
* Do not edit the class manually.
*/
import { exists, mapValues } from '../runtime';
/**
*
* @export
* @interface CreateBillingSettingsInputArgs
*/
export interface CreateBillingSettingsInputArgs {
/**
* If using stripe, this field can be used to configure whether invoices should be auto advanced for collection
* @type {boolean}
* @memberof CreateBillingSettingsInputArgs
*/
stripeAutoAdvance?: boolean;
/**
* List of days before an invoice is due to communicate upcoming due notices.
* @type {Array<number>}
* @memberof CreateBillingSettingsInputArgs
*/
upcomingReminderDaysArray?: Array<number> | null;
/**
* Flag that controls whether or not to invoice/charge gauge meters upfront according to their value at start of cycle. Only applies if invoice_fixed_components_at_start is enabled.
* @type {boolean}
* @memberof CreateBillingSettingsInputArgs
*/
invoiceMeteredComponentsAtStart?: boolean;
/**
* ABA/Routing number for ACH/Wire transfer instructions
* @type {string}
* @memberof CreateBillingSettingsInputArgs
*/
achRoutingNumber?: string | null;
/**
* First line of bank address for ACH/Wire transfer instructions
* @type {string}
* @memberof CreateBillingSettingsInputArgs
*/
achBankAddress1?: string | null;
/**
* Flag that controls whether or not to invoice/charge a true up for a billing cycle on the following invoice. Only applies if invoice_fixed_components_at_start is enabled.
* @type {boolean}
* @memberof CreateBillingSettingsInputArgs
*/
invoiceOverages?: boolean;
/**
* Flag that controls whether invoices are auto-approved or require manual approval
* @type {boolean}
* @memberof CreateBillingSettingsInputArgs
*/
autoApproveInvoices?: boolean;
/**
* Flag that controls the number of retry attempts for invoicing/payments.
* @type {number}
* @memberof CreateBillingSettingsInputArgs
*/
retryAttempts?: number;
/**
* True if customer updates should be synced to Stripe.
* @type {boolean}
* @memberof CreateBillingSettingsInputArgs
*/
syncCustomerDataToPaymentGateway?: boolean | null;
/**
* The percentage tax rate to apply to invoices.
* @type {number}
* @memberof CreateBillingSettingsInputArgs
*/
taxRate?: number | null;
/**
* If set, a minimum charge line item will override any line items that contribute to the minimum (i.e., the minimum charge line item would be the only line item).
* @type {boolean}
* @memberof CreateBillingSettingsInputArgs
*/
shouldMinimumChargeOverrideLineItems?: boolean | null;
/**
* Flag determining whether ACH/Wire instructions should be included on invoices.
* @type {boolean}
* @memberof CreateBillingSettingsInputArgs
*/
includeAchInstructions?: boolean | null;
/**
* Time length unit after which to attempt invoice/payment retry.
* @type {string}
* @memberof CreateBillingSettingsInputArgs
*/
retryFrequencyUnit?: string;
/**
* Swift code for ACH/Wire transfer instructions
* @type {string}
* @memberof CreateBillingSettingsInputArgs
*/
achSwiftCode?: string | null;
/**
*
* @type {string}
* @memberof CreateBillingSettingsInputArgs
*/
customerInvoiceDetailLevel?: string;
/**
* Time length of the grace period between the end of invoice generation and the actual charge. *NOTE*: The specified length is unitless. Unit is designated with the `payment_grace_period_unit` field.
* @type {number}
* @memberof CreateBillingSettingsInputArgs
*/
paymentGracePeriodLength?: number;
/**
* Flag that controls whether or not invoices should be sent to customers.
* @type {boolean}
* @memberof CreateBillingSettingsInputArgs
*/
shouldSendInvoiceToCustomers?: boolean;
/**
* Flag that controls whether or not to auto-charge the customer based on the invoice.
* @type {boolean}
* @memberof CreateBillingSettingsInputArgs
*/
chargesEnabled?: boolean;
/**
* Optional url of a custom image to include on invoices.
