diff --git a/.agents/skills/api/rules/aip-126-enums.md b/.agents/skills/api/rules/aip-126-enums.md
index 9a711872c3..21e7e4fc69 100644
--- a/.agents/skills/api/rules/aip-126-enums.md
+++ b/.agents/skills/api/rules/aip-126-enums.md
@@ -3,5 +3,5 @@
 Reference: https://kong-aip.netlify.app/aip/126/
 
 - All enum wire values must be `snake_case` (enforced as an error by the `casing-aip-errors` linter rule).
-- Every enum must define an `unknown` member as the zero/default value.
+- Prefer defining an `unknown` member as the zero/default value. This is a recommendation, not a requirement — most domains (charges, subscriptions, currencies) omit it, so do not flag its absence as a violation.
 - Prefer enums over booleans for two-state fields — this allows a third state to be added later without a breaking change.
diff --git a/api/spec/packages/aip-client-javascript/src/index.ts b/api/spec/packages/aip-client-javascript/src/index.ts
index 2cd9e718a5..c87aae3ca7 100644
--- a/api/spec/packages/aip-client-javascript/src/index.ts
+++ b/api/spec/packages/aip-client-javascript/src/index.ts
@@ -64,15 +64,15 @@ export type {
   CreateLabels,
   TaxConfigStripe,
   TaxConfigExternalInvoicing,
-  FlatFeeDiscounts,
+  ChargeFlatFeeDiscounts,
   PriceFree,
   WorkflowCollectionAlignmentSubscription,
   WorkflowPaymentChargeAutomaticallySettings,
   WorkflowPaymentSendInvoiceSettings,
-  InvoiceExternalIds,
+  InvoiceExternalReferences,
   InvoiceAvailableActionDetails,
   InvoiceWorkflowInvoicingSettings,
-  InvoiceLineExternalIds,
+  InvoiceLineExternalReferences,
   LlmCostProvider,
   LlmCostModel,
   RateCardStaticEntitlement,
@@ -157,7 +157,6 @@ export type {
   QueryFilterStringMapItem,
   CustomerKeyReference,
   CustomerUsageAttribution,
-  BillingAddress,
   Address,
   AppStripeCreateCheckoutSessionCustomerUpdate,
   AppStripeCreateCheckoutSessionConsentCollectionPaymentMethodReuseAgreement,
@@ -232,9 +231,8 @@ export type {
   CreateCustomerRequest,
   Customer,
   UpsertCustomerRequest,
-  InvoiceCustomer,
   PartyAddresses,
-  Supplier,
+  InvoiceCustomer,
   AppStripeCreateCheckoutSessionConsentCollection,
   ListCustomerEntitlementAccessResponseData,
   WorkflowCollectionAlignmentAnchored,
@@ -262,7 +260,7 @@ export type {
   PricePagePaginatedResponse,
   CreateCreditGrantRequest,
   CreditGrant,
-  CreateFlatFeeChargeRequest,
+  CreateChargeFlatFeeRequest,
   WorkflowTaxSettings,
   SubscriptionAddonPagePaginatedResponse,
   PlanAddonPagePaginatedResponse,
@@ -271,8 +269,7 @@ export type {
   MeterQueryRequest,
   CustomerPagePaginatedResponse,
   Party,
-  InvoiceBase,
-  CreditNoteInvoice,
+  Supplier,
   AppStripeCreateCheckoutSessionRequestOptions,
   TaxCodePagePaginatedResponse,
   InvoiceWorkflowSettings,
@@ -284,14 +281,15 @@ export type {
   UpdateFeatureRequest,
   CreditGrantPagePaginatedResponse,
   BadRequest,
+  InvoiceBase,
   CustomerStripeCreateCheckoutSessionRequest,
   WorkflowCollectionSettings,
   AppPagePaginatedResponse,
   ProfileApps,
   GovernanceQueryResponse,
-  FlatFeeCharge,
-  UsageBasedCharge,
-  CreateUsageBasedChargeRequest,
+  ChargeFlatFee,
+  ChargeUsageBased,
+  CreateChargeUsageBasedRequest,
   InvoiceLineRateCard,
   RateCard,
   FeaturePagePaginatedResponse,
@@ -310,7 +308,7 @@ export type {
   UpsertPlanRequest,
   AddonPagePaginatedResponse,
   ProfilePagePaginatedResponse,
-  StandardInvoice,
+  InvoiceStandard,
   PlanPagePaginatedResponse,
   SortQueryInput,
   BaseErrorInput,
@@ -368,6 +366,6 @@ export type {
   UpsertPlanRequestInput,
   AddonPagePaginatedResponseInput,
   ProfilePagePaginatedResponseInput,
-  StandardInvoiceInput,
+  InvoiceStandardInput,
   PlanPagePaginatedResponseInput,
 } from './models/types.js'
diff --git a/api/spec/packages/aip-client-javascript/src/models/operations/customers.ts b/api/spec/packages/aip-client-javascript/src/models/operations/customers.ts
index 6639e02010..ddc08dd08e 100644
--- a/api/spec/packages/aip-client-javascript/src/models/operations/customers.ts
+++ b/api/spec/packages/aip-client-javascript/src/models/operations/customers.ts
@@ -5,11 +5,11 @@ import type {
   AppStripeCreateCheckoutSessionResult,
   AppStripeCreateCustomerPortalSessionResult,
   ChargePagePaginatedResponse,
+  CreateChargeFlatFeeRequest,
+  CreateChargeUsageBasedRequest,
   CreateCreditAdjustmentRequest as CreateCreditAdjustmentRequestBody,
   CreateCreditGrantRequestInput,
   CreateCustomerRequest as CreateCustomerRequestBody,
-  CreateFlatFeeChargeRequest,
-  CreateUsageBasedChargeRequest,
   CreditAdjustment,
   CreditBalances,
   CreditGrant,
@@ -172,7 +172,7 @@ export type ListCustomerChargesResponse = ChargePagePaginatedResponse
 
 export type CreateCustomerChargesRequest = {
   customerId: string
-  body: CreateFlatFeeChargeRequest | CreateUsageBasedChargeRequest
+  body: CreateChargeFlatFeeRequest | CreateChargeUsageBasedRequest
 }
 export type CreateCustomerChargesResponse = z.output<
   typeof schemas.createCustomerChargesResponse
diff --git a/api/spec/packages/aip-client-javascript/src/models/schemas.ts b/api/spec/packages/aip-client-javascript/src/models/schemas.ts
index eec918df5c..2625ca546e 100644
--- a/api/spec/packages/aip-client-javascript/src/models/schemas.ts
+++ b/api/spec/packages/aip-client-javascript/src/models/schemas.ts
@@ -584,11 +584,11 @@ export const chargesExpand = z
     "Expands for customer charges. Values: - `real_time_usage`: The charge's real-time usage.",
   )
 
-export const resourceManagedBy = z
-  .enum(['manual', 'system', 'subscription'])
+export const lifecycleController = z
+  .enum(['system', 'manual'])
 
   .describe(
-    'Identifies which system manages a resource. Values: - `manual`: The resource is managed manually (overridden by our API users). - `system`: The resource is managed by the system. - `subscription`: The resource is managed by the subscription.',
+    'Identifies whether a resource lifecycle is controlled by OpenMeter or manually overridden by the API user. Values: - `system`: The resource lifecycle is controlled by OpenMeter. - `manual`: The resource lifecycle was manually overridden by the API user.',
   )
 
 export const chargeStatus = z
@@ -630,7 +630,7 @@ export const pricePaymentTerm = z
   .union([z.literal('in_advance'), z.literal('in_arrears')])
   .describe('The payment term of a flat price.')
 
-export const flatFeeDiscounts = z
+export const chargeFlatFeeDiscounts = z
   .object({
     percentage: z
       .number()
@@ -741,22 +741,29 @@ export const invoiceValidationIssueSeverity = z
   .enum(['critical', 'warning'])
   .describe('Severity level of an invoice validation issue.')
 
-export const invoiceExternalIds = z
+export const invoiceExternalReferences = z
   .object({
-    invoicing: z
+    invoicing_id: z
       .string()
       .optional()
 
       .describe(
         'The ID assigned by the external invoicing app (e.g. Stripe invoice ID).',
       ),
+    payment_id: z
+      .string()
+      .optional()
+
+      .describe(
+        'The ID assigned by the external payment app (e.g. Stripe payment intent ID).',
+      ),
   })
 
   .describe(
     'External identifiers assigned to an invoice by third-party systems.',
   )
 
-export const standardInvoiceStatus = z
+export const invoiceStandardStatus = z
   .enum([
     'draft',
     'issuing',
@@ -807,24 +814,16 @@ export const invoiceWorkflowInvoicingSettings = z
     'Invoice-level invoicing settings. A subset of BillingWorkflowInvoicingSettings limited to fields that are meaningful per-invoice. progressive_billing is omitted as it is a gather-time / profile-level decision.',
   )
 
-export const invoiceLineManagedBy = z
-  .enum(['subscription', 'system', 'manual'])
-  .describe('Indicates what entity manages the lifecycle of an invoice line.')
-
 export const invoiceDiscountReason = z
   .enum(['maximum_spend', 'ratecard_percentage', 'ratecard_usage'])
   .describe('The reason a discount was applied to an invoice line.')
 
-export const invoiceLineExternalIds = z
+export const invoiceLineExternalReferences = z
   .object({
-    invoicing: z
+    invoicing_id: z
       .string()
       .optional()
       .describe('The ID assigned by the external invoicing app.'),
-    tax: z
-      .string()
-      .optional()
-      .describe('The ID assigned by the external tax app.'),
   })
 
   .describe(
@@ -1208,10 +1207,6 @@ export const invoiceType = z
   .enum(['standard'])
   .describe('The type of a billing invoice.')
 
-export const creditNoteInvoiceStatus = z
-  .enum(['draft', 'issued'])
-  .describe('Lifecycle status of a credit note invoice.')
-
 export const invoiceLineType = z
   .enum(['standard_line'])
   .describe('Line item type discriminator.')
@@ -2283,18 +2278,6 @@ export const customerUsageAttribution = z
     'Mapping to attribute metered usage to the customer. One customer can have zero or more subjects, but one subject can only belong to one customer.',
   )
 
-export const billingAddress = z
-  .object({
-    country: countryCode.optional(),
-    postal_code: z.string().optional().describe('Postal code.'),
-    state: z.string().optional().describe('State or province.'),
-    city: z.string().optional().describe('City.'),
-    line1: z.string().optional().describe('First line of the address.'),
-    line2: z.string().optional().describe('Second line of the address.'),
-    phone_number: z.string().optional().describe('Phone number.'),
-  })
-  .describe('Address')
-
 export const address = z
   .object({
     country: countryCode.optional(),
@@ -2704,7 +2687,7 @@ export const invoiceLineAmountDiscount = z
       .string()
       .optional()
       .describe('Optional human-readable description of the discount.'),
-    external_ids: invoiceLineExternalIds.optional(),
+    external_references: invoiceLineExternalReferences.optional(),
     amount: numeric,
   })
   .describe('A monetary amount discount applied to an invoice line item.')
@@ -2717,7 +2700,7 @@ export const invoiceLineUsageDiscount = z
       .string()
       .optional()
       .describe('Optional human-readable description of the discount.'),
-    external_ids: invoiceLineExternalIds.optional(),
+    external_references: invoiceLineExternalReferences.optional(),
     quantity: numeric,
   })
   .describe('A usage quantity discount applied to an invoice line item.')
@@ -2730,7 +2713,7 @@ export const invoiceLineBaseDiscount = z
       .string()
       .optional()
       .describe('Optional human-readable description of the discount.'),
-    external_ids: invoiceLineExternalIds.optional(),
+    external_references: invoiceLineExternalReferences.optional(),
   })
   .describe('Base fields shared by all invoice line item discounts.')
 
@@ -3433,7 +3416,7 @@ export const createCustomerRequest = z
       .optional()
       .describe('The primary email address of the customer.'),
     currency: currencyCode.optional(),
-    billing_address: billingAddress.optional(),
+    billing_address: address.optional(),
   })
   .describe('Customer create request.')
 
@@ -3464,7 +3447,7 @@ export const customer = z
       .optional()
       .describe('The primary email address of the customer.'),
     currency: currencyCode.optional(),
-    billing_address: billingAddress.optional(),
+    billing_address: address.optional(),
   })
 
   .describe(
@@ -3493,39 +3476,31 @@ export const upsertCustomerRequest = z
       .optional()
       .describe('The primary email address of the customer.'),
     currency: currencyCode.optional(),
-    billing_address: billingAddress.optional(),
+    billing_address: address.optional(),
   })
   .describe('Customer upsert request.')
 
-export const invoiceCustomer = z
-  .object({
-    id: ulid,
-    key: externalResourceKey.optional(),
-    name: z.string().describe('Human-readable name of the customer.'),
-    billing_address: billingAddress.optional(),
-    usage_attribution: customerUsageAttribution,
-  })
-
-  .describe(
-    "Snapshot of the customer's information at the time the invoice was issued.",
-  )
-
 export const partyAddresses = z
   .object({
     billing_address: address,
   })
   .describe('A collection of addresses for the party.')
 
-export const supplier = z
+export const invoiceCustomer = z
   .object({
-    id: z.string().describe('Unique identifier for the supplier.'),
-    name: z.string().describe('Human-readable name of the supplier.'),
-    tax_id: z.string().optional().describe('Tax identity of the supplier.'),
-    address: address,
+    id: ulid,
+    name: z
+      .string()
+      .min(1)
+      .max(256)
+      .describe('Display name of the resource. Between 1 and 256 characters.'),
+    usage_attribution: customerUsageAttribution.optional(),
+    billing_address: address.optional(),
+    key: externalResourceKey.optional(),
   })
 
   .describe(
-    "Snapshot of the supplier's information at the time the invoice was issued.",
+    "Snapshot of the customer's information at the time the invoice was issued.",
   )
 
 export const appStripeCreateCheckoutSessionConsentCollection = z
@@ -4041,7 +4016,7 @@ export const creditGrant = z
     'A credit grant allocates credits to a customer. Credits are drawn down against charges according to the settlement mode configured on the rate card.',
   )
 
-export const createFlatFeeChargeRequest = z
+export const createChargeFlatFeeRequest = z
   .object({
     name: z
       .string()
@@ -4068,7 +4043,7 @@ export const createFlatFeeChargeRequest = z
     settlement_mode: settlementMode,
     tax_config: taxConfig.optional(),
     payment_term: pricePaymentTerm,
-    discounts: flatFeeDiscounts.optional(),
+    discounts: chargeFlatFeeDiscounts.optional(),
     feature_key: z
       .string()
       .optional()
@@ -4170,75 +4145,21 @@ export const party = z
   })
   .describe('Party represents a person or business entity.')
 
-export const invoiceBase = z
+export const supplier = z
   .object({
-    id: ulid,
-    description: z
+    id: z.string().optional().describe('Unique identifier for the party.'),
+    name: z
       .string()
-      .max(1024)
       .optional()
-
-      .describe(
-        'Optional description of the resource. Maximum 1024 characters.',
-      ),
-    labels: labels.optional(),
-    created_at: dateTime,
-    updated_at: dateTime,
-    deleted_at: dateTime.optional(),
-    number: invoiceNumber,
-    currency: currencyCode,
-    supplier: supplier,
-    customer: invoiceCustomer,
-    totals: totals,
-    service_period: closedPeriod,
-    validation_issues: z
-      .array(invoiceValidationIssue)
-      .optional()
-
-      .describe(
-        'Validation issues found during invoice processing. Present only when there are one or more validation findings. An empty list is omitted.',
-      ),
-    external_ids: invoiceExternalIds.optional(),
+      .describe('Legal name or representation of the party.'),
+    tax_id: partyTaxIdentity.optional(),
+    addresses: partyAddresses.optional(),
   })
 
   .describe(
-    'Base fields shared by all invoice types. Spread this model into each concrete invoice variant.',
+    "Snapshot of the supplier's information at the time the invoice was issued. Structurally a read-only subset of `BillingParty` (the type configured on the billing profile), so the snapshot stays aligned with the source. `key` is omitted because it is not part of the snapshotted supplier data.",
   )
 
-export const creditNoteInvoice = z
-  .object({
-    id: ulid,
-    description: z
-      .string()
-      .max(1024)
-      .optional()
-
-      .describe(
-        'Optional description of the resource. Maximum 1024 characters.',
-      ),
-    labels: labels.optional(),
-    created_at: dateTime,
-    updated_at: dateTime,
-    deleted_at: dateTime.optional(),
-    number: invoiceNumber,
-    currency: currencyCode,
-    supplier: supplier,
-    customer: invoiceCustomer,
-    totals: totals,
-    service_period: closedPeriod,
-    validation_issues: z
-      .array(invoiceValidationIssue)
-      .optional()
-
-      .describe(
-        'Validation issues found during invoice processing. Present only when there are one or more validation findings. An empty list is omitted.',
-      ),
-    external_ids: invoiceExternalIds.optional(),
-    type: invoiceType,
-    status: creditNoteInvoiceStatus,
-  })
-  .describe('A credit note invoice.')
-
 export const appStripeCreateCheckoutSessionRequestOptions = z
   .object({
     billing_address_collection:
@@ -4341,7 +4262,7 @@ export const taxCodePagePaginatedResponse = z
 
 export const invoiceWorkflowSettings = z
   .object({
-    source_billing_profile_id: ulid,
+    source_billing_profile: profileReference,
     workflow: invoiceWorkflow,
   })
 
@@ -4377,7 +4298,7 @@ export const invoiceDetailedLine = z
       .array(invoiceLineCreditsApplied)
       .optional()
       .describe('Credit applied to this detailed line.'),
-    external_ids: invoiceLineExternalIds.optional(),
+    external_references: invoiceLineExternalReferences.optional(),
     quantity: numeric,
     unit_price: numeric,
   })
@@ -4508,6 +4429,41 @@ export const badRequest = z
   )
   .describe('Bad Request.')
 
+export const invoiceBase = z
+  .object({
+    id: ulid,
+    description: z
+      .string()
+      .max(1024)
+      .optional()
+
+      .describe(
+        'Optional description of the resource. Maximum 1024 characters.',
+      ),
+    labels: labels.optional(),
+    created_at: dateTime,
+    updated_at: dateTime,
+    deleted_at: dateTime.optional(),
+    number: invoiceNumber,
+    currency: currencyCode,
+    supplier: supplier,
+    customer: invoiceCustomer,
+    totals: totals,
+    service_period: closedPeriod,
+    validation_issues: z
+      .array(invoiceValidationIssue)
+      .optional()
+
+      .describe(
+        'Validation issues found during invoice processing. Present only when there are one or more validation findings. An empty list is omitted.',
+      ),
+    external_references: invoiceExternalReferences.optional(),
+  })
+
+  .describe(
+    'Base fields shared by all invoice types. Spread this model into each concrete invoice variant.',
+  )
+
 export const customerStripeCreateCheckoutSessionRequest = z
   .object({
     stripe_options: appStripeCreateCheckoutSessionRequestOptions,
@@ -4563,7 +4519,7 @@ export const governanceQueryResponse = z
   })
   .describe('Response of the governance query.')
 
-export const flatFeeCharge = z
+export const chargeFlatFee = z
   .object({
     id: ulid,
     name: z
@@ -4585,7 +4541,7 @@ export const flatFeeCharge = z
     deleted_at: dateTime.optional(),
     type: z.literal('flat_fee').describe('The type of the charge.'),
     customer: billingCustomerReference,
-    managed_by: resourceManagedBy,
+    lifecycle_controller: lifecycleController,
     subscription: subscriptionReference.optional(),
     currency: currencyCode,
     status: chargeStatus,
@@ -4601,7 +4557,7 @@ export const flatFeeCharge = z
     settlement_mode: settlementMode,
     tax_config: taxConfig.optional(),
     payment_term: pricePaymentTerm,
-    discounts: flatFeeDiscounts.optional(),
+    discounts: chargeFlatFeeDiscounts.optional(),
     feature_key: z
       .string()
       .optional()
@@ -4613,7 +4569,7 @@ export const flatFeeCharge = z
   })
   .describe('A flat fee charge for a customer.')
 
-export const usageBasedCharge = z
+export const chargeUsageBased = z
   .object({
     id: ulid,
     name: z
@@ -4635,7 +4591,7 @@ export const usageBasedCharge = z
     deleted_at: dateTime.optional(),
     type: z.literal('usage_based').describe('The type of the charge.'),
     customer: billingCustomerReference,
-    managed_by: resourceManagedBy,
+    lifecycle_controller: lifecycleController,
     subscription: subscriptionReference.optional(),
     currency: currencyCode,
     status: chargeStatus,
@@ -4657,7 +4613,7 @@ export const usageBasedCharge = z
   })
   .describe('A usage-based charge for a customer.')
 
-export const createUsageBasedChargeRequest = z
+export const createChargeUsageBasedRequest = z
   .object({
     name: z
       .string()
@@ -4695,10 +4651,7 @@ export const invoiceLineRateCard = z
   .object({
     price: price,
     tax_config: rateCardTaxConfig.optional(),
-    feature_key: z
-      .string()
-      .optional()
-      .describe("The feature key associated with this line's rate card."),
+    feature_key: resourceKey.optional(),
     discounts: rateCardDiscounts.optional(),
   })
   .describe('Rate card configuration snapshot for a usage-based invoice line.')
@@ -4752,13 +4705,13 @@ export const workflow = z
   .describe('Billing workflow settings.')
 
 export const charge = z
-  .discriminatedUnion('type', [flatFeeCharge, usageBasedCharge])
+  .discriminatedUnion('type', [chargeFlatFee, chargeUsageBased])
   .describe('Customer charge.')
 
 export const createChargeRequest = z
   .discriminatedUnion('type', [
-    createFlatFeeChargeRequest,
-    createUsageBasedChargeRequest,
+    createChargeFlatFeeRequest,
+    createChargeUsageBasedRequest,
   ])
   .describe('Customer charge.')
 
@@ -4785,7 +4738,7 @@ export const invoiceStandardLine = z
     type: z
       .literal('standard_line')
       .describe('The type of charge this line item represents.'),
-    managed_by: invoiceLineManagedBy,
+    lifecycle_controller: lifecycleController,
     service_period: closedPeriod,
     totals: totals,
     discounts: invoiceLineDiscounts.optional(),
@@ -4793,7 +4746,7 @@ export const invoiceStandardLine = z
       .array(invoiceLineCreditsApplied)
       .optional()
       .describe('Credit applied to this line item.'),
-    external_ids: invoiceLineExternalIds.optional(),
+    external_references: invoiceLineExternalReferences.optional(),
     subscription: subscriptionReference.optional(),
     rate_card: invoiceLineRateCard,
     detailed_lines: z
@@ -5150,7 +5103,7 @@ export const profilePagePaginatedResponse = z
   })
   .describe('Page paginated response.')
 
-export const standardInvoice = z
+export const invoiceStandard = z
   .object({
     id: ulid,
     description: z
@@ -5178,11 +5131,11 @@ export const standardInvoice = z
       .describe(
         'Validation issues found during invoice processing. Present only when there are one or more validation findings. An empty list is omitted.',
       ),
-    external_ids: invoiceExternalIds.optional(),
+    external_references: invoiceExternalReferences.optional(),
     type: z
       .literal('standard')
       .describe('Discriminator field identifying this as a standard invoice.'),
-    status: standardInvoiceStatus,
+    status: invoiceStandardStatus,
     status_details: invoiceStatusDetails,
     issued_at: dateTime.optional(),
     draft_until: dateTime.optional(),
@@ -5209,10 +5162,10 @@ export const planPagePaginatedResponse = z
   .describe('Page paginated response.')
 
 export const invoice = z
-  .discriminatedUnion('type', [standardInvoice])
+  .discriminatedUnion('type', [invoiceStandard])
 
   .describe(
-    'An invoice issued to a customer. The `type` field determines the concrete variant: - `standard`: a standard invoice for charges owed. - `credit_note`: a credit note reducing a previous invoice amount.',
+    'An invoice issued to a customer. The `type` field determines the concrete variant: - `standard`: a standard invoice for charges owed.',
   )
 
 export const listMeteringEventsQueryParams = z.object({
diff --git a/api/spec/packages/aip-client-javascript/src/models/types.ts b/api/spec/packages/aip-client-javascript/src/models/types.ts
index 4909eef086..d1c5c856c8 100644
--- a/api/spec/packages/aip-client-javascript/src/models/types.ts
+++ b/api/spec/packages/aip-client-javascript/src/models/types.ts
@@ -126,7 +126,7 @@ export interface TaxConfigExternalInvoicing {
 }
 
 /** Discounts applicable to flat fee charges. This is the same as `ProductCatalog.Discounts` but without the `usage` field, which is not applicable to flat fee charges. */
-export interface FlatFeeDiscounts {
+export interface ChargeFlatFeeDiscounts {
   /** Percentage discount applied to the price (0–100). */
   percentage?: number
 }
@@ -158,9 +158,11 @@ export interface WorkflowPaymentSendInvoiceSettings {
 }
 
 /** External identifiers assigned to an invoice by third-party systems. */
-export interface InvoiceExternalIds {
+export interface InvoiceExternalReferences {
   /** The ID assigned by the external invoicing app (e.g. Stripe invoice ID). */
-  invoicing?: string
+  invoicing_id?: string
+  /** The ID assigned by the external payment app (e.g. Stripe payment intent ID). */
+  payment_id?: string
 }
 
 /** Details about an available invoice action including the resulting state. */
@@ -178,11 +180,9 @@ export interface InvoiceWorkflowInvoicingSettings {
 }
 
 /** External identifiers for an invoice line item assigned by third-party systems. */
-export interface InvoiceLineExternalIds {
+export interface InvoiceLineExternalReferences {
   /** The ID assigned by the external invoicing app. */
-  invoicing?: string
-  /** The ID assigned by the external tax app. */
-  tax?: string
+  invoicing_id?: string
 }
 
 /** LLM Provider */
@@ -1113,24 +1113,6 @@ export interface CustomerUsageAttribution {
   subject_keys: string[]
 }
 
-/** Address */
-export interface BillingAddress {
-  /** Country code in [ISO 3166-1](https://www.iso.org/iso-3166-country-codes.html) alpha-2 format. */
-  country?: string
-  /** Postal code. */
-  postal_code?: string
-  /** State or province. */
-  state?: string
-  /** City. */
-  city?: string
-  /** First line of the address. */
-  line1?: string
-  /** Second line of the address. */
-  line2?: string
-  /** Phone number. */
-  phone_number?: string
-}
-
 /** Address */
 export interface Address {
   /** Country code in [ISO 3166-1](https://www.iso.org/iso-3166-country-codes.html) alpha-2 format. */
@@ -1462,7 +1444,7 @@ export interface InvoiceLineAmountDiscount {
   /** Optional human-readable description of the discount. */
   description?: string
   /** External identifiers for this discount. */
-  external_ids?: InvoiceLineExternalIds
+  external_references?: InvoiceLineExternalReferences
   /** The monetary amount deducted. */
   amount: string
 }
@@ -1476,7 +1458,7 @@ export interface InvoiceLineUsageDiscount {
   /** Optional human-readable description of the discount. */
   description?: string
   /** External identifiers for this discount. */
-  external_ids?: InvoiceLineExternalIds
+  external_references?: InvoiceLineExternalReferences
   /** The usage quantity deducted (in billing units). */
   quantity: string
 }
@@ -1490,7 +1472,7 @@ export interface InvoiceLineBaseDiscount {
   /** Optional human-readable description of the discount. */
   description?: string
   /** External identifiers for this discount. */
-  external_ids?: InvoiceLineExternalIds
+  external_references?: InvoiceLineExternalReferences
 }
 
 /** Filter options for listing currencies. */
@@ -2272,7 +2254,7 @@ export interface CreateCustomerRequest {
   /** Currency of the customer. Used for billing, tax and invoicing. */
   currency?: string
   /** The billing address of the customer. Used for tax and invoicing. */
-  billing_address?: BillingAddress
+  billing_address?: Address
 }
 
 /** Customers can be individuals or organizations that can subscribe to plans and have access to features. */
@@ -2297,7 +2279,7 @@ export interface Customer {
   /** Currency of the customer. Used for billing, tax and invoicing. */
   currency?: string
   /** The billing address of the customer. Used for tax and invoicing. */
-  billing_address?: BillingAddress
+  billing_address?: Address
 }
 
 /** Customer upsert request. */
@@ -2314,21 +2296,7 @@ export interface UpsertCustomerRequest {
   /** Currency of the customer. Used for billing, tax and invoicing. */
   currency?: string
   /** The billing address of the customer. Used for tax and invoicing. */
-  billing_address?: BillingAddress
-}
-
-/** Snapshot of the customer's information at the time the invoice was issued. */
-export interface InvoiceCustomer {
-  /** Unique identifier for the customer. */
-  id: string
-  /** Optional external resource key for the customer. */
-  key?: string
-  /** Human-readable name of the customer. */
-  name: string
-  /** Optional billing address of the customer. */
-  billing_address?: BillingAddress
-  /** Usage attribution configuration for the customer on this invoice. */
-  usage_attribution: CustomerUsageAttribution
+  billing_address?: Address
 }
 
 /** A collection of addresses for the party. */
@@ -2337,16 +2305,17 @@ export interface PartyAddresses {
   billing_address: Address
 }
 
-/** Snapshot of the supplier's information at the time the invoice was issued. */
-export interface Supplier {
-  /** Unique identifier for the supplier. */
+/** Snapshot of the customer's information at the time the invoice was issued. */
+export interface InvoiceCustomer {
   id: string
-  /** Human-readable name of the supplier. */
+  /** Display name of the resource. Between 1 and 256 characters. */
   name: string
-  /** Tax identity of the supplier. */
-  tax_id?: string
-  /** Address of the supplier. */
-  address: Address
+  /** Mapping to attribute metered usage to the customer by the event subject. */
+  usage_attribution?: CustomerUsageAttribution
+  /** The billing address of the customer. Used for tax and invoicing. */
+  billing_address?: Address
+  /** Optional external resource key for the customer. Omitted when the customer was created without a key. Unlike on the customer resource itself, the key is optional here because the invoice snapshot may predate or omit it. */
+  key?: string
 }
 
 /** Checkout Session consent collection configuration. */
@@ -2696,7 +2665,7 @@ export interface CreditGrant {
 }
 
 /** Flat fee charge create request. */
-export interface CreateFlatFeeChargeRequest {
+export interface CreateChargeFlatFeeRequest {
   /** Display name of the resource. Between 1 and 256 characters. */
   name: string
   /** Optional description of the resource. Maximum 1024 characters. */
@@ -2719,7 +2688,7 @@ export interface CreateFlatFeeChargeRequest {
   /** Payment term of the flat fee charge. */
   payment_term: 'in_advance' | 'in_arrears'
   /** The discounts applied to the charge. */
-  discounts?: FlatFeeDiscounts
+  discounts?: ChargeFlatFeeDiscounts
   /** The feature associated with the charge, when applicable. */
   feature_key?: string
   /** The proration configuration of the charge. */
@@ -2805,68 +2774,16 @@ export interface Party {
   addresses?: PartyAddresses
 }
 
-/** Base fields shared by all invoice types. Spread this model into each concrete invoice variant. */
-export interface InvoiceBase {
-  id: string
-  /** Optional description of the resource. Maximum 1024 characters. */
-  description?: string
-  labels?: Labels
-  /** An ISO-8601 timestamp representation of entity creation date. */
-  created_at: string
-  /** An ISO-8601 timestamp representation of entity last update date. */
-  updated_at: string
-  /** An ISO-8601 timestamp representation of entity deletion date. */
-  deleted_at?: string
-  /** Human-readable invoice number generated by the invoicing app. */
-  number: string
-  /** Three-letter ISO 4217 currency code for the invoice. */
-  currency: string
-  /** Snapshot of the supplier's contact information at the time the invoice was issued. */
-  supplier: Supplier
-  /** Snapshot of the customer's information at the time the invoice was issued. */
-  customer: InvoiceCustomer
-  /** Aggregated financial totals for the invoice. */
-  totals: Totals
-  /** The service period covered by this invoice. For flat fee the service period can be empty which means `from` will be equals to `to`. In other cases those fields will be filled with the actual service period. */
-  service_period: ClosedPeriod
-  /** Validation issues found during invoice processing. Present only when there are one or more validation findings. An empty list is omitted. */
-  validation_issues?: InvoiceValidationIssue[]
-  /** External identifiers assigned to this invoice by third-party systems. */
-  external_ids?: InvoiceExternalIds
-}
-
-/** A credit note invoice. */
-export interface CreditNoteInvoice {
-  id: string
-  /** Optional description of the resource. Maximum 1024 characters. */
-  description?: string
-  labels?: Labels
-  /** An ISO-8601 timestamp representation of entity creation date. */
-  created_at: string
-  /** An ISO-8601 timestamp representation of entity last update date. */
-  updated_at: string
-  /** An ISO-8601 timestamp representation of entity deletion date. */
-  deleted_at?: string
-  /** Human-readable invoice number generated by the invoicing app. */
-  number: string
-  /** Three-letter ISO 4217 currency code for the invoice. */
-  currency: string
-  /** Snapshot of the supplier's contact information at the time the invoice was issued. */
-  supplier: Supplier
-  /** Snapshot of the customer's information at the time the invoice was issued. */
-  customer: InvoiceCustomer
-  /** Aggregated financial totals for the invoice. */
-  totals: Totals
-  /** The service period covered by this invoice. For flat fee the service period can be empty which means `from` will be equals to `to`. In other cases those fields will be filled with the actual service period. */
-  service_period: ClosedPeriod
-  /** Validation issues found during invoice processing. Present only when there are one or more validation findings. An empty list is omitted. */
-  validation_issues?: InvoiceValidationIssue[]
-  /** External identifiers assigned to this invoice by third-party systems. */
-  external_ids?: InvoiceExternalIds
-  /** Discriminator field identifying this as a credit note invoice. */
-  type: 'standard'
-  /** Current lifecycle status of the credit note. */
-  status: 'draft' | 'issued'
+/** Snapshot of the supplier's information at the time the invoice was issued. Structurally a read-only subset of `BillingParty` (the type configured on the billing profile), so the snapshot stays aligned with the source. `key` is omitted because it is not part of the snapshotted supplier data. */
+export interface Supplier {
+  /** Unique identifier for the party. */
+  id?: string
+  /** Legal name or representation of the party. */
+  name?: string
+  /** The entity's legal identification used for tax purposes. They may have other numbers, but we're only interested in those valid for tax purposes. */
+  tax_id?: PartyTaxIdentity
+  /** Address for where information should be sent if needed. */
+  addresses?: PartyAddresses
 }
 
