Generated v8.7.0

CHANGELOG.md

@@ -1,5 +1,12 @@
 # Changelog
 
+## [v8.7.0](https://github.com/fastly/fastly-ruby/releases/tag/release/v8.7.0) (2024-08-08)
+
+**Bug fixes:**
+
+- fix(billing): Adjust type of regional data to help the generator
+- fix(billing): Correct type of invoice_id field
+
 ## [v8.6.0](https://github.com/fastly/fastly-ruby/releases/tag/release/v8.6.0) (2024-08-04)
 
 **Enhancements:**

README.md

@@ -8,7 +8,7 @@ A Ruby client library for interacting with most facets of the [Fastly API](https
 To install via RubyGems, add the following to your project's `Gemfile`:
 
 ```ruby
-gem 'fastly', '~> 8.6.0'
+gem 'fastly', '~> 8.7.0'
 ```
 
 Then run `bundle install`.

docs/Billing.md

@@ -6,12 +6,11 @@
 | ---- | ---- | ----------- | ----- |
 | **end_time** | **Time** | Date and time in ISO 8601 format. | [optional][readonly] |
 | **start_time** | **Time** | Date and time in ISO 8601 format. | [optional][readonly] |
-| **invoice_id** | **String** |  | [optional][readonly] |
 | **customer_id** | **String** |  | [optional][readonly] |
 | **vendor_state** | **String** | The current state of our third-party billing vendor. One of `up` or `down`. | [optional][readonly] |
 | **status** | [**BillingStatus**](BillingStatus.md) |  | [optional] |
 | **total** | [**BillingTotal**](BillingTotal.md) |  | [optional] |
-| **regions** | **Hash<String, Hash<String, Object>>** | Breakdown of regional data for products that are region based. | [optional] |
+| **regions** | [**Hash<String, BillingRegions>**](BillingRegions.md) | Breakdown of regional data for products that are region based. | [optional] |
 
 [[Back to API list]](../../README.md#endpoints) [[Back to README]](../../README.md)
 

docs/BillingApi.md

@@ -71,7 +71,7 @@ Get the invoice for the given invoice_id.
 api_instance = Fastly::BillingApi.new
 opts = {
     customer_id: 'customer_id_example', # String | Alphanumeric string identifying the customer.
-    invoice_id: 'invoice_id_example', # String | Alphanumeric string identifying the invoice.
+    invoice_id: 4183280, # Integer | 
 }
 
 begin
@@ -88,7 +88,7 @@ end
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
 | **customer_id** | **String** | Alphanumeric string identifying the customer. |  |
-| **invoice_id** | **String** | Alphanumeric string identifying the invoice. |  |
+| **invoice_id** | **Integer** |  |  |
 
 ### Return type
 

docs/BillingBandwidth.md

@@ -0,0 +1,11 @@
+# Fastly::BillingBandwidth
+
+## Properties
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **total** | **Float** |  | [optional] |
+| **tiers** | [**Array<BillingBandwidthTiers>**](BillingBandwidthTiers.md) |  | [optional] |
+
+[[Back to API list]](../../README.md#endpoints) [[Back to README]](../../README.md)
+

docs/BillingBandwidthTiers.md

@@ -0,0 +1,14 @@
+# Fastly::BillingBandwidthTiers
+
+## Properties
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **name** | **String** |  | [optional] |
+| **units** | **Float** |  | [optional] |
+| **price** | **Float** |  | [optional] |
+| **discounted_price** | **Float** |  | [optional] |
+| **total** | **Float** |  | [optional] |
+
+[[Back to API list]](../../README.md#endpoints) [[Back to README]](../../README.md)
+

docs/BillingEstimateInvoiceId.md

@@ -0,0 +1,10 @@
+# Fastly::BillingEstimateInvoiceId
+
+## Properties
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **invoice_id** | **String** |  | [optional][readonly] |
+
+[[Back to API list]](../../README.md#endpoints) [[Back to README]](../../README.md)
+

