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Core concepts
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API reference

Core Billing

Catalog & Pricing

Payments & Tax

Subscription Management

Automation & Workflows

Configuration

Testing & Sandbox

Approval Workflows

Scheduling/Costs

Identity Providers

InvoiceTemplates

Webhooks (Keycloak)

Scheduling/Plans

Scheduling/Prices

Scheduling/Products

ProductMeterBindings

Scheduling/Promotions

Scheduling/TaxRules

Webhook Endpoints

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Kontorion Billing API

Kontorion Billing API

The Kontorion Billing API provides a complete platform for subscription and usage-based billing. Manage customers, products, plans, and prices. Create and lifecycle subscriptions with add-ons, groups, and scheduled changes. Generate invoices automatically or manually. Track usage events and meter against committed use plans. Process payments through Stripe and GoCardless. Automate billing with recurring schedules, dunning policies, and promotion campaigns.

Base URL: https://api.kontorion.eu/v1

Authentication: All requests require an Authorization: Bearer ... header. See Authentication for details.

Tags

A customer represents a person or company that purchases your products and services. Customers are the foundation of your billing relationship - every subscription, invoice, and payment is tied to a customer record. Each customer has a billing profile including address, preferred currency, tax identifiers, and custom fields. Customers can be tagged for segmentation, merged when duplicates are discovered, and validated through identity verification providers. Key concepts:

External ID - your internal identifier for this customer, used for idempotent upserts
Billing model - controls how charges are calculated (prepaid, postpaid, or hybrid)
Customer type - individual or company, affects tax treatment and invoice formatting
Metadata - arbitrary key-value pairs for your own bookkeeping

A subscription is a contract between your business and a customer - it defines which plan they're on, what billing period applies, and how charges are generated over time. Subscriptions progress through a defined lifecycle: pending → trialing → active → past_due → canceled or expired. Each transition can trigger invoicing, proration, or dunning actions. Key concepts:

Plan - the pricing template attached to this subscription
Billing period - month, quarter, or year - determines invoice frequency
Trial - an optional free period before charges begin
Auto-renew - whether the subscription renews automatically at period end
Billing anchor day - the day of month that billing cycles align to (e.g., the 1st or 15th)
Proration - when a subscription changes mid-cycle, charges are adjusted proportionally
Items - the specific products and quantities included in this subscription

An invoice is a formal request for payment sent to a customer. Invoices are generated automatically at the end of each billing period, or manually for one-off charges, credits, and adjustments. The invoice lifecycle is: draft → finalized → sent → paid (or void / uncollectible). Draft invoices can be edited; finalized invoices are immutable and receive a sequential invoice number. Key concepts:

Invoice type - subscription (recurring), one_off (manual), or credit_note (refund/adjustment)
Line items - individual charges with product, quantity, amount, and tax breakdown
Credit notes - partial or full reversals of a finalized invoice
PDF export - generate a formatted PDF for download or email delivery
XRechnung - EU-compliant electronic invoice format (XML) for B2G billing
Buyer reference - PO number or reference that appears on the invoice for the customer's records

A plan is a reusable pricing template that defines what a customer gets and how they're charged. Plans combine one or more products with pricing rules and are attached to subscriptions. Plans support versioning - when you update a plan's pricing or product lineup, existing subscribers stay on their current version until explicitly migrated. This lets you iterate on pricing without disrupting active subscriptions. Key concepts:

Products - the items included in this plan, each with optional included quantities and rollover rules
Versions - immutable snapshots of the plan configuration at a point in time
Publishing - makes a draft plan version available for new subscriptions
Migration - moves existing subscribers from one plan version to another, with configurable proration

A wallet is a prepaid credit balance associated with a customer. Wallets allow customers to pre-fund their account, receive credits (promotional or otherwise), and have charges automatically deducted from their balance before falling back to a payment method. Each customer has a primary wallet created automatically, and can have additional wallets in different currencies. Key operations:

Credit - add funds to the wallet (from a payment, promotion, or manual adjustment)
Debit - remove funds (applied automatically during invoicing, or manually)
Hold - reserve an amount for a pending charge (released or captured later)
Transfer - move funds between wallets (e.g., currency conversion)
Adjust - correct the balance without a formal credit/debit (e.g., migration adjustment)

A product represents a billable item in your catalog - a feature, service, or resource that customers pay for. Products are the building blocks of plans and appear as line items on invoices. Products can be recurring (charged every billing period), usage-based (metered and charged based on consumption), or one-time (charged once at purchase). Key concepts:

Product type - recurring, usage, one_time, or seat - determines how charges are calculated
External ID - your internal SKU or product code for integration with other systems
Cost tracking - named COGS entries via costs[] (per-product or org-scoped) for margin analysis
Dependencies - requires_product_ids enforces that certain products must be purchased together

A price defines the monetary amount charged for a product within a plan. Prices support multiple currencies, billing periods, and pricing models - from simple flat fees to complex tiered and formula-based calculations. Pricing models:

Flat - a fixed amount per billing period (e.g., $49/month)
Per-unit - a fixed amount multiplied by quantity (e.g., $10/seat)
Tiered - different rates at different volume thresholds (e.g., $0.10/unit for 0–1,000, $0.08/unit for 1,001–10,000)
Volume - the tier that contains the total quantity determines the rate for all units
Graduated - each tier's rate applies only to units within that tier's range
Formula - a mathematical expression evaluated at billing time (see Price Formulas)

Key concepts:

Effective date - prices can be scheduled to take effect in the future
Country code - geo-specific pricing for different markets
Currency - each price is denominated in a single currency; use multiple prices for multi-currency support

Price formulas let you define dynamic pricing using mathematical expressions that are evaluated at billing time. This is useful for pricing models that depend on runtime variables - usage volume, contract size, exchange rates, or custom metrics. Formulas support standard arithmetic operators, conditional logic, and named variables. Each variable has a type and optional default value. At billing time, the formula engine resolves all variables and computes the final price. Example: base_price * (1 - volume_discount) where volume_discount increases with usage.

Promotions allow you to offer discounts, credits, and special pricing to customers through coupon codes, automatic rules, or manual application. Key concepts:

Code - the coupon code a customer enters (e.g., SAVE20)
Effects - what the promotion does: percentage discount, fixed discount, free trial extension, or credit grant
Conditions - eligibility rules: minimum spend, specific plans, customer segments, date ranges
Budget - optional spending cap; the promotion deactivates when the budget is exhausted
Stackable - whether this promotion can combine with other active promotions
Simulation - preview the financial impact of a promotion before activating it

Payment Gateways

A payment gateway configuration connects Kontorion to an external payment processor (Stripe, GoCardless, or other providers) for collecting payments from customers. Each organization can have multiple gateway configurations - for example, Stripe for card payments and GoCardless for SEPA direct debits. One gateway is marked as the default. Key concepts:

Provider - the payment processor (stripe, gocardless, etc.)
Mode - live or test - determines whether real charges are made
Supported currencies - which currencies this gateway can process
Supported methods - which payment methods this gateway handles (card, direct_debit, etc.)

Payment Methods

A payment method is a stored instrument (credit card, bank account, direct debit mandate) that a customer uses to pay invoices. Payment methods are tokenized through the configured payment gateway - Kontorion never stores raw card numbers or bank details. Each customer can have multiple payment methods. One is marked as is_default and is used automatically when invoices are finalized.

Tax rules define the tax rates applied to charges based on jurisdiction, product category, and customer location. Kontorion evaluates tax rules at invoicing time and adds the appropriate tax line items to each invoice. Key concepts:

Jurisdiction - country and optional region the rule applies to
Tax type - vat, sales_tax, gst, hst, etc.
Inclusive vs. exclusive - whether the tax is included in the listed price or added on top
Compound tax - whether this tax is calculated on the pre-tax amount or on the amount including other taxes
Apply order - controls the sequence when multiple tax rules apply

Manage your organization's tax profile and access EU VAT rates. The tax profile stores your legal entity details (VAT ID, tax regime, legal address) used on invoices and for reverse-charge determination. EU VAT rates are maintained automatically and include standard, reduced, super-reduced, and parking rates for all EU member states.