 /** Configuration options for creating a Stripe Checkout Session. Based on Stripe's [Checkout Session API parameters](https://docs.stripe.com/api/checkout/sessions/create). */
@@ -2913,8 +2830,8 @@ export interface TaxCodePagePaginatedResponse {
 
 /** Snapshot of the billing workflow configuration captured at invoice creation. */
 export interface InvoiceWorkflowSettings {
-  /** The ID of the billing profile that was the source of this workflow snapshot. */
-  source_billing_profile_id: string
+  /** The billing profile that was the source of this workflow snapshot. */
+  source_billing_profile: ProfileReference
   /** The workflow configuration that was active when the invoice was created. Only the fields that are meaningful at the per-invoice level are included: invoicing behaviour (auto-advance, draft period) and payment settings (collection method, due date). Profile-wide settings such as collection alignment, progressive billing, and tax policy are omitted. */
   workflow: InvoiceWorkflow
 }
@@ -2944,7 +2861,7 @@ export interface InvoiceDetailedLine {
   /** Credit applied to this detailed line. */
   credits_applied?: InvoiceLineCreditsApplied[]
   /** External identifiers for this detailed line. */
-  external_ids?: InvoiceLineExternalIds
+  external_references?: InvoiceLineExternalReferences
   /** The quantity of the detailed line. */
   quantity: string
   /** The unit price of the detailed line. */
@@ -3028,6 +2945,36 @@ export interface BadRequest extends BaseError {
   )[]
 }
 
+/** Base fields shared by all invoice types. Spread this model into each concrete invoice variant. */
+export interface InvoiceBase {
+  id: string
+  /** Optional description of the resource. Maximum 1024 characters. */
+  description?: string
+  labels?: Labels
+  /** An ISO-8601 timestamp representation of entity creation date. */
+  created_at: string
+  /** An ISO-8601 timestamp representation of entity last update date. */
+  updated_at: string
+  /** An ISO-8601 timestamp representation of entity deletion date. */
+  deleted_at?: string
+  /** Human-readable invoice number generated by the invoicing app. */
+  number: string
+  /** Three-letter ISO 4217 currency code for the invoice. */
+  currency: string
+  /** Snapshot of the supplier's contact information at the time the invoice was issued. */
+  supplier: Supplier
+  /** Snapshot of the customer's information at the time the invoice was issued. */
+  customer: InvoiceCustomer
+  /** Aggregated financial totals for the invoice. */
+  totals: Totals
+  /** The service period covered by this invoice. For flat fee the service period can be empty which means `from` will be equals to `to`. In other cases those fields will be filled with the actual service period. */
+  service_period: ClosedPeriod
+  /** Validation issues found during invoice processing. Present only when there are one or more validation findings. An empty list is omitted. */
+  validation_issues?: InvoiceValidationIssue[]
+  /** External identifiers assigned to this invoice by third-party systems. */
+  external_references?: InvoiceExternalReferences
+}
+
 /** Request to create a Stripe Checkout Session for the customer. Checkout Sessions are used to collect payment method information from customers in a secure, Stripe-hosted interface. This integration uses setup mode to collect payment methods that can be charged later for subscription billing. */
 export interface CustomerStripeCreateCheckoutSessionRequest {
   /** Options for configuring the Stripe Checkout Session. These options are passed directly to Stripe's [checkout session creation API](https://docs.stripe.com/api/checkout/sessions/create). */
@@ -3071,7 +3018,7 @@ export interface GovernanceQueryResponse {
 }
 
 /** A flat fee charge for a customer. */
-export interface FlatFeeCharge {
+export interface ChargeFlatFee {
   id: string
   /** Display name of the resource. Between 1 and 256 characters. */
   name: string
@@ -3088,8 +3035,8 @@ export interface FlatFeeCharge {
   type: 'flat_fee'
   /** The customer owning the charge. */
   customer: BillingCustomerReference
-  /** The charge is managed by the following entity. */
-  managed_by: 'manual' | 'system' | 'subscription'
+  /** Indicates whether the charge lifecycle is controlled by OpenMeter or manually overridden by the API user. */
+  lifecycle_controller: 'system' | 'manual'
   /** The subscription that originated the charge, when the charge was created from a subscription item. */
   subscription?: SubscriptionReference
   /** The currency of the charge. */
@@ -3115,7 +3062,7 @@ export interface FlatFeeCharge {
   /** Payment term of the flat fee charge. */
   payment_term: 'in_advance' | 'in_arrears'
   /** The discounts applied to the charge. */
-  discounts?: FlatFeeDiscounts
+  discounts?: ChargeFlatFeeDiscounts
   /** The feature associated with the charge, when applicable. */
   feature_key?: string
   /** The proration configuration of the charge. */
@@ -3129,7 +3076,7 @@ export interface FlatFeeCharge {
 }
 
 /** A usage-based charge for a customer. */
-export interface UsageBasedCharge {
+export interface ChargeUsageBased {
   id: string
   /** Display name of the resource. Between 1 and 256 characters. */
   name: string
@@ -3146,8 +3093,8 @@ export interface UsageBasedCharge {
   type: 'usage_based'
   /** The customer owning the charge. */
   customer: BillingCustomerReference
-  /** The charge is managed by the following entity. */
-  managed_by: 'manual' | 'system' | 'subscription'
+  /** Indicates whether the charge lifecycle is controlled by OpenMeter or manually overridden by the API user. */
+  lifecycle_controller: 'system' | 'manual'
   /** The subscription that originated the charge, when the charge was created from a subscription item. */
   subscription?: SubscriptionReference
   /** The currency of the charge. */
@@ -3181,7 +3128,7 @@ export interface UsageBasedCharge {
 }
 
 /** Usage-based charge create request. */
-export interface CreateUsageBasedChargeRequest {
+export interface CreateChargeUsageBasedRequest {
   /** Display name of the resource. Between 1 and 256 characters. */
   name: string
   /** Optional description of the resource. Maximum 1024 characters. */
@@ -3292,8 +3239,8 @@ export interface InvoiceStandardLine {
   deleted_at?: string
   /** The type of charge this line item represents. */
   type: 'standard_line'
-  /** The entity that manages this line item's lifecycle. */
-  managed_by: 'subscription' | 'system' | 'manual'
+  /** Indicates whether this line item's lifecycle is controlled by OpenMeter or manually overridden by the API user. */
+  lifecycle_controller: 'system' | 'manual'
   /** The service period covered by this line item. */
   service_period: ClosedPeriod
   /** Aggregated financial totals for the line item. */
@@ -3303,7 +3250,7 @@ export interface InvoiceStandardLine {
   /** Credit applied to this line item. */
   credits_applied?: InvoiceLineCreditsApplied[]
   /** External identifiers for this line item assigned by third-party systems. */
-  external_ids?: InvoiceLineExternalIds
+  external_references?: InvoiceLineExternalReferences
   /** Reference to the subscription item that generated this line. */
   subscription?: SubscriptionReference
   /** The rate card configuration snapshot used to price this line item. */
@@ -3450,7 +3397,7 @@ export interface UpsertBillingProfileRequest {
 
 /** Page paginated response. */
 export interface ChargePagePaginatedResponse {
-  data: (FlatFeeCharge | UsageBasedCharge)[]
+  data: (ChargeFlatFee | ChargeUsageBased)[]
   meta: PaginatedMeta
 }
 
@@ -3537,7 +3484,7 @@ export interface ProfilePagePaginatedResponse {
 }
 
 /** A standard invoice for charges owed by the customer. */
-export interface StandardInvoice {
+export interface InvoiceStandard {
   id: string
   /** Optional description of the resource. Maximum 1024 characters. */
   description?: string
@@ -3563,7 +3510,7 @@ export interface StandardInvoice {
   /** Validation issues found during invoice processing. Present only when there are one or more validation findings. An empty list is omitted. */
   validation_issues?: InvoiceValidationIssue[]
   /** External identifiers assigned to this invoice by third-party systems. */
-  external_ids?: InvoiceExternalIds
+  external_references?: InvoiceExternalReferences
   /** Discriminator field identifying this as a standard invoice. */
   type: 'standard'
   /** Current lifecycle status of the invoice. */
@@ -3928,8 +3875,8 @@ export interface AppStripeCreateCheckoutSessionRequestOptionsInput {
 }
 
 export interface InvoiceWorkflowSettingsInput {
-  /** The ID of the billing profile that was the source of this workflow snapshot. */
-  source_billing_profile_id: string
+  /** The billing profile that was the source of this workflow snapshot. */
+  source_billing_profile: ProfileReference
   /** The workflow configuration that was active when the invoice was created. Only the fields that are meaningful at the per-invoice level are included: invoicing behaviour (auto-advance, draft period) and payment settings (collection method, due date). Profile-wide settings such as collection alignment, progressive billing, and tax policy are omitted. */
   workflow: InvoiceWorkflowInput
 }
@@ -3958,7 +3905,7 @@ export interface InvoiceDetailedLineInput {
   /** Credit applied to this detailed line. */
   credits_applied?: InvoiceLineCreditsApplied[]
   /** External identifiers for this detailed line. */
-  external_ids?: InvoiceLineExternalIds
+  external_references?: InvoiceLineExternalReferences
   /** The quantity of the detailed line. */
   quantity: string
   /** The unit price of the detailed line. */
@@ -4053,8 +4000,8 @@ export interface InvoiceStandardLineInput {
   deleted_at?: string
   /** The type of charge this line item represents. */
   type: 'standard_line'
-  /** The entity that manages this line item's lifecycle. */
-  managed_by: 'subscription' | 'system' | 'manual'
+  /** Indicates whether this line item's lifecycle is controlled by OpenMeter or manually overridden by the API user. */
+  lifecycle_controller: 'system' | 'manual'
   /** The service period covered by this line item. */
   service_period: ClosedPeriod
   /** Aggregated financial totals for the line item. */
@@ -4064,7 +4011,7 @@ export interface InvoiceStandardLineInput {
   /** Credit applied to this line item. */
   credits_applied?: InvoiceLineCreditsApplied[]
   /** External identifiers for this line item assigned by third-party systems. */
-  external_ids?: InvoiceLineExternalIds
+  external_references?: InvoiceLineExternalReferences
   /** Reference to the subscription item that generated this line. */
   subscription?: SubscriptionReference
   /** The rate card configuration snapshot used to price this line item. */
@@ -4279,7 +4226,7 @@ export interface ProfilePagePaginatedResponseInput {
   meta: PaginatedMeta
 }
 
-export interface StandardInvoiceInput {
+export interface InvoiceStandardInput {
   id: string
   /** Optional description of the resource. Maximum 1024 characters. */
   description?: string
@@ -4305,7 +4252,7 @@ export interface StandardInvoiceInput {
   /** Validation issues found during invoice processing. Present only when there are one or more validation findings. An empty list is omitted. */
   validation_issues?: InvoiceValidationIssue[]
   /** External identifiers assigned to this invoice by third-party systems. */
-  external_ids?: InvoiceExternalIds
+  external_references?: InvoiceExternalReferences
   /** Discriminator field identifying this as a standard invoice. */
   type: 'standard'
   /** Current lifecycle status of the invoice. */
diff --git a/api/spec/packages/aip/src/customers/charges/charges.tsp b/api/spec/packages/aip/src/customers/charges/charges.tsp
index 3443d6da0a..806a6c66db 100644
--- a/api/spec/packages/aip/src/customers/charges/charges.tsp
+++ b/api/spec/packages/aip/src/customers/charges/charges.tsp
@@ -45,9 +45,9 @@ enum ChargeStatus {
  * This is the same as `ProductCatalog.Discounts` but without the `usage` field,
  * which is not applicable to flat fee charges.
  */
-@friendlyName("BillingFlatFeeDiscounts")
+@friendlyName("BillingChargeFlatFeeDiscounts")
 @summary("Flat fee charge discounts")
-model FlatFeeDiscounts {
+model ChargeFlatFeeDiscounts {
   ...OmitProperties<ProductCatalog.Discounts, "usage">;
 }
 
@@ -75,11 +75,12 @@ model ChargeBase<T extends ChargeType> {
   customer: CustomerReference;
 
   /**
-   * The charge is managed by the following entity.
+   * Indicates whether the charge lifecycle is controlled by OpenMeter or manually
+   * overridden by the API user.
    */
   @visibility(Lifecycle.Read)
-  @summary("Managed by")
-  managed_by: Shared.ResourceManagedBy;
+  @summary("Lifecycle controller")
+  lifecycle_controller: Shared.LifecycleController;
 
   /**
    * The subscription that originated the charge, when the charge was created from a
@@ -165,9 +166,9 @@ model ChargeBase<T extends ChargeType> {
  * A flat fee charge for a customer.
  */
 #suppress "@openmeter/api-spec-aip/repeated-prefix-grouping" ""
-@friendlyName("BillingFlatFeeCharge")
+@friendlyName("BillingChargeFlatFee")
 @summary("Flat fee charge")
-model FlatFeeCharge {
+model ChargeFlatFee {
   ...ChargeBase<ChargeType.FlatFee>;
 
   /**
@@ -182,7 +183,7 @@ model FlatFeeCharge {
    */
   @visibility(Lifecycle.Read, Lifecycle.Create)
   @summary("Discounts")
-  discounts?: FlatFeeDiscounts;
+  discounts?: ChargeFlatFeeDiscounts;
 
   /**
    * The feature associated with the charge, when applicable.
@@ -248,9 +249,9 @@ model ChargeTotals {
 /**
  * A usage-based charge for a customer.
  */
-@friendlyName("BillingUsageBasedCharge")
+@friendlyName("BillingChargeUsageBased")
 @summary("Usage-based charge")
-model UsageBasedCharge {
+model ChargeUsageBased {
   ...ChargeBase<ChargeType.UsageBased>;
 
   /**
@@ -294,12 +295,12 @@ union Charge {
   /**
    * A flat fee charge.
    */
-  flat_fee: FlatFeeCharge,
+  flat_fee: ChargeFlatFee,
 
   /**
    * A usage-based charge.
    */
-  usage_based: UsageBasedCharge,
+  usage_based: ChargeUsageBased,
 }
 
 /**
@@ -325,12 +326,12 @@ union CreateCharge {
   /**
    * A flat fee charge.
    */
-  flat_fee: CreateFlatFeeCharge,
+  flat_fee: CreateChargeFlatFee,
 
   /**
    * A usage-based charge.
    */
-  usage_based: CreateUsageBasedCharge,
+  usage_based: CreateChargeUsageBased,
 }
 
 /**
@@ -338,9 +339,9 @@ union CreateCharge {
  */
 @doc("Flat fee charge create request.")
 @withVisibility(Lifecycle.Create)
-@friendlyName("CreateFlatFeeChargeRequest")
-model CreateFlatFeeCharge {
-  ...OmitProperties<FlatFeeCharge, "full_service_period" | "billing_period">;
+@friendlyName("CreateChargeFlatFeeRequest")
+model CreateChargeFlatFee {
+  ...OmitProperties<ChargeFlatFee, "full_service_period" | "billing_period">;
 
   /**
    * The full, unprorated service period of the charge.
@@ -362,9 +363,9 @@ model CreateFlatFeeCharge {
  */
 @doc("Usage-based charge create request.")
 @withVisibility(Lifecycle.Create)
-@friendlyName("CreateUsageBasedChargeRequest")
-model CreateUsageBasedCharge {
-  ...OmitProperties<UsageBasedCharge, "full_service_period" | "billing_period">;
+@friendlyName("CreateChargeUsageBasedRequest")
+model CreateChargeUsageBased {
+  ...OmitProperties<ChargeUsageBased, "full_service_period" | "billing_period">;
 
   /**
    * The full, unprorated service period of the charge.
@@ -380,3 +381,16 @@ model CreateUsageBasedCharge {
   @summary("Billing period")
   billing_period?: Shared.ClosedPeriod;
 }
+
+/**
+ * Reference to a charge associated with an invoice line.
+ */
+@friendlyName("BillingChargeReference")
+model ChargeReference {
+  /**
+   * Unique identifier for the charge.
+   */
+  @visibility(Lifecycle.Read)
+  @summary("ID")
+  id: Shared.ULID;
+}
diff --git a/api/spec/packages/aip/src/customers/customer.tsp b/api/spec/packages/aip/src/customers/customer.tsp
index 0aa6c2e5ea..1b98366f0f 100644
--- a/api/spec/packages/aip/src/customers/customer.tsp
+++ b/api/spec/packages/aip/src/customers/customer.tsp
@@ -41,63 +41,7 @@ model Customer {
    */
   @visibility(Lifecycle.Create, Lifecycle.Read, Lifecycle.Update)
   @summary("Billing Address")
-  billing_address?: Address;
-}
-
-/**
- * Address
- */
-@friendlyName("BillingAddress")
-model Address {
-  /**
-   * Country code in [ISO 3166-1](https://www.iso.org/iso-3166-country-codes.html)
-   * alpha-2 format.
-   */
-  @visibility(Lifecycle.Create, Lifecycle.Read, Lifecycle.Update)
-  @summary("Country")
-  country?: Shared.CountryCode;
-
-  /**
-   * Postal code.
-   */
-  @visibility(Lifecycle.Create, Lifecycle.Read, Lifecycle.Update)
-  @summary("Postal Code")
-  postal_code?: string;
-
-  /**
-   * State or province.
-   */
-  @visibility(Lifecycle.Create, Lifecycle.Read, Lifecycle.Update)
-  @summary("State")
-  state?: string;
-
-  /**
-   * City.
-   */
-  @visibility(Lifecycle.Create, Lifecycle.Read, Lifecycle.Update)
-  @summary("City")
-  city?: string;
-
-  /**
-   * First line of the address.
-   */
-  @visibility(Lifecycle.Create, Lifecycle.Read, Lifecycle.Update)
-  @summary("Line 1")
-  line1?: string;
-
-  /**
-   * Second line of the address.
-   */
-  @visibility(Lifecycle.Create, Lifecycle.Read, Lifecycle.Update)
-  @summary("Line 2")
-  line2?: string;
-
-  /**
-   * Phone number.
-   */
-  @visibility(Lifecycle.Create, Lifecycle.Read, Lifecycle.Update)
-  @summary("Phone Number")
-  phone_number?: string;
+  billing_address?: Shared.Address;
 }
 
 /**
diff --git a/api/spec/packages/aip/src/invoices/invoice.tsp b/api/spec/packages/aip/src/invoices/invoice.tsp
index ec6abb4774..e22b220184 100644
--- a/api/spec/packages/aip/src/invoices/invoice.tsp
+++ b/api/spec/packages/aip/src/invoices/invoice.tsp
@@ -31,13 +31,12 @@ scalar InvoiceNumber extends string;
  * The `type` field determines the concrete variant:
  *
  * - `standard`: a standard invoice for charges owed.
- * - `credit_note`: a credit note reducing a previous invoice amount.
  */
 @friendlyName("BillingInvoice")
 @discriminated(#{ discriminatorPropertyName: "type", envelope: "none" })
-union BillingInvoice {
+union Invoice {
   @summary("Standard invoice")
-  standard: BillingStandardInvoice,
+  standard: InvoiceStandard,
 
   // @summary("Credit note invoice")
   // credit_note: BillingCreditNoteInvoice,
@@ -47,7 +46,7 @@ union BillingInvoice {
  * The type of a billing invoice.
  */
 @friendlyName("BillingInvoiceType")
-enum BillingInvoiceType {
+enum InvoiceType {
   /**
    * A standard invoice for charges owed by the customer.
    */
@@ -65,7 +64,7 @@ enum BillingInvoiceType {
  * Spread this model into each concrete invoice variant.
  */
 @friendlyName("BillingInvoiceBase")
-model BillingInvoiceBase {
+model InvoiceBase {
   ...OmitProperties<Shared.Resource, "name">;
 
   /**
@@ -73,7 +72,7 @@ model BillingInvoiceBase {
    */
   @visibility(Lifecycle.Read)
   @summary("Number")
-  number: Invoices.InvoiceNumber;
+  number: InvoiceNumber;
 
   /**
    * Three-letter ISO 4217 currency code for the invoice.
@@ -88,14 +87,14 @@ model BillingInvoiceBase {
    */
   @visibility(Lifecycle.Read)
   @summary("Supplier")
-  supplier: BillingSupplier;
+  supplier: Supplier;
 
   /**
    * Snapshot of the customer's information at the time the invoice was issued.
    */
   @visibility(Lifecycle.Read)
   @summary("Customer")
-  customer: BillingInvoiceCustomer;
+  customer: InvoiceCustomer;
 
   /**
    * Aggregated financial totals for the invoice.
@@ -123,14 +122,14 @@ model BillingInvoiceBase {
    */
   @visibility(Lifecycle.Read)
   @summary("Validation issues")
-  validation_issues?: BillingInvoiceValidationIssue[];
+  validation_issues?: InvoiceValidationIssue[];
 
   /**
    * External identifiers assigned to this invoice by third-party systems.
    */
   @visibility(Lifecycle.Read)
-  @summary("External IDs")
-  external_ids?: BillingInvoiceExternalIds;
+  @summary("External references")
+  external_references?: InvoiceExternalReferences;
 }
 
 /**
@@ -142,9 +141,9 @@ model BillingInvoiceBase {
  */
 @friendlyName("BillingInvoiceLine")
 @discriminated(#{ discriminatorPropertyName: "type", envelope: "none" })
-union BillingInvoiceLine {
+union InvoiceLine {
   @summary("Standard invoice line")
-  standard_line: BillingInvoiceStandardLine,
+  standard_line: InvoiceStandardLine,
 
   // @summary("Credit note invoice")
   // credit_note: BillingCreditNoteInvoice,
@@ -153,30 +152,30 @@ union BillingInvoiceLine {
 /**
  * A standard invoice for charges owed by the customer.
  */
-@friendlyName("BillingStandardInvoice")
-model BillingStandardInvoice {
-  ...BillingInvoiceBase;
+@friendlyName("BillingInvoiceStandard")
+model InvoiceStandard {
+  ...InvoiceBase;
 
   /**
    * Discriminator field identifying this as a standard invoice.
    */
   @visibility(Lifecycle.Read)
   @summary("Type")
-  type: BillingInvoiceType.Standard;
+  type: InvoiceType.Standard;
 
   /**
    * Current lifecycle status of the invoice.
    */
   @visibility(Lifecycle.Read)
   @summary("Status")
-  status: BillingStandardInvoiceStatus;
+  status: InvoiceStandardStatus;
 
   /**
    * Detailed status information including available actions and workflow state.
    */
   @visibility(Lifecycle.Read)
   @summary("Status details")
-  status_details: BillingInvoiceStatusDetails;
+  status_details: InvoiceStatusDetails;
 
   /**
    * Timestamp when the invoice was issued to the customer.
@@ -227,7 +226,7 @@ model BillingStandardInvoice {
    */
   @visibility(Lifecycle.Read)
   @summary("Workflow")
-  workflow: BillingInvoiceWorkflowSettings;
+  workflow: InvoiceWorkflowSettings;
 
   /**
    * Line items on this invoice.
@@ -237,14 +236,14 @@ model BillingStandardInvoice {
    */
   @visibility(Lifecycle.Read)
   @summary("Lines")
-  lines?: BillingInvoiceLine[];
+  lines?: InvoiceLine[];
 }
 
 /**
  * Lifecycle status of a standard invoice.
  */
-@friendlyName("BillingStandardInvoiceStatus")
-enum BillingStandardInvoiceStatus {
+@friendlyName("BillingInvoiceStandardStatus")
+enum InvoiceStandardStatus {
   /**
    * The invoice is in draft and can still be modified.
    */
@@ -286,125 +285,92 @@ enum BillingStandardInvoiceStatus {
   Voided: "voided",
 }
 
-/**
- * A credit note invoice.
- *
- * @placeholder Credit note domain support is not yet implemented. This model is a
- * forward-compatibility placeholder and will be expanded in a future release.
- */
-@friendlyName("BillingCreditNoteInvoice")
-model BillingCreditNoteInvoice {
-  ...BillingInvoiceBase;
-
-  /**
-   * Discriminator field identifying this as a credit note invoice.
-   */
-  @visibility(Lifecycle.Read)
-  @summary("Type")
-  type: BillingInvoiceType;
-
-  /**
-   * Current lifecycle status of the credit note.
-   */
-  @visibility(Lifecycle.Read)
-  @summary("Status")
-  status: BillingCreditNoteInvoiceStatus;
-}
-
-/**
- * Lifecycle status of a credit note invoice.
- */
-@friendlyName("BillingCreditNoteInvoiceStatus")
-enum BillingCreditNoteInvoiceStatus {
-  /**
-   * The credit note is in draft state.
-   */
-  Draft: "draft",
-
-  /**
-   * The credit note has been issued.
-   */
-  Issued: "issued",
-}
+// /**
+//  * A credit note invoice.
+//  *
+//  * @placeholder Credit note domain support is not yet implemented. This model is a
+//  * forward-compatibility placeholder and will be expanded in a future release.
+//  */
+// @friendlyName("BillingInvoiceCreditNote")
+// model InvoiceCreditNote {
+//   ...InvoiceBase;
+
+//   /**
+//    * Discriminator field identifying this as a credit note invoice.
+//    */
+//   @visibility(Lifecycle.Read)
+//   @summary("Type")
+//   type: InvoiceType.CreditNote;
+
+//   /**
+//    * Current lifecycle status of the credit note.
+//    */
+//   @visibility(Lifecycle.Read)
+//   @summary("Status")
+//   status: InvoiceStatusCreditNote;
+// }
+
+// /**
+//  * Lifecycle status of a credit note invoice.
+//  */
+// @friendlyName("BillingInvoiceStatusCreditNote")
+// enum InvoiceStatusCreditNote {
+//   /**
+//    * The credit note is in draft state.
+//    */
+//   Draft: "draft",
+
+//   /**
+//    * The credit note has been issued.
+//    */
+//   Issued: "issued",
+// }
 
 /**
  * Snapshot of the customer's information at the time the invoice was issued.
  */
 @friendlyName("BillingInvoiceCustomer")
-model BillingInvoiceCustomer {
-  /**
-   * Unique identifier for the customer.
-   */
-  @visibility(Lifecycle.Read)
-  id: Shared.ULID;
+@withVisibility(Lifecycle.Read)
+model InvoiceCustomer {
+  ...PickProperties<
+    Customers.Customer,
+    "id" | "name" | "usage_attribution" | "billing_address"
+  >;
 
   /**
    * Optional external resource key for the customer.
+   *
+   * Omitted when the customer was created without a key. Unlike on the customer
+   * resource itself, the key is optional here because the invoice snapshot may
+   * predate or omit it.
    */
-  @visibility(Lifecycle.Read)
   key?: Shared.ExternalResourceKey;
-
-  /**
-   * Human-readable name of the customer.
-   */
-  @visibility(Lifecycle.Read)
-  name: string;
-
-  /**
-   * Optional billing address of the customer.
-   */
-  @visibility(Lifecycle.Read)
-  billing_address?: Customers.Address;
-
-  /**
-   * Usage attribution configuration for the customer on this invoice.
-   */
-  @visibility(Lifecycle.Read)
-  @summary("Usage attribution")
-  usage_attribution: Customers.CustomerUsageAttribution;
 }
 
 /**
  * Snapshot of the supplier's information at the time the invoice was issued.
+ *
+ * Structurally a read-only subset of `BillingParty` (the type configured on the
+ * billing profile), so the snapshot stays aligned with the source. `key` is
+ * omitted because it is not part of the snapshotted supplier data.
  */
 @friendlyName("BillingSupplier")
-model BillingSupplier {
-  /**
-   * Unique identifier for the supplier.
-   */
-  @visibility(Lifecycle.Read)
-  id: string;
-
-  /**
-   * Human-readable name of the supplier.
-   */
-  @visibility(Lifecycle.Read, Lifecycle.Create, Lifecycle.Update)
-  name: string;
-
-  /**
-   * Tax identity of the supplier.
-   */
-  @visibility(Lifecycle.Read, Lifecycle.Create, Lifecycle.Update)
-  tax_id?: string;
-
-  /**
-   * Address of the supplier.
-   */
-  @visibility(Lifecycle.Read, Lifecycle.Create, Lifecycle.Update)
-  address: Shared.Address;
+@withVisibility(Lifecycle.Read)
+model Supplier {
+  ...OmitProperties<BillingParty, "key">;
 }
 
 /**
  * Snapshot of the billing workflow configuration captured at invoice creation.
  */
 @friendlyName("BillingInvoiceWorkflowSettings")
-model BillingInvoiceWorkflowSettings {
+model InvoiceWorkflowSettings {
   /**
-   * The ID of the billing profile that was the source of this workflow snapshot.
+   * The billing profile that was the source of this workflow snapshot.
    */
   @visibility(Lifecycle.Read)
-  @summary("Source billing profile ID")
-  source_billing_profile_id: Shared.ULID;
+  @summary("Source billing profile")
+  source_billing_profile: Billing.BillingProfileReference;
 
   /**
    * The workflow configuration that was active when the invoice was created.
@@ -471,7 +437,7 @@ model BillingInvoiceWorkflowInvoicingSettings {
  * Detailed status information for a standard invoice.
  */
 @friendlyName("BillingInvoiceStatusDetails")
-model BillingInvoiceStatusDetails {
+model InvoiceStatusDetails {
   /**
    * Whether the invoice is immutable (i.e. cannot be modified or deleted).
    */
@@ -499,7 +465,7 @@ model BillingInvoiceStatusDetails {
    */
   @visibility(Lifecycle.Read)
   @summary("Available actions")
-  available_actions: BillingInvoiceAvailableActions;
+  available_actions: InvoiceAvailableActions;
 }
 
 /**
@@ -509,48 +475,48 @@ model BillingInvoiceStatusDetails {
  * A field is present only when that action is permitted from the current state.
  */
 @friendlyName("BillingInvoiceAvailableActions")
-model BillingInvoiceAvailableActions {
+model InvoiceAvailableActions {
   /**
    * Advance the invoice to the next workflow step.
    */
   @visibility(Lifecycle.Read)
   @summary("Advance")
-  advance?: BillingInvoiceAvailableActionDetails;
+  advance?: InvoiceAvailableActionDetails;
 
   /**
    * Approve the invoice for issuance.
    */
   @visibility(Lifecycle.Read)
   @summary("Approve")
-  approve?: BillingInvoiceAvailableActionDetails;
+  approve?: InvoiceAvailableActionDetails;
 
   /**
    * Delete the invoice.
    */
   @visibility(Lifecycle.Read)
   @summary("Delete")
-  delete?: BillingInvoiceAvailableActionDetails;
+  delete?: InvoiceAvailableActionDetails;
 
   /**
    * Retry a failed workflow step.
    */
   @visibility(Lifecycle.Read)
   @summary("Retry")
-  retry?: BillingInvoiceAvailableActionDetails;
+  retry?: InvoiceAvailableActionDetails;
 
   /**
    * Snapshot the current usage quantities.
    */
   @visibility(Lifecycle.Read)
   @summary("Snapshot quantities")
-  snapshot_quantities?: BillingInvoiceAvailableActionDetails;
+  snapshot_quantities?: InvoiceAvailableActionDetails;
 }
 
 /**
  * Details about an available invoice action including the resulting state.
  */
 @friendlyName("BillingInvoiceAvailableActionDetails")
-model BillingInvoiceAvailableActionDetails {
+model InvoiceAvailableActionDetails {
   /**
    * The extended status the invoice will transition to after performing this action.
    */
@@ -562,21 +528,28 @@ model BillingInvoiceAvailableActionDetails {
 /**
  * External identifiers assigned to an invoice by third-party systems.
  */
-@friendlyName("BillingInvoiceExternalIds")
-model BillingInvoiceExternalIds {
+@friendlyName("BillingInvoiceExternalReferences")
+model InvoiceExternalReferences {
   /**
    * The ID assigned by the external invoicing app (e.g. Stripe invoice ID).
    */
   @visibility(Lifecycle.Read)
   @summary("Invoicing ID")
-  invoicing?: string;
+  invoicing_id?: string;
+
+  /**
+   * The ID assigned by the external payment app (e.g. Stripe payment intent ID).
+   */
+  @visibility(Lifecycle.Read)
+  @summary("Payment ID")
+  payment_id?: string;
 }
 
 /**
  * Severity level of an invoice validation issue.
  */
 @friendlyName("BillingInvoiceValidationIssueSeverity")
-enum BillingInvoiceValidationIssueSeverity {
+enum InvoiceValidationIssueSeverity {
   /**
    * A critical issue that prevents the invoice from being finalized.
    */
@@ -596,13 +569,13 @@ enum BillingInvoiceValidationIssueSeverity {
  * `attributes`, plus a `severity` and optional `field` path.
  */
 @friendlyName("BillingInvoiceValidationIssue")
-model BillingInvoiceValidationIssue is Shared.BaseError<string> {
+model InvoiceValidationIssue is Shared.BaseError<string> {
   /**
    * Severity of the validation issue.
    */
   @visibility(Lifecycle.Read)
   @summary("Severity")
-  severity: BillingInvoiceValidationIssueSeverity;
+  severity: InvoiceValidationIssueSeverity;
 
   /**
    * JSON path to the field that caused this validation issue, if applicable.
@@ -618,7 +591,7 @@ model BillingInvoiceValidationIssue is Shared.BaseError<string> {
  * Line item type discriminator.
  */
 @friendlyName("BillingInvoiceLineType")
-enum BillingInvoiceLineType {
+enum InvoiceLineType {
   /**
    * A standard line item representing a single charge.
    */
@@ -630,27 +603,6 @@ enum BillingInvoiceLineType {
   // CreditPurchase: "credit_purchase";
 }
 
