Codegen for openapi v2169 and proto spec .

Changelog

• Add support for new resources v2.billing.CadenceSpendModifier, v2.billing.OneTimeItem, and v2.billing.RateCardCustomPricingUnitOverageRate
• Add support for create, delete, list, and retrieve methods on resource v2.billing.RateCardCustomPricingUnitOverageRate
• Add support for create, list, modify, and retrieve methods on resource v2.billing.OneTimeItem
• Add support for retrieve method on resource v2.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, and v2.payments.SettlementAllocationIntentSplitCreateParamsAmount.value to 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, and v2.payments.SettlementAllocationIntentSplitCreateParamsAmount.currency to be required
• Add support for settlement_type on ApplicationFee
• Add support for rate_card_custom_pricing_unit_overage_rate_details on InvoiceItem.Pricing and InvoiceLineItem.Pricing
• Add support for new value rate_card_custom_pricing_unit_overage_rate_details on enums InvoiceItem.Pricing.type and InvoiceLineItem.Pricing.type
• Add support for default_settings on InvoiceCreatePreviewParamsScheduleDetail
• Change type of QuoteModifyParamsSubscriptionDataOverride.billing_schedules from emptyable(array(billing_schedules_update_specs)) to array(billing_schedules_update_specs)
• Add support for payment_behavior on SubscriptionResumeParams
• Add support for effective_at and spend_modifier_rule on V2.Billing.IntentAction.Apply, V2.Billing.IntentAction.Remove, v2.billing.IntentCreateParamsActionApply, and v2.billing.IntentCreateParamsActionRemove
• Change type of V2.Billing.IntentAction.Apply.type, V2.Billing.IntentAction.Remove.type, v2.billing.IntentCreateParamsActionApply.type, and v2.billing.IntentCreateParamsActionRemove.type from literal('invoice_discount_rule') to enum('invoice_discount_rule'|'spend_modifier_rule')