Export tax data for compliance reporting and filing. Generates structured tax reports covering invoices, tax amounts, and jurisdiction breakdowns for a specified period. Use tax exports to prepare VAT returns, sales tax filings, or to feed data into your accounting system.

Subscription Add-Ons

Add-ons are additional products attached to an existing subscription outside of the base plan. Use add-ons for optional features, premium support tiers, or one-time charges that apply to a specific subscription. Add-ons are billed alongside the subscription's regular charges and appear as separate line items on the invoice.

Scheduled Changes

Scheduled changes allow you to queue modifications to subscriptions, plans, or other entities that take effect at a future date. Common uses include price increases, plan migrations, and feature launches. Key concepts:

Release strategy - immediate (execute now), scheduled (at a specific datetime), or next_period (at the start of the next billing cycle)
Dependencies - chain changes so one executes only after another completes
Rollback window - how long after execution the change can be reversed
Notification - optionally notify the customer before a change takes effect

Billing Milestones

Billing milestones are percentage-based checkpoints tied to a subscription's product delivery. They're designed for project-based or milestone-based billing - where charges are triggered when specific deliverables are completed rather than on a recurring schedule. Example: A consulting engagement billed 25% at kickoff, 50% at mid-point, and 25% at completion. Key concepts:

Trigger type - manual (you mark it complete) or date (triggers automatically at a scheduled date)
Percentage - the fraction of total contract value to invoice when this milestone triggers
Status - pending, triggered, or invoiced

Dunning is the automated process of recovering failed payments. When an invoice payment fails, the dunning policy defines a sequence of escalating actions - retry the payment, send reminder emails, and eventually cancel the subscription if payment isn't recovered. How it works:

An invoice payment fails
The dunning policy's first step activates (e.g., retry after 3 days)
If the retry fails, the next step activates (e.g., send a reminder email after 7 days)
Steps escalate until payment succeeds or the final action triggers (e.g., cancel subscription after 30 days)

Dunning policies can be set at the organization level (default for all plans) or per-plan for different escalation paths.

Webhooks deliver real-time event notifications to your application when something happens in Kontorion - an invoice is finalized, a payment succeeds, a subscription is canceled. Inbound webhooks are authenticated via HMAC signatures using a shared secret. Your endpoint should verify the signature before processing the payload. Common events: invoice.finalized, payment.succeeded, payment.failed, subscription.created, subscription.canceled, customer.created

Webhook Secrets

Webhook secrets are the HMAC signing keys used to authenticate inbound webhook payloads. Each secret is scoped to an entity (e.g., a specific integration endpoint) and can be rotated without downtime by creating a new secret before deactivating the old one.

Organization Settings

Organization-level configuration that applies to all resources within your account. Includes default currency, timezone, invoice numbering format, payment terms, and feature flags.

Custom field definitions extend the data model of core entities (customers, subscriptions, plans, products) with your own fields. Define the field type, validation rules, and visibility, then set values on individual records. Supported field types: text, number, boolean, date, enum, entity_ref Key concepts:

Entity types - which resources this field applies to (e.g., customer, subscription)
Field group - logical grouping for UI display
Validation - regex patterns, min/max values, required/optional
Auditable - whether changes to this field are tracked in the audit log
Deprecation - soft-disable a field before permanent removal

Customer verification tracks identity checks and compliance validations performed through external verification providers. Each verification has a status lifecycle: pending → verified / failed / expired. Use verifications for KYC/KYB compliance, age verification, or business entity validation.

Real-time business metrics for your billing operation. Track monthly recurring revenue (MRR), customer churn, revenue breakdown by plan, and other key indicators.