* @type {string}
* @memberof CreateBillingSettingsInputArgs
*/
invoiceLogoUrl?: string | null;
/**
* Flag that controls whether to invoice through Octane or through payment provider
* @type {boolean}
* @memberof CreateBillingSettingsInputArgs
*/
invoiceViaOctane?: boolean;
/**
* List of days after an invoice is due to communicate past due notices.
* @type {Array<number>}
* @memberof CreateBillingSettingsInputArgs
*/
pastDueReminderDaysArray?: Array<number> | null;
/**
* Whether newly attached Stripe payment methods should be made the default for customers.
* @type {boolean}
* @memberof CreateBillingSettingsInputArgs
*/
autoUpdateStripeDefaultPaymentMethod?: boolean | null;
/**
* Account name for ACH/Wire transfer instructions
* @type {string}
* @memberof CreateBillingSettingsInputArgs
*/
achAccountName?: string | null;
/**
* Account number for ACH/Wire transfer instructions
* @type {string}
* @memberof CreateBillingSettingsInputArgs
*/
achAccountNumber?: string | null;
/**
* If using Stripe, this field can be used to configure whether invoices should be finalized immediately when they are created.
* @type {boolean}
* @memberof CreateBillingSettingsInputArgs
*/
stripeImmediateFinalization?: boolean | null;
/**
* Flag that controls whether or not to invoice/charge the base rate, add ons and other fixed price plan components at the beginning of the billing cycle.
* @type {boolean}
* @memberof CreateBillingSettingsInputArgs
*/
invoiceFixedComponentsAtStart?: boolean;
/**
* Flag that controls whether to do automated taxes via payment provider
* @type {boolean}
* @memberof CreateBillingSettingsInputArgs
*/
taxViaPaymentProvider?: boolean;
/**
* Time length unit of the grace period between the end of invoice generation and actual charge. One of `minute`, `hour`, `day`.
* @type {string}
* @memberof CreateBillingSettingsInputArgs
*/
paymentGracePeriodUnit?: string;
/**
* Time length after which to attempt invoice/payment retry.
* @type {number}
* @memberof CreateBillingSettingsInputArgs
*/
retryFrequencyLength?: number;
/**
* Optional description attached to the invoice
* @type {string}
* @memberof CreateBillingSettingsInputArgs
*/
invoiceMemo?: string | null;
/**
* Default value for whether to align billing cycles to calendar on subscriptions
* @type {boolean}
* @memberof CreateBillingSettingsInputArgs
*/
alignBillingCyclesToCalendar?: boolean;
/**
* Second line of bank address for ACH/Wire transfer instructions
* @type {string}
* @memberof CreateBillingSettingsInputArgs
*/
achBankAddress2?: string | null;
/**
* Flag that controls whether to send receipts for paid invoices.
* @type {boolean}
* @memberof CreateBillingSettingsInputArgs
*/
sendReceipts?: boolean | null;
/**
* Flag that controls whether to communicate payment failures.
* @type {boolean}
* @memberof CreateBillingSettingsInputArgs
*/
communicatePaymentFailures?: boolean | null;
/**
* Bank name for ACH/Wire transfer instructions
* @type {string}
* @memberof CreateBillingSettingsInputArgs
*/
achBankName?: string | null;
/**
* Sets the due date on invoices to the number of days after the invoice is sent
* @type {number}
* @memberof CreateBillingSettingsInputArgs
*/
daysUntilDue?: number | null;
/**
* Time length unit of the grace period between the end of a billing cycle and invoice generation. Must be `day`.
* @type {string}
* @memberof CreateBillingSettingsInputArgs
*/
invoiceGracePeriodUnit?: CreateBillingSettingsInputArgsInvoiceGracePeriodUnitEnum;
/**
* Time length of the grace period between the end of a billing cycle and invoice generation in days.