-/**
- * Indicates what entity manages the lifecycle of an invoice line.
- */
-@friendlyName("BillingInvoiceLineManagedBy")
-enum BillingInvoiceLineManagedBy {
-  /**
-   * The line is managed by a subscription.
-   */
-  Subscription: "subscription",
-
-  /**
-   * The line is managed by the billing system.
-   */
-  System: "system",
-
-  /**
-   * The line was created manually.
-   */
-  Manual: "manual",
-}
-
 /**
  * A top-level line item on an invoice.
  *
@@ -659,7 +611,7 @@ enum BillingInvoiceLineManagedBy {
  * present.
  */
 @friendlyName("BillingInvoiceStandardLine")
-model BillingInvoiceStandardLine {
+model InvoiceStandardLine {
   ...Shared.Resource;
 
   /**
@@ -667,14 +619,15 @@ model BillingInvoiceStandardLine {
    */
   @visibility(Lifecycle.Read)
   @summary("Type")
-  type: BillingInvoiceLineType.StandardLine;
+  type: InvoiceLineType.StandardLine;
 
   /**
-   * The entity that manages this line item's lifecycle.
+   * Indicates whether this line item's lifecycle is controlled by OpenMeter or
+   * manually overridden by the API user.
    */
   @visibility(Lifecycle.Read)
-  @summary("Managed by")
-  managed_by: BillingInvoiceLineManagedBy;
+  @summary("Lifecycle controller")
+  lifecycle_controller: Shared.LifecycleController;
 
   /**
    * The service period covered by this line item.
@@ -695,21 +648,21 @@ model BillingInvoiceStandardLine {
    */
   @visibility(Lifecycle.Read)
   @summary("Discounts")
-  discounts?: BillingInvoiceLineDiscounts;
+  discounts?: InvoiceLineDiscounts;
 
   /**
    * Credit applied to this line item.
    */
   @visibility(Lifecycle.Read)
   @summary("Credit applied")
-  credits_applied?: BillingInvoiceLineCreditsApplied[];
+  credits_applied?: InvoiceLineCreditsApplied[];
 
   /**
    * External identifiers for this line item assigned by third-party systems.
    */
   @visibility(Lifecycle.Read)
-  @summary("External IDs")
-  external_ids?: BillingInvoiceLineExternalIds;
+  @summary("External references")
+  external_references?: InvoiceLineExternalReferences;
 
   /**
    * Reference to the subscription item that generated this line.
@@ -723,7 +676,7 @@ model BillingInvoiceStandardLine {
    */
   @visibility(Lifecycle.Read)
   @summary("Rate card")
-  rate_card: BillingInvoiceLineRateCard;
+  rate_card: InvoiceLineRateCard;
 
   /**
    * Detailed sub-lines that this line has been broken down into.
@@ -732,34 +685,21 @@ model BillingInvoiceStandardLine {
    */
   @visibility(Lifecycle.Read)
   @summary("Detailed lines")
-  detailed_lines: BillingInvoiceDetailedLine[];
+  detailed_lines: InvoiceDetailedLine[];
 
   /**
    * Reference to the charge associated with this line item.
    */
   @visibility(Lifecycle.Read)
   @summary("Charge")
-  charge?: BillingChargeReference;
-}
-
-/**
- * Reference to a charge associated with an invoice line.
- */
-@friendlyName("BillingChargeReference")
-model BillingChargeReference {
-  /**
-   * Unique identifier for the charge.
-   */
-  @visibility(Lifecycle.Read)
-  @summary("ID")
-  id: Shared.ULID;
+  charge?: Customers.ChargeReference;
 }
 
 /**
  * Rate card configuration snapshot for a usage-based invoice line.
  */
 @friendlyName("BillingInvoiceLineRateCard")
-model BillingInvoiceLineRateCard {
+model InvoiceLineRateCard {
   /**
    * The price definition used to calculate charges for this line.
    */
@@ -779,7 +719,7 @@ model BillingInvoiceLineRateCard {
    */
   @visibility(Lifecycle.Read)
   @summary("Feature key")
-  feature_key?: string;
+  feature_key?: Shared.ResourceKey;
 
   /**
    * Discount configuration from the rate card.
@@ -793,27 +733,27 @@ model BillingInvoiceLineRateCard {
  * Discounts applied to an invoice line item.
  */
 @friendlyName("BillingInvoiceLineDiscounts")
-model BillingInvoiceLineDiscounts {
+model InvoiceLineDiscounts {
   /**
    * Monetary amount discounts (e.g. from maximum spend commitments).
    */
   @visibility(Lifecycle.Read)
   @summary("Amount discounts")
-  amount?: BillingInvoiceLineAmountDiscount[];
+  amount?: InvoiceLineAmountDiscount[];
 
   /**
    * Usage quantity discounts (e.g. free tier usage allowances).
    */
   @visibility(Lifecycle.Read)
   @summary("Usage discounts")
-  usage?: BillingInvoiceLineUsageDiscount[];
+  usage?: InvoiceLineUsageDiscount[];
 }
 
 /**
  * The reason a discount was applied to an invoice line.
  */
 @friendlyName("BillingInvoiceDiscountReason")
-enum BillingInvoiceDiscountReason {
+enum InvoiceDiscountReason {
   /**
    * Discount applied because a maximum spend commitment was reached.
    */
@@ -834,7 +774,7 @@ enum BillingInvoiceDiscountReason {
  * Base fields shared by all invoice line item discounts.
  */
 @friendlyName("BillingInvoiceLineBaseDiscount")
-model BillingInvoiceLineBaseDiscount {
+model InvoiceLineBaseDiscount {
   /**
    * Unique identifier for the discount.
    */
@@ -847,7 +787,7 @@ model BillingInvoiceLineBaseDiscount {
    */
   @visibility(Lifecycle.Read)
   @summary("Reason")
-  reason: BillingInvoiceDiscountReason;
+  reason: InvoiceDiscountReason;
 
   /**
    * Optional human-readable description of the discount.
@@ -860,16 +800,16 @@ model BillingInvoiceLineBaseDiscount {
    * External identifiers for this discount.
    */
   @visibility(Lifecycle.Read)
-  @summary("External IDs")
-  external_ids?: BillingInvoiceLineExternalIds;
+  @summary("External references")
+  external_references?: InvoiceLineExternalReferences;
 }
 
 /**
  * A monetary amount discount applied to an invoice line item.
  */
 @friendlyName("BillingInvoiceLineAmountDiscount")
-model BillingInvoiceLineAmountDiscount {
-  ...BillingInvoiceLineBaseDiscount;
+model InvoiceLineAmountDiscount {
+  ...InvoiceLineBaseDiscount;
 
   /**
    * The monetary amount deducted.
@@ -883,8 +823,8 @@ model BillingInvoiceLineAmountDiscount {
  * A usage quantity discount applied to an invoice line item.
  */
 @friendlyName("BillingInvoiceLineUsageDiscount")
-model BillingInvoiceLineUsageDiscount {
-  ...BillingInvoiceLineBaseDiscount;
+model InvoiceLineUsageDiscount {
+  ...InvoiceLineBaseDiscount;
 
   /**
    * The usage quantity deducted (in billing units).
@@ -898,7 +838,7 @@ model BillingInvoiceLineUsageDiscount {
  * A credit allocation applied to an invoice line item.
  */
 @friendlyName("BillingInvoiceLineCreditsApplied")
-model BillingInvoiceLineCreditsApplied {
+model InvoiceLineCreditsApplied {
   /**
    * The monetary amount credited.
    */
@@ -917,28 +857,21 @@ model BillingInvoiceLineCreditsApplied {
 /**
  * External identifiers for an invoice line item assigned by third-party systems.
  */
-@friendlyName("BillingInvoiceLineExternalIds")
-model BillingInvoiceLineExternalIds {
+@friendlyName("BillingInvoiceLineExternalReferences")
+model InvoiceLineExternalReferences {
   /**
    * The ID assigned by the external invoicing app.
    */
   @visibility(Lifecycle.Read)
   @summary("Invoicing ID")
-  invoicing?: string;
-
-  /**
-   * The ID assigned by the external tax app.
-   */
-  @visibility(Lifecycle.Read)
-  @summary("Tax ID")
-  tax?: string;
+  invoicing_id?: string;
 }
 
 /**
  * Cost category of a detailed invoice line item.
  */
 @friendlyName("BillingInvoiceDetailedLineCostCategory")
-enum BillingInvoiceDetailedLineCostCategory {
+enum InvoiceDetailedLineCostCategory {
   /**
    * A regular charge.
    */
@@ -957,7 +890,7 @@ enum BillingInvoiceDetailedLineCostCategory {
  * usage-based parent line after quantity snapshotting.
  */
 @friendlyName("BillingInvoiceDetailedLine")
-model BillingInvoiceDetailedLine {
+model InvoiceDetailedLine {
   ...Shared.Resource;
 
   /**
@@ -979,28 +912,28 @@ model BillingInvoiceDetailedLine {
    */
   @visibility(Lifecycle.Read)
   @summary("Category")
-  category: BillingInvoiceDetailedLineCostCategory = BillingInvoiceDetailedLineCostCategory.Regular;
+  category: InvoiceDetailedLineCostCategory = InvoiceDetailedLineCostCategory.Regular;
 
   /**
    * Discounts applied to this detailed line.
    */
   @visibility(Lifecycle.Read)
   @summary("Discounts")
-  discounts?: BillingInvoiceLineDiscounts;
+  discounts?: InvoiceLineDiscounts;
 
   /**
    * Credit applied to this detailed line.
    */
   @visibility(Lifecycle.Read)
   @summary("Credit applied")
-  credits_applied?: BillingInvoiceLineCreditsApplied[];
+  credits_applied?: InvoiceLineCreditsApplied[];
 
   /**
    * External identifiers for this detailed line.
    */
   @visibility(Lifecycle.Read)
-  @summary("External IDs")
-  external_ids?: BillingInvoiceLineExternalIds;
+  @summary("External references")
+  external_references?: InvoiceLineExternalReferences;
 
   /**
    * The quantity of the detailed line.
diff --git a/api/spec/packages/aip/src/invoices/operations.tsp b/api/spec/packages/aip/src/invoices/operations.tsp
index a40b7e5eb0..5669d1ddfe 100644
--- a/api/spec/packages/aip/src/invoices/operations.tsp
+++ b/api/spec/packages/aip/src/invoices/operations.tsp
@@ -28,7 +28,7 @@ interface InvoicesOperations {
   @operationId("get-invoice")
   @summary("Get a billing invoice")
   get(@path invoiceId: Shared.ULID):
-    | Shared.GetResponse<BillingInvoice>
+    | Shared.GetResponse<Invoice>
     | Common.NotFound
     | Common.ErrorResponses;
 }
diff --git a/api/spec/packages/aip/src/shared/enums.tsp b/api/spec/packages/aip/src/shared/enums.tsp
index 794c759158..54050b434c 100644
--- a/api/spec/packages/aip/src/shared/enums.tsp
+++ b/api/spec/packages/aip/src/shared/enums.tsp
@@ -1,18 +1,17 @@
 namespace Shared;
 
 /**
- * Identifies which system manages a resource.
+ * Identifies whether a resource lifecycle is controlled by OpenMeter or manually
+ * overridden by the API user.
  *
  * Values:
  *
- * - `manual`: The resource is managed manually (overridden by our API users).
- * - `system`: The resource is managed by the system.
- * - `subscription`: The resource is managed by the subscription.
+ * - `system`: The resource lifecycle is controlled by OpenMeter.
+ * - `manual`: The resource lifecycle was manually overridden by the API user.
  */
-@friendlyName("ResourceManagedBy")
-@summary("Resource managed by")
-enum ResourceManagedBy {
-  Manual: "manual",
+@friendlyName("BillingLifecycleController")
+@summary("Lifecycle controller")
+enum LifecycleController {
   System: "system",
-  Subscription: "subscription",
+  Manual: "manual",
 }
diff --git a/api/v3/api.gen.go b/api/v3/api.gen.go
index cbf26efeba..c7c23ea94b 100644
--- a/api/v3/api.gen.go
+++ b/api/v3/api.gen.go
@@ -308,6 +308,21 @@ func (e BillingAppType) Valid() bool {
 	}
 }
 
+// Defines values for BillingChargeFlatFeeType.
+const (
+	BillingChargeFlatFeeTypeFlatFee BillingChargeFlatFeeType = "flat_fee"
+)
+
+// Valid indicates whether the value is a known member of the BillingChargeFlatFeeType enum.
+func (e BillingChargeFlatFeeType) Valid() bool {
+	switch e {
+	case BillingChargeFlatFeeTypeFlatFee:
+		return true
+	default:
+		return false
+	}
+}
+
 // Defines values for BillingChargeStatus.
 const (
 	BillingChargeStatusActive  BillingChargeStatus = "active"
@@ -332,6 +347,21 @@ func (e BillingChargeStatus) Valid() bool {
 	}
 }
 
+// Defines values for BillingChargeUsageBasedType.
+const (
+	BillingChargeUsageBasedTypeUsageBased BillingChargeUsageBasedType = "usage_based"
+)
+
+// Valid indicates whether the value is a known member of the BillingChargeUsageBasedType enum.
+func (e BillingChargeUsageBasedType) Valid() bool {
+	switch e {
+	case BillingChargeUsageBasedTypeUsageBased:
+		return true
+	default:
+		return false
+	}
+}
+
 // Defines values for BillingChargesExpand.
 const (
 	BillingChargesExpandRealTimeUsage BillingChargesExpand = "real_time_usage"
@@ -581,21 +611,6 @@ func (e BillingFeatureManualUnitCostType) Valid() bool {
 	}
 }
 
-// Defines values for BillingFlatFeeChargeType.
-const (
-	BillingFlatFeeChargeTypeFlatFee BillingFlatFeeChargeType = "flat_fee"
-)
-
-// Valid indicates whether the value is a known member of the BillingFlatFeeChargeType enum.
-func (e BillingFlatFeeChargeType) Valid() bool {
-	switch e {
-	case BillingFlatFeeChargeTypeFlatFee:
-		return true
-	default:
-		return false
-	}
-}
-
 // Defines values for BillingInvoiceDetailedLineCostCategory.
 const (
 	BillingInvoiceDetailedLineCostCategoryCommitment BillingInvoiceDetailedLineCostCategory = "commitment"
@@ -635,21 +650,15 @@ func (e BillingInvoiceDiscountReason) Valid() bool {
 	}
 }
 
-// Defines values for BillingInvoiceLineManagedBy.
+// Defines values for BillingInvoiceStandardType.
 const (
-	BillingInvoiceLineManagedByManual       BillingInvoiceLineManagedBy = "manual"
-	BillingInvoiceLineManagedBySubscription BillingInvoiceLineManagedBy = "subscription"
-	BillingInvoiceLineManagedBySystem       BillingInvoiceLineManagedBy = "system"
+	BillingInvoiceStandardTypeStandard BillingInvoiceStandardType = "standard"
 )
 
-// Valid indicates whether the value is a known member of the BillingInvoiceLineManagedBy enum.
-func (e BillingInvoiceLineManagedBy) Valid() bool {
+// Valid indicates whether the value is a known member of the BillingInvoiceStandardType enum.
+func (e BillingInvoiceStandardType) Valid() bool {
 	switch e {
-	case BillingInvoiceLineManagedByManual:
-		return true
-	case BillingInvoiceLineManagedBySubscription:
-		return true
-	case BillingInvoiceLineManagedBySystem:
+	case BillingInvoiceStandardTypeStandard:
 		return true
 	default:
 		return false
@@ -671,6 +680,42 @@ func (e BillingInvoiceStandardLineType) Valid() bool {
 	}
 }
 
+// Defines values for BillingInvoiceStandardStatus.
+const (
+	BillingInvoiceStandardStatusDraft             BillingInvoiceStandardStatus = "draft"
+	BillingInvoiceStandardStatusIssued            BillingInvoiceStandardStatus = "issued"
+	BillingInvoiceStandardStatusIssuing           BillingInvoiceStandardStatus = "issuing"
+	BillingInvoiceStandardStatusOverdue           BillingInvoiceStandardStatus = "overdue"
+	BillingInvoiceStandardStatusPaid              BillingInvoiceStandardStatus = "paid"
+	BillingInvoiceStandardStatusPaymentProcessing BillingInvoiceStandardStatus = "payment_processing"
+	BillingInvoiceStandardStatusUncollectible     BillingInvoiceStandardStatus = "uncollectible"
+	BillingInvoiceStandardStatusVoided            BillingInvoiceStandardStatus = "voided"
+)
+
+// Valid indicates whether the value is a known member of the BillingInvoiceStandardStatus enum.
+func (e BillingInvoiceStandardStatus) Valid() bool {
+	switch e {
+	case BillingInvoiceStandardStatusDraft:
+		return true
+	case BillingInvoiceStandardStatusIssued:
+		return true
+	case BillingInvoiceStandardStatusIssuing:
+		return true
+	case BillingInvoiceStandardStatusOverdue:
+		return true
+	case BillingInvoiceStandardStatusPaid:
+		return true
+	case BillingInvoiceStandardStatusPaymentProcessing:
+		return true
+	case BillingInvoiceStandardStatusUncollectible:
+		return true
+	case BillingInvoiceStandardStatusVoided:
+		return true
+	default:
+		return false
+	}
+}
+
 // Defines values for BillingInvoiceValidationIssueSeverity.
 const (
 	BillingInvoiceValidationIssueSeverityCritical BillingInvoiceValidationIssueSeverity = "critical"
@@ -689,6 +734,24 @@ func (e BillingInvoiceValidationIssueSeverity) Valid() bool {
 	}
 }
 
+// Defines values for BillingLifecycleController.
+const (
+	BillingLifecycleControllerManual BillingLifecycleController = "manual"
+	BillingLifecycleControllerSystem BillingLifecycleController = "system"
+)
+
+// Valid indicates whether the value is a known member of the BillingLifecycleController enum.
+func (e BillingLifecycleController) Valid() bool {
+	switch e {
+	case BillingLifecycleControllerManual:
+		return true
+	case BillingLifecycleControllerSystem:
+		return true
+	default:
+		return false
+	}
+}
+
 // Defines values for BillingPlanStatus.
 const (
 	BillingPlanStatusActive    BillingPlanStatus = "active"
@@ -887,57 +950,6 @@ func (e BillingSettlementMode) Valid() bool {
 	}
 }
 
-// Defines values for BillingStandardInvoiceType.
-const (
-	BillingStandardInvoiceTypeStandard BillingStandardInvoiceType = "standard"
-)
-
-// Valid indicates whether the value is a known member of the BillingStandardInvoiceType enum.
-func (e BillingStandardInvoiceType) Valid() bool {
-	switch e {
-	case BillingStandardInvoiceTypeStandard:
-		return true
-	default:
-		return false
-	}
-}
-
-// Defines values for BillingStandardInvoiceStatus.
-const (
-	BillingStandardInvoiceStatusDraft             BillingStandardInvoiceStatus = "draft"
-	BillingStandardInvoiceStatusIssued            BillingStandardInvoiceStatus = "issued"
-	BillingStandardInvoiceStatusIssuing           BillingStandardInvoiceStatus = "issuing"
-	BillingStandardInvoiceStatusOverdue           BillingStandardInvoiceStatus = "overdue"
-	BillingStandardInvoiceStatusPaid              BillingStandardInvoiceStatus = "paid"
-	BillingStandardInvoiceStatusPaymentProcessing BillingStandardInvoiceStatus = "payment_processing"
-	BillingStandardInvoiceStatusUncollectible     BillingStandardInvoiceStatus = "uncollectible"
-	BillingStandardInvoiceStatusVoided            BillingStandardInvoiceStatus = "voided"
-)
-
-// Valid indicates whether the value is a known member of the BillingStandardInvoiceStatus enum.
-func (e BillingStandardInvoiceStatus) Valid() bool {
-	switch e {
-	case BillingStandardInvoiceStatusDraft:
-		return true
-	case BillingStandardInvoiceStatusIssued:
-		return true
-	case BillingStandardInvoiceStatusIssuing:
-		return true
-	case BillingStandardInvoiceStatusOverdue:
-		return true
-	case BillingStandardInvoiceStatusPaid:
-		return true
-	case BillingStandardInvoiceStatusPaymentProcessing:
-		return true
-	case BillingStandardInvoiceStatusUncollectible:
-		return true
-	case BillingStandardInvoiceStatusVoided:
-		return true
-	default:
-		return false
-	}
-}
-
 // Defines values for BillingSubscriptionEditTimingEnum.
 const (
 	BillingSubscriptionEditTimingEnumImmediate        BillingSubscriptionEditTimingEnum = "immediate"
@@ -1040,21 +1052,6 @@ func (e BillingUnitConfigRoundingMode) Valid() bool {
 	}
 }
 
-// Defines values for BillingUsageBasedChargeType.
-const (
-	BillingUsageBasedChargeTypeUsageBased BillingUsageBasedChargeType = "usage_based"
-)
-
-// Valid indicates whether the value is a known member of the BillingUsageBasedChargeType enum.
-func (e BillingUsageBasedChargeType) Valid() bool {
-	switch e {
-	case BillingUsageBasedChargeTypeUsageBased:
-		return true
-	default:
-		return false
-	}
-}
-
 // Defines values for BillingWorkflowCollectionAlignmentAnchoredType.
 const (
 	BillingWorkflowCollectionAlignmentAnchoredTypeAnchored BillingWorkflowCollectionAlignmentAnchoredType = "anchored"
@@ -1133,30 +1130,30 @@ func (e BillingWorkflowPaymentSendInvoiceSettingsCollectionMethod) Valid() bool
 	}
 }
 
-// Defines values for CreateFlatFeeChargeRequestType.
+// Defines values for CreateChargeFlatFeeRequestType.
 const (
-	CreateFlatFeeChargeRequestTypeFlatFee CreateFlatFeeChargeRequestType = "flat_fee"
+	CreateChargeFlatFeeRequestTypeFlatFee CreateChargeFlatFeeRequestType = "flat_fee"
 )
 
-// Valid indicates whether the value is a known member of the CreateFlatFeeChargeRequestType enum.
-func (e CreateFlatFeeChargeRequestType) Valid() bool {
+// Valid indicates whether the value is a known member of the CreateChargeFlatFeeRequestType enum.
+func (e CreateChargeFlatFeeRequestType) Valid() bool {
 	switch e {
-	case CreateFlatFeeChargeRequestTypeFlatFee:
+	case CreateChargeFlatFeeRequestTypeFlatFee:
 		return true
 	default:
 		return false
 	}
 }
 
-// Defines values for CreateUsageBasedChargeRequestType.
+// Defines values for CreateChargeUsageBasedRequestType.
 const (
-	CreateUsageBasedChargeRequestTypeUsageBased CreateUsageBasedChargeRequestType = "usage_based"
+	CreateChargeUsageBasedRequestTypeUsageBased CreateChargeUsageBasedRequestType = "usage_based"
 )
 
-// Valid indicates whether the value is a known member of the CreateUsageBasedChargeRequestType enum.
-func (e CreateUsageBasedChargeRequestType) Valid() bool {
+// Valid indicates whether the value is a known member of the CreateChargeUsageBasedRequestType enum.
+func (e CreateChargeUsageBasedRequestType) Valid() bool {
 	switch e {
-	case CreateUsageBasedChargeRequestTypeUsageBased:
+	case CreateChargeUsageBasedRequestTypeUsageBased:
 		return true
 	default:
 		return false
@@ -1460,27 +1457,6 @@ func (e MeteringEventDatacontenttype) Valid() bool {
 	}
 }
 
-// Defines values for ResourceManagedBy.
-const (
-	ResourceManagedByManual       ResourceManagedBy = "manual"
-	ResourceManagedBySubscription ResourceManagedBy = "subscription"
-	ResourceManagedBySystem       ResourceManagedBy = "system"
-)
-
-// Valid indicates whether the value is a known member of the ResourceManagedBy enum.
-func (e ResourceManagedBy) Valid() bool {
-	switch e {
-	case ResourceManagedByManual:
-		return true
-	case ResourceManagedBySubscription:
-		return true
-	case ResourceManagedBySystem:
-		return true
-	default:
-		return false
-	}
-}
-
 // Addon Add-on allows extending subscriptions with compatible plans with additional
 // ratecards.
 type Addon struct {
@@ -1668,31 +1644,6 @@ type BaseError struct {
 	Type *string `json:"type,omitempty"`
 }
 
-// BillingAddress Address
-type BillingAddress struct {
-	// City City.
-	City *string `json:"city,omitempty"`
-
-	// Country Country code in [ISO 3166-1](https://www.iso.org/iso-3166-country-codes.html)
-	// alpha-2 format.
-	Country *CountryCode `json:"country,omitempty"`
-
-	// Line1 First line of the address.
-	Line1 *string `json:"line1,omitempty"`
-
-	// Line2 Second line of the address.
-	Line2 *string `json:"line2,omitempty"`
-
-	// PhoneNumber Phone number.
-	PhoneNumber *string `json:"phone_number,omitempty"`
-
-	// PostalCode Postal code.
-	PostalCode *string `json:"postal_code,omitempty"`
-
-	// State State or province.
-	State *string `json:"state,omitempty"`
-}
-
 // BillingApp Installed application.
 type BillingApp struct {
 	union json.RawMessage
@@ -2254,6 +2205,109 @@ type BillingCharge struct {
 	union json.RawMessage
 }
 
+// BillingChargeFlatFee A flat fee charge for a customer.
+type BillingChargeFlatFee struct {
+	// AdvanceAfter The earliest time when the charge should be advanced again by background
+	// processing.
+	AdvanceAfter *DateTime `json:"advance_after,omitempty"`
+
+	// AmountAfterProration The amount after proration of the charge.
+	AmountAfterProration CurrencyAmount `json:"amount_after_proration"`
+
+	// BillingPeriod The billing period the charge belongs to.
+	BillingPeriod ClosedPeriod `json:"billing_period"`
+
+	// CreatedAt An ISO-8601 timestamp representation of entity creation date.
+	CreatedAt DateTime `json:"created_at"`
+
+	// Currency The currency of the charge.
+	Currency CurrencyCode `json:"currency"`
+
+	// Customer The customer owning the charge.
+	Customer BillingCustomerReference `json:"customer"`
+
+	// DeletedAt An ISO-8601 timestamp representation of entity deletion date.
+	DeletedAt *DateTime `json:"deleted_at,omitempty"`
+
+	// Description Optional description of the resource.
+	//
+	// Maximum 1024 characters.
+	Description *string `json:"description,omitempty"`
+
+	// Discounts The discounts applied to the charge.
+	Discounts *BillingChargeFlatFeeDiscounts `json:"discounts,omitempty"`
+
+	// FeatureKey The feature associated with the charge, when applicable.
+	FeatureKey *string `json:"feature_key,omitempty"`
+
+	// FullServicePeriod The full, unprorated service period of the charge.
+	FullServicePeriod ClosedPeriod `json:"full_service_period"`
+	Id                ULID         `json:"id"`
+
+	// InvoiceAt The timestamp when the charge is intended to be invoiced.
+	InvoiceAt DateTime `json:"invoice_at"`
+
+	// Labels Labels store metadata of an entity that can be used for filtering an entity list or for searching across entity types.
+	//
+	// Keys must be of length 1-63 characters, and cannot start with "kong", "konnect", "mesh", "kic", or "_".
+	Labels *Labels `json:"labels,omitempty"`
+
+	// LifecycleController Indicates whether the charge lifecycle is controlled by OpenMeter or manually
+	// overridden by the API user.
+	LifecycleController BillingLifecycleController `json:"lifecycle_controller"`
+
+	// Name Display name of the resource.
+	//
+	// Between 1 and 256 characters.
+	Name string `json:"name"`
+
+	// PaymentTerm Payment term of the flat fee charge.
+	PaymentTerm BillingPricePaymentTerm `json:"payment_term"`
+
+	// Price The price of the charge.
+	Price BillingPrice `json:"price"`
+
+	// ProrationConfiguration The proration configuration of the charge.
+	ProrationConfiguration BillingRateCardProrationConfiguration `json:"proration_configuration"`
+
+	// ServicePeriod The effective service period covered by the charge.
+	ServicePeriod ClosedPeriod `json:"service_period"`
+
+	// SettlementMode Settlement mode of the charge.
+	SettlementMode BillingSettlementMode `json:"settlement_mode"`
+
+	// Status The lifecycle status of the charge.
+	Status BillingChargeStatus `json:"status"`
+
+	// Subscription The subscription that originated the charge, when the charge was created from a
+	// subscription item.
+	Subscription *BillingSubscriptionReference `json:"subscription,omitempty"`
+
+	// TaxConfig Tax configuration of the charge.
+	TaxConfig *BillingTaxConfig `json:"tax_config,omitempty"`
+
+	// Type The type of the charge.
+	Type BillingChargeFlatFeeType `json:"type"`
+
+	// UniqueReferenceId Unique reference ID of the charge.
+	UniqueReferenceId *string `json:"unique_reference_id,omitempty"`
+
+	// UpdatedAt An ISO-8601 timestamp representation of entity last update date.
+	UpdatedAt DateTime `json:"updated_at"`
+}
+
+// BillingChargeFlatFeeType The type of the charge.
+type BillingChargeFlatFeeType string
+
+// BillingChargeFlatFeeDiscounts Discounts applicable to flat fee charges.
+//
+// This is the same as `ProductCatalog.Discounts` but without the `usage` field,
+// which is not applicable to flat fee charges.
+type BillingChargeFlatFeeDiscounts struct {
+	// Percentage Percentage discount applied to the price (0–100).
+	Percentage *float32 `json:"percentage,omitempty"`
+}
+
 // BillingChargeReference Reference to a charge associated with an invoice line.
 type BillingChargeReference struct {
 	// Id Unique identifier for the charge.
@@ -2283,33 +2337,121 @@ type BillingChargeTotals struct {
 	Realtime *BillingTotals `json:"realtime,omitempty"`
 }
 
-// BillingChargesExpand Expands for customer charges.
-//
-// Values:
-//
-// - `real_time_usage`: The charge's real-time usage.
-type BillingChargesExpand string
+// BillingChargeUsageBased A usage-based charge for a customer.
+type BillingChargeUsageBased struct {
+	// AdvanceAfter The earliest time when the charge should be advanced again by background
+	// processing.
+	AdvanceAfter *DateTime `json:"advance_after,omitempty"`
+
+	// BillingPeriod The billing period the charge belongs to.
+	BillingPeriod ClosedPeriod `json:"billing_period"`
 
-// BillingCostBasis Describes currency basis supported by billing system.
-type BillingCostBasis struct {
 	// CreatedAt An ISO-8601 timestamp representation of entity creation date.
 	CreatedAt DateTime `json:"created_at"`
 
-	// EffectiveFrom An ISO-8601 timestamp representation of the date from which the cost basis is
-	// effective. If not provided, it will be effective immediately and will be set to
-	// `now` by the system.
-	EffectiveFrom *DateTime `json:"effective_from,omitempty"`
+	// Currency The currency of the charge.
+	Currency CurrencyCode `json:"currency"`
 
-	// FiatCode The fiat currency code for the cost basis.
-	FiatCode CurrencyCode `json:"fiat_code"`
-	Id       ULID         `json:"id"`
+	// Customer The customer owning the charge.
+	Customer BillingCustomerReference `json:"customer"`
 
-	// Rate The cost rate for the currency.
-	Rate Numeric `json:"rate"`
-}
+	// DeletedAt An ISO-8601 timestamp representation of entity deletion date.
+	DeletedAt *DateTime `json:"deleted_at,omitempty"`
 
-// BillingCreditAdjustment A credit adjustment can be used to make manual adjustments to a customer's
-// credit balance.
+	// Description Optional description of the resource.
+	//
+	// Maximum 1024 characters.
+	Description *string `json:"description,omitempty"`
+
+	// Discounts Discounts applied to the usage-based charge.
+	Discounts *BillingRateCardDiscounts `json:"discounts,omitempty"`
+
+	// FeatureKey The feature associated with the charge.
+	FeatureKey string `json:"feature_key"`
+
+	// FullServicePeriod The full, unprorated service period of the charge.
+	FullServicePeriod ClosedPeriod `json:"full_service_period"`
+	Id                ULID         `json:"id"`
+
+	// InvoiceAt The timestamp when the charge is intended to be invoiced.
+	InvoiceAt DateTime `json:"invoice_at"`
+
+	// Labels Labels store metadata of an entity that can be used for filtering an entity list or for searching across entity types.
+	//
+	// Keys must be of length 1-63 characters, and cannot start with "kong", "konnect", "mesh", "kic", or "_".
+	Labels *Labels `json:"labels,omitempty"`
+
+	// LifecycleController Indicates whether the charge lifecycle is controlled by OpenMeter or manually
+	// overridden by the API user.
+	LifecycleController BillingLifecycleController `json:"lifecycle_controller"`
+
+	// Name Display name of the resource.
+	//
+	// Between 1 and 256 characters.
+	Name string `json:"name"`
+
+	// Price The price of the charge.
+	Price BillingPrice `json:"price"`
+
+	// ServicePeriod The effective service period covered by the charge.
+	ServicePeriod ClosedPeriod `json:"service_period"`
+
+	// SettlementMode Settlement mode of the charge.
+	SettlementMode BillingSettlementMode `json:"settlement_mode"`
+
+	// Status The lifecycle status of the charge.
+	Status BillingChargeStatus `json:"status"`
+
+	// Subscription The subscription that originated the charge, when the charge was created from a
+	// subscription item.
+	Subscription *BillingSubscriptionReference `json:"subscription,omitempty"`
+
+	// TaxConfig Tax configuration of the charge.
+	TaxConfig *BillingTaxConfig `json:"tax_config,omitempty"`
+
+	// Totals Aggregated booked and realtime totals for the charge.
+	Totals BillingChargeTotals `json:"totals"`
+
+	// Type The type of the charge.
+	Type BillingChargeUsageBasedType `json:"type"`
+
+	// UniqueReferenceId Unique reference ID of the charge.
+	UniqueReferenceId *string `json:"unique_reference_id,omitempty"`
+
+	// UpdatedAt An ISO-8601 timestamp representation of entity last update date.
+	UpdatedAt DateTime `json:"updated_at"`
+}
+
+// BillingChargeUsageBasedType The type of the charge.
+type BillingChargeUsageBasedType string
+
+// BillingChargesExpand Expands for customer charges.
+//
+// Values:
+//
+// - `real_time_usage`: The charge's real-time usage.
+type BillingChargesExpand string
+
+// BillingCostBasis Describes currency basis supported by billing system.
+type BillingCostBasis struct {
+	// CreatedAt An ISO-8601 timestamp representation of entity creation date.
+	CreatedAt DateTime `json:"created_at"`
+
+	// EffectiveFrom An ISO-8601 timestamp representation of the date from which the cost basis is
+	// effective. If not provided, it will be effective immediately and will be set to
+	// `now` by the system.
+	EffectiveFrom *DateTime `json:"effective_from,omitempty"`
+
+	// FiatCode The fiat currency code for the cost basis.
+	FiatCode CurrencyCode `json:"fiat_code"`
+	Id       ULID         `json:"id"`
+
+	// Rate The cost rate for the currency.
+	Rate Numeric `json:"rate"`
+}
+
+// BillingCreditAdjustment A credit adjustment can be used to make manual adjustments to a customer's
+// credit balance.
 //
 // Supported use-cases:
 //
@@ -2629,7 +2771,7 @@ type BillingCurrencyType string
 // have access to features.
 type BillingCustomer struct {
 	// BillingAddress The billing address of the customer. Used for tax and invoicing.
-	BillingAddress *BillingAddress `json:"billing_address,omitempty"`
+	BillingAddress *Address `json:"billing_address,omitempty"`
 