MRR - the normalized monthly revenue from all active subscriptions
Churn - the rate at which customers cancel or downgrade
Revenue - breakdown by product, plan, currency, and time period

Test clocks let you simulate the passage of time in a sandbox environment. Instead of waiting days or months for billing events to occur naturally, advance the clock to trigger renewals, trial expirations, dunning escalations, and scheduled changes instantly. How it works:

Create a test clock with a frozen starting time
Create subscriptions and other resources using this clock
Advance the clock to any future time - all time-dependent operations execute as if real time passed

Test Payment Simulations

Simulate payment outcomes in sandbox environments without connecting to real payment processors. Trigger specific scenarios - successful payments, failures, pending states, and disputes - to test your integration's handling of each case. Combine with test clocks to simulate full lifecycle scenarios: create a subscription, advance time to generate an invoice, then simulate a payment failure to test your dunning flow.

Approval Workflows

Scheduling/Costs

Identity Providers

InvoiceTemplates

Webhooks (Keycloak)

Scheduling/Plans

Scheduling/Prices

Scheduling/Products

ProductMeterBindings

Scheduling/Promotions

Scheduling/TaxRules

Webhook Endpoints

Schemas

internal.accounting.IntegrationConfig internal.accounting.UpsertIntegrationRequest dto.ActivePromotionDTO dto.AddInvoiceLineRequestDTO dto.BillingMilestoneDTO dto.ConditionMeta dto.CreateManualInvoiceRequestDTO dto.CreditNoteApplicationDTO dto.CreditNoteDTO dto.CreditNoteLineDTO dto.EffectMeta dto.InvoiceDTO dto.InvoiceLineAtomDTO dto.InvoiceLineDTO dto.MeterBindingMeterSummary dto.MeterDTO dto.ProductMeterBindingDTO dto.PromotionDTO dto.ProrationLedgerDTO dto.ProrationRecordDTO dto.RefundInvoiceRequest dto.SubscriptionDTO dto.SubscriptionDriftSummary dto.SubscriptionItemDTO dto.SubscriptionPhaseDTO dto.VoidInvoiceResponseDTO dto.WalletDTO internal.approval.ApprovalDecision internal.approval.ApprovalDecisionValue internal.approval.ApprovalRequest internal.approval.ApprovalStatus internal.approval.ApprovalStep internal.approval.ApprovalWorkflowTemplate internal.approval.ApproveRejectRequest internal.approval.CreateWorkflowTemplateRequest internal.approval.RejectionAction internal.approval.TimeoutAction internal.approval.TriggerAction internal.approval.UpdateWorkflowTemplateRequest internal.audit.AuditEventRetentionPolicy internal.audit_dto.Actor internal.audit_dto.AuditEvent internal.audit_dto.CustomerAuditEvent internal.credit_note.ApplyCreditNoteRequest internal.credit_note.CreateCreditNoteLineRequest internal.credit_note.CreateCreditNoteRequest internal.credit_note.CreditNoteReasonCode internal.credit_note.CreditNoteStatus domain.AddInvoiceLineRequest domain.AddItemRequest domain.AddProductRequest domain.AdjustRequest domain.AdjustmentType domain.AdvanceTestClockRequest domain.AllowanceStateResponse domain.AppliedPromotion domain.AppliesAt domain.BillingAddress domain.BillingIntervalUnit domain.BillingModel domain.BillingTiming domain.BindingRole domain.BreakdownAdjustment domain.BudgetBehavior domain.CancellationReason domain.CaptureHoldRequest domain.ChangeCustomerModeRequest domain.ChangeCustomerTypeRequest domain.ChangeQuantityPreviewRequest domain.ChangeQuantityPreviewResult domain.ChangeQuantityRequest domain.ChangeSubscriptionVersionRequest domain.ChargeKind domain.ChildVersionPins domain.ComputePriceRequest domain.ComputePriceResponse domain.ConditionMode domain.ConditionPreview domain.CopyAsDraftRequest domain.CopyCostRequest domain.CopyPriceAsDraftRequest domain.CopyPromotionAsDraftRequest