- #1730 Update generated code for private-preview
- Add support for new resources
v2.billing.CadenceSpendModifier,v2.billing.OneTimeItem, andv2.billing.RateCardCustomPricingUnitOverageRate - Add support for
create,delete,list, andretrievemethods on resourcev2.billing.RateCardCustomPricingUnitOverageRate - Add support for
create,list,modify, andretrievemethods on resourcev2.billing.OneTimeItem - Add support for
retrievemethod on resourcev2.billing.CadenceSpendModifier - Change
EventsV2CoreHealthFraudRateIncreasedEvent.Impact.RealizedFraudAmount.value,EventsV2CoreHealthIssuingAuthorizationRequestErrorsFiringEvent.Impact.ApprovedAmount.value,EventsV2CoreHealthIssuingAuthorizationRequestErrorsFiringEvent.Impact.DeclinedAmount.value,EventsV2CoreHealthIssuingAuthorizationRequestErrorsResolvedEvent.Impact.ApprovedAmount.value,EventsV2CoreHealthIssuingAuthorizationRequestErrorsResolvedEvent.Impact.DeclinedAmount.value,EventsV2CoreHealthIssuingAuthorizationRequestTimeoutFiringEvent.Impact.ApprovedAmount.value,EventsV2CoreHealthIssuingAuthorizationRequestTimeoutFiringEvent.Impact.DeclinedAmount.value,EventsV2CoreHealthIssuingAuthorizationRequestTimeoutResolvedEvent.Impact.ApprovedAmount.value,EventsV2CoreHealthIssuingAuthorizationRequestTimeoutResolvedEvent.Impact.DeclinedAmount.value,V2.Billing.ServiceAction.CreditGrant.Amount.Monetary.value,V2.Billing.ServiceAction.CreditGrantPerTenant.Amount.Monetary.value,V2.Core.Account.Identity.BusinessDetail.AnnualRevenue.Amount.value,V2.Core.Account.Identity.BusinessDetail.MonthlyEstimatedRevenue.Amount.value,V2.FinancialAddressGeneratedMicrodeposits.Amount.value,V2.MoneyManagement.Adjustment.Amount.value,V2.MoneyManagement.CurrencyConversion.From.Amount.value,V2.MoneyManagement.CurrencyConversion.To.Amount.value,V2.MoneyManagement.FinancialAccount.Balance.Available.value,V2.MoneyManagement.FinancialAccount.Balance.InboundPending.value,V2.MoneyManagement.FinancialAccount.Balance.OutboundPending.value,V2.MoneyManagement.FinancialAccount.Payment.StartingBalance.Available.value,V2.MoneyManagement.InboundTransfer.Amount.value,V2.MoneyManagement.InboundTransfer.From.Debited.value,V2.MoneyManagement.InboundTransfer.To.Credited.value,V2.MoneyManagement.OutboundPayment.Amount.value,V2.MoneyManagement.OutboundPayment.From.Debited.value,V2.MoneyManagement.OutboundPayment.To.Credited.value,V2.MoneyManagement.OutboundPaymentQuote.Amount.value,V2.MoneyManagement.OutboundPaymentQuote.EstimatedFee.Amount.value,V2.MoneyManagement.OutboundPaymentQuote.From.Debited.value,V2.MoneyManagement.OutboundPaymentQuote.To.Credited.value,V2.MoneyManagement.OutboundTransfer.Amount.value,V2.MoneyManagement.OutboundTransfer.From.Debited.value,V2.MoneyManagement.OutboundTransfer.To.Credited.value,V2.MoneyManagement.ReceivedCredit.Amount.value,V2.MoneyManagement.ReceivedCredit.ExternalAmount.value,V2.MoneyManagement.ReceivedDebit.Amount.value,V2.MoneyManagement.ReceivedDebit.CardSpend.Authorization.Amount.value,V2.MoneyManagement.ReceivedDebit.CardSpend.CardTransaction.Amount.value,V2.MoneyManagement.ReceivedDebit.ExternalAmount.value,V2.MoneyManagement.Transaction.Amount.value,V2.MoneyManagement.Transaction.BalanceImpact.Available.value,V2.MoneyManagement.Transaction.BalanceImpact.InboundPending.value,V2.MoneyManagement.Transaction.BalanceImpact.OutboundPending.value,V2.MoneyManagement.TransactionEntry.BalanceImpact.Available.value,V2.MoneyManagement.TransactionEntry.BalanceImpact.InboundPending.value,V2.MoneyManagement.TransactionEntry.BalanceImpact.OutboundPending.value,V2.Payments.OffSessionPayment.AmountCapturable.value,V2.Payments.OffSessionPayment.AmountRequested.value,V2.Payments.SettlementAllocationIntent