 	// CreatedAt An ISO-8601 timestamp representation of entity creation date.
 	CreatedAt DateTime `json:"created_at"`
@@ -2819,114 +2961,11 @@ type BillingFeatureUnitCost struct {
 	union json.RawMessage
 }
 
-// BillingFlatFeeCharge A flat fee charge for a customer.
-type BillingFlatFeeCharge struct {
-	// AdvanceAfter The earliest time when the charge should be advanced again by background
-	// processing.
-	AdvanceAfter *DateTime `json:"advance_after,omitempty"`
-
-	// AmountAfterProration The amount after proration of the charge.
-	AmountAfterProration CurrencyAmount `json:"amount_after_proration"`
-
-	// BillingPeriod The billing period the charge belongs to.
-	BillingPeriod ClosedPeriod `json:"billing_period"`
-
-	// CreatedAt An ISO-8601 timestamp representation of entity creation date.
-	CreatedAt DateTime `json:"created_at"`
-
-	// Currency The currency of the charge.
-	Currency CurrencyCode `json:"currency"`
-
-	// Customer The customer owning the charge.
-	Customer BillingCustomerReference `json:"customer"`
-
-	// DeletedAt An ISO-8601 timestamp representation of entity deletion date.
-	DeletedAt *DateTime `json:"deleted_at,omitempty"`
-
-	// Description Optional description of the resource.
-	//
-	// Maximum 1024 characters.
-	Description *string `json:"description,omitempty"`
-
-	// Discounts The discounts applied to the charge.
-	Discounts *BillingFlatFeeDiscounts `json:"discounts,omitempty"`
-
-	// FeatureKey The feature associated with the charge, when applicable.
-	FeatureKey *string `json:"feature_key,omitempty"`
-
-	// FullServicePeriod The full, unprorated service period of the charge.
-	FullServicePeriod ClosedPeriod `json:"full_service_period"`
-	Id                ULID         `json:"id"`
-
-	// InvoiceAt The timestamp when the charge is intended to be invoiced.
-	InvoiceAt DateTime `json:"invoice_at"`
-
-	// Labels Labels store metadata of an entity that can be used for filtering an entity list or for searching across entity types.
-	//
-	// Keys must be of length 1-63 characters, and cannot start with "kong", "konnect", "mesh", "kic", or "_".
-	Labels *Labels `json:"labels,omitempty"`
-
-	// ManagedBy The charge is managed by the following entity.
-	ManagedBy ResourceManagedBy `json:"managed_by"`
-
-	// Name Display name of the resource.
-	//
-	// Between 1 and 256 characters.
-	Name string `json:"name"`
-
-	// PaymentTerm Payment term of the flat fee charge.
-	PaymentTerm BillingPricePaymentTerm `json:"payment_term"`
-
-	// Price The price of the charge.
-	Price BillingPrice `json:"price"`
-
-	// ProrationConfiguration The proration configuration of the charge.
-	ProrationConfiguration BillingRateCardProrationConfiguration `json:"proration_configuration"`
-
-	// ServicePeriod The effective service period covered by the charge.
-	ServicePeriod ClosedPeriod `json:"service_period"`
-
-	// SettlementMode Settlement mode of the charge.
-	SettlementMode BillingSettlementMode `json:"settlement_mode"`
-
-	// Status The lifecycle status of the charge.
-	Status BillingChargeStatus `json:"status"`
-
-	// Subscription The subscription that originated the charge, when the charge was created from a
-	// subscription item.
-	Subscription *BillingSubscriptionReference `json:"subscription,omitempty"`
-
-	// TaxConfig Tax configuration of the charge.
-	TaxConfig *BillingTaxConfig `json:"tax_config,omitempty"`
-
-	// Type The type of the charge.
-	Type BillingFlatFeeChargeType `json:"type"`
-
-	// UniqueReferenceId Unique reference ID of the charge.
-	UniqueReferenceId *string `json:"unique_reference_id,omitempty"`
-
-	// UpdatedAt An ISO-8601 timestamp representation of entity last update date.
-	UpdatedAt DateTime `json:"updated_at"`
-}
-
-// BillingFlatFeeChargeType The type of the charge.
-type BillingFlatFeeChargeType string
-
-// BillingFlatFeeDiscounts Discounts applicable to flat fee charges.
-//
-// This is the same as `ProductCatalog.Discounts` but without the `usage` field,
-// which is not applicable to flat fee charges.
-type BillingFlatFeeDiscounts struct {
-	// Percentage Percentage discount applied to the price (0–100).
-	Percentage *float32 `json:"percentage,omitempty"`
-}
-
 // BillingInvoice An invoice issued to a customer.
 //
 // The `type` field determines the concrete variant:
 //
 // - `standard`: a standard invoice for charges owed.
-// - `credit_note`: a credit note reducing a previous invoice amount.
 type BillingInvoice struct {
 	union json.RawMessage
 }
@@ -2960,20 +2999,26 @@ type BillingInvoiceAvailableActions struct {
 
 // BillingInvoiceCustomer Snapshot of the customer's information at the time the invoice was issued.
 type BillingInvoiceCustomer struct {
-	// BillingAddress Optional billing address of the customer.
-	BillingAddress *BillingAddress `json:"billing_address,omitempty"`
+	// BillingAddress The billing address of the customer. Used for tax and invoicing.
+	BillingAddress *Address `json:"billing_address,omitempty"`
 
-	// Id Unique identifier for the customer.
+	// Id ULID (Universally Unique Lexicographically Sortable Identifier).
 	Id ULID `json:"id"`
 
 	// Key Optional external resource key for the customer.
+	//
+	// Omitted when the customer was created without a key. Unlike on the customer
+	// resource itself, the key is optional here because the invoice snapshot may
+	// predate or omit it.
 	Key *ExternalResourceKey `json:"key,omitempty"`
 
-	// Name Human-readable name of the customer.
+	// Name Display name of the resource.
+	//
+	// Between 1 and 256 characters.
 	Name string `json:"name"`
 
-	// UsageAttribution Usage attribution configuration for the customer on this invoice.
-	UsageAttribution BillingCustomerUsageAttribution `json:"usage_attribution"`
+	// UsageAttribution Mapping to attribute metered usage to the customer by the event subject.
+	UsageAttribution *BillingCustomerUsageAttribution `json:"usage_attribution,omitempty"`
 }
 
 // BillingInvoiceDetailedLine A detailed (child) sub-line belonging to a parent invoice line.
@@ -3001,9 +3046,9 @@ type BillingInvoiceDetailedLine struct {
 	// Discounts Discounts applied to this detailed line.
 	Discounts *BillingInvoiceLineDiscounts `json:"discounts,omitempty"`
 
-	// ExternalIds External identifiers for this detailed line.
-	ExternalIds *BillingInvoiceLineExternalIds `json:"external_ids,omitempty"`
-	Id          ULID                           `json:"id"`
+	// ExternalReferences External identifiers for this detailed line.
+	ExternalReferences *BillingInvoiceLineExternalReferences `json:"external_references,omitempty"`
+	Id                 ULID                                  `json:"id"`
 
 	// Labels Labels store metadata of an entity that can be used for filtering an entity list or for searching across entity types.
 	//
@@ -3037,10 +3082,13 @@ type BillingInvoiceDetailedLineCostCategory string
 // BillingInvoiceDiscountReason The reason a discount was applied to an invoice line.
 type BillingInvoiceDiscountReason string
 
-// BillingInvoiceExternalIds External identifiers assigned to an invoice by third-party systems.
-type BillingInvoiceExternalIds struct {
-	// Invoicing The ID assigned by the external invoicing app (e.g. Stripe invoice ID).
-	Invoicing *string `json:"invoicing,omitempty"`
+// BillingInvoiceExternalReferences External identifiers assigned to an invoice by third-party systems.
+type BillingInvoiceExternalReferences struct {
+	// InvoicingId The ID assigned by the external invoicing app (e.g. Stripe invoice ID).
+	InvoicingId *string `json:"invoicing_id,omitempty"`
+
+	// PaymentId The ID assigned by the external payment app (e.g. Stripe payment intent ID).
+	PaymentId *string `json:"payment_id,omitempty"`
 }
 
 // BillingInvoiceLine A top-level line item on an invoice.
@@ -3060,8 +3108,8 @@ type BillingInvoiceLineAmountDiscount struct {
 	// Description Optional human-readable description of the discount.
 	Description *string `json:"description,omitempty"`
 
-	// ExternalIds External identifiers for this discount.
-	ExternalIds *BillingInvoiceLineExternalIds `json:"external_ids,omitempty"`
+	// ExternalReferences External identifiers for this discount.
+	ExternalReferences *BillingInvoiceLineExternalReferences `json:"external_references,omitempty"`
 
 	// Id Unique identifier for the discount.
 	Id ULID `json:"id"`
@@ -3088,25 +3136,19 @@ type BillingInvoiceLineDiscounts struct {
 	Usage *[]BillingInvoiceLineUsageDiscount `json:"usage,omitempty"`
 }
 
-// BillingInvoiceLineExternalIds External identifiers for an invoice line item assigned by third-party systems.
-type BillingInvoiceLineExternalIds struct {
-	// Invoicing The ID assigned by the external invoicing app.
-	Invoicing *string `json:"invoicing,omitempty"`
-
-	// Tax The ID assigned by the external tax app.
-	Tax *string `json:"tax,omitempty"`
+// BillingInvoiceLineExternalReferences External identifiers for an invoice line item assigned by third-party systems.
+type BillingInvoiceLineExternalReferences struct {
+	// InvoicingId The ID assigned by the external invoicing app.
+	InvoicingId *string `json:"invoicing_id,omitempty"`
 }
 
-// BillingInvoiceLineManagedBy Indicates what entity manages the lifecycle of an invoice line.
-type BillingInvoiceLineManagedBy string
-
 // BillingInvoiceLineRateCard Rate card configuration snapshot for a usage-based invoice line.
 type BillingInvoiceLineRateCard struct {
 	// Discounts Discount configuration from the rate card.
 	Discounts *BillingRateCardDiscounts `json:"discounts,omitempty"`
 
 	// FeatureKey The feature key associated with this line's rate card.
-	FeatureKey *string `json:"feature_key,omitempty"`
+	FeatureKey *ResourceKey `json:"feature_key,omitempty"`
 
 	// Price The price definition used to calculate charges for this line.
 	Price BillingPrice `json:"price"`
@@ -3120,8 +3162,8 @@ type BillingInvoiceLineUsageDiscount struct {
 	// Description Optional human-readable description of the discount.
 	Description *string `json:"description,omitempty"`
 
-	// ExternalIds External identifiers for this discount.
-	ExternalIds *BillingInvoiceLineExternalIds `json:"external_ids,omitempty"`
+	// ExternalReferences External identifiers for this discount.
+	ExternalReferences *BillingInvoiceLineExternalReferences `json:"external_references,omitempty"`
 
 	// Id Unique identifier for the discount.
 	Id ULID `json:"id"`
@@ -3143,6 +3185,102 @@ type BillingInvoiceLineUsageDiscount struct {
 // prefix)
 type BillingInvoiceNumber = string
 
+// BillingInvoiceStandard A standard invoice for charges owed by the customer.
+type BillingInvoiceStandard struct {
+	// CollectionAt Timestamp when collection was initiated for this invoice.
+	CollectionAt *DateTime `json:"collection_at,omitempty"`
+
+	// CreatedAt An ISO-8601 timestamp representation of entity creation date.
+	CreatedAt DateTime `json:"created_at"`
+
+	// Currency Three-letter ISO 4217 currency code for the invoice.
+	Currency CurrencyCode `json:"currency"`
+
+	// Customer Snapshot of the customer's information at the time the invoice was issued.
+	Customer BillingInvoiceCustomer `json:"customer"`
+
+	// DeletedAt An ISO-8601 timestamp representation of entity deletion date.
+	DeletedAt *DateTime `json:"deleted_at,omitempty"`
+
+	// Description Optional description of the resource.
+	//
+	// Maximum 1024 characters.
+	Description *string `json:"description,omitempty"`
+
+	// DraftUntil Timestamp until which the invoice remains in draft state.
+	//
+	// The invoice advances automatically once this time is reached.
+	DraftUntil *DateTime `json:"draft_until,omitempty"`
+
+	// DueAt Timestamp when payment is due.
+	DueAt *DateTime `json:"due_at,omitempty"`
+
+	// ExternalReferences External identifiers assigned to this invoice by third-party systems.
+	ExternalReferences *BillingInvoiceExternalReferences `json:"external_references,omitempty"`
+	Id                 ULID                              `json:"id"`
+
+	// IssuedAt Timestamp when the invoice was issued to the customer.
+	IssuedAt *DateTime `json:"issued_at,omitempty"`
+
+	// Labels Labels store metadata of an entity that can be used for filtering an entity list or for searching across entity types.
+	//
+	// Keys must be of length 1-63 characters, and cannot start with "kong", "konnect", "mesh", "kic", or "_".
+	Labels *Labels `json:"labels,omitempty"`
+
+	// Lines Line items on this invoice.
+	//
+	// Always returned on single-resource GET; omitted on list endpoints unless
+	// explicitly expanded.
+	Lines *[]BillingInvoiceLine `json:"lines,omitempty"`
+
+	// Number Human-readable invoice number generated by the invoicing app.
+	Number BillingInvoiceNumber `json:"number"`
+
+	// QuantitySnapshottedAt Timestamp when usage quantities were last snapshotted for this invoice.
+	QuantitySnapshottedAt *DateTime `json:"quantity_snapshotted_at,omitempty"`
+
+	// SentToCustomerAt Timestamp when the invoice was sent to the customer.
+	SentToCustomerAt *DateTime `json:"sent_to_customer_at,omitempty"`
+
+	// ServicePeriod The service period covered by this invoice.
+	//
+	// For flat fee the service period can be empty which means `from` will be equals
+	// to `to`. In other cases those fields will be filled with the actual service
+	// period.
+	ServicePeriod ClosedPeriod `json:"service_period"`
+
+	// Status Current lifecycle status of the invoice.
+	Status BillingInvoiceStandardStatus `json:"status"`
+
+	// StatusDetails Detailed status information including available actions and workflow state.
+	StatusDetails BillingInvoiceStatusDetails `json:"status_details"`
+
+	// Supplier Snapshot of the supplier's contact information at the time the invoice was
+	// issued.
+	Supplier BillingSupplier `json:"supplier"`
+
+	// Totals Aggregated financial totals for the invoice.
+	Totals BillingTotals `json:"totals"`
+
+	// Type Discriminator field identifying this as a standard invoice.
+	Type BillingInvoiceStandardType `json:"type"`
+
+	// UpdatedAt An ISO-8601 timestamp representation of entity last update date.
+	UpdatedAt DateTime `json:"updated_at"`
+
+	// ValidationIssues Validation issues found during invoice processing.
+	//
+	// Present only when there are one or more validation findings. An empty list is
+	// omitted.
+	ValidationIssues *[]BillingInvoiceValidationIssue `json:"validation_issues,omitempty"`
+
+	// Workflow Workflow configuration snapshot captured at invoice creation time.
+	Workflow BillingInvoiceWorkflowSettings `json:"workflow"`
+}
+
+// BillingInvoiceStandardType Discriminator field identifying this as a standard invoice.
+type BillingInvoiceStandardType string
+
 // BillingInvoiceStandardLine A top-level line item on an invoice.
 //
 // Each line represents a single charge, typically associated with a rate card from
@@ -3174,17 +3312,18 @@ type BillingInvoiceStandardLine struct {
 	// Discounts Discounts applied to this line item.
 	Discounts *BillingInvoiceLineDiscounts `json:"discounts,omitempty"`
 
-	// ExternalIds External identifiers for this line item assigned by third-party systems.
-	ExternalIds *BillingInvoiceLineExternalIds `json:"external_ids,omitempty"`
-	Id          ULID                           `json:"id"`
+	// ExternalReferences External identifiers for this line item assigned by third-party systems.
+	ExternalReferences *BillingInvoiceLineExternalReferences `json:"external_references,omitempty"`
+	Id                 ULID                                  `json:"id"`
 
 	// Labels Labels store metadata of an entity that can be used for filtering an entity list or for searching across entity types.
 	//
 	// Keys must be of length 1-63 characters, and cannot start with "kong", "konnect", "mesh", "kic", or "_".
 	Labels *Labels `json:"labels,omitempty"`
 
-	// ManagedBy The entity that manages this line item's lifecycle.
-	ManagedBy BillingInvoiceLineManagedBy `json:"managed_by"`
+	// LifecycleController Indicates whether this line item's lifecycle is controlled by OpenMeter or
+	// manually overridden by the API user.
+	LifecycleController BillingLifecycleController `json:"lifecycle_controller"`
 
 	// Name Display name of the resource.
 	//
@@ -3213,6 +3352,9 @@ type BillingInvoiceStandardLine struct {
 // BillingInvoiceStandardLineType The type of charge this line item represents.
 type BillingInvoiceStandardLineType string
 
+// BillingInvoiceStandardStatus Lifecycle status of a standard invoice.
+type BillingInvoiceStandardStatus string
+
 // BillingInvoiceStatusDetails Detailed status information for a standard invoice.
 type BillingInvoiceStatusDetails struct {
 	// AvailableActions The set of state-transition actions currently available for this invoice.
@@ -3284,8 +3426,8 @@ type BillingInvoiceWorkflowInvoicingSettings struct {
 
 // BillingInvoiceWorkflowSettings Snapshot of the billing workflow configuration captured at invoice creation.
 type BillingInvoiceWorkflowSettings struct {
-	// SourceBillingProfileId The ID of the billing profile that was the source of this workflow snapshot.
-	SourceBillingProfileId ULID `json:"source_billing_profile_id"`
+	// SourceBillingProfile The billing profile that was the source of this workflow snapshot.
+	SourceBillingProfile BillingProfileReference `json:"source_billing_profile"`
 
 	// Workflow The workflow configuration that was active when the invoice was created.
 	//
@@ -3296,6 +3438,15 @@ type BillingInvoiceWorkflowSettings struct {
 	Workflow BillingInvoiceWorkflow `json:"workflow"`
 }
 
+// BillingLifecycleController Identifies whether a resource lifecycle is controlled by OpenMeter or manually
+// overridden by the API user.
+//
+// Values:
+//
+// - `system`: The resource lifecycle is controlled by OpenMeter.
+// - `manual`: The resource lifecycle was manually overridden by the API user.
+type BillingLifecycleController string
+
 // BillingParty Party represents a person or business entity.
 type BillingParty struct {
 	// Addresses Address for where information should be sent if needed.
@@ -3778,105 +3929,6 @@ type BillingSpendCommitments struct {
 	MinimumAmount *Numeric `json:"minimum_amount,omitempty"`
 }
 
-// BillingStandardInvoice A standard invoice for charges owed by the customer.
-type BillingStandardInvoice struct {
-	// CollectionAt Timestamp when collection was initiated for this invoice.
-	CollectionAt *DateTime `json:"collection_at,omitempty"`
-
-	// CreatedAt An ISO-8601 timestamp representation of entity creation date.
-	CreatedAt DateTime `json:"created_at"`
-
-	// Currency Three-letter ISO 4217 currency code for the invoice.
-	Currency CurrencyCode `json:"currency"`
-
-	// Customer Snapshot of the customer's information at the time the invoice was issued.
-	Customer BillingInvoiceCustomer `json:"customer"`
-
-	// DeletedAt An ISO-8601 timestamp representation of entity deletion date.
-	DeletedAt *DateTime `json:"deleted_at,omitempty"`
-
-	// Description Optional description of the resource.
-	//
-	// Maximum 1024 characters.
-	Description *string `json:"description,omitempty"`
-
-	// DraftUntil Timestamp until which the invoice remains in draft state.
-	//
-	// The invoice advances automatically once this time is reached.
-	DraftUntil *DateTime `json:"draft_until,omitempty"`
-
-	// DueAt Timestamp when payment is due.
-	DueAt *DateTime `json:"due_at,omitempty"`
-
-	// ExternalIds External identifiers assigned to this invoice by third-party systems.
-	ExternalIds *BillingInvoiceExternalIds `json:"external_ids,omitempty"`
-	Id          ULID                       `json:"id"`
-
-	// IssuedAt Timestamp when the invoice was issued to the customer.
-	IssuedAt *DateTime `json:"issued_at,omitempty"`
-
-	// Labels Labels store metadata of an entity that can be used for filtering an entity list or for searching across entity types.
-	//
-	// Keys must be of length 1-63 characters, and cannot start with "kong", "konnect", "mesh", "kic", or "_".
-	Labels *Labels `json:"labels,omitempty"`
-
-	// Lines Line items on this invoice.
-	//
-	// Always returned on single-resource GET; omitted on list endpoints unless
-	// explicitly expanded.
-	Lines *[]BillingInvoiceLine `json:"lines,omitempty"`
-
-	// Number Human-readable invoice number generated by the invoicing app.
-	Number BillingInvoiceNumber `json:"number"`
-
-	// QuantitySnapshottedAt Timestamp when usage quantities were last snapshotted for this invoice.
-	QuantitySnapshottedAt *DateTime `json:"quantity_snapshotted_at,omitempty"`
-
-	// SentToCustomerAt Timestamp when the invoice was sent to the customer.
-	SentToCustomerAt *DateTime `json:"sent_to_customer_at,omitempty"`
-
-	// ServicePeriod The service period covered by this invoice.
-	//
-	// For flat fee the service period can be empty which means `from` will be equals
-	// to `to`. In other cases those fields will be filled with the actual service
-	// period.
-	ServicePeriod ClosedPeriod `json:"service_period"`
-
-	// Status Current lifecycle status of the invoice.
-	Status BillingStandardInvoiceStatus `json:"status"`
-
-	// StatusDetails Detailed status information including available actions and workflow state.
-	StatusDetails BillingInvoiceStatusDetails `json:"status_details"`
-
-	// Supplier Snapshot of the supplier's contact information at the time the invoice was
-	// issued.
-	Supplier BillingSupplier `json:"supplier"`
-
-	// Totals Aggregated financial totals for the invoice.
-	Totals BillingTotals `json:"totals"`
-
-	// Type Discriminator field identifying this as a standard invoice.
-	Type BillingStandardInvoiceType `json:"type"`
-
-	// UpdatedAt An ISO-8601 timestamp representation of entity last update date.
-	UpdatedAt DateTime `json:"updated_at"`
-
-	// ValidationIssues Validation issues found during invoice processing.
-	//
-	// Present only when there are one or more validation findings. An empty list is
-	// omitted.
-	ValidationIssues *[]BillingInvoiceValidationIssue `json:"validation_issues,omitempty"`
-
-	// Workflow Workflow configuration snapshot captured at invoice creation time.
-	Workflow BillingInvoiceWorkflowSettings `json:"workflow"`
-}
-
-// BillingStandardInvoiceType Discriminator field identifying this as a standard invoice.
-type BillingStandardInvoiceType string
-
-// BillingStandardInvoiceStatus Lifecycle status of a standard invoice.
-type BillingStandardInvoiceStatus string
-
 // BillingSubscription Subscription.
 type BillingSubscription struct {
 	// BillingAnchor A billing anchor is the fixed point in time that determines the subscription's
@@ -4105,18 +4157,23 @@ type BillingSubscriptionReference struct {
 type BillingSubscriptionStatus string
 
 // BillingSupplier Snapshot of the supplier's information at the time the invoice was issued.
+//
+// Structurally a read-only subset of `BillingParty` (the type configured on the
+// billing profile), so the snapshot stays aligned with the source. `key` is
+// omitted because it is not part of the snapshotted supplier data.
 type BillingSupplier struct {
-	// Address Address of the supplier.
-	Address Address `json:"address"`
+	// Addresses Address for where information should be sent if needed.
+	Addresses *BillingPartyAddresses `json:"addresses,omitempty"`
 
-	// Id Unique identifier for the supplier.
-	Id string `json:"id"`
+	// Id Unique identifier for the party.
+	Id *string `json:"id,omitempty"`
 
-	// Name Human-readable name of the supplier.
-	Name string `json:"name"`
+	// Name Legal name or representation of the party.
+	Name *string `json:"name,omitempty"`
 
-	// TaxId Tax identity of the supplier.
-	TaxId *string `json:"tax_id,omitempty"`
+	// TaxId The entity's legal identification used for tax purposes. They may have other
+	// numbers, but we're only interested in those valid for tax purposes.
+	TaxId *BillingPartyTaxIdentity `json:"tax_id,omitempty"`
 }
 
 // BillingTaxBehavior Tax behavior.
@@ -4276,127 +4333,40 @@ type BillingUnitConfig struct {
 	// Optional. When omitted, no unit label is rendered.
 	DisplayUnit *string `json:"display_unit,omitempty"`
 
-	// Operation The arithmetic operation to apply to the raw metered quantity.
-	Operation BillingUnitConfigOperation `json:"operation"`
-
-	// Precision The number of decimal places to retain after rounding.
-	//
-	// Only meaningful when rounding is not "none". Defaults to 0 (round to whole
-	// numbers).
-	Precision *int `json:"precision,omitempty"`
-
-	// Rounding The rounding mode applied to the converted quantity for invoicing.
-	//
-	// Defaults to none (no rounding). Entitlement checks always use the precise
-	// (unrounded) value.
-	Rounding *BillingUnitConfigRoundingMode `json:"rounding,omitempty"`
-}
-
-// BillingUnitConfigOperation The arithmetic operation used to convert raw metered units into billing units.
-//
-// - `divide`: Divide the metered quantity by the conversion factor (e.g., bytes ÷
-// 1e9 = GB).
-// - `multiply`: Multiply the metered quantity by the conversion factor (e.g., cost
-// × 1.2 = cost + 20% margin).
-type BillingUnitConfigOperation string
-
-// BillingUnitConfigRoundingMode The rounding mode applied to the converted quantity for invoicing.
-//
-// Rounding is applied only to the invoiced quantity. Entitlement balance checks
-// use the precise decimal value after conversion.
-//
-// - `ceiling`: Round up to the next integer (typical for package-style billing).
-// - `floor`: Round down to the previous integer.
-// - `half_up`: Round to the nearest integer, with 0.5 rounding up.
-// - `none`: No rounding; the converted value is used as-is.
-type BillingUnitConfigRoundingMode string
-
-// BillingUsageBasedCharge A usage-based charge for a customer.
-type BillingUsageBasedCharge struct {
-	// AdvanceAfter The earliest time when the charge should be advanced again by background
-	// processing.
-	AdvanceAfter *DateTime `json:"advance_after,omitempty"`
-
-	// BillingPeriod The billing period the charge belongs to.
-	BillingPeriod ClosedPeriod `json:"billing_period"`
-
-	// CreatedAt An ISO-8601 timestamp representation of entity creation date.
-	CreatedAt DateTime `json:"created_at"`
-
-	// Currency The currency of the charge.
-	Currency CurrencyCode `json:"currency"`
-
-	// Customer The customer owning the charge.
-	Customer BillingCustomerReference `json:"customer"`
-
-	// DeletedAt An ISO-8601 timestamp representation of entity deletion date.
-	DeletedAt *DateTime `json:"deleted_at,omitempty"`
-
-	// Description Optional description of the resource.
-	//
-	// Maximum 1024 characters.
-	Description *string `json:"description,omitempty"`
-
-	// Discounts Discounts applied to the usage-based charge.
-	Discounts *BillingRateCardDiscounts `json:"discounts,omitempty"`
-
-	// FeatureKey The feature associated with the charge.
-	FeatureKey string `json:"feature_key"`
-
-	// FullServicePeriod The full, unprorated service period of the charge.
-	FullServicePeriod ClosedPeriod `json:"full_service_period"`
-	Id                ULID         `json:"id"`
-
-	// InvoiceAt The timestamp when the charge is intended to be invoiced.
-	InvoiceAt DateTime `json:"invoice_at"`
-
-	// Labels Labels store metadata of an entity that can be used for filtering an entity list or for searching across entity types.
-	//
-	// Keys must be of length 1-63 characters, and cannot start with "kong", "konnect", "mesh", "kic", or "_".
-	Labels *Labels `json:"labels,omitempty"`
-
-	// ManagedBy The charge is managed by the following entity.
-	ManagedBy ResourceManagedBy `json:"managed_by"`
-
-	// Name Display name of the resource.
-	//
-	// Between 1 and 256 characters.
-	Name string `json:"name"`
-
-	// Price The price of the charge.
-	Price BillingPrice `json:"price"`
-
-	// ServicePeriod The effective service period covered by the charge.
-	ServicePeriod ClosedPeriod `json:"service_period"`
-
-	// SettlementMode Settlement mode of the charge.
-	SettlementMode BillingSettlementMode `json:"settlement_mode"`
-
-	// Status The lifecycle status of the charge.
-	Status BillingChargeStatus `json:"status"`
-
-	// Subscription The subscription that originated the charge, when the charge was created from a
-	// subscription item.
-	Subscription *BillingSubscriptionReference `json:"subscription,omitempty"`
-
-	// TaxConfig Tax configuration of the charge.
-	TaxConfig *BillingTaxConfig `json:"tax_config,omitempty"`
-
-	// Totals Aggregated booked and realtime totals for the charge.
-	Totals BillingChargeTotals `json:"totals"`
-
-	// Type The type of the charge.
-	Type BillingUsageBasedChargeType `json:"type"`
+	// Operation The arithmetic operation to apply to the raw metered quantity.
+	Operation BillingUnitConfigOperation `json:"operation"`
 
-	// UniqueReferenceId Unique reference ID of the charge.
-	UniqueReferenceId *string `json:"unique_reference_id,omitempty"`
+	// Precision The number of decimal places to retain after rounding.
+	//
+	// Only meaningful when rounding is not "none". Defaults to 0 (round to whole
+	// numbers).
+	Precision *int `json:"precision,omitempty"`
 
-	// UpdatedAt An ISO-8601 timestamp representation of entity last update date.
-	UpdatedAt DateTime `json:"updated_at"`
+	// Rounding The rounding mode applied to the converted quantity for invoicing.
+	//
+	// Defaults to none (no rounding). Entitlement checks always use the precise
+	// (unrounded) value.
+	Rounding *BillingUnitConfigRoundingMode `json:"rounding,omitempty"`
 }
 
-// BillingUsageBasedChargeType The type of the charge.
-type BillingUsageBasedChargeType string
+// BillingUnitConfigOperation The arithmetic operation used to convert raw metered units into billing units.
+//
+// - `divide`: Divide the metered quantity by the conversion factor (e.g., bytes ÷
+// 1e9 = GB).
+// - `multiply`: Multiply the metered quantity by the conversion factor (e.g., cost
+// × 1.2 = cost + 20% margin).
+type BillingUnitConfigOperation string
+
+// BillingUnitConfigRoundingMode The rounding mode applied to the converted quantity for invoicing.
+//
+// Rounding is applied only to the invoiced quantity. Entitlement balance checks
+// use the precise decimal value after conversion.
+//
+// - `ceiling`: Round up to the next integer (typical for package-style billing).
+// - `floor`: Round down to the previous integer.
+// - `half_up`: Round to the nearest integer, with 0.5 rounding up.
+// - `none`: No rounding; the converted value is used as-is.
+type BillingUnitConfigRoundingMode string
 
 // BillingWorkflow Billing workflow settings.
 type BillingWorkflow struct {
@@ -4634,11 +4604,131 @@ type CreateBillingProfileRequest struct {
 	Workflow BillingWorkflow `json:"workflow"`
 }
 