domain.CopyTaxRuleAsDraftRequest domain.Cost domain.CostExpression domain.CostScope domain.CostVersion domain.CreateBracketEntry domain.CreateCostRequest domain.CreateCustomFieldDefinitionRequest domain.CreateCustomerRequest domain.CreateFXOverrideRequest domain.CreateLookupEntry domain.CreateMeterRequest domain.CreatePaymentMethodRequest domain.CreatePhaseRequest domain.CreatePlanRequest domain.CreatePriceFormulaRequest domain.CreatePriceRequest domain.CreatePriceTierRequest domain.CreateProductMeterBindingRequest domain.CreateProductRequest domain.CreatePromotionPhase domain.CreatePromotionRequest domain.CreateRateTableRequest domain.CreateSubscriptionAddOnRequest domain.CreateSubscriptionRequest domain.CreateTagRequest domain.CreateTaxRuleRequest domain.CreateTestClockRequest domain.CreateTestPaymentSimulationRequest domain.CreateVerificationRequest domain.CreateVersionRequest domain.CreateWalletRequest domain.CreateWorkspaceCurrencyRequest domain.CreateWorkspaceRequest domain.CreditRequest domain.CurrencyReferences domain.CustomFieldDefinition domain.CustomFieldEntityType domain.CustomFields domain.Customer domain.CustomerAttributeCondition domain.CustomerStatus domain.CustomerType domain.CustomerVerification domain.DebitRequest domain.DependsOn domain.DimensionVars domain.DurationUnit domain.EUVATRate domain.EffectScope domain.EndKind domain.EnrichedPlanProduct domain.EntityRefConfig domain.EnumOption domain.ExternalVerificationCondition domain.FXOverride domain.FXPolicy domain.FXSnapshot domain.FieldStatus domain.FieldType domain.FilterNode domain.FilterOperator domain.FilterTree domain.FirstPurchaseCondition domain.FixedDiscountEffect domain.FormulaBindings domain.FormulaVarType domain.FormulaVariable domain.FreePeriodsEffect domain.FreeProductEffect domain.GenerateInvoiceRequest domain.HoldRequest domain.HoldStatus domain.IncludedQuantitySource domain.IngestEventRequest domain.Invoice domain.InvoiceLine domain.InvoiceLineAtom domain.InvoiceLineAtomTaxComponent domain.InvoiceLineAtomTier domain.InvoiceLineType domain.InvoiceStatus domain.InvoiceType domain.LateEventPolicy domain.MergeConflict domain.MergeCustomerRequest domain.MergeResult domain.MergeStrategy domain.Metadata domain.MeterBreach domain.MeterFormula domain.MeterFunction domain.MigrateMode domain.MigrateSubscribersRequest domain.MinimumSpendCondition domain.OrgTaxProfile domain.PaymentMethod domain.PaymentMethodStatus domain.PaymentMethodType domain.PaymentOutcome domain.PercentageDiscountEffect domain.PhaseKind domain.PhaseStatus domain.PhaseTransitionTiming domain.Plan domain.PlanPricePreviewLine domain.PlanPricePreviewRequest domain.PlanPricePreviewResponse domain.PlanProduct domain.PlanProductCostSummary domain.PlanProductMeterBindingSummary domain.PlanProductPriceSummary domain.PlanStatus domain.PlanTransitionRequest domain.PlanVersion domain.PlanVersionProduct domain.PlanVersionSnapshot domain.Price domain.PriceBreakdown domain.PriceFormula domain.PriceKind domain.PriceOverrideEffect domain.PriceStatus domain.PriceTier domain.PriceVersion domain.PricingModel domain.PricingVars domain.Product domain.ProductAllowanceState domain.ProductCombinationCondition domain.ProductSaving domain.ProductStatus domain.ProductTaxCategory domain.ProductType domain.ProformaInvoice domain.ProformaInvoiceLine domain.Promotion domain.PromotionArchetype domain.PromotionConditions domain.PromotionEffects domain.PromotionPhase domain.PromotionPreviewRequest domain.PromotionPreviewResponse domain.PromotionRedemption domain.PromotionRedemptionStatus domain.PromotionStatus domain.PromotionTiming domain.PromotionVisibility domain.ProrationType domain.ProviderID domain.QuantityThresholdCondition domain.RateTable