docs/BillingEstimateResponse.md

@@ -6,12 +6,12 @@
 | ---- | ---- | ----------- | ----- |
 | **end_time** | **Time** | Date and time in ISO 8601 format. | [optional][readonly] |
 | **start_time** | **Time** | Date and time in ISO 8601 format. | [optional][readonly] |
-| **invoice_id** | **String** |  | [optional][readonly] |
 | **customer_id** | **String** |  | [optional][readonly] |
 | **vendor_state** | **String** | The current state of our third-party billing vendor. One of `up` or `down`. | [optional][readonly] |
 | **status** | [**BillingStatus**](BillingStatus.md) |  | [optional] |
 | **total** | [**BillingTotal**](BillingTotal.md) |  | [optional] |
-| **regions** | **Hash<String, Hash<String, Object>>** | Breakdown of regional data for products that are region based. | [optional] |
+| **regions** | [**Hash<String, BillingRegions>**](BillingRegions.md) | Breakdown of regional data for products that are region based. | [optional] |
+| **invoice_id** | **String** |  | [optional][readonly] |
 | **line_items** | [**Array<BillingEstimateLinesLineItems>**](BillingEstimateLinesLineItems.md) |  | [optional] |
 
 [[Back to API list]](../../README.md#endpoints) [[Back to README]](../../README.md)

docs/LineItemDataReadOnlyInvoiceId.md → docs/BillingInvoiceId.md

@@ -1,9 +1,10 @@
-# Fastly::LineItemDataReadOnlyInvoiceId
+# Fastly::BillingInvoiceId
 
 ## Properties
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
+| **invoice_id** | **Integer** |  | [optional][readonly] |
 
 [[Back to API list]](../../README.md#endpoints) [[Back to README]](../../README.md)
 