.Amount.value,V2.Payments.SettlementAllocationIntentSplit.Amount.value,v2.FinancialAddressCreditSimulationCreditParamsAmount.value,v2.billing.ServiceActionCreateParamsCreditGrantAmountMonetary.value,v2.billing.ServiceActionCreateParamsCreditGrantPerTenantAmountMonetary.value,v2.core.AccountCreateParamsIdentityBusinessDetailAnnualRevenueAmount.value,v2.core.AccountCreateParamsIdentityBusinessDetailMonthlyEstimatedRevenueAmount.value,v2.core.AccountModifyParamsIdentityBusinessDetailAnnualRevenueAmount.value,v2.core.AccountModifyParamsIdentityBusinessDetailMonthlyEstimatedRevenueAmount.value,v2.core.AccountTokenCreateParamsIdentityBusinessDetailAnnualRevenueAmount.value,v2.core.AccountTokenCreateParamsIdentityBusinessDetailMonthlyEstimatedRevenueAmount.value,v2.money_management.CurrencyConversionCreateParamsFromAmount.value,v2.money_management.CurrencyConversionCreateParamsToAmount.value,v2.money_management.InboundTransferCreateParamsAmount.value,v2.money_management.OutboundPaymentCreateParamsAmount.value,v2.money_management.OutboundPaymentQuoteCreateParamsAmount.value,v2.money_management.OutboundTransferCreateParamsAmount.value,v2.payments.OffSessionPaymentCreateParamsAmount.value,v2.payments.SettlementAllocationIntentCreateParamsAmount.value,v2.payments.SettlementAllocationIntentModifyParamsAmount.value, andv2.payments.SettlementAllocationIntentSplitCreateParamsAmount.valueto be required - Change
EventsV2CoreHealthFraudRateIncreasedEvent.Impact.RealizedFraudAmount.currency,EventsV2CoreHealthIssuingAuthorizationRequestErrorsFiringEvent.Impact.ApprovedAmount.currency,EventsV2CoreHealthIssuingAuthorizationRequestErrorsFiringEvent.Impact.DeclinedAmount.currency,EventsV2CoreHealthIssuingAuthorizationRequestErrorsResolvedEvent.Impact.ApprovedAmount.currency,EventsV2CoreHealthIssuingAuthorizationRequestErrorsResolvedEvent.Impact.DeclinedAmount.currency,EventsV2CoreHealthIssuingAuthorizationRequestTimeoutFiringEvent.Impact.ApprovedAmount.currency,EventsV2CoreHealthIssuingAuthorizationRequestTimeoutFiringEvent.Impact.DeclinedAmount.currency,EventsV2CoreHealthIssuingAuthorizationRequestTimeoutResolvedEvent.Impact.ApprovedAmount.currency,EventsV2CoreHealthIssuingAuthorizationRequestTimeoutResolvedEvent.Impact.DeclinedAmount.currency,V2.Billing.ServiceAction.CreditGrant.Amount.Monetary.currency,V2.Billing.ServiceAction.CreditGrantPerTenant.Amount.Monetary.currency,V2.Core.Account.Identity.BusinessDetail.AnnualRevenue.Amount.currency,V2.Core.Account.Identity.BusinessDetail.MonthlyEstimatedRevenue.Amount.currency,V2.FinancialAddressGeneratedMicrodeposits.Amount.currency,V2.MoneyManagement.Adjustment.Amount.currency,V2.MoneyManagement.CurrencyConversion.From.Amount.currency,V2.MoneyManagement.CurrencyConversion.To.Amount.currency,V2.MoneyManagement.FinancialAccount.Balance.Available.currency,V2.MoneyManagement.FinancialAccount.Balance.InboundPending.currency,V2.MoneyManagement.FinancialAccount.Balance.OutboundPending.currency,V2.MoneyManagement.FinancialAccount.Payment.StartingBalance.Available.currency,V2.MoneyManagement.InboundTransfer.Amount.currency,V2.MoneyManagement.InboundTransfer.From.Debited.currency,V2.MoneyManagement.InboundTransfer.To.Credited.currency,V2.MoneyManagement.OutboundPayment.Amount.currency,V2.MoneyManagement.OutboundPayment.From.Debited.currency,V2.MoneyManagement.OutboundPayment.To.Credited.currency,V2.MoneyManagement.OutboundPaymentQuote.Amount.currency,V2.MoneyManagement.OutboundPaymentQuote.EstimatedFee.Amount.currency,V2.MoneyManagement.OutboundPaymentQuote.From.Debited.currency,V2.MoneyManagement.OutboundPaymentQuote.To.Credited.currency,V2.MoneyManagement.OutboundTransfer.Amount.currency,V2.MoneyManagement.OutboundTransfer.From.Debited.currency,V2.MoneyManagement.OutboundTransfer.To.Credited.currency,V2.MoneyManagement.ReceivedCredit.Amount.currency,V2.MoneyManagement.ReceivedCredit.ExternalAmount.currency,V2.MoneyManagement.ReceivedDebit.Amount.currency,V2.MoneyManagement.ReceivedDebit.CardSpend.Authorization.Amount.currency,V2.MoneyManagement.ReceivedDebit.CardSpend.CardTransaction.Amount.currency,V2.MoneyManagement.ReceivedDebit.ExternalAmount.currency,V2.MoneyManagement.Transaction.Amount.currency,V2.MoneyManagement.Transaction.BalanceImpact.Available.currency,V2.MoneyManagement.Transaction.BalanceImpact.InboundPending.currency,V2.MoneyManagement.Transaction.BalanceImpact.OutboundPending.currency,V2.MoneyManagement.TransactionEntry.BalanceImpact.Available.currency,V2.MoneyManagement.TransactionEntry.BalanceImpact.InboundPending.currency,V2.MoneyManagement.TransactionEntry.BalanceImpact.OutboundPending.currency,V2.Payments.OffSessionPayment.AmountCapturable.currency,V2.Payments.OffSessionPayment.AmountRequested.currency,V2.Payments.SettlementAllocationIntent.Amount.currency,V2.Payments.SettlementAllocationIntentSplit.Amount.currency,v2.FinancialAddressCreditSimulationCreditParamsAmount.currency,v2.billing.ServiceActionCreateParamsCreditGrantAmountMonetary.currency,v2.billing.ServiceActionCreateParamsCreditGrantPerTenantAmountMonetary.currency,v2.core.AccountCreateParamsIdentityBusinessDetailAnnualRevenueAmount.currency,v2.core.AccountCreateParamsIdentityBusinessDetailMonthlyEstimatedRevenueAmount.currency,v2.core.AccountModifyParamsIdentityBusinessDetailAnnualRevenueAmount.currency,v2.core.AccountModifyParamsIdentityBusinessDetailMonthlyEstimatedRevenueAmount.currency,v2.core.AccountTokenCreateParamsIdentityBusinessDetailAnnualRevenueAmount.currency,v2.core.AccountTokenCreateParamsIdentityBusinessDetailMonthlyEstimatedRevenueAmount.currency,v2.money_management.CurrencyConversionCreateParamsFromAmount.currency,v2.money_management.CurrencyConversionCreateParamsToAmount.currency,v2.money_management.InboundTransferCreateParamsAmount.currency,v2.money_management.OutboundPaymentCreateParamsAmount.currency,v2.money_management.OutboundPaymentQuoteCreateParamsAmount.currency,v2.money_management.OutboundTransferCreateParamsAmount.currency,v2.payments.OffSessionPaymentCreateParamsAmount.currency,v2.payments.SettlementAllocationIntentCreateParamsAmount.currency,v2.payments.SettlementAllocationIntentModifyParamsAmount.currency, andv2.payments.SettlementAllocationIntentSplitCreateParamsAmount.currencyto be required - Add support for
settlement_typeonApplicationFee - Add support for
rate_card_custom_pricing_unit_overage_rate_detailsonInvoiceItem.PricingandInvoiceLineItem.Pricing - Add support for new value
rate_card_custom_pricing_unit_overage_rate_detailson enumsInvoiceItem.Pricing.typeandInvoiceLineItem.Pricing.type - Add support for
default_settingsonInvoiceCreatePreviewParamsScheduleDetail - Change type of
QuoteModifyParamsSubscriptionDataOverride.billing_schedulesfromemptyable(array(billing_schedules_update_specs))toarray(billing_schedules_update_specs) - Add support for
payment_behavioronSubscriptionResumeParams - Add support for
effective_atandspend_modifier_ruleonV2.Billing.IntentAction.Apply,V2.Billing.IntentAction.Remove,v2.billing.IntentCreateParamsActionApply, andv2.billing.IntentCreateParamsActionRemove - Change type of
V2.Billing.IntentAction.Apply.type,V2.Billing.IntentAction.Remove.type,v2.billing.IntentCreateParamsActionApply.type, andv2.billing.IntentCreateParamsActionRemove.typefromliteral('invoice_discount_rule')toenum('invoice_discount_rule'|'spend_modifier_rule')
- Add support for new resources