domain.RateTableEntry domain.RateTableVersion domain.RedeemPromotionRequest domain.RegenerateInvoiceResult domain.RemoveItemRequest domain.ResolvePriceRequest domain.SetVATManualOverrideRequest domain.SetVersionTrackRequest domain.SimulateChangesRequest domain.SimulateInvoice domain.SimulateInvoiceLine domain.SimulateRequest domain.SimulateResponse domain.SimulateSavings domain.SimulationLineItem domain.SimulationResult domain.SpendScope domain.StartTrigger domain.Subscription domain.SubscriptionAddOn domain.SubscriptionItem domain.SubscriptionItemInput domain.SubscriptionPhase domain.SubscriptionPlanCondition domain.SubscriptionSettings domain.SubscriptionStatus domain.SupplyType domain.Tag domain.TaggableEntityType domain.TaxCategoryCode domain.TaxRegime domain.TaxRule domain.TaxRuleStatus domain.TaxType domain.TestClock domain.TestClockStatus domain.TestPaymentSimulation domain.Threshold domain.ThresholdAction domain.ThresholdActionKind domain.ThresholdComparator domain.TopupRequest domain.Transaction domain.TransactionDirection domain.TransactionKind domain.TransactionStatus domain.TransferRequest domain.TransitionPhaseRequest domain.TranslationFields domain.Translations domain.UpdateCostRequest domain.UpdateCustomFieldDefinitionRequest domain.UpdateCustomerRequest domain.UpdateFXOverrideRequest domain.UpdateInvoiceLineRequest domain.UpdateInvoiceRequest domain.UpdateMeterRequest domain.UpdateOrgTaxProfileRequest domain.UpdatePaymentMethodRequest domain.UpdatePhaseRequest domain.UpdatePlanRequest domain.UpdatePriceFormulaRequest domain.UpdatePriceRequest domain.UpdateProductMeterBindingRequest domain.UpdateProductRequest domain.UpdatePromotionRequest domain.UpdateRateTableRequest domain.UpdateSubscriptionRequest domain.UpdateTagRequest domain.UpdateTaxRuleRequest domain.UpdateVerificationStatusRequest domain.UpdateWalletSettingsRequest domain.UpdateWorkspaceCurrencyRequest domain.UpdateWorkspaceRequest domain.UpsertSettingsRequest domain.UsageAggregateBucket domain.UsageAggregateBucketSize domain.UsageAggregateMetric domain.UsageAggregateResponse domain.UsageCreditsEffect domain.UsageEvent domain.UsageThresholdCondition domain.ValidatePromotionRequest domain.ValidationRules domain.VatValidationStatus domain.VerificationCheckType domain.VerificationStatus domain.VersionChangeStrategy domain.VersionTrackMode domain.Visibility domain.Wallet domain.WalletCreditEffect domain.WalletHold domain.WalletMode domain.WalletTransaction domain.WalletTransactionSource domain.WalletTransactionType domain.Window domain.WindowKind domain.Workspace domain.WorkspaceCurrency domain.WorkspaceMode domain.WorkspaceStatus domain.WriteAccess internal.dunning.CreateDunningPolicyRequest internal.dunning.DunningAction internal.dunning.DunningPolicy internal.dunning.DunningStep einvoicing.Finding einvoicing.Severity keycloak.OrganizationDomain internal.invoice_template.Branding internal.invoice_template.CreateInvoiceTemplateRequest internal.invoice_template.Footer internal.invoice_template.InvoiceTemplate internal.invoice_template.TemplateBlock internal.invoice_template.TemplateDocument internal.invoice_template.Theme internal.invoice_template.UpdateInvoiceTemplateRequest internal.meter.BreachDailyCount internal.milestone.BillingMilestone internal.milestone.BillingMilestoneStatus internal.milestone.BillingMilestoneTriggerType internal.milestone.CreateBillingMilestoneRequest internal.milestone.CreateBillingMilestoneResponse internal.organization.CreateOrganizationRequest internal.organization.Invitation internal.organization.UpdateOrganizationRequest internal.organization_security.IDPSummary internal.organization_security.OrgSecuritySettings