+// CreateChargeFlatFeeRequest Flat fee charge create request.
+type CreateChargeFlatFeeRequest struct {
+	// AmountBeforeProration The amount before proration of the charge.
+	AmountBeforeProration CurrencyAmount `json:"amount_before_proration"`
+
+	// BillingPeriod The billing period the charge belongs to.
+	BillingPeriod *ClosedPeriod `json:"billing_period,omitempty"`
+
+	// Currency The currency of the charge.
+	Currency CurrencyCode `json:"currency"`
+
+	// Description Optional description of the resource.
+	//
+	// Maximum 1024 characters.
+	Description *string `json:"description,omitempty"`
+
+	// Discounts The discounts applied to the charge.
+	Discounts *BillingChargeFlatFeeDiscounts `json:"discounts,omitempty"`
+
+	// FeatureKey The feature associated with the charge, when applicable.
+	FeatureKey *string `json:"feature_key,omitempty"`
+
+	// FullServicePeriod The full, unprorated service period of the charge.
+	FullServicePeriod *ClosedPeriod `json:"full_service_period,omitempty"`
+
+	// InvoiceAt The timestamp when the charge is intended to be invoiced.
+	InvoiceAt DateTime `json:"invoice_at"`
+
+	// Labels Labels store metadata of an entity that can be used for filtering an entity list or for searching across entity types.
+	//
+	// Keys must be of length 1-63 characters, and cannot start with "kong", "konnect", "mesh", "kic", or "_".
+	Labels *Labels `json:"labels,omitempty"`
+
+	// Name Display name of the resource.
+	//
+	// Between 1 and 256 characters.
+	Name string `json:"name"`
+
+	// PaymentTerm Payment term of the flat fee charge.
+	PaymentTerm BillingPricePaymentTerm `json:"payment_term"`
+
+	// ProrationConfiguration The proration configuration of the charge.
+	ProrationConfiguration BillingRateCardProrationConfiguration `json:"proration_configuration"`
+
+	// ServicePeriod The effective service period covered by the charge.
+	ServicePeriod ClosedPeriod `json:"service_period"`
+
+	// SettlementMode Settlement mode of the charge.
+	SettlementMode BillingSettlementMode `json:"settlement_mode"`
+
+	// TaxConfig Tax configuration of the charge.
+	TaxConfig *BillingTaxConfig `json:"tax_config,omitempty"`
+
+	// Type The type of the charge.
+	Type CreateChargeFlatFeeRequestType `json:"type"`
+
+	// UniqueReferenceId Unique reference ID of the charge.
+	UniqueReferenceId *string `json:"unique_reference_id,omitempty"`
+}
+
+// CreateChargeFlatFeeRequestType The type of the charge.
+type CreateChargeFlatFeeRequestType string
+
 // CreateChargeRequest Customer charge.
 type CreateChargeRequest struct {
 	union json.RawMessage
 }
 
+// CreateChargeUsageBasedRequest Usage-based charge create request.
+type CreateChargeUsageBasedRequest struct {
+	// BillingPeriod The billing period the charge belongs to.
+	BillingPeriod *ClosedPeriod `json:"billing_period,omitempty"`
+
+	// Currency The currency of the charge.
+	Currency CurrencyCode `json:"currency"`
+
+	// Description Optional description of the resource.
+	//
+	// Maximum 1024 characters.
+	Description *string `json:"description,omitempty"`
+
+	// Discounts Discounts applied to the usage-based charge.
+	Discounts *BillingRateCardDiscounts `json:"discounts,omitempty"`
+
+	// FeatureKey The feature associated with the charge.
+	FeatureKey string `json:"feature_key"`
+
+	// FullServicePeriod The full, unprorated service period of the charge.
+	FullServicePeriod *ClosedPeriod `json:"full_service_period,omitempty"`
+
+	// InvoiceAt The timestamp when the charge is intended to be invoiced.
+	InvoiceAt DateTime `json:"invoice_at"`
+
+	// Labels Labels store metadata of an entity that can be used for filtering an entity list or for searching across entity types.
+	//
+	// Keys must be of length 1-63 characters, and cannot start with "kong", "konnect", "mesh", "kic", or "_".
+	Labels *Labels `json:"labels,omitempty"`
+
+	// Name Display name of the resource.
+	//
+	// Between 1 and 256 characters.
+	Name string `json:"name"`
+
+	// Price The price of the charge.
+	Price BillingPrice `json:"price"`
+
+	// ServicePeriod The effective service period covered by the charge.
+	ServicePeriod ClosedPeriod `json:"service_period"`
+
+	// SettlementMode Settlement mode of the charge.
+	SettlementMode BillingSettlementMode `json:"settlement_mode"`
+
+	// TaxConfig Tax configuration of the charge.
+	TaxConfig *BillingTaxConfig `json:"tax_config,omitempty"`
+
+	// Type The type of the charge.
+	Type CreateChargeUsageBasedRequestType `json:"type"`
+
+	// UniqueReferenceId Unique reference ID of the charge.
+	UniqueReferenceId *string `json:"unique_reference_id,omitempty"`
+}
+
+// CreateChargeUsageBasedRequestType The type of the charge.
+type CreateChargeUsageBasedRequestType string
+
 // CreateCostBasisRequest CostBasis create request.
 type CreateCostBasisRequest struct {
 	// EffectiveFrom An ISO-8601 timestamp representation of the date from which the cost basis is
@@ -4791,7 +4881,7 @@ type CreateCurrencyCustomRequest struct {
 // CreateCustomerRequest Customer create request.
 type CreateCustomerRequest struct {
 	// BillingAddress The billing address of the customer. Used for tax and invoicing.
-	BillingAddress *BillingAddress `json:"billing_address,omitempty"`
+	BillingAddress *Address `json:"billing_address,omitempty"`
 
 	// Currency Currency of the customer. Used for billing, tax and invoicing.
 	Currency *CurrencyCode `json:"currency,omitempty"`
@@ -4852,69 +4942,6 @@ type CreateFeatureRequest struct {
 	UnitCost *BillingFeatureUnitCost `json:"unit_cost,omitempty"`
 }
 
-// CreateFlatFeeChargeRequest Flat fee charge create request.
-type CreateFlatFeeChargeRequest struct {
-	// AmountBeforeProration The amount before proration of the charge.
-	AmountBeforeProration CurrencyAmount `json:"amount_before_proration"`
-
-	// BillingPeriod The billing period the charge belongs to.
-	BillingPeriod *ClosedPeriod `json:"billing_period,omitempty"`
-
-	// Currency The currency of the charge.
-	Currency CurrencyCode `json:"currency"`
-
-	// Description Optional description of the resource.
-	//
-	// Maximum 1024 characters.
-	Description *string `json:"description,omitempty"`
-
-	// Discounts The discounts applied to the charge.
-	Discounts *BillingFlatFeeDiscounts `json:"discounts,omitempty"`
-
-	// FeatureKey The feature associated with the charge, when applicable.
-	FeatureKey *string `json:"feature_key,omitempty"`
-
-	// FullServicePeriod The full, unprorated service period of the charge.
-	FullServicePeriod *ClosedPeriod `json:"full_service_period,omitempty"`
-
-	// InvoiceAt The timestamp when the charge is intended to be invoiced.
-	InvoiceAt DateTime `json:"invoice_at"`
-
-	// Labels Labels store metadata of an entity that can be used for filtering an entity list or for searching across entity types.
-	//
-	// Keys must be of length 1-63 characters, and cannot start with "kong", "konnect", "mesh", "kic", or "_".
-	Labels *Labels `json:"labels,omitempty"`
-
-	// Name Display name of the resource.
-	//
-	// Between 1 and 256 characters.
-	Name string `json:"name"`
-
-	// PaymentTerm Payment term of the flat fee charge.
-	PaymentTerm BillingPricePaymentTerm `json:"payment_term"`
-
-	// ProrationConfiguration The proration configuration of the charge.
-	ProrationConfiguration BillingRateCardProrationConfiguration `json:"proration_configuration"`
-
-	// ServicePeriod The effective service period covered by the charge.
-	ServicePeriod ClosedPeriod `json:"service_period"`
-
-	// SettlementMode Settlement mode of the charge.
-	SettlementMode BillingSettlementMode `json:"settlement_mode"`
-
-	// TaxConfig Tax configuration of the charge.
-	TaxConfig *BillingTaxConfig `json:"tax_config,omitempty"`
-
-	// Type The type of the charge.
-	Type CreateFlatFeeChargeRequestType `json:"type"`
-
-	// UniqueReferenceId Unique reference ID of the charge.
-	UniqueReferenceId *string `json:"unique_reference_id,omitempty"`
-}
-
-// CreateFlatFeeChargeRequestType The type of the charge.
-type CreateFlatFeeChargeRequestType string
-
 // CreateMeterRequest Meter create request.
 type CreateMeterRequest struct {
 	// Aggregation The aggregation type to use for the meter.
@@ -5056,63 +5083,6 @@ type CreateTaxCodeRequest struct {
 	Name string `json:"name"`
 }
 
-// CreateUsageBasedChargeRequest Usage-based charge create request.
-type CreateUsageBasedChargeRequest struct {
-	// BillingPeriod The billing period the charge belongs to.
-	BillingPeriod *ClosedPeriod `json:"billing_period,omitempty"`
-
-	// Currency The currency of the charge.
-	Currency CurrencyCode `json:"currency"`
-
-	// Description Optional description of the resource.
-	//
-	// Maximum 1024 characters.
-	Description *string `json:"description,omitempty"`
-
-	// Discounts Discounts applied to the usage-based charge.
-	Discounts *BillingRateCardDiscounts `json:"discounts,omitempty"`
-
-	// FeatureKey The feature associated with the charge.
-	FeatureKey string `json:"feature_key"`
-
-	// FullServicePeriod The full, unprorated service period of the charge.
-	FullServicePeriod *ClosedPeriod `json:"full_service_period,omitempty"`
-
-	// InvoiceAt The timestamp when the charge is intended to be invoiced.
-	InvoiceAt DateTime `json:"invoice_at"`
-
-	// Labels Labels store metadata of an entity that can be used for filtering an entity list or for searching across entity types.
-	//
-	// Keys must be of length 1-63 characters, and cannot start with "kong", "konnect", "mesh", "kic", or "_".
-	Labels *Labels `json:"labels,omitempty"`
-
-	// Name Display name of the resource.
-	//
-	// Between 1 and 256 characters.
-	Name string `json:"name"`
-
-	// Price The price of the charge.
-	Price BillingPrice `json:"price"`
-
-	// ServicePeriod The effective service period covered by the charge.
-	ServicePeriod ClosedPeriod `json:"service_period"`
-
-	// SettlementMode Settlement mode of the charge.
-	SettlementMode BillingSettlementMode `json:"settlement_mode"`
-
-	// TaxConfig Tax configuration of the charge.
-	TaxConfig *BillingTaxConfig `json:"tax_config,omitempty"`
-
-	// Type The type of the charge.
-	Type CreateUsageBasedChargeRequestType `json:"type"`
-
-	// UniqueReferenceId Unique reference ID of the charge.
-	UniqueReferenceId *string `json:"unique_reference_id,omitempty"`
-}
-
-// CreateUsageBasedChargeRequestType The type of the charge.
-type CreateUsageBasedChargeRequestType string
-
 // CreditBalance The credit balance by currency.
 type CreditBalance struct {
 	// Available Credits that can be consumed right now. Derived from cleared grants after
@@ -6277,15 +6247,6 @@ type RecurringPeriod struct {
 // ResourceKey A key is a unique string that is used to identify a resource.
 type ResourceKey = string
 
-// ResourceManagedBy Identifies which system manages a resource.
-//
-// Values:
-//
-// - `manual`: The resource is managed manually (overridden by our API users).
-// - `system`: The resource is managed by the system.
-// - `subscription`: The resource is managed by the subscription.
-type ResourceManagedBy string
-
 // SortQuery The `asc` suffix is optional as the default sort order is ascending.
 // The `desc` suffix is used to specify a descending order.
 // Multiple sort attributes may be provided via a comma separated list.
@@ -6514,7 +6475,7 @@ type UpsertCustomerBillingDataRequest struct {
 // UpsertCustomerRequest Customer upsert request.
 type UpsertCustomerRequest struct {
 	// BillingAddress The billing address of the customer. Used for tax and invoicing.
-	BillingAddress *BillingAddress `json:"billing_address,omitempty"`
+	BillingAddress *Address `json:"billing_address,omitempty"`
 
 	// Currency Currency of the customer. Used for billing, tax and invoicing.
 	Currency *CurrencyCode `json:"currency,omitempty"`
@@ -7189,23 +7150,23 @@ func (t *BillingApp) UnmarshalJSON(b []byte) error {
 	return err
 }
 
-// AsBillingFlatFeeCharge returns the union data inside the BillingCharge as a BillingFlatFeeCharge
-func (t BillingCharge) AsBillingFlatFeeCharge() (BillingFlatFeeCharge, error) {
-	var body BillingFlatFeeCharge
+// AsBillingChargeFlatFee returns the union data inside the BillingCharge as a BillingChargeFlatFee
+func (t BillingCharge) AsBillingChargeFlatFee() (BillingChargeFlatFee, error) {
+	var body BillingChargeFlatFee
 	err := json.Unmarshal(t.union, &body)
 	return body, err
 }
 
-// FromBillingFlatFeeCharge overwrites any union data inside the BillingCharge as the provided BillingFlatFeeCharge
-func (t *BillingCharge) FromBillingFlatFeeCharge(v BillingFlatFeeCharge) error {
+// FromBillingChargeFlatFee overwrites any union data inside the BillingCharge as the provided BillingChargeFlatFee
+func (t *BillingCharge) FromBillingChargeFlatFee(v BillingChargeFlatFee) error {
 	v.Type = "flat_fee"
 	b, err := json.Marshal(v)
 	t.union = b
 	return err
 }
 
-// MergeBillingFlatFeeCharge performs a merge with any union data inside the BillingCharge, using the provided BillingFlatFeeCharge
-func (t *BillingCharge) MergeBillingFlatFeeCharge(v BillingFlatFeeCharge) error {
+// MergeBillingChargeFlatFee performs a merge with any union data inside the BillingCharge, using the provided BillingChargeFlatFee
+func (t *BillingCharge) MergeBillingChargeFlatFee(v BillingChargeFlatFee) error {
 	v.Type = "flat_fee"
 	b, err := json.Marshal(v)
 	if err != nil {
@@ -7217,23 +7178,23 @@ func (t *BillingCharge) MergeBillingFlatFeeCharge(v BillingFlatFeeCharge) error
 	return err
 }
 
-// AsBillingUsageBasedCharge returns the union data inside the BillingCharge as a BillingUsageBasedCharge
-func (t BillingCharge) AsBillingUsageBasedCharge() (BillingUsageBasedCharge, error) {
-	var body BillingUsageBasedCharge
+// AsBillingChargeUsageBased returns the union data inside the BillingCharge as a BillingChargeUsageBased
+func (t BillingCharge) AsBillingChargeUsageBased() (BillingChargeUsageBased, error) {
+	var body BillingChargeUsageBased
 	err := json.Unmarshal(t.union, &body)
 	return body, err
 }
 
-// FromBillingUsageBasedCharge overwrites any union data inside the BillingCharge as the provided BillingUsageBasedCharge
-func (t *BillingCharge) FromBillingUsageBasedCharge(v BillingUsageBasedCharge) error {
+// FromBillingChargeUsageBased overwrites any union data inside the BillingCharge as the provided BillingChargeUsageBased
+func (t *BillingCharge) FromBillingChargeUsageBased(v BillingChargeUsageBased) error {
 	v.Type = "usage_based"
 	b, err := json.Marshal(v)
 	t.union = b
 	return err
 }
 
-// MergeBillingUsageBasedCharge performs a merge with any union data inside the BillingCharge, using the provided BillingUsageBasedCharge
-func (t *BillingCharge) MergeBillingUsageBasedCharge(v BillingUsageBasedCharge) error {
+// MergeBillingChargeUsageBased performs a merge with any union data inside the BillingCharge, using the provided BillingChargeUsageBased
+func (t *BillingCharge) MergeBillingChargeUsageBased(v BillingChargeUsageBased) error {
 	v.Type = "usage_based"
 	b, err := json.Marshal(v)
 	if err != nil {
@@ -7260,9 +7221,9 @@ func (t BillingCharge) ValueByDiscriminator() (interface{}, error) {
 	}
 	switch discriminator {
 	case "flat_fee":
-		return t.AsBillingFlatFeeCharge()
+		return t.AsBillingChargeFlatFee()
 	case "usage_based":
-		return t.AsBillingUsageBasedCharge()
+		return t.AsBillingChargeUsageBased()
 	default:
 		return nil, errors.New("unknown discriminator value: " + discriminator)
 	}
@@ -7456,23 +7417,23 @@ func (t *BillingFeatureUnitCost) UnmarshalJSON(b []byte) error {
 	return err
 }
 
-// AsBillingStandardInvoice returns the union data inside the BillingInvoice as a BillingStandardInvoice
-func (t BillingInvoice) AsBillingStandardInvoice() (BillingStandardInvoice, error) {
-	var body BillingStandardInvoice
+// AsBillingInvoiceStandard returns the union data inside the BillingInvoice as a BillingInvoiceStandard
+func (t BillingInvoice) AsBillingInvoiceStandard() (BillingInvoiceStandard, error) {
+	var body BillingInvoiceStandard
 	err := json.Unmarshal(t.union, &body)
 	return body, err
 }
 
-// FromBillingStandardInvoice overwrites any union data inside the BillingInvoice as the provided BillingStandardInvoice
-func (t *BillingInvoice) FromBillingStandardInvoice(v BillingStandardInvoice) error {
+// FromBillingInvoiceStandard overwrites any union data inside the BillingInvoice as the provided BillingInvoiceStandard
+func (t *BillingInvoice) FromBillingInvoiceStandard(v BillingInvoiceStandard) error {
 	v.Type = "standard"
 	b, err := json.Marshal(v)
 	t.union = b
 	return err
 }
 
-// MergeBillingStandardInvoice performs a merge with any union data inside the BillingInvoice, using the provided BillingStandardInvoice
-func (t *BillingInvoice) MergeBillingStandardInvoice(v BillingStandardInvoice) error {
+// MergeBillingInvoiceStandard performs a merge with any union data inside the BillingInvoice, using the provided BillingInvoiceStandard
+func (t *BillingInvoice) MergeBillingInvoiceStandard(v BillingInvoiceStandard) error {
 	v.Type = "standard"
 	b, err := json.Marshal(v)
 	if err != nil {
@@ -7499,7 +7460,7 @@ func (t BillingInvoice) ValueByDiscriminator() (interface{}, error) {
 	}
 	switch discriminator {
 	case "standard":
-		return t.AsBillingStandardInvoice()
+		return t.AsBillingInvoiceStandard()
 	default:
 		return nil, errors.New("unknown discriminator value: " + discriminator)
 	}
@@ -8112,23 +8073,23 @@ func (t *BillingWorkflowPaymentSettings) UnmarshalJSON(b []byte) error {
 	return err
 }
 
-// AsCreateFlatFeeChargeRequest returns the union data inside the CreateChargeRequest as a CreateFlatFeeChargeRequest
-func (t CreateChargeRequest) AsCreateFlatFeeChargeRequest() (CreateFlatFeeChargeRequest, error) {
-	var body CreateFlatFeeChargeRequest
+// AsCreateChargeFlatFeeRequest returns the union data inside the CreateChargeRequest as a CreateChargeFlatFeeRequest
+func (t CreateChargeRequest) AsCreateChargeFlatFeeRequest() (CreateChargeFlatFeeRequest, error) {
+	var body CreateChargeFlatFeeRequest
 	err := json.Unmarshal(t.union, &body)
 	return body, err
 }
 
-// FromCreateFlatFeeChargeRequest overwrites any union data inside the CreateChargeRequest as the provided CreateFlatFeeChargeRequest
-func (t *CreateChargeRequest) FromCreateFlatFeeChargeRequest(v CreateFlatFeeChargeRequest) error {
+// FromCreateChargeFlatFeeRequest overwrites any union data inside the CreateChargeRequest as the provided CreateChargeFlatFeeRequest
+func (t *CreateChargeRequest) FromCreateChargeFlatFeeRequest(v CreateChargeFlatFeeRequest) error {
 	v.Type = "flat_fee"
 	b, err := json.Marshal(v)
 	t.union = b
 	return err
 }
 
-// MergeCreateFlatFeeChargeRequest performs a merge with any union data inside the CreateChargeRequest, using the provided CreateFlatFeeChargeRequest
-func (t *CreateChargeRequest) MergeCreateFlatFeeChargeRequest(v CreateFlatFeeChargeRequest) error {
+// MergeCreateChargeFlatFeeRequest performs a merge with any union data inside the CreateChargeRequest, using the provided CreateChargeFlatFeeRequest
+func (t *CreateChargeRequest) MergeCreateChargeFlatFeeRequest(v CreateChargeFlatFeeRequest) error {
 	v.Type = "flat_fee"
 	b, err := json.Marshal(v)
 	if err != nil {
@@ -8140,23 +8101,23 @@ func (t *CreateChargeRequest) MergeCreateFlatFeeChargeRequest(v CreateFlatFeeCha
 	return err
 }
 
-// AsCreateUsageBasedChargeRequest returns the union data inside the CreateChargeRequest as a CreateUsageBasedChargeRequest
-func (t CreateChargeRequest) AsCreateUsageBasedChargeRequest() (CreateUsageBasedChargeRequest, error) {
-	var body CreateUsageBasedChargeRequest
+// AsCreateChargeUsageBasedRequest returns the union data inside the CreateChargeRequest as a CreateChargeUsageBasedRequest
+func (t CreateChargeRequest) AsCreateChargeUsageBasedRequest() (CreateChargeUsageBasedRequest, error) {
+	var body CreateChargeUsageBasedRequest
 	err := json.Unmarshal(t.union, &body)
 	return body, err
 }
 
-// FromCreateUsageBasedChargeRequest overwrites any union data inside the CreateChargeRequest as the provided CreateUsageBasedChargeRequest
-func (t *CreateChargeRequest) FromCreateUsageBasedChargeRequest(v CreateUsageBasedChargeRequest) error {
+// FromCreateChargeUsageBasedRequest overwrites any union data inside the CreateChargeRequest as the provided CreateChargeUsageBasedRequest
+func (t *CreateChargeRequest) FromCreateChargeUsageBasedRequest(v CreateChargeUsageBasedRequest) error {
 	v.Type = "usage_based"
 	b, err := json.Marshal(v)
 	t.union = b
 	return err
 }
 
-// MergeCreateUsageBasedChargeRequest performs a merge with any union data inside the CreateChargeRequest, using the provided CreateUsageBasedChargeRequest
-func (t *CreateChargeRequest) MergeCreateUsageBasedChargeRequest(v CreateUsageBasedChargeRequest) error {
+// MergeCreateChargeUsageBasedRequest performs a merge with any union data inside the CreateChargeRequest, using the provided CreateChargeUsageBasedRequest
+func (t *CreateChargeRequest) MergeCreateChargeUsageBasedRequest(v CreateChargeUsageBasedRequest) error {
 	v.Type = "usage_based"
 	b, err := json.Marshal(v)
 	if err != nil {
@@ -8183,9 +8144,9 @@ func (t CreateChargeRequest) ValueByDiscriminator() (interface{}, error) {
 	}
 	switch discriminator {
 	case "flat_fee":
-		return t.AsCreateFlatFeeChargeRequest()
+		return t.AsCreateChargeFlatFeeRequest()
 	case "usage_based":
-		return t.AsCreateUsageBasedChargeRequest()
+		return t.AsCreateChargeUsageBasedRequest()
 	default:
 		return nil, errors.New("unknown discriminator value: " + discriminator)
 	}
@@ -11900,768 +11861,765 @@ func HandlerWithOptions(si ServerInterface, options ChiServerOptions) http.Handl
 // Base64 encoded, gzipped, json marshaled Swagger object
 var swaggerSpec = []string{
 
-	"H4sIAAAAAAAC/+y9/ZLbOLYn+CoI3d4oZ1ylKtP10d3uqJhw+aMn95arcpyu7tgpeZUQCUm4pgA2AWam",
-	"usMRE/PHPsDOH/MS8/8+wLzJfZINnAOAIAlSpFLpsqs9MTe6nCKAg6/zhXN+5x+TRG5zKZjQavLkHxN2",
-	"R7d5xuC/X8piydOUiRf4R/O3G5qV8B8p05RnkyeT/0uWJJVESE029IaRnBVbrhSXgmhp/rWSxZboDVeE",
-	"JppLMZlOuFCaioRNnkzeSbF+oguasCePf//4q/Nvvv7j17///bd/+OMfz7/65uvJdKI01aWaPPn67Kvp",
-	"RHNt6KhIm7x/P538KPVLWYq0l84fpSbwVef43/7h/Nuv//jt2eNvvj77w+OvHj/+9pva+F9X41edmfF/",
-	"FrTUG1nwv7N+GsIPO8n4w1df//6rr7/6/bffPn58dv7NH78+/0ONjPOKjFp/7w0pOS3olmlWwA4+Kwsl",
-	"i0u65oKapf8vJSt25gcuJk8mf4N/TSeCbk1nOV0zM1CyYVtqPvpdwVaTJ5N/+bI6Il/ir+rLaM+Xpof3",
-	"htYdkJcylv+0/HeWaPNX82uElJSppOA5nIwnk+eG9i0XTJHbDU82xFBF5IroDSOJzDIGZ8gcrYLpgrMb",
-	"NoOVHDAfmqbcNKbZZSFzVmhuzvmKZopNJ3nwp39MRLldsqJN3psNQ4rwAzO03uVmNC40W7MCps//zuJN",
-	"sZWZDtdsq8wsuEiyMoVrAz3Hunzv/yT9asbW+P10UjCVS6FwFt/T9DX7W8mUNv9KpNBMwH/SPM94Avvw",
-	"ZV7IZca2//rvypD5j4H7X3X9oihkgYevPuHvaUrc8O+nk2dSrDKeHJ8U13EnIX7k99OAcQwnI+SJHVc9",
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-	"bYZPsda6a5oN0eH6BpKfpinOo5dj1vt7mqanUhCaZfJWEXanmUi5WBNVLv1nitxyvSGGZKr5MmMkz6j7",
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-	"m5OC5QVTTGjYXsOvmdBc7wiMbv6UUg2sumA0/Ulku8kTXZTs/XSSlEXBRLIbTt33PMu4WD+zDZ/JNEao",
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+	"NnCNbiUM5CYYDQm+Z5EF9VUNspSZIfKO5TkX0045VIJd1huH4OAfah0SvYbUhKwo0wGcBezXpqRnnslE",
+	"ES4uJI/YSEyZMLw3JIeiWqYoogLrGsyLJOdpwhrDJDGbcMHiITkcidpDwhVJuDjH/Egvs5qm6ZC8n3FV",
+	"ObZwRRgIF1czFo9EXGS2zEat4a8U+rpspeSMzSkXqix82uqbrAnVTkMxquJwy0EZZrwB8au+8flHaAQl",
+	"pqs0hvX53kfeMUAjJKhvRbIgqohmTeExQLix8YJBOfAysE7IvJKYbD6zj1IuDJ4gFV5ocaF0F+6fDphA",
+	"fwah7yDQEy5ooqfdKgLV5p1siszqQxF/8B7uJq6EbsrYS2NK6lwbdA/eFT7Yvz3deF8ceZsz2fLYkZV8",
+	"Ztxzt8hqu3KfXeMwcIsMf//y/uh2Tg6qOHPTuqJ+dvXVHcb6VzraVsw/9aDEauH99F4jigXzCypLsMV0",
+	"gnd+u7edVuAT8xC8szx4py78TVVTWdqKvyBo4PoN7si6NcrPJ+x2kGIDhIRYy3/+hcfI6A++X/3BkRST",
+	"hEd52ICusdBqllyy9e199P9ZBd9rmhi1nlcf+qqNfwa2xlq8ek/MjZ3yW6dIXX32wPew/orfRot33n9l",
+	"nXjd7XJsf+Pz4ZdSAtvnjYdw4TVPHMQx7kqhW3n31UkMq7/7AZUbxbItl9P6jrJGwM/WpXRFH59BrFtD",
+	"0FZtXw+xb9naW9t1pSyiImJJexTEETxHY7siPOR3niR6sbT5zYWWrWjG4gK8HJE5LhI+0V9mjNCMjYQE",
+	"bJuqV8F8ZezxnGY5oRM9UChwBr3j7OR8HrqlgzfuxDnwZuwmXK/bcQOudRb9sj2B17SbYBV3fI6NZlRM",
+	"l0TdHSVSMUUoyQohtNRWN3oRozgqcz8qBZR4khk4yXKJ5c/sDb0JBzgydToVixGZLJ1mNGaqD3Bh9m/d",
+	"NgTTIImBeBZ8cI/EGtfq9sUaCfnySpfdtIDDNO5YwAthN8+Bt1G2C/wH935zP/e32sAtW7inB4fLwybX",
+	"LgMlu7Vy2gYykdOrQSSrFf8C3pbytd3cj70WUVLEXiAOvSLQXwgCqovrhGODY9NgL4C1diZlwqi4WXfJ",
+	"e3p1JOP7FpvpljPIoe/pVVsdy9YM6eDdi+XSnUYVmhW83XBCQ0TwQIGPPv84Qss01+SZFn239zHHiWok",
+	"FAeD8DzWWr1Ju5YfgvB2EoS3Jc7ot1+E3ZXl3r8FxXFPPIZbYyITclcPpFMsu1U+2lUg3Sb7322w8QMy",
+	"UwsyE0zLtjZX3TbLLsL1P3+REU16/V6RJb3nvVmep8/39hL940yq/PnHVGb5pz2a8r2LpwDYnHHdtkKb",
+	"OzM2N4Sk9Z73vvvuu+9gwRuphZgnhjf2U7SDyi7V8729j/j7pyFN+fBciunsz2Ek54FuTQOVjgt9bGWi",
+	"mOtZwn8UvX6P6v+bMwwiOwkRVs7oUSKLuEGWO5YMI/3czoSWX7MojQu5sj48u6BJgb58OXHpBorkkkQz",
+	"Fp1rs4lnZMJoXmS2nPyw1DbBcvKBMXjpSIOEXbDERQlGUkz4tMicl6PR8gt8U/VaF41EmNxH5lTQKVMI",
+	"ENu3oEro3MSReHc7qnG5MzijisU2djRITD2dsEmTKxMY05zqBgkWdeViSoTM5iZhI814pH+CAg2akISK",
+	"aaENNUCDV4RGmVSK2IqwakiwVC0UJ1ALEbEY8UdcVhe7QkEjShYZvCliQotcDmCSszmLsWJCPmMLQqcZ",
+	"Y8ExuiqGgQhIZARFMpZmTDEB+SxmDVJ6xhOec6bIGY3OESwfd6u+qa9pQ0VTlg0KwXOcqdU8YPsNkPTe",
+	"Wfl6YmwUaUSTqEiMBcBwqR17B7vQ+qrZ+lGRZUxE3MwmkKsXtUuL5beBhm3wscvxs7wbyJTDvm2KT4ee",
+	"G5HNzf4P01QRJqAQyEIWes40/2iO0eOE5vlfrJJ2CDVNyKXMzieJvISqglq5T/XCiSkuccmEC5WzOZKu",
+	"tTvWj4ZuIyqAL+cI/xETJmagjhayKBMdWSSxDd2PwnBmuMj0GQ0ysqgCgZhlUvC/9CtIKIgWEJXPeBYP",
+	"UprlC60b8onM5qrvmAQuTzSb9InNozQjjlnCLxhkMNrp75MZFTEuD13MtQhEMkkY7B2oavBO1eY/ZCyh",
+	"6I5S5+Hl0pMSWKKXIud5wnQXNebG9E+jjvUvEyuXq3nDbzUUZF65CfZ7zTManZuplRNcKyv8WpHiGg+r",
+	"vkKbHMdFzC94XNBE6Zf9/FSFGXP6RaOMz5jFA0P2gVy35mCDw6t6KkMCbfe4TcZWfn3T43I9B8YEb4DI",
+	"XDR4pevIXpafppnUJLGYUCtWslDJQsuh1k5WpSuJO8mcLiCVUU/HfM5iTnOWLAi9oDyxhYawNE51V3Vk",
+	"Y99tA1MuJWAmLyFR0pSPZXa89fRoKmiyyHmkSFpkqVRa8ZimzLLZHceiebo91CtNq8c5kzEuFVQH0ap0",
+	"SN7Yd+fVJo2rTBPjyi8BgQQqu6Cy1SROEnbFz2wDsAlETNCMS1WfHdX7dPLp/w8AAP//poG5GbqzBAA=",
 }
 
 // GetSwagger returns the content of the embedded swagger specification file
diff --git a/api/v3/handlers/billinginvoices/convert.go b/api/v3/handlers/billinginvoices/convert.go
index 4ffddb783d..6e4ea5ef11 100644
--- a/api/v3/handlers/billinginvoices/convert.go
+++ b/api/v3/handlers/billinginvoices/convert.go
@@ -33,7 +33,7 @@ func ToAPIBillingInvoice(inv billing.Invoice) (api.BillingInvoice, error) {
 			return out, err
 		}
 
-		if err := out.FromBillingStandardInvoice(stdAPI); err != nil {
+		if err := out.FromBillingInvoiceStandard(stdAPI); err != nil {
 			return out, fmt.Errorf("setting standard invoice union: %w", err)
 		}
 
@@ -50,21 +50,21 @@ func ToAPIBillingInvoice(inv billing.Invoice) (api.BillingInvoice, error) {
 	return out, nil
 }
 
-func toAPIStandardInvoice(std billing.StandardInvoice) (api.BillingStandardInvoice, error) {
+func toAPIStandardInvoice(std billing.StandardInvoice) (api.BillingInvoiceStandard, error) {
 	// Sort lines for consistent output — matches v1 behavior.
 	std.SortLines()
 
 	workflow, err := toAPIWorkflow(std.Workflow)
 	if err != nil {
-		return api.BillingStandardInvoice{}, fmt.Errorf("converting workflow: %w", err)
+		return api.BillingInvoiceStandard{}, fmt.Errorf("converting workflow: %w", err)
 	}
 
 	outLines, err := mapLines(std.Lines.OrEmpty())
 	if err != nil {
-		return api.BillingStandardInvoice{}, err
+		return api.BillingInvoiceStandard{}, err
 	}
 