* @type {number}
* @memberof CreateBillingSettingsInputArgs
*/
invoiceGracePeriodLength?: number;
}
/**
* @export
* @enum {string}
*/
export enum CreateBillingSettingsInputArgsInvoiceGracePeriodUnitEnum {
Day = 'day'
}
export function CreateBillingSettingsInputArgsFromJSON(json: any): CreateBillingSettingsInputArgs {
return CreateBillingSettingsInputArgsFromJSONTyped(json, false);
}
export function CreateBillingSettingsInputArgsFromJSONTyped(json: any, ignoreDiscriminator: boolean): CreateBillingSettingsInputArgs {
if ((json === undefined) || (json === null)) {
return json;
}
return {
'stripeAutoAdvance': !exists(json, 'stripe_auto_advance') ? undefined : json['stripe_auto_advance'],
'upcomingReminderDaysArray': !exists(json, 'upcoming_reminder_days_array') ? undefined : json['upcoming_reminder_days_array'],
'invoiceMeteredComponentsAtStart': !exists(json, 'invoice_metered_components_at_start') ? undefined : json['invoice_metered_components_at_start'],
'achRoutingNumber': !exists(json, 'ach_routing_number') ? undefined : json['ach_routing_number'],
'achBankAddress1': !exists(json, 'ach_bank_address_1') ? undefined : json['ach_bank_address_1'],
'invoiceOverages': !exists(json, 'invoice_overages') ? undefined : json['invoice_overages'],
'autoApproveInvoices': !exists(json, 'auto_approve_invoices') ? undefined : json['auto_approve_invoices'],
'retryAttempts': !exists(json, 'retry_attempts') ? undefined : json['retry_attempts'],
'syncCustomerDataToPaymentGateway': !exists(json, 'sync_customer_data_to_payment_gateway') ? undefined : json['sync_customer_data_to_payment_gateway'],
'taxRate': !exists(json, 'tax_rate') ? undefined : json['tax_rate'],
'shouldMinimumChargeOverrideLineItems': !exists(json, 'should_minimum_charge_override_line_items') ? undefined : json['should_minimum_charge_override_line_items'],
'includeAchInstructions': !exists(json, 'include_ach_instructions') ? undefined : json['include_ach_instructions'],
'retryFrequencyUnit': !exists(json, 'retry_frequency_unit') ? undefined : json['retry_frequency_unit'],
'achSwiftCode': !exists(json, 'ach_swift_code') ? undefined : json['ach_swift_code'],
'customerInvoiceDetailLevel': !exists(json, 'customer_invoice_detail_level') ? undefined : json['customer_invoice_detail_level'],
'paymentGracePeriodLength': !exists(json, 'payment_grace_period_length') ? undefined : json['payment_grace_period_length'],
'shouldSendInvoiceToCustomers': !exists(json, 'should_send_invoice_to_customers') ? undefined : json['should_send_invoice_to_customers'],
'chargesEnabled': !exists(json, 'charges_enabled') ? undefined : json['charges_enabled'],
'invoiceLogoUrl': !exists(json, 'invoice_logo_url') ? undefined : json['invoice_logo_url'],
'invoiceViaOctane': !exists(json, 'invoice_via_octane') ? undefined : json['invoice_via_octane'],
'pastDueReminderDaysArray': !exists(json, 'past_due_reminder_days_array') ? undefined : json['past_due_reminder_days_array'],
'autoUpdateStripeDefaultPaymentMethod': !exists(json, 'auto_update_stripe_default_payment_method') ? undefined : json['auto_update_stripe_default_payment_method'],
'achAccountName': !exists(json, 'ach_account_name') ? undefined : json['ach_account_name'],
'achAccountNumber': !exists(json, 'ach_account_number') ? undefined : json['ach_account_number'],
'stripeImmediateFinalization': !exists(json, 'stripe_immediate_finalization') ? undefined : json['stripe_immediate_finalization'],
'invoiceFixedComponentsAtStart': !exists(json, 'invoice_fixed_components_at_start') ? undefined : json['invoice_fixed_components_at_start'],
