# All files / codegen/models BillingSettings.ts

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     /* tslint:disable */
    /* 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 BillingSettings
     */
    export interface BillingSettings {
        /**
         * Time length of the grace period between the end of a billing cycle and invoice generation in days.
         * @type {number}
         * @memberof BillingSettings
         */
        invoiceGracePeriodLength?: 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 BillingSettings
         */
        invoiceGracePeriodUnit?: string | null;
        /**
         * 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 BillingSettings
         */
        paymentGracePeriodLength?: number | null;
        /**
         * Time length unit of the grace period between the end of invoice generation and actual charge. One of `minute`, `hour`, `day`.
         * @type {string}
         * @memberof BillingSettings
         */
        paymentGracePeriodUnit?: string | null;
        /**
         * Flag that controls whether or not invoices should be sent to customers.
         * @type {boolean}
         * @memberof BillingSettings
         */
        shouldSendInvoiceToCustomers?: boolean | null;
        /**
         * Flag that controls whether to invoice through Octane or through payment provider
         * @type {boolean}
         * @memberof BillingSettings
         */
        invoiceViaOctane?: boolean | null;
        /**
         * Flag that controls whether invoices are auto-approved or require manual approval
         * @type {boolean}
         * @memberof BillingSettings
         */
        autoApproveInvoices?: boolean | null;
        /**
         *
         * @type {any}
         * @memberof BillingSettings
         */
        readonly customerInvoiceDetailLevel?: any | null;
        /**
         * Flag that controls whether or not to auto-charge the customer based on the invoice.
         * @type {boolean}
         * @memberof BillingSettings
         */
        chargesEnabled?: 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 BillingSettings
         */
        invoiceFixedComponentsAtStart?: boolean | null;
        /**
         * Flag that controls the number of retry attempts for invoicing/payments.
         * @type {number}
         * @memberof BillingSettings
         */
        retryAttempts?: number | null;
        /**
         * Time length after which to attempt invoice/payment retry.
         * @type {number}
         * @memberof BillingSettings
         */
        retryFrequencyLength?: number | null;
        /**
         * Time length unit after which to attempt invoice/payment retry.
         * @type {string}
         * @memberof BillingSettings
         */
        retryFrequencyUnit?: string | null;
        /**
         * The percentage tax rate to apply to invoices.
         * @type {number}
         * @memberof BillingSettings
         */
        taxRate?: number | null;
        /**
         * Flag that controls whether to do automated taxes via payment provider
         * @type {boolean}
         * @memberof BillingSettings
         */
        taxViaPaymentProvider?: boolean | 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 BillingSettings
         */
        invoiceMeteredComponentsAtStart?: boolean | 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 BillingSettings
         */
        invoiceOverages?: boolean | null;
        /**
         * Optional description attached to the invoice
         * @type {string}
         * @memberof BillingSettings
         */
        invoiceMemo?: string | null;
        /**
         * Sets the due date on invoices to the number of days after the invoice is sent
         * @type {number}
         * @memberof BillingSettings
         */
        daysUntilDue?: number | null;
        /**
         * If using stripe, this field can be used to configure whether invoices should be auto advanced for collection
         * @type {boolean}
         * @memberof BillingSettings
         */
        stripeAutoAdvance?: boolean | null;
        /**
         * Default value for whether to align billing cycles to calendar on subscriptions
         * @type {boolean}
         * @memberof BillingSettings
         */
        alignBillingCyclesToCalendar?: boolean | null;
        /**
         * Optional url of a custom image to include on invoices.
         * @type {string}
         * @memberof BillingSettings
         */
        invoiceLogoUrl?: string | null;
        /**
         * Flag determining whether ACH/Wire instructions should be included on invoices.
         * @type {boolean}
         * @memberof BillingSettings
         */
        includeAchInstructions?: boolean | null;
        /**
         * Account name for ACH/Wire transfer instructions
         * @type {string}
         * @memberof BillingSettings
         */
        achAccountName?: string | null;
        /**
         * ABA/Routing number for ACH/Wire transfer instructions
         * @type {string}
         * @memberof BillingSettings
         */
        achRoutingNumber?: string | null;
        /**
         * Account number for ACH/Wire transfer instructions
         * @type {string}
         * @memberof BillingSettings
         */
        achAccountNumber?: string | null;
        /**
         * Swift code for ACH/Wire transfer instructions
         * @type {string}
         * @memberof BillingSettings
         */
        achSwiftCode?: string | null;
        /**
         * Bank name for ACH/Wire transfer instructions
         * @type {string}
         * @memberof BillingSettings
         */
        achBankName?: string | null;
        /**
         * First line of bank address for ACH/Wire transfer instructions
         * @type {string}
         * @memberof BillingSettings
         */
        achBankAddress1?: string | null;
        /**
         * Second line of bank address for ACH/Wire transfer instructions
         * @type {string}
         * @memberof BillingSettings
         */
        achBankAddress2?: string | null;
        /**
         * True if customer updates should be synced to Stripe.
         * @type {boolean}
         * @memberof BillingSettings
         */
        syncCustomerDataToPaymentGateway?: boolean | null;
        /**
         * If using Stripe, this field can be used to configure whether invoices should be finalized immediately when they are created.
         * @type {boolean}
         * @memberof BillingSettings
         */
        stripeImmediateFinalization?: boolean | null;
        /**
         * If set, we will use this template id for our emails instead of our default one
         * @type {string}
         * @memberof BillingSettings
         */
        alternateSendgridTemplateId?: string | null;
    }