-	return api.BillingStandardInvoice{
+	return api.BillingInvoiceStandard{
 		Id:                    std.ID,
 		Number:                std.Number,
 		Description:           std.Description,
@@ -80,14 +80,14 @@ func toAPIStandardInvoice(std billing.StandardInvoice) (api.BillingStandardInvoi
 		QuantitySnapshottedAt: std.QuantitySnapshotedAt,
 		ServicePeriod:         api.ClosedPeriod(lo.FromPtr(std.Period)),
 		Currency:              api.CurrencyCode(std.Currency),
-		Type:                  api.BillingStandardInvoiceTypeStandard,
-		Status:                api.BillingStandardInvoiceStatus(std.Status.ShortStatus()),
+		Type:                  api.BillingInvoiceStandardTypeStandard,
+		Status:                api.BillingInvoiceStandardStatus(std.Status.ShortStatus()),
 		StatusDetails:         toAPIStatusDetails(std.StatusDetails, std.Status),
 		Customer:              toAPIInvoiceCustomer(std.Customer),
 		Supplier:              billingprofiles.ToAPIBillingSupplier(std.Supplier),
 		Totals:                chargeshandler.ToAPIBillingTotals(std.Totals),
 		ValidationIssues:      mapValidationIssues(std.ValidationIssues),
-		ExternalIds:           toAPIInvoiceExternalIds(std.ExternalIDs),
+		ExternalReferences:    toAPIInvoiceExternalReferences(std.ExternalIDs),
 		Workflow:              workflow,
 		Lines:                 outLines,
 	}, nil
@@ -124,13 +124,12 @@ func toAPIInvoiceCustomer(c billing.InvoiceCustomer) api.BillingInvoiceCustomer
 		Id:   c.CustomerID,
 		Key:  c.Key,
 		Name: c.Name,
-		UsageAttribution: api.BillingCustomerUsageAttribution{
-			SubjectKeys: []api.UsageAttributionSubjectKey{},
-		},
 	}
 
 	if c.UsageAttribution != nil {
-		out.UsageAttribution.SubjectKeys = c.UsageAttribution.SubjectKeys
+		out.UsageAttribution = &api.BillingCustomerUsageAttribution{
+			SubjectKeys: c.UsageAttribution.SubjectKeys,
+		}
 	}
 
 	if c.BillingAddress != nil && !lo.IsEmpty(*c.BillingAddress) {
@@ -138,7 +137,7 @@ func toAPIInvoiceCustomer(c billing.InvoiceCustomer) api.BillingInvoiceCustomer
 		if c.BillingAddress.Country != nil {
 			country = lo.ToPtr(api.CountryCode(*c.BillingAddress.Country))
 		}
-		out.BillingAddress = &api.BillingAddress{
+		out.BillingAddress = &api.Address{
 			City:        c.BillingAddress.City,
 			Country:     country,
 			Line1:       c.BillingAddress.Line1,
@@ -182,7 +181,9 @@ func toAPIWorkflow(w billing.InvoiceWorkflow) (api.BillingInvoiceWorkflowSetting
 	}
 
 	return api.BillingInvoiceWorkflowSettings{
-		SourceBillingProfileId: w.SourceBillingProfileID,
+		SourceBillingProfile: api.BillingProfileReference{
+			Id: w.SourceBillingProfileID,
+		},
 		Workflow: api.BillingInvoiceWorkflow{
 			Invoicing: invoicing,
 			Payment:   payment,
@@ -207,13 +208,14 @@ func mapValidationIssues(issues []billing.ValidationIssue) *[]api.BillingInvoice
 	return &out
 }
 
-func toAPIInvoiceExternalIds(e externalid.InvoiceExternalIDs) *api.BillingInvoiceExternalIds {
-	if e.Invoicing == "" {
+func toAPIInvoiceExternalReferences(e externalid.InvoiceExternalIDs) *api.BillingInvoiceExternalReferences {
+	if e.Invoicing == "" && e.Payment == "" {
 		return nil
 	}
 
-	return &api.BillingInvoiceExternalIds{
-		Invoicing: lo.ToPtr(e.Invoicing),
+	return &api.BillingInvoiceExternalReferences{
+		InvoicingId: lo.EmptyableToPtr(e.Invoicing),
+		PaymentId:   lo.EmptyableToPtr(e.Payment),
 	}
 }
 
@@ -269,24 +271,24 @@ func mapStandardLine(line *billing.StandardLine) (api.BillingInvoiceStandardLine
 	}
 
 	return api.BillingInvoiceStandardLine{
-		Id:             line.ID,
-		Name:           line.Name,
-		Description:    line.Description,
-		Labels:         labels.FromMetadata(line.Metadata),
-		CreatedAt:      line.CreatedAt,
-		UpdatedAt:      line.UpdatedAt,
-		DeletedAt:      line.DeletedAt,
-		Type:           api.BillingInvoiceStandardLineTypeStandardLine,
-		ManagedBy:      api.BillingInvoiceLineManagedBy(line.ManagedBy),
-		ServicePeriod:  chargeshandler.ConvertClosedPeriodToAPI(line.Period),
-		Totals:         chargeshandler.ToAPIBillingTotals(line.Totals),
-		Charge:         chargeRef,
-		Subscription:   subRef,
-		ExternalIds:    toAPILineExternalIds(line.ExternalIDs),
-		CreditsApplied: mapCreditApplies(line.CreditsApplied),
-		Discounts:      mapLineDiscounts(line.Discounts),
-		RateCard:       rateCard,
-		DetailedLines:  detailedLines,
+		Id:                  line.ID,
+		Name:                line.Name,
+		Description:         line.Description,
+		Labels:              labels.FromMetadata(line.Metadata),
+		CreatedAt:           line.CreatedAt,
+		UpdatedAt:           line.UpdatedAt,
+		DeletedAt:           line.DeletedAt,
+		Type:                api.BillingInvoiceStandardLineTypeStandardLine,
+		LifecycleController: chargeshandler.ConvertLifecycleControllerToAPI(line.ManagedBy),
+		ServicePeriod:       chargeshandler.ConvertClosedPeriodToAPI(line.Period),
+		Totals:              chargeshandler.ToAPIBillingTotals(line.Totals),
+		Charge:              chargeRef,
+		Subscription:        subRef,
+		ExternalReferences:  toAPILineExternalReferences(line.ExternalIDs),
+		CreditsApplied:      mapCreditApplies(line.CreditsApplied),
+		Discounts:           mapLineDiscounts(line.Discounts),
+		RateCard:            rateCard,
+		DetailedLines:       detailedLines,
 	}, nil
 }
 
@@ -330,20 +332,20 @@ func mapDetailedLines(dls billing.DetailedLines) ([]api.BillingInvoiceDetailedLi
 
 func mapDetailedLine(dl billing.DetailedLine) (api.BillingInvoiceDetailedLine, error) {
 	return api.BillingInvoiceDetailedLine{
-		Id:             dl.ID,
-		Name:           dl.Name,
-		Description:    dl.Description,
-		CreatedAt:      dl.CreatedAt,
-		UpdatedAt:      dl.UpdatedAt,
-		DeletedAt:      dl.DeletedAt,
-		Category:       api.BillingInvoiceDetailedLineCostCategory(dl.Category),
-		ServicePeriod:  chargeshandler.ConvertClosedPeriodToAPI(dl.ServicePeriod),
-		Quantity:       dl.Quantity.String(),
-		UnitPrice:      dl.PerUnitAmount.String(),
-		Totals:         chargeshandler.ToAPIBillingTotals(dl.Totals),
-		CreditsApplied: mapCreditApplies(dl.CreditsApplied),
-		Discounts:      mapAmountDiscounts(dl.AmountDiscounts),
-		ExternalIds:    toAPILineExternalIds(dl.ExternalIDs),
+		Id:                 dl.ID,
+		Name:               dl.Name,
+		Description:        dl.Description,
+		CreatedAt:          dl.CreatedAt,
+		UpdatedAt:          dl.UpdatedAt,
+		DeletedAt:          dl.DeletedAt,
+		Category:           api.BillingInvoiceDetailedLineCostCategory(dl.Category),
+		ServicePeriod:      chargeshandler.ConvertClosedPeriodToAPI(dl.ServicePeriod),
+		Quantity:           dl.Quantity.String(),
+		UnitPrice:          dl.PerUnitAmount.String(),
+		Totals:             chargeshandler.ToAPIBillingTotals(dl.Totals),
+		CreditsApplied:     mapCreditApplies(dl.CreditsApplied),
+		Discounts:          mapAmountDiscounts(dl.AmountDiscounts),
+		ExternalReferences: toAPILineExternalReferences(dl.ExternalIDs),
 	}, nil
 }
 
@@ -391,11 +393,11 @@ func mapLineDiscounts(d billing.StandardLineDiscounts) *api.BillingInvoiceLineDi
 
 	usageDiscounts := lo.Map(d.Usage, func(ud billing.UsageLineDiscountManaged, _ int) api.BillingInvoiceLineUsageDiscount {
 		return api.BillingInvoiceLineUsageDiscount{
-			Id:          ud.ID,
-			Quantity:    ud.Quantity.String(),
-			Description: ud.Description,
-			ExternalIds: toAPILineExternalIds(ud.ExternalIDs),
-			Reason:      api.BillingInvoiceDiscountReason(ud.Reason.Type()),
+			Id:                 ud.ID,
+			Quantity:           ud.Quantity.String(),
+			Description:        ud.Description,
+			ExternalReferences: toAPILineExternalReferences(ud.ExternalIDs),
+			Reason:             api.BillingInvoiceDiscountReason(ud.Reason.Type()),
 		}
 	})
 
@@ -411,11 +413,11 @@ func mapAmountDiscounts(d billing.AmountLineDiscountsManaged) *api.BillingInvoic
 
 	amountDiscounts := lo.Map(d, func(ad billing.AmountLineDiscountManaged, _ int) api.BillingInvoiceLineAmountDiscount {
 		return api.BillingInvoiceLineAmountDiscount{
-			Id:          ad.ID,
-			Amount:      ad.Amount.String(),
-			Description: ad.Description,
-			ExternalIds: toAPILineExternalIds(ad.ExternalIDs),
-			Reason:      api.BillingInvoiceDiscountReason(ad.Reason.Type()),
+			Id:                 ad.ID,
+			Amount:             ad.Amount.String(),
+			Description:        ad.Description,
+			ExternalReferences: toAPILineExternalReferences(ad.ExternalIDs),
+			Reason:             api.BillingInvoiceDiscountReason(ad.Reason.Type()),
 		}
 	})
 
@@ -424,12 +426,12 @@ func mapAmountDiscounts(d billing.AmountLineDiscountsManaged) *api.BillingInvoic
 	}
 }
 
-func toAPILineExternalIds(e externalid.LineExternalIDs) *api.BillingInvoiceLineExternalIds {
+func toAPILineExternalReferences(e externalid.LineExternalIDs) *api.BillingInvoiceLineExternalReferences {
 	if e.Invoicing == "" {
 		return nil
 	}
 
-	return &api.BillingInvoiceLineExternalIds{
-		Invoicing: lo.ToPtr(e.Invoicing),
+	return &api.BillingInvoiceLineExternalReferences{
+		InvoicingId: lo.ToPtr(e.Invoicing),
 	}
 }
diff --git a/api/v3/handlers/billingprofiles/convert.go b/api/v3/handlers/billingprofiles/convert.go
index 26f909e833..cabb4d6964 100644
--- a/api/v3/handlers/billingprofiles/convert.go
+++ b/api/v3/handlers/billingprofiles/convert.go
@@ -141,7 +141,12 @@ func ToAPIBillingParty(supplier billing.SupplierContact) api.BillingParty {
 		Name: &supplier.Name,
 	}
 
-	if supplier.Address.Country != nil {
+	// Emit the billing address whenever any address field is present. Gating on
+	// Country alone would drop line1/city/state/phone-only addresses from
+	// supplier snapshots, since every address field is optional in the API shape.
+	addr := supplier.Address
+	if addr.Country != nil || addr.PostalCode != nil || addr.State != nil ||
+		addr.City != nil || addr.Line1 != nil || addr.Line2 != nil || addr.PhoneNumber != nil {
 		party.Addresses = &api.BillingPartyAddresses{
 			BillingAddress: ToAPIAddress(supplier.Address),
 		}
@@ -156,20 +161,17 @@ func ToAPIBillingParty(supplier billing.SupplierContact) api.BillingParty {
 	return party
 }
 
-// ToAPIBillingSupplier converts billing.SupplierContact to API BillingSupplier
+// ToAPIBillingSupplier converts billing.SupplierContact to the invoice's
+// BillingSupplier snapshot, a read-only subset of BillingParty.
 func ToAPIBillingSupplier(supplier billing.SupplierContact) api.BillingSupplier {
-	result := api.BillingSupplier{
-		Id:   supplier.ID,
-		Name: supplier.Name,
-	}
-
-	result.Address = ToAPIAddress(supplier.Address)
+	party := ToAPIBillingParty(supplier)
 
-	if supplier.TaxCode != nil {
-		result.TaxId = supplier.TaxCode
+	return api.BillingSupplier{
+		Id:        party.Id,
+		Name:      party.Name,
+		TaxId:     party.TaxId,
+		Addresses: party.Addresses,
 	}
-
-	return result
 }
 
 // FromAPIBillingParty converts API BillingParty to billing.SupplierContact
diff --git a/api/v3/handlers/customers/charges/convert.go b/api/v3/handlers/customers/charges/convert.go
index 47d33490d1..276922a6ad 100644
--- a/api/v3/handlers/customers/charges/convert.go
+++ b/api/v3/handlers/customers/charges/convert.go
@@ -27,16 +27,16 @@ import (
 var ConvertMetadataToLabels = labels.FromMetadata[models.Metadata]
 
 // convertFlatFeeChargeToAPI maps a flatfee.Charge to the API representation.
-func convertFlatFeeChargeToAPI(source flatfee.Charge) (api.BillingFlatFeeCharge, error) {
+func convertFlatFeeChargeToAPI(source flatfee.Charge) (api.BillingChargeFlatFee, error) {
 	var price api.BillingPrice
 	if err := price.FromBillingPriceFlat(api.BillingPriceFlat{
 		Amount: source.ChargeBase.Intent.AmountBeforeProration.String(),
 		Type:   api.BillingPriceFlatTypeFlat,
 	}); err != nil {
-		return api.BillingFlatFeeCharge{}, fmt.Errorf("setting flat fee price union: %w", err)
+		return api.BillingChargeFlatFee{}, fmt.Errorf("setting flat fee price union: %w", err)
 	}
 
-	return api.BillingFlatFeeCharge{
+	return api.BillingChargeFlatFee{
 		AdvanceAfter:           source.State.AdvanceAfter,
 		AmountAfterProration:   ConvertDecimalToCurrencyAmount(source.ChargeBase.State.AmountAfterProration),
 		BillingPeriod:          ConvertClosedPeriodToAPI(source.ChargeBase.Intent.Intent.BillingPeriod),
@@ -51,7 +51,7 @@ func convertFlatFeeChargeToAPI(source flatfee.Charge) (api.BillingFlatFeeCharge,
 		Id:                     source.ChargeBase.ManagedResource.ID,
 		InvoiceAt:              source.ChargeBase.Intent.InvoiceAt,
 		Labels:                 ConvertMetadataToLabels(source.ChargeBase.Intent.Intent.Metadata),
-		ManagedBy:              ConvertManagedByToAPI(source.ChargeBase.Intent.Intent.ManagedBy),
+		LifecycleController:    ConvertLifecycleControllerToAPI(source.ChargeBase.Intent.Intent.ManagedBy),
 		Name:                   source.ChargeBase.Intent.Intent.Name,
 		PaymentTerm:            ConvertPaymentTermToAPI(source.ChargeBase.Intent.PaymentTerm),
 		Price:                  price,
@@ -61,50 +61,50 @@ func convertFlatFeeChargeToAPI(source flatfee.Charge) (api.BillingFlatFeeCharge,
 		Status:                 ConvertChargeStatusToAPI(meta.ChargeStatus(source.Status)),
 		Subscription:           subscriptionRefPtrToAPI(source.ChargeBase.Intent.Intent.Subscription),
 		TaxConfig:              convertTaxCodeConfigToAPI(source.ChargeBase.Intent.Intent.TaxConfig),
-		Type:                   api.BillingFlatFeeChargeTypeFlatFee,
+		Type:                   api.BillingChargeFlatFeeTypeFlatFee,
 		UniqueReferenceId:      source.ChargeBase.Intent.Intent.UniqueReferenceID,
 		UpdatedAt:              source.ChargeBase.ManagedResource.ManagedModel.UpdatedAt,
 	}, nil
 }
 
 // convertUsageBasedChargeToAPI maps a usagebased.Charge to the API representation.
-func convertUsageBasedChargeToAPI(source usagebased.Charge) (api.BillingUsageBasedCharge, error) {
+func convertUsageBasedChargeToAPI(source usagebased.Charge) (api.BillingChargeUsageBased, error) {
 	status, err := ConvertUsageBasedStatusToAPI(source.ChargeBase.Status)
 	if err != nil {
-		return api.BillingUsageBasedCharge{}, fmt.Errorf("converting usage based charge status: %w", err)
+		return api.BillingChargeUsageBased{}, fmt.Errorf("converting usage based charge status: %w", err)
 	}
 
 	price, err := toAPIBillingPrice(source.Intent.Price)
 	if err != nil {
-		return api.BillingUsageBasedCharge{}, fmt.Errorf("converting price: %w", err)
-	}
-
-	return api.BillingUsageBasedCharge{
-		AdvanceAfter:      source.State.AdvanceAfter,
-		BillingPeriod:     ConvertClosedPeriodToAPI(source.ChargeBase.Intent.Intent.BillingPeriod),
-		CreatedAt:         source.ChargeBase.ManagedResource.ManagedModel.CreatedAt,
-		Currency:          ConvertCurrencyCodeToAPI(source.ChargeBase.Intent.Intent.Currency),
-		Customer:          ConvertCustomerIDToReference(source.ChargeBase.Intent.Intent.CustomerID),
-		DeletedAt:         source.ChargeBase.ManagedResource.ManagedModel.DeletedAt,
-		Description:       source.ChargeBase.Intent.Intent.Description,
-		Discounts:         convertUsageBasedDiscounts(source.Intent.Discounts),
-		FeatureKey:        source.ChargeBase.Intent.FeatureKey,
-		FullServicePeriod: ConvertClosedPeriodToAPI(source.ChargeBase.Intent.Intent.FullServicePeriod),
-		Id:                source.ChargeBase.ManagedResource.ID,
-		InvoiceAt:         source.ChargeBase.Intent.InvoiceAt,
-		Labels:            ConvertMetadataToLabels(source.ChargeBase.Intent.Intent.Metadata),
-		ManagedBy:         ConvertManagedByToAPI(source.ChargeBase.Intent.Intent.ManagedBy),
-		Name:              source.ChargeBase.Intent.Intent.Name,
-		Price:             price,
-		ServicePeriod:     ConvertClosedPeriodToAPI(source.ChargeBase.Intent.Intent.ServicePeriod),
-		SettlementMode:    ConvertSettlementModeToAPI(source.ChargeBase.Intent.SettlementMode),
-		Status:            lo.FromPtr(status),
-		Subscription:      subscriptionRefPtrToAPI(source.ChargeBase.Intent.Intent.Subscription),
-		TaxConfig:         convertTaxCodeConfigToAPI(source.ChargeBase.Intent.Intent.TaxConfig),
-		Totals:            convertUsageBasedChargeTotals(source),
-		Type:              api.BillingUsageBasedChargeTypeUsageBased,
-		UniqueReferenceId: source.ChargeBase.Intent.Intent.UniqueReferenceID,
-		UpdatedAt:         source.ChargeBase.ManagedResource.ManagedModel.UpdatedAt,
+		return api.BillingChargeUsageBased{}, fmt.Errorf("converting price: %w", err)
+	}
+
+	return api.BillingChargeUsageBased{
+		AdvanceAfter:        source.State.AdvanceAfter,
+		BillingPeriod:       ConvertClosedPeriodToAPI(source.ChargeBase.Intent.Intent.BillingPeriod),
+		CreatedAt:           source.ChargeBase.ManagedResource.ManagedModel.CreatedAt,
+		Currency:            ConvertCurrencyCodeToAPI(source.ChargeBase.Intent.Intent.Currency),
+		Customer:            ConvertCustomerIDToReference(source.ChargeBase.Intent.Intent.CustomerID),
+		DeletedAt:           source.ChargeBase.ManagedResource.ManagedModel.DeletedAt,
+		Description:         source.ChargeBase.Intent.Intent.Description,
+		Discounts:           convertUsageBasedDiscounts(source.Intent.Discounts),
+		FeatureKey:          source.ChargeBase.Intent.FeatureKey,
+		FullServicePeriod:   ConvertClosedPeriodToAPI(source.ChargeBase.Intent.Intent.FullServicePeriod),
+		Id:                  source.ChargeBase.ManagedResource.ID,
+		InvoiceAt:           source.ChargeBase.Intent.InvoiceAt,
+		Labels:              ConvertMetadataToLabels(source.ChargeBase.Intent.Intent.Metadata),
+		LifecycleController: ConvertLifecycleControllerToAPI(source.ChargeBase.Intent.Intent.ManagedBy),
+		Name:                source.ChargeBase.Intent.Intent.Name,
+		Price:               price,
+		ServicePeriod:       ConvertClosedPeriodToAPI(source.ChargeBase.Intent.Intent.ServicePeriod),
+		SettlementMode:      ConvertSettlementModeToAPI(source.ChargeBase.Intent.SettlementMode),
+		Status:              lo.FromPtr(status),
+		Subscription:        subscriptionRefPtrToAPI(source.ChargeBase.Intent.Intent.Subscription),
+		TaxConfig:           convertTaxCodeConfigToAPI(source.ChargeBase.Intent.Intent.TaxConfig),
+		Totals:              convertUsageBasedChargeTotals(source),
+		Type:                api.BillingChargeUsageBasedTypeUsageBased,
+		UniqueReferenceId:   source.ChargeBase.Intent.Intent.UniqueReferenceID,
+		UpdatedAt:           source.ChargeBase.ManagedResource.ManagedModel.UpdatedAt,
 	}, nil
 }
 
@@ -131,7 +131,7 @@ func convertChargeToAPI(charge billingcharges.Charge) (api.BillingCharge, error)
 		if err != nil {
 			return out, err
 		}
-		if err := out.FromBillingFlatFeeCharge(apiFF); err != nil {
+		if err := out.FromBillingChargeFlatFee(apiFF); err != nil {
 			return out, fmt.Errorf("setting flat fee charge union: %w", err)
 		}
 
@@ -144,7 +144,7 @@ func convertChargeToAPI(charge billingcharges.Charge) (api.BillingCharge, error)
 		if err != nil {
 			return out, err
 		}
-		if err := out.FromBillingUsageBasedCharge(apiUB); err != nil {
+		if err := out.FromBillingChargeUsageBased(apiUB); err != nil {
 			return out, fmt.Errorf("setting usage based charge union: %w", err)
 		}
 
@@ -272,12 +272,12 @@ func toAPIBillingPriceTier(t productcatalog.PriceTier, _ int) api.BillingPriceTi
 }
 
 // convertFlatFeeDiscounts maps the optional percentage discount to the anonymous API struct.
-func convertFlatFeeDiscounts(pd *productcatalog.PercentageDiscount) *api.BillingFlatFeeDiscounts {
+func convertFlatFeeDiscounts(pd *productcatalog.PercentageDiscount) *api.BillingChargeFlatFeeDiscounts {
 	if pd == nil {
 		return nil
 	}
 	pct := float32(pd.Percentage.InexactFloat64())
-	return &api.BillingFlatFeeDiscounts{Percentage: &pct}
+	return &api.BillingChargeFlatFeeDiscounts{Percentage: &pct}
 }
 
 // convertUsageBasedDiscounts maps usage-based discounts to the API type.
@@ -359,9 +359,14 @@ func ConvertPaymentTermToAPI(pt productcatalog.PaymentTermType) api.BillingPrice
 	return api.BillingPricePaymentTerm(pt)
 }
 
-// ConvertManagedByToAPI casts an InvoiceLineManagedBy to its API equivalent.
-func ConvertManagedByToAPI(mb billing.InvoiceLineManagedBy) api.ResourceManagedBy {
-	return api.ResourceManagedBy(mb)
+// ConvertLifecycleControllerToAPI maps the internal lifecycle owner to the public
+// lifecycle controller. Subscription-owned resources are OpenMeter-controlled.
+func ConvertLifecycleControllerToAPI(mb billing.InvoiceLineManagedBy) api.BillingLifecycleController {
+	if mb == billing.ManuallyManagedLine {
+		return api.BillingLifecycleControllerManual
+	}
+
+	return api.BillingLifecycleControllerSystem
 }
 
 // ConvertCurrencyCodeToAPI casts a currencyx.Code to an API CurrencyCode.
@@ -403,7 +408,7 @@ func convertAPIChargeStatus(s string) (meta.ChargeStatus, error) {
 	}
 }
 
-func convertFlatFeeChargeAPIToIntent(customerID string, flatFee api.CreateFlatFeeChargeRequest) (billingcharges.ChargeIntent, error) {
+func convertFlatFeeChargeAPIToIntent(customerID string, flatFee api.CreateChargeFlatFeeRequest) (billingcharges.ChargeIntent, error) {
 	var zero billingcharges.ChargeIntent
 
 	taxConfig, err := billingprofiles.FromAPIBillingTaxConfig(flatFee.TaxConfig)
@@ -469,7 +474,7 @@ func convertFlatFeeChargeAPIToIntent(customerID string, flatFee api.CreateFlatFe
 	}), nil
 }
 
-func convertUsageBaseChargeAPIToIntent(customerID string, usageBasedFee api.CreateUsageBasedChargeRequest) (billingcharges.ChargeIntent, error) {
+func convertUsageBaseChargeAPIToIntent(customerID string, usageBasedFee api.CreateChargeUsageBasedRequest) (billingcharges.ChargeIntent, error) {
 	var zero billingcharges.ChargeIntent
 
 	taxConfig, err := billingprofiles.FromAPIBillingTaxConfig(usageBasedFee.TaxConfig)
diff --git a/api/v3/handlers/customers/charges/create.go b/api/v3/handlers/customers/charges/create.go
index 59019cf5ff..08cceba55e 100644
--- a/api/v3/handlers/customers/charges/create.go
+++ b/api/v3/handlers/customers/charges/create.go
@@ -52,8 +52,8 @@ func (h *handler) CreateCustomerCharge() CreateCustomerChargesHandler {
 			}
 
 			switch discriminator {
-			case string(api.BillingFlatFeeChargeTypeFlatFee):
-				flatFee, err := body.AsCreateFlatFeeChargeRequest()
+			case string(api.BillingChargeFlatFeeTypeFlatFee):
+				flatFee, err := body.AsCreateChargeFlatFeeRequest()
 				if err != nil {
 					return CreateCustomerChargesRequest{}, apierrors.NewBadRequestError(ctx, err, apierrors.InvalidParameters{
 						{
@@ -76,8 +76,8 @@ func (h *handler) CreateCustomerCharge() CreateCustomerChargesHandler {
 				}
 
 				input.Intents = append(input.Intents, intent)
-			case string(api.BillingUsageBasedChargeTypeUsageBased):
-				usageBasedFee, err := body.AsCreateUsageBasedChargeRequest()
+			case string(api.BillingChargeUsageBasedTypeUsageBased):
+				usageBasedFee, err := body.AsCreateChargeUsageBasedRequest()
 				if err != nil {
 					return CreateCustomerChargesRequest{}, apierrors.NewBadRequestError(ctx, err, apierrors.InvalidParameters{
 						{
diff --git a/api/v3/handlers/customers/convert.gen.go b/api/v3/handlers/customers/convert.gen.go
index b923c15539..3672b6b976 100644
--- a/api/v3/handlers/customers/convert.gen.go
+++ b/api/v3/handlers/customers/convert.gen.go
@@ -35,7 +35,7 @@ func init() {
 			currencyxCode := currencyx.Code(*source.Currency)
 			customerCustomerMutate.Currency = &currencyxCode
 		}
-		customerCustomerMutate.BillingAddress = pV3BillingAddressToPModelsAddress(source.BillingAddress)
+		customerCustomerMutate.BillingAddress = pV3AddressToPModelsAddress(source.BillingAddress)
 		pModelsMetadata, err := ConvertLabelsToMetadata(source.Labels)
 		if err != nil {
 			return customerCustomerMutate, err
@@ -53,7 +53,7 @@ func init() {
 			currencyxCode := currencyx.Code(*source.Currency)
 			customerCustomerMutate.Currency = &currencyxCode
 		}
-		customerCustomerMutate.BillingAddress = pV3BillingAddressToPModelsAddress(source.BillingAddress)
+		customerCustomerMutate.BillingAddress = pV3AddressToPModelsAddress(source.BillingAddress)
 		pModelsMetadata, err := ConvertLabelsToMetadata(source.Labels)
 		if err != nil {
 			return customerCustomerMutate, err
@@ -63,7 +63,7 @@ func init() {
 	}
 	ToAPIBillingCustomer = func(source customer.Customer) v3.BillingCustomer {
 		var v3BillingCustomer v3.BillingCustomer
-		v3BillingCustomer.BillingAddress = pModelsAddressToPV3BillingAddress(source.BillingAddress)
+		v3BillingCustomer.BillingAddress = pModelsAddressToPV3Address(source.BillingAddress)
 		v3BillingCustomer.CreatedAt = timeTimeToTimeTime(source.ManagedResource.ManagedModel.CreatedAt)
 		if source.Currency != nil {
 			xstring := string(*source.Currency)
@@ -103,25 +103,25 @@ func pCustomerCustomerUsageAttributionToPV3BillingCustomerUsageAttribution(sourc
 	}
 	return pV3BillingCustomerUsageAttribution
 }
-func pModelsAddressToPV3BillingAddress(source *models.Address) *v3.BillingAddress {
-	var pV3BillingAddress *v3.BillingAddress
+func pModelsAddressToPV3Address(source *models.Address) *v3.Address {
+	var pV3Address *v3.Address
 	if source != nil {
-		var v3BillingAddress v3.BillingAddress
-		v3BillingAddress.City = (*source).City
+		var v3Address v3.Address
+		v3Address.City = (*source).City
 		if (*source).Country != nil {
 			xstring := string(*(*source).Country)
-			v3BillingAddress.Country = &xstring
+			v3Address.Country = &xstring
 		}
-		v3BillingAddress.Line1 = (*source).Line1
-		v3BillingAddress.Line2 = (*source).Line2
-		v3BillingAddress.PhoneNumber = (*source).PhoneNumber
-		v3BillingAddress.PostalCode = (*source).PostalCode
-		v3BillingAddress.State = (*source).State
-		pV3BillingAddress = &v3BillingAddress
+		v3Address.Line1 = (*source).Line1
+		v3Address.Line2 = (*source).Line2
+		v3Address.PhoneNumber = (*source).PhoneNumber
+		v3Address.PostalCode = (*source).PostalCode
+		v3Address.State = (*source).State
+		pV3Address = &v3Address
 	}
-	return pV3BillingAddress
+	return pV3Address
 }
-func pV3BillingAddressToPModelsAddress(source *v3.BillingAddress) *models.Address {
+func pV3AddressToPModelsAddress(source *v3.Address) *models.Address {
 	var pModelsAddress *models.Address
 	if source != nil {
 		var modelsAddress models.Address
diff --git a/api/v3/openapi.yaml b/api/v3/openapi.yaml
index 41984708e0..2163136954 100644
--- a/api/v3/openapi.yaml
+++ b/api/v3/openapi.yaml
@@ -345,7 +345,7 @@ paths:
             $ref: '#/components/schemas/ULID'
       responses:
         '200':
-          description: BillingInvoice response.
+          description: Invoice response.
           content:
             application/json:
               schema:
@@ -3241,42 +3241,6 @@ components:
           $ref: '#/components/schemas/PaginatedMeta'
       additionalProperties: false
       description: Page paginated response.
-    BillingAddress:
-      type: object
-      properties:
-        country:
-          allOf:
-            - $ref: '#/components/schemas/CountryCode'
-          description: |-
-            Country code in [ISO 3166-1](https://www.iso.org/iso-3166-country-codes.html)
-            alpha-2 format.
-          title: Country
-        postal_code:
-          type: string
-          description: Postal code.
-          title: Postal Code
-        state:
-          type: string
-          description: State or province.
-          title: State
-        city:
-          type: string
-          description: City.
-          title: City
-        line1:
-          type: string
-          description: First line of the address.
-          title: Line 1
-        line2:
-          type: string
-          description: Second line of the address.
-          title: Line 2
-        phone_number:
-          type: string
-          description: Phone number.
-          title: Phone Number
-      additionalProperties: false
-      description: Address
     BillingApp:
       type: object
       oneOf:
@@ -4121,15 +4085,205 @@ components:
     BillingCharge:
       type: object
       oneOf:
-        - $ref: '#/components/schemas/BillingFlatFeeCharge'
-        - $ref: '#/components/schemas/BillingUsageBasedCharge'
+        - $ref: '#/components/schemas/BillingChargeFlatFee'
+        - $ref: '#/components/schemas/BillingChargeUsageBased'
       discriminator:
         propertyName: type
         mapping:
-          flat_fee: '#/components/schemas/BillingFlatFeeCharge'
-          usage_based: '#/components/schemas/BillingUsageBasedCharge'
+          flat_fee: '#/components/schemas/BillingChargeFlatFee'
+          usage_based: '#/components/schemas/BillingChargeUsageBased'
       description: Customer charge.
       title: Customer charge
+    BillingChargeFlatFee:
+      type: object
+      required:
+        - id
+        - name
+        - created_at
+        - updated_at
+        - type
+        - customer
+        - lifecycle_controller
+        - currency
+        - status
+        - invoice_at
+        - service_period
+        - full_service_period
+        - billing_period
+        - settlement_mode
+        - payment_term
+        - proration_configuration
+        - amount_after_proration
+        - price
+      properties:
+        id:
+          allOf:
+            - $ref: '#/components/schemas/ULID'
+          readOnly: true
+        name:
+          type: string
+          minLength: 1
+          maxLength: 256
+          description: |-
+            Display name of the resource.
+
+            Between 1 and 256 characters.
+        description:
+          type: string
+          maxLength: 1024
+          description: |-
+            Optional description of the resource.
+
+            Maximum 1024 characters.
+        labels:
+          $ref: '#/components/schemas/Labels'
+        created_at:
+          allOf:
+            - $ref: '#/components/schemas/DateTime'
+          description: An ISO-8601 timestamp representation of entity creation date.
+          readOnly: true
+        updated_at:
+          allOf:
+            - $ref: '#/components/schemas/DateTime'
+          description: An ISO-8601 timestamp representation of entity last update date.
+          readOnly: true
+        deleted_at:
+          allOf:
+            - $ref: '#/components/schemas/DateTime'
+          description: An ISO-8601 timestamp representation of entity deletion date.
+          readOnly: true
+        type:
+          type: string
+          enum:
+            - flat_fee
+          description: The type of the charge.
+          title: Type
+        customer:
+          allOf:
+            - $ref: '#/components/schemas/BillingCustomerReference'
+          description: The customer owning the charge.
+          title: Customer
+          readOnly: true
+        lifecycle_controller:
+          allOf:
+            - $ref: '#/components/schemas/BillingLifecycleController'
+          description: |-
+            Indicates whether the charge lifecycle is controlled by OpenMeter or manually
+            overridden by the API user.
+          title: Lifecycle controller
+          readOnly: true
+        subscription:
+          allOf:
+            - $ref: '#/components/schemas/BillingSubscriptionReference'
+          description: |-
+            The subscription that originated the charge, when the charge was created from a
+            subscription item.
+          title: Subscription
+          readOnly: true
+        currency:
+          allOf:
+            - $ref: '#/components/schemas/CurrencyCode'
+          description: The currency of the charge.
+          title: Currency
+        status:
+          allOf:
+            - $ref: '#/components/schemas/BillingChargeStatus'
+          description: The lifecycle status of the charge.
+          title: Status
+          readOnly: true
+        invoice_at:
+          allOf:
+            - $ref: '#/components/schemas/DateTime'
+          description: The timestamp when the charge is intended to be invoiced.
+          title: Invoice at
+        service_period:
+          allOf:
+            - $ref: '#/components/schemas/ClosedPeriod'
+          description: The effective service period covered by the charge.
+          title: Service period
+        full_service_period:
+          allOf:
+            - $ref: '#/components/schemas/ClosedPeriod'
+          description: The full, unprorated service period of the charge.
+          title: Full service period
+          readOnly: true
+        billing_period:
+          allOf:
+            - $ref: '#/components/schemas/ClosedPeriod'
+          description: The billing period the charge belongs to.
+          title: Billing period
+          readOnly: true
+        advance_after:
+          allOf:
+            - $ref: '#/components/schemas/DateTime'
+          description: |-
+            The earliest time when the charge should be advanced again by background
+            processing.
+          title: Advance after
+          readOnly: true
+        unique_reference_id:
+          type: string
+          description: Unique reference ID of the charge.
+          title: Unique reference ID
+        settlement_mode:
+          allOf:
+            - $ref: '#/components/schemas/BillingSettlementMode'
+          description: Settlement mode of the charge.
+          title: Settlement mode
+        tax_config:
+          allOf:
+            - $ref: '#/components/schemas/BillingTaxConfig'
+          description: Tax configuration of the charge.
+          title: Tax configuration
+        payment_term:
+          allOf:
+            - $ref: '#/components/schemas/BillingPricePaymentTerm'
+          description: Payment term of the flat fee charge.
+          title: Payment term
+        discounts:
+          allOf:
+            - $ref: '#/components/schemas/BillingChargeFlatFeeDiscounts'
+          description: The discounts applied to the charge.
+          title: Discounts
+        feature_key:
+          type: string
+          description: The feature associated with the charge, when applicable.
+          title: Feature key
+        proration_configuration:
+          allOf:
+            - $ref: '#/components/schemas/BillingRateCardProrationConfiguration'
+          description: The proration configuration of the charge.
+          title: Proration configuration
+        amount_after_proration:
+          allOf:
+            - $ref: '#/components/schemas/CurrencyAmount'
+          description: The amount after proration of the charge.
+          title: Amount after proration
+          readOnly: true
+        price:
+          allOf:
+            - $ref: '#/components/schemas/BillingPrice'
+          description: The price of the charge.
+          title: Price
+          readOnly: true
+      additionalProperties: false
+      description: A flat fee charge for a customer.
+      title: Flat fee charge
+    BillingChargeFlatFeeDiscounts:
+      type: object
+      properties:
+        percentage:
+          type: number
+          minimum: 0
+          maximum: 100
+          description: Percentage discount applied to the price (0–100).
+      additionalProperties: false
+      description: |-
+        Discounts applicable to flat fee charges.
+
+        This is the same as `ProductCatalog.Discounts` but without the `usage` field,
+        which is not applicable to flat fee charges.
+      title: Flat fee charge discounts
     BillingChargeReference:
       type: object
       required:
@@ -4185,41 +4339,204 @@ components:
         The totals of a change.
 