docs/BillingInvoicesApi.md

@@ -31,7 +31,7 @@ Returns invoice associated with the invoice id.
 ```ruby
 api_instance = Fastly::BillingInvoicesApi.new
 opts = {
-    invoice_id: 'invoice_id_example', # String | Alphanumeric string identifying the invoice.
+    invoice_id: 4183280, # Integer | 
 }
 
 begin
@@ -47,7 +47,7 @@ end
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
-| **invoice_id** | **String** | Alphanumeric string identifying the invoice. |  |
+| **invoice_id** | **Integer** |  |  |
 
 ### Return type
 

docs/BillingRegions.md

@@ -0,0 +1,13 @@
+# Fastly::BillingRegions
+
+## Properties
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **cost** | **Float** |  | [optional] |
+| **bandwidth** | [**BillingBandwidth**](BillingBandwidth.md) |  | [optional] |
+| **percentile** | [**BillingBandwidth**](BillingBandwidth.md) |  | [optional] |
+| **requests** | [**BillingBandwidth**](BillingBandwidth.md) |  | [optional] |
+
+[[Back to API list]](../../README.md#endpoints) [[Back to README]](../../README.md)
+

docs/BillingResponse.md

@@ -6,12 +6,12 @@
 | ---- | ---- | ----------- | ----- |
 | **end_time** | **Time** | Date and time in ISO 8601 format. | [optional][readonly] |
 | **start_time** | **Time** | Date and time in ISO 8601 format. | [optional][readonly] |
-| **invoice_id** | **String** |  | [optional][readonly] |
 | **customer_id** | **String** |  | [optional][readonly] |
 | **vendor_state** | **String** | The current state of our third-party billing vendor. One of `up` or `down`. | [optional][readonly] |
 | **status** | [**BillingStatus**](BillingStatus.md) |  | [optional] |
 | **total** | [**BillingTotal**](BillingTotal.md) |  | [optional] |
-| **regions** | **Hash<String, Hash<String, Object>>** | Breakdown of regional data for products that are region based. | [optional] |
+| **regions** | [**Hash<String, BillingRegions>**](BillingRegions.md) | Breakdown of regional data for products that are region based. | [optional] |
+| **invoice_id** | **Integer** |  | [optional][readonly] |
 | **line_items** | [**Array<BillingResponseLineItem>**](BillingResponseLineItem.md) |  | [optional] |
 
 [[Back to API list]](../../README.md#endpoints) [[Back to README]](../../README.md)

docs/BillingResponseLineItem.md

@@ -8,7 +8,7 @@
 | **deleted_at** | **Time** | Date and time in ISO 8601 format. | [optional][readonly] |
 | **updated_at** | **Time** | Date and time in ISO 8601 format. | [optional][readonly] |
 | **amount** | **Float** |  | [optional] |
-| **aria_invoice_id** | [**LineItemDataReadOnlyInvoiceId**](LineItemDataReadOnlyInvoiceId.md) |  | [optional] |
+| **aria_invoice_id** | **String** | An alphanumeric string identifying the invoice. | [optional][readonly] |
 | **client_service_id** | **String** |  | [optional] |
 | **credit_coupon_code** | **String** |  | [optional] |
 | **description** | **String** |  | [optional] |

docs/EomInvoiceResponse.md

@@ -5,7 +5,7 @@
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
 | **customer_id** | **String** | Customer ID associated with the invoice. | [optional] |
-| **invoice_id** | **String** | Alphanumeric string identifying the invoice. | [optional] |
+| **invoice_id** | **String** | Numeric string identifying the invoice. | [optional] |
 | **invoice_posted_on** | **Time** | Date and time invoice was posted on, in ISO 8601 format. | [optional] |
 | **billing_start_date** | **Time** | Date and time (in ISO 8601 format) for initiation point of a billing cycle, signifying the start of charges for a service or subscription. | [optional] |
 | **billing_end_date** | **Time** | Date and time (in ISO 8601 format) for termination point of a billing cycle, signifying the end of charges for a service or subscription. | [optional] |

docs/Invoice.md

@@ -5,7 +5,7 @@
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
 | **customer_id** | **String** | Customer ID associated with the invoice. | [optional] |
-| **invoice_id** | **String** | Alphanumeric string identifying the invoice. | [optional] |
+| **invoice_id** | **String** | Numeric string identifying the invoice. | [optional] |
 | **invoice_posted_on** | **Time** | Date and time invoice was posted on, in ISO 8601 format. | [optional] |
 | **billing_start_date** | **Time** | Date and time (in ISO 8601 format) for initiation point of a billing cycle, signifying the start of charges for a service or subscription. | [optional] |
 | **billing_end_date** | **Time** | Date and time (in ISO 8601 format) for termination point of a billing cycle, signifying the end of charges for a service or subscription. | [optional] |

docs/LineItemData.md

@@ -5,7 +5,7 @@
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
 | **amount** | **Float** |  | [optional] |
-| **aria_invoice_id** | [**LineItemDataReadOnlyInvoiceId**](LineItemDataReadOnlyInvoiceId.md) |  | [optional] |
+| **aria_invoice_id** | **String** | An alphanumeric string identifying the invoice. | [optional][readonly] |
 | **client_service_id** | **String** |  | [optional] |
 | **credit_coupon_code** | **String** |  | [optional] |
 | **description** | **String** |  | [optional] |

lib/fastly.rb

@@ -46,9 +46,14 @@
 require 'fastly/models/billing_address_response_data'