    export function BillingSettingsFromJSON(json: any): BillingSettings {
        return BillingSettingsFromJSONTyped(json, false);
    }

    export function BillingSettingsFromJSONTyped(json: any, ignoreDiscriminator: boolean): BillingSettings {
        if ((json === undefined) || (json === null)) {
            return json;
        }
        return {

            'invoiceGracePeriodLength': !exists(json, 'invoice_grace_period_length') ? undefined : json['invoice_grace_period_length'],
            'invoiceGracePeriodUnit': !exists(json, 'invoice_grace_period_unit') ? undefined : json['invoice_grace_period_unit'],
            'paymentGracePeriodLength': !exists(json, 'payment_grace_period_length') ? undefined : json['payment_grace_period_length'],
            'paymentGracePeriodUnit': !exists(json, 'payment_grace_period_unit') ? undefined : json['payment_grace_period_unit'],
            'shouldSendInvoiceToCustomers': !exists(json, 'should_send_invoice_to_customers') ? undefined : json['should_send_invoice_to_customers'],
            'invoiceViaOctane': !exists(json, 'invoice_via_octane') ? undefined : json['invoice_via_octane'],
            'autoApproveInvoices': !exists(json, 'auto_approve_invoices') ? undefined : json['auto_approve_invoices'],
            'customerInvoiceDetailLevel': !exists(json, 'customer_invoice_detail_level') ? undefined : json['customer_invoice_detail_level'],
            'chargesEnabled': !exists(json, 'charges_enabled') ? undefined : json['charges_enabled'],
            'invoiceFixedComponentsAtStart': !exists(json, 'invoice_fixed_components_at_start') ? undefined : json['invoice_fixed_components_at_start'],
            'retryAttempts': !exists(json, 'retry_attempts') ? undefined : json['retry_attempts'],
            'retryFrequencyLength': !exists(json, 'retry_frequency_length') ? undefined : json['retry_frequency_length'],
            'retryFrequencyUnit': !exists(json, 'retry_frequency_unit') ? undefined : json['retry_frequency_unit'],
            'taxRate': !exists(json, 'tax_rate') ? undefined : json['tax_rate'],
            'taxViaPaymentProvider': !exists(json, 'tax_via_payment_provider') ? undefined : json['tax_via_payment_provider'],
            'invoiceMeteredComponentsAtStart': !exists(json, 'invoice_metered_components_at_start') ? undefined : json['invoice_metered_components_at_start'],
            'invoiceOverages': !exists(json, 'invoice_overages') ? undefined : json['invoice_overages'],
            'invoiceMemo': !exists(json, 'invoice_memo') ? undefined : json['invoice_memo'],
            'daysUntilDue': !exists(json, 'days_until_due') ? undefined : json['days_until_due'],
            'stripeAutoAdvance': !exists(json, 'stripe_auto_advance') ? undefined : json['stripe_auto_advance'],
            'alignBillingCyclesToCalendar': !exists(json, 'align_billing_cycles_to_calendar') ? undefined : json['align_billing_cycles_to_calendar'],
            'invoiceLogoUrl': !exists(json, 'invoice_logo_url') ? undefined : json['invoice_logo_url'],
            'includeAchInstructions': !exists(json, 'include_ach_instructions') ? undefined : json['include_ach_instructions'],
            'achAccountName': !exists(json, 'ach_account_name') ? undefined : json['ach_account_name'],
            'achRoutingNumber': !exists(json, 'ach_routing_number') ? undefined : json['ach_routing_number'],
            'achAccountNumber': !exists(json, 'ach_account_number') ? undefined : json['ach_account_number'],
            'achSwiftCode': !exists(json, 'ach_swift_code') ? undefined : json['ach_swift_code'],
            'achBankName': !exists(json, 'ach_bank_name') ? undefined : json['ach_bank_name'],
            'achBankAddress1': !exists(json, 'ach_bank_address_1') ? undefined : json['ach_bank_address_1'],
            'achBankAddress2': !exists(json, 'ach_bank_address_2') ? undefined : json['ach_bank_address_2'],
            'syncCustomerDataToPaymentGateway': !exists(json, 'sync_customer_data_to_payment_gateway') ? undefined : json['sync_customer_data_to_payment_gateway'],
            'stripeImmediateFinalization': !exists(json, 'stripe_immediate_finalization') ? undefined : json['stripe_immediate_finalization'],
            'alternateSendgridTemplateId': !exists(json, 'alternate_sendgrid_template_id') ? undefined : json['alternate_sendgrid_template_id'],
        };
    }