         RealTime is only expanded when the `real_time_usage` expand is used.
-    BillingChargesExpand:
-      type: string
-      enum:
-        - real_time_usage
-      description: |-
-        Expands for customer charges.
-
-        Values:
-
-        - `real_time_usage`: The charge's real-time usage.
-      title: Customer charge expands
-    BillingCostBasis:
+    BillingChargeUsageBased:
       type: object
       required:
         - id
-        - fiat_code
-        - rate
+        - name
         - created_at
+        - updated_at
+        - type
+        - customer
+        - lifecycle_controller
+        - currency
+        - status
+        - invoice_at
+        - service_period
+        - full_service_period
+        - billing_period
+        - settlement_mode
+        - feature_key
+        - totals
+        - price
       properties:
         id:
           allOf:
             - $ref: '#/components/schemas/ULID'
           readOnly: true
-        fiat_code:
-          allOf:
-            - $ref: '#/components/schemas/CurrencyCode'
-          description: The fiat currency code for the cost basis.
-        rate:
-          allOf:
-            - $ref: '#/components/schemas/Numeric'
-          description: The cost rate for the currency.
-        effective_from:
-          allOf:
-            - $ref: '#/components/schemas/DateTime'
-          description: |-
+        name:
+          type: string
+          minLength: 1
+          maxLength: 256
+          description: |-
+            Display name of the resource.
+
+            Between 1 and 256 characters.
+        description:
+          type: string
+          maxLength: 1024
+          description: |-
+            Optional description of the resource.
+
+            Maximum 1024 characters.
+        labels:
+          $ref: '#/components/schemas/Labels'
+        created_at:
+          allOf:
+            - $ref: '#/components/schemas/DateTime'
+          description: An ISO-8601 timestamp representation of entity creation date.
+          readOnly: true
+        updated_at:
+          allOf:
+            - $ref: '#/components/schemas/DateTime'
+          description: An ISO-8601 timestamp representation of entity last update date.
+          readOnly: true
+        deleted_at:
+          allOf:
+            - $ref: '#/components/schemas/DateTime'
+          description: An ISO-8601 timestamp representation of entity deletion date.
+          readOnly: true
+        type:
+          type: string
+          enum:
+            - usage_based
+          description: The type of the charge.
+          title: Type
+        customer:
+          allOf:
+            - $ref: '#/components/schemas/BillingCustomerReference'
+          description: The customer owning the charge.
+          title: Customer
+          readOnly: true
+        lifecycle_controller:
+          allOf:
+            - $ref: '#/components/schemas/BillingLifecycleController'
+          description: |-
+            Indicates whether the charge lifecycle is controlled by OpenMeter or manually
+            overridden by the API user.
+          title: Lifecycle controller
+          readOnly: true
+        subscription:
+          allOf:
+            - $ref: '#/components/schemas/BillingSubscriptionReference'
+          description: |-
+            The subscription that originated the charge, when the charge was created from a
+            subscription item.
+          title: Subscription
+          readOnly: true
+        currency:
+          allOf:
+            - $ref: '#/components/schemas/CurrencyCode'
+          description: The currency of the charge.
+          title: Currency
+        status:
+          allOf:
+            - $ref: '#/components/schemas/BillingChargeStatus'
+          description: The lifecycle status of the charge.
+          title: Status
+          readOnly: true
+        invoice_at:
+          allOf:
+            - $ref: '#/components/schemas/DateTime'
+          description: The timestamp when the charge is intended to be invoiced.
+          title: Invoice at
+        service_period:
+          allOf:
+            - $ref: '#/components/schemas/ClosedPeriod'
+          description: The effective service period covered by the charge.
+          title: Service period
+        full_service_period:
+          allOf:
+            - $ref: '#/components/schemas/ClosedPeriod'
+          description: The full, unprorated service period of the charge.
+          title: Full service period
+          readOnly: true
+        billing_period:
+          allOf:
+            - $ref: '#/components/schemas/ClosedPeriod'
+          description: The billing period the charge belongs to.
+          title: Billing period
+          readOnly: true
+        advance_after:
+          allOf:
+            - $ref: '#/components/schemas/DateTime'
+          description: |-
+            The earliest time when the charge should be advanced again by background
+            processing.
+          title: Advance after
+          readOnly: true
+        unique_reference_id:
+          type: string
+          description: Unique reference ID of the charge.
+          title: Unique reference ID
+        settlement_mode:
+          allOf:
+            - $ref: '#/components/schemas/BillingSettlementMode'
+          description: Settlement mode of the charge.
+          title: Settlement mode
+        tax_config:
+          allOf:
+            - $ref: '#/components/schemas/BillingTaxConfig'
+          description: Tax configuration of the charge.
+          title: Tax configuration
+        discounts:
+          allOf:
+            - $ref: '#/components/schemas/BillingRateCardDiscounts'
+          description: Discounts applied to the usage-based charge.
+          title: Discounts
+        feature_key:
+          type: string
+          description: The feature associated with the charge.
+          title: Feature key
+        totals:
+          allOf:
+            - $ref: '#/components/schemas/BillingChargeTotals'
+          description: Aggregated booked and realtime totals for the charge.
+          title: Totals for the charge
+          readOnly: true
+        price:
+          allOf:
+            - $ref: '#/components/schemas/BillingPrice'
+          description: The price of the charge.
+          title: Price
+      additionalProperties: false
+      description: A usage-based charge for a customer.
+      title: Usage-based charge
+    BillingChargesExpand:
+      type: string
+      enum:
+        - real_time_usage
+      description: |-
+        Expands for customer charges.
+
+        Values:
+
+        - `real_time_usage`: The charge's real-time usage.
+      title: Customer charge expands
+    BillingCostBasis:
+      type: object
+      required:
+        - id
+        - fiat_code
+        - rate
+        - created_at
+      properties:
+        id:
+          allOf:
+            - $ref: '#/components/schemas/ULID'
+          readOnly: true
+        fiat_code:
+          allOf:
+            - $ref: '#/components/schemas/CurrencyCode'
+          description: The fiat currency code for the cost basis.
+        rate:
+          allOf:
+            - $ref: '#/components/schemas/Numeric'
+          description: The cost rate for the currency.
+        effective_from:
+          allOf:
+            - $ref: '#/components/schemas/DateTime'
+          description: |-
             An ISO-8601 timestamp representation of the date from which the cost basis is
             effective. If not provided, it will be effective immediately and will be set to
             `now` by the system.
@@ -4821,7 +5138,7 @@ components:
           title: Currency
         billing_address:
           allOf:
-            - $ref: '#/components/schemas/BillingAddress'
+            - $ref: '#/components/schemas/Address'
           description: The billing address of the customer. Used for tax and invoicing.
           title: Billing Address
       additionalProperties: false
@@ -5090,32 +5407,79 @@ components:
       description: |-
         Per-unit cost configuration for a feature. Either a fixed manual amount or a
         dynamic LLM cost lookup.
-    BillingFlatFeeCharge:
+    BillingInvoice:
+      type: object
+      oneOf:
+        - $ref: '#/components/schemas/BillingInvoiceStandard'
+      discriminator:
+        propertyName: type
+        mapping:
+          standard: '#/components/schemas/BillingInvoiceStandard'
+      description: |-
+        An invoice issued to a customer.
+
+        The `type` field determines the concrete variant:
+
+        - `standard`: a standard invoice for charges owed.
+    BillingInvoiceAvailableActionDetails:
+      type: object
+      required:
+        - resulting_state
+      properties:
+        resulting_state:
+          type: string
+          description: The extended status the invoice will transition to after performing this action.
+          title: Resulting state
+          readOnly: true
+      additionalProperties: false
+      description: Details about an available invoice action including the resulting state.
+    BillingInvoiceAvailableActions:
+      type: object
+      properties:
+        advance:
+          allOf:
+            - $ref: '#/components/schemas/BillingInvoiceAvailableActionDetails'
+          description: Advance the invoice to the next workflow step.
+          title: Advance
+          readOnly: true
+        approve:
+          allOf:
+            - $ref: '#/components/schemas/BillingInvoiceAvailableActionDetails'
+          description: Approve the invoice for issuance.
+          title: Approve
+          readOnly: true
+        delete:
+          allOf:
+            - $ref: '#/components/schemas/BillingInvoiceAvailableActionDetails'
+          description: Delete the invoice.
+          title: Delete
+          readOnly: true
+        retry:
+          allOf:
+            - $ref: '#/components/schemas/BillingInvoiceAvailableActionDetails'
+          description: Retry a failed workflow step.
+          title: Retry
+          readOnly: true
+        snapshot_quantities:
+          allOf:
+            - $ref: '#/components/schemas/BillingInvoiceAvailableActionDetails'
+          description: Snapshot the current usage quantities.
+          title: Snapshot quantities
+          readOnly: true
+      additionalProperties: false
+      description: |-
+        The set of state-transition actions available for an invoice in its current
+        status.
+
+        A field is present only when that action is permitted from the current state.
+    BillingInvoiceCustomer:
       type: object
       required:
         - id
         - name
-        - created_at
-        - updated_at
-        - type
-        - customer
-        - managed_by
-        - currency
-        - status
-        - invoice_at
-        - service_period
-        - full_service_period
-        - billing_period
-        - settlement_mode
-        - payment_term
-        - proration_configuration
-        - amount_after_proration
-        - price
       properties:
         id:
-          allOf:
-            - $ref: '#/components/schemas/ULID'
-          readOnly: true
+          $ref: '#/components/schemas/ULID'
         name:
           type: string
           minLength: 1
@@ -5124,258 +5488,25 @@ components:
             Display name of the resource.
 
             Between 1 and 256 characters.
-        description:
-          type: string
-          maxLength: 1024
-          description: |-
-            Optional description of the resource.
-
-            Maximum 1024 characters.
-        labels:
-          $ref: '#/components/schemas/Labels'
-        created_at:
-          allOf:
-            - $ref: '#/components/schemas/DateTime'
-          description: An ISO-8601 timestamp representation of entity creation date.
-          readOnly: true
-        updated_at:
-          allOf:
-            - $ref: '#/components/schemas/DateTime'
-          description: An ISO-8601 timestamp representation of entity last update date.
-          readOnly: true
-        deleted_at:
-          allOf:
-            - $ref: '#/components/schemas/DateTime'
-          description: An ISO-8601 timestamp representation of entity deletion date.
-          readOnly: true
-        type:
-          type: string
-          enum:
-            - flat_fee
-          description: The type of the charge.
-          title: Type
-        customer:
-          allOf:
-            - $ref: '#/components/schemas/BillingCustomerReference'
-          description: The customer owning the charge.
-          title: Customer
-          readOnly: true
-        managed_by:
-          allOf:
-            - $ref: '#/components/schemas/ResourceManagedBy'
-          description: The charge is managed by the following entity.
-          title: Managed by
-          readOnly: true
-        subscription:
-          allOf:
-            - $ref: '#/components/schemas/BillingSubscriptionReference'
-          description: |-
-            The subscription that originated the charge, when the charge was created from a
-            subscription item.
-          title: Subscription
-          readOnly: true
-        currency:
-          allOf:
-            - $ref: '#/components/schemas/CurrencyCode'
-          description: The currency of the charge.
-          title: Currency
-        status:
-          allOf:
-            - $ref: '#/components/schemas/BillingChargeStatus'
-          description: The lifecycle status of the charge.
-          title: Status
-          readOnly: true
-        invoice_at:
-          allOf:
-            - $ref: '#/components/schemas/DateTime'
-          description: The timestamp when the charge is intended to be invoiced.
-          title: Invoice at
-        service_period:
-          allOf:
-            - $ref: '#/components/schemas/ClosedPeriod'
-          description: The effective service period covered by the charge.
-          title: Service period
-        full_service_period:
-          allOf:
-            - $ref: '#/components/schemas/ClosedPeriod'
-          description: The full, unprorated service period of the charge.
-          title: Full service period
-          readOnly: true
-        billing_period:
-          allOf:
-            - $ref: '#/components/schemas/ClosedPeriod'
-          description: The billing period the charge belongs to.
-          title: Billing period
-          readOnly: true
-        advance_after:
-          allOf:
-            - $ref: '#/components/schemas/DateTime'
-          description: |-
-            The earliest time when the charge should be advanced again by background
-            processing.
-          title: Advance after
-          readOnly: true
-        unique_reference_id:
-          type: string
-          description: Unique reference ID of the charge.
-          title: Unique reference ID
-        settlement_mode:
-          allOf:
-            - $ref: '#/components/schemas/BillingSettlementMode'
-          description: Settlement mode of the charge.
-          title: Settlement mode
-        tax_config:
-          allOf:
-            - $ref: '#/components/schemas/BillingTaxConfig'
-          description: Tax configuration of the charge.
-          title: Tax configuration
-        payment_term:
-          allOf:
-            - $ref: '#/components/schemas/BillingPricePaymentTerm'
-          description: Payment term of the flat fee charge.
-          title: Payment term
-        discounts:
-          allOf:
-            - $ref: '#/components/schemas/BillingFlatFeeDiscounts'
-          description: The discounts applied to the charge.
-          title: Discounts
-        feature_key:
-          type: string
-          description: The feature associated with the charge, when applicable.
-          title: Feature key
-        proration_configuration:
-          allOf:
-            - $ref: '#/components/schemas/BillingRateCardProrationConfiguration'
-          description: The proration configuration of the charge.
-          title: Proration configuration
-        amount_after_proration:
-          allOf:
-            - $ref: '#/components/schemas/CurrencyAmount'
-          description: The amount after proration of the charge.
-          title: Amount after proration
-          readOnly: true
-        price:
-          allOf:
-            - $ref: '#/components/schemas/BillingPrice'
-          description: The price of the charge.
-          title: Price
-          readOnly: true
-      additionalProperties: false
-      description: A flat fee charge for a customer.
-      title: Flat fee charge
-    BillingFlatFeeDiscounts:
-      type: object
-      properties:
-        percentage:
-          type: number
-          minimum: 0
-          maximum: 100
-          description: Percentage discount applied to the price (0–100).
-      additionalProperties: false
-      description: |-
-        Discounts applicable to flat fee charges.
-
-        This is the same as `ProductCatalog.Discounts` but without the `usage` field,
-        which is not applicable to flat fee charges.
-      title: Flat fee charge discounts
-    BillingInvoice:
-      type: object
-      oneOf:
-        - $ref: '#/components/schemas/BillingStandardInvoice'
-      discriminator:
-        propertyName: type
-        mapping:
-          standard: '#/components/schemas/BillingStandardInvoice'
-      description: |-
-        An invoice issued to a customer.
-
-        The `type` field determines the concrete variant:
-
-        - `standard`: a standard invoice for charges owed.
-        - `credit_note`: a credit note reducing a previous invoice amount.
-    BillingInvoiceAvailableActionDetails:
-      type: object
-      required:
-        - resulting_state
-      properties:
-        resulting_state:
-          type: string
-          description: The extended status the invoice will transition to after performing this action.
-          title: Resulting state
-          readOnly: true
-      additionalProperties: false
-      description: Details about an available invoice action including the resulting state.
-    BillingInvoiceAvailableActions:
-      type: object
-      properties:
-        advance:
-          allOf:
-            - $ref: '#/components/schemas/BillingInvoiceAvailableActionDetails'
-          description: Advance the invoice to the next workflow step.
-          title: Advance
-          readOnly: true
-        approve:
-          allOf:
-            - $ref: '#/components/schemas/BillingInvoiceAvailableActionDetails'
-          description: Approve the invoice for issuance.
-          title: Approve
-          readOnly: true
-        delete:
-          allOf:
-            - $ref: '#/components/schemas/BillingInvoiceAvailableActionDetails'
-          description: Delete the invoice.
-          title: Delete
-          readOnly: true
-        retry:
-          allOf:
-            - $ref: '#/components/schemas/BillingInvoiceAvailableActionDetails'
-          description: Retry a failed workflow step.
-          title: Retry
-          readOnly: true
-        snapshot_quantities:
+        usage_attribution:
           allOf:
-            - $ref: '#/components/schemas/BillingInvoiceAvailableActionDetails'
-          description: Snapshot the current usage quantities.
-          title: Snapshot quantities
-          readOnly: true
-      additionalProperties: false
-      description: |-
-        The set of state-transition actions available for an invoice in its current
-        status.
-
-        A field is present only when that action is permitted from the current state.
-    BillingInvoiceCustomer:
-      type: object
-      required:
-        - id
-        - name
-        - usage_attribution
-      properties:
-        id:
+            - $ref: '#/components/schemas/BillingCustomerUsageAttribution'
+          description: Mapping to attribute metered usage to the customer by the event subject.
+          title: Usage Attribution
+        billing_address:
           allOf:
-            - $ref: '#/components/schemas/ULID'
-          description: Unique identifier for the customer.
-          readOnly: true
+            - $ref: '#/components/schemas/Address'
+          description: The billing address of the customer. Used for tax and invoicing.
+          title: Billing Address
         key:
           allOf:
             - $ref: '#/components/schemas/ExternalResourceKey'
-          description: Optional external resource key for the customer.
-          readOnly: true
-        name:
-          type: string
-          description: Human-readable name of the customer.
-          readOnly: true
-        billing_address:
-          allOf:
-            - $ref: '#/components/schemas/BillingAddress'
-          description: Optional billing address of the customer.
-          readOnly: true
-        usage_attribution:
-          allOf:
-            - $ref: '#/components/schemas/BillingCustomerUsageAttribution'
-          description: Usage attribution configuration for the customer on this invoice.
-          title: Usage attribution
-          readOnly: true
+          description: |-
+            Optional external resource key for the customer.
+
+            Omitted when the customer was created without a key. Unlike on the customer
+            resource itself, the key is optional here because the invoice snapshot may
+            predate or omit it.
       additionalProperties: false
       description: Snapshot of the customer's information at the time the invoice was issued.
     BillingInvoiceDetailedLine:
@@ -5459,11 +5590,11 @@ components:
           description: Credit applied to this detailed line.
           title: Credit applied
           readOnly: true
-        external_ids:
+        external_references:
           allOf:
-            - $ref: '#/components/schemas/BillingInvoiceLineExternalIds'
+            - $ref: '#/components/schemas/BillingInvoiceLineExternalReferences'
           description: External identifiers for this detailed line.
-          title: External IDs
+          title: External references
           readOnly: true
         quantity:
           allOf:
@@ -5496,14 +5627,19 @@ components:
         - ratecard_percentage
         - ratecard_usage
       description: The reason a discount was applied to an invoice line.
-    BillingInvoiceExternalIds:
+    BillingInvoiceExternalReferences:
       type: object
       properties:
-        invoicing:
+        invoicing_id:
           type: string
           description: The ID assigned by the external invoicing app (e.g. Stripe invoice ID).
           title: Invoicing ID
           readOnly: true
+        payment_id:
+          type: string
+          description: The ID assigned by the external payment app (e.g. Stripe payment intent ID).
+          title: Payment ID
+          readOnly: true
       additionalProperties: false
       description: External identifiers assigned to an invoice by third-party systems.
     BillingInvoiceLine:
@@ -5544,11 +5680,11 @@ components:
           description: Optional human-readable description of the discount.
           title: Description
           readOnly: true
-        external_ids:
+        external_references:
           allOf:
-            - $ref: '#/components/schemas/BillingInvoiceLineExternalIds'
+            - $ref: '#/components/schemas/BillingInvoiceLineExternalReferences'
           description: External identifiers for this discount.
-          title: External IDs
+          title: External references
           readOnly: true
         amount:
           allOf:
@@ -5595,28 +5731,16 @@ components:
           readOnly: true
       additionalProperties: false
       description: Discounts applied to an invoice line item.
-    BillingInvoiceLineExternalIds:
+    BillingInvoiceLineExternalReferences:
       type: object
       properties:
-        invoicing:
+        invoicing_id:
           type: string
           description: The ID assigned by the external invoicing app.
           title: Invoicing ID
           readOnly: true
-        tax:
-          type: string
-          description: The ID assigned by the external tax app.
-          title: Tax ID
-          readOnly: true
       additionalProperties: false
       description: External identifiers for an invoice line item assigned by third-party systems.
-    BillingInvoiceLineManagedBy:
-      type: string
-      enum:
-        - subscription
-        - system
-        - manual
-      description: Indicates what entity manages the lifecycle of an invoice line.
     BillingInvoiceLineRateCard:
       type: object
       required:
@@ -5635,7 +5759,8 @@ components:
           title: Tax config
           readOnly: true
         feature_key:
-          type: string
+          allOf:
+            - $ref: '#/components/schemas/ResourceKey'
           description: The feature key associated with this line's rate card.
           title: Feature key
           readOnly: true
@@ -5666,39 +5791,221 @@ components:
           description: The reason this discount was applied.
           title: Reason
           readOnly: true
-        description:
-          type: string
-          description: Optional human-readable description of the discount.
-          title: Description
+        description:
+          type: string
+          description: Optional human-readable description of the discount.
+          title: Description
+          readOnly: true
+        external_references:
+          allOf:
+            - $ref: '#/components/schemas/BillingInvoiceLineExternalReferences'
+          description: External identifiers for this discount.
+          title: External references
+          readOnly: true
+        quantity:
+          allOf:
+            - $ref: '#/components/schemas/Numeric'
+          description: The usage quantity deducted (in billing units).
+          title: Quantity
+          readOnly: true
+      additionalProperties: false
+      description: A usage quantity discount applied to an invoice line item.
+    BillingInvoiceNumber:
+      type: string
+      minLength: 1
+      maxLength: 256
+      description: |-
+        InvoiceNumber is a unique identifier for the invoice, generated by the invoicing
+        app.
+
+        The uniqueness depends on a lot of factors:
+
+        - app setting (unique per app or unique per customer)
+        - multiple app scenarios (multiple apps generating invoices with the same
+        prefix)
+      example: INV-2024-01-01-01
+    BillingInvoiceStandard:
+      type: object
+      required:
+        - id
+        - created_at
+        - updated_at
+        - number
+        - currency
+        - supplier
+        - customer
+        - totals
+        - service_period
+        - type
+        - status
+        - status_details
+        - workflow
+      properties:
+        id:
+          allOf:
+            - $ref: '#/components/schemas/ULID'
+          readOnly: true
+        description:
+          type: string
+          maxLength: 1024
+          description: |-
+            Optional description of the resource.
+
+            Maximum 1024 characters.
+        labels:
+          $ref: '#/components/schemas/Labels'
+        created_at:
+          allOf:
+            - $ref: '#/components/schemas/DateTime'
+          description: An ISO-8601 timestamp representation of entity creation date.
+          readOnly: true
+        updated_at:
+          allOf:
+            - $ref: '#/components/schemas/DateTime'
+          description: An ISO-8601 timestamp representation of entity last update date.
+          readOnly: true
+        deleted_at:
+          allOf:
+            - $ref: '#/components/schemas/DateTime'
+          description: An ISO-8601 timestamp representation of entity deletion date.
+          readOnly: true
+        number:
+          allOf:
+            - $ref: '#/components/schemas/BillingInvoiceNumber'
+          description: Human-readable invoice number generated by the invoicing app.
+          title: Number
+          readOnly: true
+        currency:
+          allOf:
+            - $ref: '#/components/schemas/CurrencyCode'
+          description: Three-letter ISO 4217 currency code for the invoice.
+          title: Currency
+          readOnly: true
+        supplier:
+          allOf:
+            - $ref: '#/components/schemas/BillingSupplier'
+          description: |-
+            Snapshot of the supplier's contact information at the time the invoice was
+            issued.
+          title: Supplier
+          readOnly: true
+        customer:
+          allOf:
+            - $ref: '#/components/schemas/BillingInvoiceCustomer'
+          description: Snapshot of the customer's information at the time the invoice was issued.
+          title: Customer
+          readOnly: true
+        totals:
+          allOf:
+            - $ref: '#/components/schemas/BillingTotals'
+          description: Aggregated financial totals for the invoice.
+          title: Totals
+          readOnly: true
+        service_period:
+          allOf:
+            - $ref: '#/components/schemas/ClosedPeriod'
+          description: |-
+            The service period covered by this invoice.
+
+            For flat fee the service period can be empty which means `from` will be equals
+            to `to`. In other cases those fields will be filled with the actual service
+            period.
+          title: Service period
+          readOnly: true
+        validation_issues:
+          type: array
+          items:
+            $ref: '#/components/schemas/BillingInvoiceValidationIssue'
+          description: |-
+            Validation issues found during invoice processing.
+
+            Present only when there are one or more validation findings. An empty list is
+            omitted.
+          title: Validation issues
+          readOnly: true
+        external_references:
+          allOf:
+            - $ref: '#/components/schemas/BillingInvoiceExternalReferences'
+          description: External identifiers assigned to this invoice by third-party systems.
+          title: External references
+          readOnly: true
+        type:
+          type: string
+          enum:
+            - standard
+          description: Discriminator field identifying this as a standard invoice.
+          title: Type
+          readOnly: true
+        status:
+          allOf:
+            - $ref: '#/components/schemas/BillingInvoiceStandardStatus'
+          description: Current lifecycle status of the invoice.
+          title: Status
+          readOnly: true
+        status_details:
+          allOf:
+            - $ref: '#/components/schemas/BillingInvoiceStatusDetails'
+          description: Detailed status information including available actions and workflow state.
+          title: Status details
+          readOnly: true
+        issued_at:
+          allOf:
+            - $ref: '#/components/schemas/DateTime'
+          description: Timestamp when the invoice was issued to the customer.
+          title: Issued at
+          readOnly: true
+        draft_until:
+          allOf:
+            - $ref: '#/components/schemas/DateTime'
+          description: |-
+            Timestamp until which the invoice remains in draft state.
+
+            The invoice advances automatically once this time is reached.
+          title: Draft until
+          readOnly: true
+        quantity_snapshotted_at:
+          allOf:
+            - $ref: '#/components/schemas/DateTime'
+          description: Timestamp when usage quantities were last snapshotted for this invoice.
+          title: Quantity snapshotted at
+          readOnly: true
+        collection_at:
+          allOf:
+            - $ref: '#/components/schemas/DateTime'
+          description: Timestamp when collection was initiated for this invoice.
+          title: Collection at
+          readOnly: true
+        due_at:
+          allOf:
+            - $ref: '#/components/schemas/DateTime'
+          description: Timestamp when payment is due.
+          title: Due at
           readOnly: true
-        external_ids:
+        sent_to_customer_at:
           allOf:
-            - $ref: '#/components/schemas/BillingInvoiceLineExternalIds'
-          description: External identifiers for this discount.
-          title: External IDs
+            - $ref: '#/components/schemas/DateTime'
+          description: Timestamp when the invoice was sent to the customer.
+          title: Sent to customer at
           readOnly: true
-        quantity:
+        workflow:
           allOf:
-            - $ref: '#/components/schemas/Numeric'
-          description: The usage quantity deducted (in billing units).
-          title: Quantity
+            - $ref: '#/components/schemas/BillingInvoiceWorkflowSettings'
+          description: Workflow configuration snapshot captured at invoice creation time.
+          title: Workflow
           readOnly: true
-      additionalProperties: false
-      description: A usage quantity discount applied to an invoice line item.
-    BillingInvoiceNumber:
-      type: string
-      minLength: 1
-      maxLength: 256
-      description: |-
-        InvoiceNumber is a unique identifier for the invoice, generated by the invoicing
-        app.
-
-        The uniqueness depends on a lot of factors:
+        lines:
+          type: array
+          items:
+            $ref: '#/components/schemas/BillingInvoiceLine'
+          description: |-
+            Line items on this invoice.
 