'taxViaPaymentProvider': !exists(json, 'tax_via_payment_provider') ? undefined : json['tax_via_payment_provider'],
'paymentGracePeriodUnit': !exists(json, 'payment_grace_period_unit') ? undefined : json['payment_grace_period_unit'],
'retryFrequencyLength': !exists(json, 'retry_frequency_length') ? undefined : json['retry_frequency_length'],
'invoiceMemo': !exists(json, 'invoice_memo') ? undefined : json['invoice_memo'],
'alignBillingCyclesToCalendar': !exists(json, 'align_billing_cycles_to_calendar') ? undefined : json['align_billing_cycles_to_calendar'],
'achBankAddress2': !exists(json, 'ach_bank_address_2') ? undefined : json['ach_bank_address_2'],
'sendReceipts': !exists(json, 'send_receipts') ? undefined : json['send_receipts'],
'communicatePaymentFailures': !exists(json, 'communicate_payment_failures') ? undefined : json['communicate_payment_failures'],
'achBankName': !exists(json, 'ach_bank_name') ? undefined : json['ach_bank_name'],
'daysUntilDue': !exists(json, 'days_until_due') ? undefined : json['days_until_due'],
'invoiceGracePeriodUnit': !exists(json, 'invoice_grace_period_unit') ? undefined : json['invoice_grace_period_unit'],
'invoiceGracePeriodLength': !exists(json, 'invoice_grace_period_length') ? undefined : json['invoice_grace_period_length'],
};
}
export function CreateBillingSettingsInputArgsToJSON(value?: CreateBillingSettingsInputArgs | null): any {
if (value === undefined) {
return undefined;
}
if (value === null) {
return null;
}
return {
'stripe_auto_advance': value.stripeAutoAdvance,
'upcoming_reminder_days_array': value.upcomingReminderDaysArray,
'invoice_metered_components_at_start': value.invoiceMeteredComponentsAtStart,
'ach_routing_number': value.achRoutingNumber,
'ach_bank_address_1': value.achBankAddress1,
'invoice_overages': value.invoiceOverages,
'auto_approve_invoices': value.autoApproveInvoices,
'retry_attempts': value.retryAttempts,
'sync_customer_data_to_payment_gateway': value.syncCustomerDataToPaymentGateway,
'tax_rate': value.taxRate,
'should_minimum_charge_override_line_items': value.shouldMinimumChargeOverrideLineItems,
'include_ach_instructions': value.includeAchInstructions,
'retry_frequency_unit': value.retryFrequencyUnit,
'ach_swift_code': value.achSwiftCode,
'customer_invoice_detail_level': value.customerInvoiceDetailLevel,
'payment_grace_period_length': value.paymentGracePeriodLength,
'should_send_invoice_to_customers': value.shouldSendInvoiceToCustomers,
'charges_enabled': value.chargesEnabled,
'invoice_logo_url': value.invoiceLogoUrl,
'invoice_via_octane': value.invoiceViaOctane,
'past_due_reminder_days_array': value.pastDueReminderDaysArray,
'auto_update_stripe_default_payment_method': value.autoUpdateStripeDefaultPaymentMethod,
'ach_account_name': value.achAccountName,
'ach_account_number': value.achAccountNumber,
'stripe_immediate_finalization': value.stripeImmediateFinalization,
'invoice_fixed_components_at_start': value.invoiceFixedComponentsAtStart,
'tax_via_payment_provider': value.taxViaPaymentProvider,
'payment_grace_period_unit': value.paymentGracePeriodUnit,
'retry_frequency_length': value.retryFrequencyLength,
'invoice_memo': value.invoiceMemo,
'align_billing_cycles_to_calendar': value.alignBillingCyclesToCalendar,
'ach_bank_address_2': value.achBankAddress2,
'send_receipts': value.sendReceipts,
'communicate_payment_failures': value.communicatePaymentFailures,
'ach_bank_name': value.achBankName,
'days_until_due': value.daysUntilDue,
'invoice_grace_period_unit': value.invoiceGracePeriodUnit,
'invoice_grace_period_length': value.invoiceGracePeriodLength,
};
}
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