internal.organization_security.UpdateOrgSecuritySettingsRequest internal.organization_team.Member internal.organization_team.Role internal.payment.CreatePaymentGatewayConfigRequest internal.payment.PaymentGatewayConfig internal.payment.UpdatePaymentGatewayConfigRequest internal.payment_manual.ManualPaymentSource internal.payment_manual.RecordManualPaymentRequest internal.payment_settlement.GenerateSettlementLine internal.payment_settlement.GenerateSettlementRequest internal.payment_settlement.Settlement internal.payment_settlement.SettlementLine internal.payment_settlement.SettlementLineType internal.payment_settlement.SettlementStatus internal.preferences.DateFormat internal.preferences.FirstDayOfWeek internal.preferences.NumberFormat internal.preferences.UpdateUserPreferencesRequest internal.preferences.UserPreferences internal.preferences.UserTheme internal.reserve.ReserveRequest internal.reserve.ReserveResponse internal.scheduler.CreateScheduledChangeRequest internal.scheduler.ReleaseStrategy internal.scheduler.ScheduledChange internal.scheduler.ScheduledChangeDiff internal.scheduler.ScheduledChangeStatus internal.scheduler.ScheduledEntityType internal.scheduler.UpdateScheduledChangeRequest internal.segmentation.CreateSegmentRuleRequest internal.segmentation.Metric internal.segmentation.Operator internal.segmentation.SegmentRule internal.subscription.DriftCandidateVersion internal.subscription.SubscriptionDrift internal.webhook.CreateWebhookEndpointRequest internal.webhook.CreateWebhookSecretRequest internal.webhook.UpdateWebhookEndpointRequest money.Money pagination.PageResponse handler.AddRequiredActionRequest handler.AttachIDPRequest handler.BindingVersionSnapshot handler.BulkUpgradeRequest handler.BulkUpgradeResponse handler.BulkUpgradeSkippedRow handler.BulkUpgradeUpgradedRow handler.CreateInvitationRequest handler.CreateOrganizationResponse handler.CreateRoleRequest handler.KeycloakEvent handler.MeOrgMembership handler.MeResponse handler.MeUser handler.MeterVersionSnapshot handler.OrganizationResponse handler.ProductVersionSnapshot handler.PromotionVersionSnapshot handler.SCIMEmail handler.SCIMListResponse handler.SCIMMeta handler.SCIMName handler.SCIMUser handler.SubscriptionPlanVersionHistoryRow handler.UpdateIDPRequest handler.UpdateMemberRolesRequest handler.UpdateRoleRequest handler.UpsertDomainsRequest handler.UserProfileResponse handler.VersionRow handler.billingMilestoneListResponse handler.bulkArchiveRequest handler.bulkArchiveResponse handler.bulkArchiveResult handler.bulkCancelRequest handler.bulkCancelResponse handler.bulkCancelSkip handler.changeQuantityResponse handler.chargeInvoiceResponse handler.clonePlanRequest handler.createAPIKeyRequest handler.createAPIKeyResponse handler.createCustomerResponse handler.documentCountsResponse handler.documentResponse handler.documentsListResponse handler.findingResponse handler.gatewayCreateResponse handler.gatewayListResponse handler.gatewayUpdateAck handler.gatewayUpdateResponse handler.generateRequest handler.generateResponse handler.generateTokensRequest handler.issueLinkResponse handler.meCredentialsResponse handler.mePermissionsResponse handler.permissionDTO handler.permissionsResponse handler.planDetailResponse handler.redeemWithTokenRequest handler.rescheduleRequest handler.resolveFindingRequest handler.tagIDsRequest handler.testClockListResponse handler.testPaymentSimulationListResponse handler.topupResponse handler.updateProviderSettingsRequest handler.upsertPolicyRequest handler.vatRateListResponse handler.versionWarnDTO handler.walletTopupMode handler.walletTopupRequest handler.walletTopupResponse handler.workspaceListResponse time.Duration

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