-        - app setting (unique per app or unique per customer)
-        - multiple app scenarios (multiple apps generating invoices with the same
-        prefix)
-      example: INV-2024-01-01-01
+            Always returned on single-resource GET; omitted on list endpoints unless
+            explicitly expanded.
+          title: Lines
+          readOnly: true
+      additionalProperties: false
+      description: A standard invoice for charges owed by the customer.
     BillingInvoiceStandardLine:
       type: object
       required:
@@ -5707,7 +6014,7 @@ components:
         - created_at
         - updated_at
         - type
-        - managed_by
+        - lifecycle_controller
         - service_period
         - totals
         - rate_card
@@ -5756,11 +6063,13 @@ components:
           description: The type of charge this line item represents.
           title: Type
           readOnly: true
-        managed_by:
+        lifecycle_controller:
           allOf:
-            - $ref: '#/components/schemas/BillingInvoiceLineManagedBy'
-          description: The entity that manages this line item's lifecycle.
-          title: Managed by
+            - $ref: '#/components/schemas/BillingLifecycleController'
+          description: |-
+            Indicates whether this line item's lifecycle is controlled by OpenMeter or
+            manually overridden by the API user.
+          title: Lifecycle controller
           readOnly: true
         service_period:
           allOf:
@@ -5787,11 +6096,11 @@ components:
           description: Credit applied to this line item.
           title: Credit applied
           readOnly: true
-        external_ids:
+        external_references:
           allOf:
-            - $ref: '#/components/schemas/BillingInvoiceLineExternalIds'
+            - $ref: '#/components/schemas/BillingInvoiceLineExternalReferences'
           description: External identifiers for this line item assigned by third-party systems.
-          title: External IDs
+          title: External references
           readOnly: true
         subscription:
           allOf:
@@ -5828,6 +6137,18 @@ components:
         Each line represents a single charge, typically associated with a rate card from
         a subscription. Detailed (child) lines are nested under `detailed_lines` when
         present.
+    BillingInvoiceStandardStatus:
+      type: string
+      enum:
+        - draft
+        - issuing
+        - issued
+        - payment_processing
+        - overdue
+        - paid
+        - uncollectible
+        - voided
+      description: Lifecycle status of a standard invoice.
     BillingInvoiceStatusDetails:
       type: object
       required:
@@ -5958,14 +6279,14 @@ components:
     BillingInvoiceWorkflowSettings:
       type: object
       required:
-        - source_billing_profile_id
+        - source_billing_profile
         - workflow
       properties:
-        source_billing_profile_id:
+        source_billing_profile:
           allOf:
-            - $ref: '#/components/schemas/ULID'
-          description: The ID of the billing profile that was the source of this workflow snapshot.
-          title: Source billing profile ID
+            - $ref: '#/components/schemas/BillingProfileReference'
+          description: The billing profile that was the source of this workflow snapshot.
+          title: Source billing profile
           readOnly: true
         workflow:
           allOf:
@@ -5981,6 +6302,20 @@ components:
           readOnly: true
       additionalProperties: false
       description: Snapshot of the billing workflow configuration captured at invoice creation.
+    BillingLifecycleController:
+      type: string
+      enum:
+        - system
+        - manual
+      description: |-
+        Identifies whether a resource lifecycle is controlled by OpenMeter or manually
+        overridden by the API user.
+
+        Values:
+
+        - `system`: The resource lifecycle is controlled by OpenMeter.
+        - `manual`: The resource lifecycle was manually overridden by the API user.
+      title: Lifecycle controller
     BillingParty:
       type: object
       properties:
@@ -6757,209 +7092,15 @@ components:
             - $ref: '#/components/schemas/Numeric'
           description: The customer is committed to spend at least the amount.
           title: Minimum amount
-        maximum_amount:
-          allOf:
-            - $ref: '#/components/schemas/Numeric'
-          description: The customer is limited to spend at most the amount.
-          title: Maximum amount
-      additionalProperties: false
-      description: |-
-        Spend commitments for a rate card. The customer is committed to spend at least
-        the minimum amount and at most the maximum amount.
-    BillingStandardInvoice:
-      type: object
-      required:
-        - id
-        - created_at
-        - updated_at
-        - number
-        - currency
-        - supplier
-        - customer
-        - totals
-        - service_period
-        - type
-        - status
-        - status_details
-        - workflow
-      properties:
-        id:
-          allOf:
-            - $ref: '#/components/schemas/ULID'
-          readOnly: true
-        description:
-          type: string
-          maxLength: 1024
-          description: |-
-            Optional description of the resource.
-
-            Maximum 1024 characters.
-        labels:
-          $ref: '#/components/schemas/Labels'
-        created_at:
-          allOf:
-            - $ref: '#/components/schemas/DateTime'
-          description: An ISO-8601 timestamp representation of entity creation date.
-          readOnly: true
-        updated_at:
-          allOf:
-            - $ref: '#/components/schemas/DateTime'
-          description: An ISO-8601 timestamp representation of entity last update date.
-          readOnly: true
-        deleted_at:
-          allOf:
-            - $ref: '#/components/schemas/DateTime'
-          description: An ISO-8601 timestamp representation of entity deletion date.
-          readOnly: true
-        number:
-          allOf:
-            - $ref: '#/components/schemas/BillingInvoiceNumber'
-          description: Human-readable invoice number generated by the invoicing app.
-          title: Number
-          readOnly: true
-        currency:
-          allOf:
-            - $ref: '#/components/schemas/CurrencyCode'
-          description: Three-letter ISO 4217 currency code for the invoice.
-          title: Currency
-          readOnly: true
-        supplier:
-          allOf:
-            - $ref: '#/components/schemas/BillingSupplier'
-          description: |-
-            Snapshot of the supplier's contact information at the time the invoice was
-            issued.
-          title: Supplier
-          readOnly: true
-        customer:
-          allOf:
-            - $ref: '#/components/schemas/BillingInvoiceCustomer'
-          description: Snapshot of the customer's information at the time the invoice was issued.
-          title: Customer
-          readOnly: true
-        totals:
-          allOf:
-            - $ref: '#/components/schemas/BillingTotals'
-          description: Aggregated financial totals for the invoice.
-          title: Totals
-          readOnly: true
-        service_period:
-          allOf:
-            - $ref: '#/components/schemas/ClosedPeriod'
-          description: |-
-            The service period covered by this invoice.
-
-            For flat fee the service period can be empty which means `from` will be equals
-            to `to`. In other cases those fields will be filled with the actual service
-            period.
-          title: Service period
-          readOnly: true
-        validation_issues:
-          type: array
-          items:
-            $ref: '#/components/schemas/BillingInvoiceValidationIssue'
-          description: |-
-            Validation issues found during invoice processing.
-
-            Present only when there are one or more validation findings. An empty list is
-            omitted.
-          title: Validation issues
-          readOnly: true
-        external_ids:
-          allOf:
-            - $ref: '#/components/schemas/BillingInvoiceExternalIds'
-          description: External identifiers assigned to this invoice by third-party systems.
-          title: External IDs
-          readOnly: true
-        type:
-          type: string
-          enum:
-            - standard
-          description: Discriminator field identifying this as a standard invoice.
-          title: Type
-          readOnly: true
-        status:
-          allOf:
-            - $ref: '#/components/schemas/BillingStandardInvoiceStatus'
-          description: Current lifecycle status of the invoice.
-          title: Status
-          readOnly: true
-        status_details:
-          allOf:
-            - $ref: '#/components/schemas/BillingInvoiceStatusDetails'
-          description: Detailed status information including available actions and workflow state.
-          title: Status details
-          readOnly: true
-        issued_at:
-          allOf:
-            - $ref: '#/components/schemas/DateTime'
-          description: Timestamp when the invoice was issued to the customer.
-          title: Issued at
-          readOnly: true
-        draft_until:
-          allOf:
-            - $ref: '#/components/schemas/DateTime'
-          description: |-
-            Timestamp until which the invoice remains in draft state.
-
-            The invoice advances automatically once this time is reached.
-          title: Draft until
-          readOnly: true
-        quantity_snapshotted_at:
-          allOf:
-            - $ref: '#/components/schemas/DateTime'
-          description: Timestamp when usage quantities were last snapshotted for this invoice.
-          title: Quantity snapshotted at
-          readOnly: true
-        collection_at:
-          allOf:
-            - $ref: '#/components/schemas/DateTime'
-          description: Timestamp when collection was initiated for this invoice.
-          title: Collection at
-          readOnly: true
-        due_at:
-          allOf:
-            - $ref: '#/components/schemas/DateTime'
-          description: Timestamp when payment is due.
-          title: Due at
-          readOnly: true
-        sent_to_customer_at:
-          allOf:
-            - $ref: '#/components/schemas/DateTime'
-          description: Timestamp when the invoice was sent to the customer.
-          title: Sent to customer at
-          readOnly: true
-        workflow:
-          allOf:
-            - $ref: '#/components/schemas/BillingInvoiceWorkflowSettings'
-          description: Workflow configuration snapshot captured at invoice creation time.
-          title: Workflow
-          readOnly: true
-        lines:
-          type: array
-          items:
-            $ref: '#/components/schemas/BillingInvoiceLine'
-          description: |-
-            Line items on this invoice.
-
-            Always returned on single-resource GET; omitted on list endpoints unless
-            explicitly expanded.
-          title: Lines
-          readOnly: true
+        maximum_amount:
+          allOf:
+            - $ref: '#/components/schemas/Numeric'
+          description: The customer is limited to spend at most the amount.
+          title: Maximum amount
       additionalProperties: false
-      description: A standard invoice for charges owed by the customer.
-    BillingStandardInvoiceStatus:
-      type: string
-      enum:
-        - draft
-        - issuing
-        - issued
-        - payment_processing
-        - overdue
-        - paid
-        - uncollectible
-        - voided
-      description: Lifecycle status of a standard invoice.
+      description: |-
+        Spend commitments for a rate card. The customer is committed to spend at least
+        the minimum amount and at most the maximum amount.
     BillingSubscription:
       type: object
       required:
@@ -7325,27 +7466,30 @@ components:
       description: Subscription status.
     BillingSupplier:
       type: object
-      required:
-        - id
-        - name
-        - address
       properties:
         id:
           type: string
-          description: Unique identifier for the supplier.
-          readOnly: true
+          description: Unique identifier for the party.
         name:
           type: string
-          description: Human-readable name of the supplier.
+          description: Legal name or representation of the party.
         tax_id:
-          type: string
-          description: Tax identity of the supplier.
-        address:
           allOf:
-            - $ref: '#/components/schemas/Address'
-          description: Address of the supplier.
+            - $ref: '#/components/schemas/BillingPartyTaxIdentity'
+          description: |-
+            The entity's legal identification used for tax purposes. They may have other
+            numbers, but we're only interested in those valid for tax purposes.
+        addresses:
+          allOf:
+            - $ref: '#/components/schemas/BillingPartyAddresses'
+          description: Address for where information should be sent if needed.
       additionalProperties: false
-      description: Snapshot of the supplier's information at the time the invoice was issued.
+      description: |-
+        Snapshot of the supplier's information at the time the invoice was issued.
+
+        Structurally a read-only subset of `BillingParty` (the type configured on the
+        billing profile), so the snapshot stays aligned with the source. `key` is
+        omitted because it is not part of the snapshotted supplier data.
     BillingTaxBehavior:
       type: string
       enum:
@@ -7602,232 +7746,71 @@ components:
           description: |-
             The number of decimal places to retain after rounding.
 
-            Only meaningful when rounding is not "none". Defaults to 0 (round to whole
-            numbers).
-          title: Rounding precision (decimal places)
-          default: 0
-        display_unit:
-          type: string
-          description: |-
-            A human-readable label for the converted unit shown on invoices and in the
-            customer portal (e.g., "GB", "hours", "M tokens").
-
-            Optional. When omitted, no unit label is rendered.
-          title: Display unit label
-      additionalProperties: false
-      description: |-
-        Unit conversion configuration.
-
-        Transforms raw metered quantities into billing-ready units before pricing and
-        entitlement evaluation. Applied at the rate card level so the same feature can
-        be billed in different units across plans.
-
-        Examples:
-
-        - Meter bytes, bill GB: operation=divide, conversionFactor=1e9,
-        rounding=ceiling, displayUnit="GB"
-        - Meter seconds, bill hours: operation=divide, conversionFactor=3600,
-        rounding=ceiling, displayUnit="hours"
-        - Cost + 20% margin: operation=multiply, conversionFactor=1.2
-        - Bill per million tokens: operation=divide, conversionFactor=1e6,
-        rounding=ceiling, displayUnit="M"
-
-        v1 equivalents:
-
-        - DynamicPrice(multiplier): operation=multiply, conversionFactor=multiplier +
-        UnitPrice(amount=1)
-        - PackagePrice(amount, quantityPerPkg): operation=divide,
-        conversionFactor=quantityPerPkg, rounding=ceiling + UnitPrice(amount)
-    BillingUnitConfigOperation:
-      type: string
-      enum:
-        - divide
-        - multiply
-      description: |-
-        The arithmetic operation used to convert raw metered units into billing units.
-
-        - `divide`: Divide the metered quantity by the conversion factor (e.g., bytes ÷
-        1e9 = GB).
-        - `multiply`: Multiply the metered quantity by the conversion factor (e.g., cost
-        × 1.2 = cost + 20% margin).
-    BillingUnitConfigRoundingMode:
-      type: string
-      enum:
-        - ceiling
-        - floor
-        - half_up
-        - none
-      description: |-
-        The rounding mode applied to the converted quantity for invoicing.
-
-        Rounding is applied only to the invoiced quantity. Entitlement balance checks
-        use the precise decimal value after conversion.
-
-        - `ceiling`: Round up to the next integer (typical for package-style billing).
-        - `floor`: Round down to the previous integer.
-        - `half_up`: Round to the nearest integer, with 0.5 rounding up.
-        - `none`: No rounding; the converted value is used as-is.
-    BillingUsageBasedCharge:
-      type: object
-      required:
-        - id
-        - name
-        - created_at
-        - updated_at
-        - type
-        - customer
-        - managed_by
-        - currency
-        - status
-        - invoice_at
-        - service_period
-        - full_service_period
-        - billing_period
-        - settlement_mode
-        - feature_key
-        - totals
-        - price
-      properties:
-        id:
-          allOf:
-            - $ref: '#/components/schemas/ULID'
-          readOnly: true
-        name:
-          type: string
-          minLength: 1
-          maxLength: 256
-          description: |-
-            Display name of the resource.
-
-            Between 1 and 256 characters.
-        description:
-          type: string
-          maxLength: 1024
-          description: |-
-            Optional description of the resource.
-
-            Maximum 1024 characters.
-        labels:
-          $ref: '#/components/schemas/Labels'
-        created_at:
-          allOf:
-            - $ref: '#/components/schemas/DateTime'
-          description: An ISO-8601 timestamp representation of entity creation date.
-          readOnly: true
-        updated_at:
-          allOf:
-            - $ref: '#/components/schemas/DateTime'
-          description: An ISO-8601 timestamp representation of entity last update date.
-          readOnly: true
-        deleted_at:
-          allOf:
-            - $ref: '#/components/schemas/DateTime'
-          description: An ISO-8601 timestamp representation of entity deletion date.
-          readOnly: true
-        type:
-          type: string
-          enum:
-            - usage_based
-          description: The type of the charge.
-          title: Type
-        customer:
-          allOf:
-            - $ref: '#/components/schemas/BillingCustomerReference'
-          description: The customer owning the charge.
-          title: Customer
-          readOnly: true
-        managed_by:
-          allOf:
-            - $ref: '#/components/schemas/ResourceManagedBy'
-          description: The charge is managed by the following entity.
-          title: Managed by
-          readOnly: true
-        subscription:
-          allOf:
-            - $ref: '#/components/schemas/BillingSubscriptionReference'
-          description: |-
-            The subscription that originated the charge, when the charge was created from a
-            subscription item.
-          title: Subscription
-          readOnly: true
-        currency:
-          allOf:
-            - $ref: '#/components/schemas/CurrencyCode'
-          description: The currency of the charge.
-          title: Currency
-        status:
-          allOf:
-            - $ref: '#/components/schemas/BillingChargeStatus'
-          description: The lifecycle status of the charge.
-          title: Status
-          readOnly: true
-        invoice_at:
-          allOf:
-            - $ref: '#/components/schemas/DateTime'
-          description: The timestamp when the charge is intended to be invoiced.
-          title: Invoice at
-        service_period:
-          allOf:
-            - $ref: '#/components/schemas/ClosedPeriod'
-          description: The effective service period covered by the charge.
-          title: Service period
-        full_service_period:
-          allOf:
-            - $ref: '#/components/schemas/ClosedPeriod'
-          description: The full, unprorated service period of the charge.
-          title: Full service period
-          readOnly: true
-        billing_period:
-          allOf:
-            - $ref: '#/components/schemas/ClosedPeriod'
-          description: The billing period the charge belongs to.
-          title: Billing period
-          readOnly: true
-        advance_after:
-          allOf:
-            - $ref: '#/components/schemas/DateTime'
-          description: |-
-            The earliest time when the charge should be advanced again by background
-            processing.
-          title: Advance after
-          readOnly: true
-        unique_reference_id:
-          type: string
-          description: Unique reference ID of the charge.
-          title: Unique reference ID
-        settlement_mode:
-          allOf:
-            - $ref: '#/components/schemas/BillingSettlementMode'
-          description: Settlement mode of the charge.
-          title: Settlement mode
-        tax_config:
-          allOf:
-            - $ref: '#/components/schemas/BillingTaxConfig'
-          description: Tax configuration of the charge.
-          title: Tax configuration
-        discounts:
-          allOf:
-            - $ref: '#/components/schemas/BillingRateCardDiscounts'
-          description: Discounts applied to the usage-based charge.
-          title: Discounts
-        feature_key:
-          type: string
-          description: The feature associated with the charge.
-          title: Feature key
-        totals:
-          allOf:
-            - $ref: '#/components/schemas/BillingChargeTotals'
-          description: Aggregated booked and realtime totals for the charge.
-          title: Totals for the charge
-          readOnly: true
-        price:
-          allOf:
-            - $ref: '#/components/schemas/BillingPrice'
-          description: The price of the charge.
-          title: Price
+            Only meaningful when rounding is not "none". Defaults to 0 (round to whole
+            numbers).
+          title: Rounding precision (decimal places)
+          default: 0
+        display_unit:
+          type: string
+          description: |-
+            A human-readable label for the converted unit shown on invoices and in the
+            customer portal (e.g., "GB", "hours", "M tokens").
+
+            Optional. When omitted, no unit label is rendered.
+          title: Display unit label
       additionalProperties: false
-      description: A usage-based charge for a customer.
-      title: Usage-based charge
+      description: |-
+        Unit conversion configuration.
+
+        Transforms raw metered quantities into billing-ready units before pricing and
+        entitlement evaluation. Applied at the rate card level so the same feature can
+        be billed in different units across plans.
+
+        Examples:
+
+        - Meter bytes, bill GB: operation=divide, conversionFactor=1e9,
+        rounding=ceiling, displayUnit="GB"
+        - Meter seconds, bill hours: operation=divide, conversionFactor=3600,
+        rounding=ceiling, displayUnit="hours"
+        - Cost + 20% margin: operation=multiply, conversionFactor=1.2
+        - Bill per million tokens: operation=divide, conversionFactor=1e6,
+        rounding=ceiling, displayUnit="M"
+
+        v1 equivalents:
+
+        - DynamicPrice(multiplier): operation=multiply, conversionFactor=multiplier +
+        UnitPrice(amount=1)
+        - PackagePrice(amount, quantityPerPkg): operation=divide,
+        conversionFactor=quantityPerPkg, rounding=ceiling + UnitPrice(amount)
+    BillingUnitConfigOperation:
+      type: string
+      enum:
+        - divide
+        - multiply
+      description: |-
+        The arithmetic operation used to convert raw metered units into billing units.
+
+        - `divide`: Divide the metered quantity by the conversion factor (e.g., bytes ÷
+        1e9 = GB).
+        - `multiply`: Multiply the metered quantity by the conversion factor (e.g., cost
+        × 1.2 = cost + 20% margin).
+    BillingUnitConfigRoundingMode:
+      type: string
+      enum:
+        - ceiling
+        - floor
+        - half_up
+        - none
+      description: |-
+        The rounding mode applied to the converted quantity for invoicing.
+
+        Rounding is applied only to the invoiced quantity. Entitlement balance checks
+        use the precise decimal value after conversion.
+
+        - `ceiling`: Round up to the next integer (typical for package-style billing).
+        - `floor`: Round down to the previous integer.
+        - `half_up`: Round to the nearest integer, with 0.5 rounding up.
+        - `none`: No rounding; the converted value is used as-is.
     BillingWorkflow:
       type: object
       properties:
@@ -8168,44 +8151,235 @@ components:
             Between 1 and 256 characters.
         description:
           type: string
-          maxLength: 1024
-          description: |-
-            Optional description of the resource.
-
-            Maximum 1024 characters.
-        labels:
-          $ref: '#/components/schemas/Labels'
-        supplier:
+          maxLength: 1024
+          description: |-
+            Optional description of the resource.
+
+            Maximum 1024 characters.
+        labels:
+          $ref: '#/components/schemas/Labels'
+        supplier:
+          allOf:
+            - $ref: '#/components/schemas/BillingParty'
+          description: |-
+            The name and contact information for the supplier this billing profile
+            represents
+        workflow:
+          allOf:
+            - $ref: '#/components/schemas/BillingWorkflow'
+          description: The billing workflow settings for this profile
+        apps:
+          allOf:
+            - $ref: '#/components/schemas/BillingProfileAppReferences'
+          description: The applications used by this billing profile.
+        default:
+          type: boolean
+          description: Whether this is the default profile.
+      additionalProperties: false
+      description: BillingProfile create request.
+    CreateChargeFlatFeeRequest:
+      type: object
+      required:
+        - name
+        - type
+        - currency
+        - invoice_at
+        - service_period
+        - settlement_mode
+        - payment_term
+        - proration_configuration
+        - amount_before_proration
+      properties:
+        name:
+          type: string
+          minLength: 1
+          maxLength: 256
+          description: |-
+            Display name of the resource.
+
+            Between 1 and 256 characters.
+        description:
+          type: string
+          maxLength: 1024
+          description: |-
+            Optional description of the resource.
+
+            Maximum 1024 characters.
+        labels:
+          $ref: '#/components/schemas/Labels'
+        type:
+          type: string
+          enum:
+            - flat_fee
+          description: The type of the charge.
+          title: Type
+        currency:
+          allOf:
+            - $ref: '#/components/schemas/CurrencyCode'
+          description: The currency of the charge.
+          title: Currency
+        invoice_at:
+          allOf:
+            - $ref: '#/components/schemas/DateTime'
+          description: The timestamp when the charge is intended to be invoiced.
+          title: Invoice at
+        service_period:
+          allOf:
+            - $ref: '#/components/schemas/ClosedPeriod'
+          description: The effective service period covered by the charge.
+          title: Service period
+        unique_reference_id:
+          type: string
+          description: Unique reference ID of the charge.
+          title: Unique reference ID
+        settlement_mode:
+          allOf:
+            - $ref: '#/components/schemas/BillingSettlementMode'
+          description: Settlement mode of the charge.
+          title: Settlement mode
+        tax_config:
+          allOf:
+            - $ref: '#/components/schemas/BillingTaxConfig'
+          description: Tax configuration of the charge.
+          title: Tax configuration
+        payment_term:
+          allOf:
+            - $ref: '#/components/schemas/BillingPricePaymentTerm'
+          description: Payment term of the flat fee charge.
+          title: Payment term
+        discounts:
+          allOf:
+            - $ref: '#/components/schemas/BillingChargeFlatFeeDiscounts'
+          description: The discounts applied to the charge.
+          title: Discounts
+        feature_key:
+          type: string
+          description: The feature associated with the charge, when applicable.
+          title: Feature key
+        proration_configuration:
+          allOf:
+            - $ref: '#/components/schemas/BillingRateCardProrationConfiguration'
+          description: The proration configuration of the charge.
+          title: Proration configuration
+        amount_before_proration:
+          allOf:
+            - $ref: '#/components/schemas/CurrencyAmount'
+          description: The amount before proration of the charge.
+          title: Amount before proration
+        full_service_period:
+          allOf:
+            - $ref: '#/components/schemas/ClosedPeriod'
+          description: The full, unprorated service period of the charge.
+          title: Full service period
+        billing_period:
+          allOf:
+            - $ref: '#/components/schemas/ClosedPeriod'
+          description: The billing period the charge belongs to.
+          title: Billing period
+      additionalProperties: false
+      description: Flat fee charge create request.
+    CreateChargeRequest:
+      type: object
+      oneOf:
+        - $ref: '#/components/schemas/CreateChargeFlatFeeRequest'
+        - $ref: '#/components/schemas/CreateChargeUsageBasedRequest'
+      discriminator:
+        propertyName: type
+        mapping:
+          flat_fee: '#/components/schemas/CreateChargeFlatFeeRequest'
+          usage_based: '#/components/schemas/CreateChargeUsageBasedRequest'
+      description: Customer charge.
+      title: Customer charge create request.
+    CreateChargeUsageBasedRequest:
+      type: object
+      required:
+        - name
+        - type
+        - currency
+        - invoice_at
+        - service_period
+        - settlement_mode
+        - feature_key
+        - price
+      properties:
+        name:
+          type: string
+          minLength: 1
+          maxLength: 256
+          description: |-
+            Display name of the resource.
+
+            Between 1 and 256 characters.
+        description:
+          type: string
+          maxLength: 1024
+          description: |-
+            Optional description of the resource.
+
+            Maximum 1024 characters.
+        labels:
+          $ref: '#/components/schemas/Labels'
+        type:
+          type: string
+          enum:
+            - usage_based
+          description: The type of the charge.
+          title: Type
+        currency:
+          allOf:
+            - $ref: '#/components/schemas/CurrencyCode'
+          description: The currency of the charge.
+          title: Currency
+        invoice_at:
+          allOf:
+            - $ref: '#/components/schemas/DateTime'
+          description: The timestamp when the charge is intended to be invoiced.
+          title: Invoice at
+        service_period:
+          allOf:
+            - $ref: '#/components/schemas/ClosedPeriod'
+          description: The effective service period covered by the charge.
+          title: Service period
+        unique_reference_id:
+          type: string
+          description: Unique reference ID of the charge.
+          title: Unique reference ID
+        settlement_mode:
+          allOf:
+            - $ref: '#/components/schemas/BillingSettlementMode'
+          description: Settlement mode of the charge.
+          title: Settlement mode
+        tax_config:
+          allOf:
+            - $ref: '#/components/schemas/BillingTaxConfig'
+          description: Tax configuration of the charge.
+          title: Tax configuration
+        discounts:
+          allOf:
+            - $ref: '#/components/schemas/BillingRateCardDiscounts'
+          description: Discounts applied to the usage-based charge.
+          title: Discounts
+        feature_key:
+          type: string
+          description: The feature associated with the charge.
+          title: Feature key
+        price:
           allOf:
-            - $ref: '#/components/schemas/BillingParty'
-          description: |-
-            The name and contact information for the supplier this billing profile
-            represents
-        workflow:
+            - $ref: '#/components/schemas/BillingPrice'
+          description: The price of the charge.
+          title: Price
+        full_service_period:
           allOf:
-            - $ref: '#/components/schemas/BillingWorkflow'
-          description: The billing workflow settings for this profile
-        apps:
+            - $ref: '#/components/schemas/ClosedPeriod'
+          description: The full, unprorated service period of the charge.
+          title: Full service period
+        billing_period:
           allOf:
-            - $ref: '#/components/schemas/BillingProfileAppReferences'
-          description: The applications used by this billing profile.
-        default:
-          type: boolean
-          description: Whether this is the default profile.
+            - $ref: '#/components/schemas/ClosedPeriod'
+          description: The billing period the charge belongs to.
+          title: Billing period
       additionalProperties: false
-      description: BillingProfile create request.
-    CreateChargeRequest:
-      type: object
-      oneOf:
-        - $ref: '#/components/schemas/CreateFlatFeeChargeRequest'
-        - $ref: '#/components/schemas/CreateUsageBasedChargeRequest'
-      discriminator:
-        propertyName: type
-        mapping:
-          flat_fee: '#/components/schemas/CreateFlatFeeChargeRequest'
-          usage_based: '#/components/schemas/CreateUsageBasedChargeRequest'
-      description: Customer charge.
-      title: Customer charge create request.
+      description: Usage-based charge create request.
     CreateCostBasisRequest:
       type: object
       required:
@@ -8471,7 +8645,7 @@ components:
           title: Currency
         billing_address:
           allOf:
-            - $ref: '#/components/schemas/BillingAddress'
+            - $ref: '#/components/schemas/Address'
           description: The billing address of the customer. Used for tax and invoicing.
           title: Billing Address
       additionalProperties: false
@@ -8518,107 +8692,6 @@ components:
           title: Unit cost
       additionalProperties: false
       description: Feature create request.
-    CreateFlatFeeChargeRequest:
-      type: object
-      required:
-        - name
-        - type
-        - currency
-        - invoice_at
-        - service_period
-        - settlement_mode
-        - payment_term
-        - proration_configuration
-        - amount_before_proration
-      properties:
-        name:
-          type: string
-          minLength: 1
-          maxLength: 256
-          description: |-
-            Display name of the resource.
-
-            Between 1 and 256 characters.
-        description:
-          type: string
-          maxLength: 1024
-          description: |-
-            Optional description of the resource.
-
-            Maximum 1024 characters.
-        labels:
-          $ref: '#/components/schemas/Labels'
-        type:
-          type: string
-          enum:
-            - flat_fee
-          description: The type of the charge.
-          title: Type
-        currency:
-          allOf:
-            - $ref: '#/components/schemas/CurrencyCode'
-          description: The currency of the charge.
-          title: Currency
-        invoice_at:
-          allOf:
-            - $ref: '#/components/schemas/DateTime'
-          description: The timestamp when the charge is intended to be invoiced.
-          title: Invoice at
-        service_period:
-          allOf:
-            - $ref: '#/components/schemas/ClosedPeriod'
-          description: The effective service period covered by the charge.
-          title: Service period
-        unique_reference_id:
-          type: string
-          description: Unique reference ID of the charge.
-          title: Unique reference ID
-        settlement_mode:
-          allOf:
-            - $ref: '#/components/schemas/BillingSettlementMode'
-          description: Settlement mode of the charge.
-          title: Settlement mode
-        tax_config:
-          allOf:
-            - $ref: '#/components/schemas/BillingTaxConfig'
-          description: Tax configuration of the charge.
-          title: Tax configuration
-        payment_term:
-          allOf:
-            - $ref: '#/components/schemas/BillingPricePaymentTerm'
-          description: Payment term of the flat fee charge.
-          title: Payment term
-        discounts:
-          allOf:
-            - $ref: '#/components/schemas/BillingFlatFeeDiscounts'
-          description: The discounts applied to the charge.
-          title: Discounts
-        feature_key:
-          type: string
-          description: The feature associated with the charge, when applicable.
-          title: Feature key
-        proration_configuration:
-          allOf:
-            - $ref: '#/components/schemas/BillingRateCardProrationConfiguration'
-          description: The proration configuration of the charge.
-          title: Proration configuration
-        amount_before_proration:
-          allOf:
-            - $ref: '#/components/schemas/CurrencyAmount'
-          description: The amount before proration of the charge.
-          title: Amount before proration
-        full_service_period:
-          allOf:
-            - $ref: '#/components/schemas/ClosedPeriod'
-          description: The full, unprorated service period of the charge.
-          title: Full service period
-        billing_period:
-          allOf:
-            - $ref: '#/components/schemas/ClosedPeriod'
-          description: The billing period the charge belongs to.
-          title: Billing period
-      additionalProperties: false
-      description: Flat fee charge create request.
     CreateMeterRequest:
       type: object
       required:
@@ -8833,96 +8906,6 @@ components:
           title: App type to tax code mappings
       additionalProperties: false
       description: TaxCode create request.
-    CreateUsageBasedChargeRequest:
-      type: object
-      required:
-        - name
-        - type
-        - currency
-        - invoice_at
-        - service_period
-        - settlement_mode
-        - feature_key
-        - price
-      properties:
-        name:
-          type: string
-          minLength: 1
-          maxLength: 256
-          description: |-
-            Display name of the resource.
-
-            Between 1 and 256 characters.
-        description:
-          type: string
-          maxLength: 1024
-          description: |-
-            Optional description of the resource.
-
-            Maximum 1024 characters.
-        labels:
-          $ref: '#/components/schemas/Labels'
-        type:
-          type: string
-          enum:
-            - usage_based
-          description: The type of the charge.
-          title: Type
-        currency:
-          allOf:
-            - $ref: '#/components/schemas/CurrencyCode'
-          description: The currency of the charge.
-          title: Currency
-        invoice_at:
-          allOf:
-            - $ref: '#/components/schemas/DateTime'
-          description: The timestamp when the charge is intended to be invoiced.
-          title: Invoice at
-        service_period:
-          allOf:
-            - $ref: '#/components/schemas/ClosedPeriod'
-          description: The effective service period covered by the charge.
-          title: Service period
-        unique_reference_id:
-          type: string
-          description: Unique reference ID of the charge.
-          title: Unique reference ID
-        settlement_mode:
-          allOf:
-            - $ref: '#/components/schemas/BillingSettlementMode'
-          description: Settlement mode of the charge.
-          title: Settlement mode
-        tax_config:
-          allOf:
-            - $ref: '#/components/schemas/BillingTaxConfig'
-          description: Tax configuration of the charge.
-          title: Tax configuration
-        discounts:
-          allOf:
-            - $ref: '#/components/schemas/BillingRateCardDiscounts'
-          description: Discounts applied to the usage-based charge.
-          title: Discounts
-        feature_key:
-          type: string
-          description: The feature associated with the charge.
-          title: Feature key
-        price:
-          allOf:
-            - $ref: '#/components/schemas/BillingPrice'
-          description: The price of the charge.
-          title: Price
-        full_service_period:
-          allOf:
-            - $ref: '#/components/schemas/ClosedPeriod'
-          description: The full, unprorated service period of the charge.
-          title: Full service period
-        billing_period:
-          allOf:
-            - $ref: '#/components/schemas/ClosedPeriod'
-          description: The billing period the charge belongs to.
-          title: Billing period
-      additionalProperties: false
-      description: Usage-based charge create request.
     CreditBalance:
       type: object
       required:
@@ -10672,21 +10655,6 @@ components:
       description: A key is a unique string that is used to identify a resource.
       title: Resource Key
       example: resource_key
-    ResourceManagedBy:
-      type: string
-      enum:
-        - manual
-        - system
-        - subscription
-      description: |-
-        Identifies which system manages a resource.
-
-        Values:
-
-        - `manual`: The resource is managed manually (overridden by our API users).
-        - `system`: The resource is managed by the system.
-        - `subscription`: The resource is managed by the subscription.
-      title: Resource managed by
     StringFieldFilter:
       anyOf:
         - type: string
@@ -11158,7 +11126,7 @@ components:
           title: Currency
         billing_address:
           allOf:
-            - $ref: '#/components/schemas/BillingAddress'
+            - $ref: '#/components/schemas/Address'
           description: The billing address of the customer. Used for tax and invoicing.
           title: Billing Address
       additionalProperties: false
diff --git a/e2e/billinginvoices_v3_test.go b/e2e/billinginvoices_v3_test.go
index 8e972ef9d3..2714eaefbe 100644
--- a/e2e/billinginvoices_v3_test.go
+++ b/e2e/billinginvoices_v3_test.go
@@ -226,11 +226,11 @@ func TestV3GetBillingInvoice(t *testing.T) {
 		require.NotNil(t, inv)
 
 		// The union must decode as a standard invoice.
-		stdInv, err := inv.AsBillingStandardInvoice()
-		require.NoError(t, err, "expected invoice to decode as BillingStandardInvoice")
+		stdInv, err := inv.AsBillingInvoiceStandard()
+		require.NoError(t, err, "expected invoice to decode as BillingInvoiceStandard")
 
 		assert.Equal(t, invoiceID, stdInv.Id)
-		assert.Equal(t, apiv3.BillingStandardInvoiceTypeStandard, stdInv.Type)
+		assert.Equal(t, apiv3.BillingInvoiceStandardTypeStandard, stdInv.Type)
 		assert.Equal(t, apiv3.CurrencyCode("USD"), stdInv.Currency)
 		assert.NotEmpty(t, stdInv.Status)
 		assert.NotEmpty(t, stdInv.CreatedAt)