 require 'fastly/models/billing_address_verification_error_response'
 require 'fastly/models/billing_address_verification_error_response_errors'
+require 'fastly/models/billing_bandwidth'
+require 'fastly/models/billing_bandwidth_tiers'
+require 'fastly/models/billing_estimate_invoice_id'
 require 'fastly/models/billing_estimate_lines'
 require 'fastly/models/billing_estimate_lines_line_items'
 require 'fastly/models/billing_estimate_response'
+require 'fastly/models/billing_invoice_id'
+require 'fastly/models/billing_regions'
 require 'fastly/models/billing_response'
 require 'fastly/models/billing_response_item_items_data'
 require 'fastly/models/billing_response_line_item'
@@ -214,7 +219,6 @@
 require 'fastly/models/legacy_waf_tag'
 require 'fastly/models/legacy_waf_update_status'
 require 'fastly/models/line_item_data'
-require 'fastly/models/line_item_data_read_only_invoice_id'
 require 'fastly/models/list_dashboards_response'
 require 'fastly/models/list_eom_invoices_response'
 require 'fastly/models/listinvoices'

lib/fastly/api/billing_api.rb

@@ -90,7 +90,7 @@ def get_invoice_with_http_info(opts = {})
     # Get an invoice
     # Get the invoice for the given invoice_id.
     # @option opts [String] :customer_id Alphanumeric string identifying the customer. (required)
-    # @option opts [String] :invoice_id Alphanumeric string identifying the invoice. (required)
+    # @option opts [Integer] :invoice_id  (required)
     # @return [BillingResponse]
     def get_invoice_by_id(opts = {})
       data, _status_code, _headers = get_invoice_by_id_with_http_info(opts)
@@ -100,7 +100,7 @@ def get_invoice_by_id(opts = {})
     # Get an invoice
     # Get the invoice for the given invoice_id.
     # @option opts [String] :customer_id Alphanumeric string identifying the customer. (required)
-    # @option opts [String] :invoice_id Alphanumeric string identifying the invoice. (required)
+    # @option opts [Integer] :invoice_id  (required)
     # @return [Array<(BillingResponse, Integer, Hash)>] BillingResponse data, response status code and response headers
     def get_invoice_by_id_with_http_info(opts = {})
       if @api_client.config.debugging

lib/fastly/api/billing_invoices_api.rb

@@ -19,7 +19,7 @@ def initialize(api_client = ApiClient.default)
     end
     # Get invoice by ID.
     # Returns invoice associated with the invoice id.
-    # @option opts [String] :invoice_id Alphanumeric string identifying the invoice. (required)
+    # @option opts [Integer] :invoice_id  (required)
     # @return [EomInvoiceResponse]
     def get_invoice_by_invoice_id(opts = {})
       data, _status_code, _headers = get_invoice_by_invoice_id_with_http_info(opts)
@@ -28,7 +28,7 @@ def get_invoice_by_invoice_id(opts = {})
 
     # Get invoice by ID.
     # Returns invoice associated with the invoice id.
-    # @option opts [String] :invoice_id Alphanumeric string identifying the invoice. (required)
+    # @option opts [Integer] :invoice_id  (required)
     # @return [Array<(EomInvoiceResponse, Integer, Hash)>] EomInvoiceResponse data, response status code and response headers
     def get_invoice_by_invoice_id_with_http_info(opts = {})
       if @api_client.config.debugging

lib/fastly/models/billing.rb

@@ -19,8 +19,6 @@ class Billing
     # Date and time in ISO 8601 format.
     attr_accessor :start_time
 
-    attr_accessor :invoice_id
-
     attr_accessor :customer_id
 
     # The current state of our third-party billing vendor. One of `up` or `down`.
@@ -38,7 +36,6 @@ def self.attribute_map
       {
         :'end_time' => :'end_time',
         :'start_time' => :'start_time',
-        :'invoice_id' => :'invoice_id',
         :'customer_id' => :'customer_id',
         :'vendor_state' => :'vendor_state',
         :'status' => :'status',
@@ -57,12 +54,11 @@ def self.fastly_types
       {
         :'end_time' => :'Time',
         :'start_time' => :'Time',
-        :'invoice_id' => :'String',
         :'customer_id' => :'String',
         :'vendor_state' => :'String',
         :'status' => :'BillingStatus',
         :'total' => :'BillingTotal',
-        :'regions' => :'Hash<String, Hash<String, Object>>'
+        :'regions' => :'Hash<String, BillingRegions>'
       }
     end
 
@@ -97,10 +93,6 @@ def initialize(attributes = {})
         self.start_time = attributes[:'start_time']
       end
 
-      if attributes.key?(:'invoice_id')
-        self.invoice_id = attributes[:'invoice_id']
-      end
-
       if attributes.key?(:'customer_id')
         self.customer_id = attributes[:'customer_id']
       end
@@ -144,7 +136,6 @@ def ==(o)
       self.class == o.class &&
           end_time == o.end_time &&
           start_time == o.start_time &&
-          invoice_id == o.invoice_id &&
           customer_id == o.customer_id &&
           vendor_state == o.vendor_state &&
           status == o.status &&
@@ -161,7 +152,7 @@ def eql?(o)
     # Calculates hash code according to all attributes.
     # @return [Integer] Hash code
     def hash
-      [end_time, start_time, invoice_id, customer_id, vendor_state, status, total, regions].hash
+      [end_time, start_time, customer_id, vendor_state, status, total, regions].hash
     end
 
     # Builds the object from hash