    export function BillingSettingsToJSON(value?: BillingSettings | null): any {
        if (value === undefined) {
            return undefined;
        }
        if (value === null) {
            return null;
        }
        return {

            'invoice_grace_period_length': value.invoiceGracePeriodLength,
            'invoice_grace_period_unit': value.invoiceGracePeriodUnit,
            'payment_grace_period_length': value.paymentGracePeriodLength,
            'payment_grace_period_unit': value.paymentGracePeriodUnit,
            'should_send_invoice_to_customers': value.shouldSendInvoiceToCustomers,
            'invoice_via_octane': value.invoiceViaOctane,
            'auto_approve_invoices': value.autoApproveInvoices,
            'charges_enabled': value.chargesEnabled,
            'invoice_fixed_components_at_start': value.invoiceFixedComponentsAtStart,
            'retry_attempts': value.retryAttempts,
            'retry_frequency_length': value.retryFrequencyLength,
            'retry_frequency_unit': value.retryFrequencyUnit,
            'tax_rate': value.taxRate,
            'tax_via_payment_provider': value.taxViaPaymentProvider,
            'invoice_metered_components_at_start': value.invoiceMeteredComponentsAtStart,
            'invoice_overages': value.invoiceOverages,
            'invoice_memo': value.invoiceMemo,
            'days_until_due': value.daysUntilDue,
            'stripe_auto_advance': value.stripeAutoAdvance,
            'align_billing_cycles_to_calendar': value.alignBillingCyclesToCalendar,
            'invoice_logo_url': value.invoiceLogoUrl,
            'include_ach_instructions': value.includeAchInstructions,
            'ach_account_name': value.achAccountName,
            'ach_routing_number': value.achRoutingNumber,
            'ach_account_number': value.achAccountNumber,
            'ach_swift_code': value.achSwiftCode,
            'ach_bank_name': value.achBankName,
            'ach_bank_address_1': value.achBankAddress1,
            'ach_bank_address_2': value.achBankAddress2,
            'sync_customer_data_to_payment_gateway': value.syncCustomerDataToPaymentGateway,
            'stripe_immediate_finalization': value.stripeImmediateFinalization,
            'alternate_sendgrid_template_id': value.alternateSendgridTemplateId,
        };
    }