Enums

Names and values for all enumerations used in Bunny

ApprovalRequestState

Name	Description
PENDING	Pending
APPROVED	Approved
REJECTED	Rejected

BatchMutationName

Name	Description
SUBSCRIPTION_CANCEL
QUOTE_CHANGE_UPDATE
QUOTE_CHANGE_ADD
QUOTE_CHANGE_DELETE

BillingPeriod

Name	Description
ONCE	Billed Once
MONTHLY	Billed Monthly
QUARTERLY	Billed Quarterly
SEMI_ANNUAL	Billed Semi_annual
ANNUAL	Billed Annual

ChargeType

Name	Description
ONE_TIME	One_time charge
RECURRING	Recurring charge
USAGE	Usage charge

CouponDiscountKind

Name	Description
PERCENTAGE	Percentage
AMOUNT	Amount

CreditNoteKind

Name	Description
WRITE_OFF	Write_off credit note
REFUND	Refund credit note
CREDIT	Credit credit note

CreditNoteState

Name	Description
PREPARING	Preparing credit note
DRAFT	Draft credit note
READY	Ready credit note
PARTIALLY_APPLIED	Partially_applied credit note
APPLIED	Applied credit note

CurrencyConversionType

Name	Description
fixed	Convert to base currency via fixed conversion rate
lookup	Convert to base currency using conversion rate lookup

DealKind

Kind of deal

Name	Description
NEW	New business
EXISTING	Existing business

DealOrigin

Origin of deal

Name	Description
SALES	Sales
PORTAL	Portal
SIGNUP	Signup
OTHER	Existing business

DealStageKind

Name	Description
OPEN	OPEN
CLOSED_WON	CLOSED_WON
CLOSED_LOST	CLOSED_LOST

EmailState

Name	Description
queued	Email is being procesed
processing	Email is being procesed
retrying	Email is delayed
delivered	Email was delivered successfully
failed	Email delivery failed
disabled	Outbound emails disabled

FeatureKind

Name	Description
BOOLEAN	True or false
VALUE	Takes a value when used on a plan
QUANTITY	Quantity
GROUP	Feature group

FieldKind

Name	Description
CURRENCY	Currency
INT	Integer
DECIMAL	Decimal
STRING	String
DATE	Date
TIMESTAMP	Timestamp
BOOL	Boolean
RELATION	Relation
MANY_RELATION	Many Relation
ENUM	Enumerable

FinancialAccountType

Name	Description
earned_revenue	Earned revenue
deferred_revenue	Deferred revenue
accounts_receivable	Accounts receivable
cpca	CPCA
tax_payable	Tax payable
conversion_gain	Conversion gain
conversion_loss	Conversion loss
banking_fees	Banking fees
payments	Payments
bad_debt	Bad debt
customer_advances	Customer advances
accounts_payable	Accounts payable

HistogramDataIntervalEnum

Name	Description
DAILY	Monthly interval
MONTHLY	Monthly interval
QUARTERLY	Quarterly interval
SEMIANNUALLY	Semiannually interval
YEARLY	Yearly interval

InvoiceState

Name	Description
NOT_DUE	Not_due invoice
DUE	Due invoice
UNPAID	Unpaid invoice
PAID	Paid invoice
VOIDED	Voided invoice
READY	Ready invoice
FAILED	Failed invoice
PREPARING	Preparing invoice
PROCESSING_PAYMENT	Processing_payment invoice
DRAFT	Draft invoice

JobStatus

Name	Description
running	Job is running
completed	Job completed successfully
failed	Job failed

PayingStatus

Account paying status

Name	Description
FREE	Free
TRIAL	Trial
NOT_PAYING	Free
PAYING	Free
CHURNED_FROM_FREE	Free
CHURNED_FROM_PAYING	Free

PaymentMethodState

Name	Description
UNKNOWN	Payment method has not ben used or unknown state
SUCCESS	Payment method has been succesfully used
FAILED	Payment method has failed during use

PaymentState

Name	Description
UNAPPLIED	Payment is not yet applied
PARTIALLY_APPLIED	Payment is partially applied
APPLIED	Payment is applied

PaymentType

Name	Description
card	Credit or Debit Card payment
wire	Wire transfer payment
ach	ACH payment
other	Uncategorized payment

PlanPricingStyles

Pricing styles options for creating plans

Name	Description
PRICED	Priced
FREE	Free
CONTACT_US	Contact us

PluginParameterKind

Name	Description
SECRET	Secret parameter type
STRING	String parameter type
NUMBER	Number parameter type
BOOLEAN	Boolean parameter type
COPY	Copy parameter type

PluginStatus

Name	Description
VALID	Plugin is valid
INVALID	Plugin is invalid

PriceAdjustmentAction

Controls how the price adjustment is applied

Name	Description
NO_CHANGE	No price adjustment will be applied
PERCENTAGE	Price will be adjusted by a percentage
CATALOG	Price will be adjusted based on catalog prices

PriceAdjustmentTiming

Controls when the price adjustment takes effect

Name	Description
AT_RENEWAL	Price adjustment will be applied at the renewal date
JANUARY	Price adjustment will be applied on January
FEBRUARY	Price adjustment will be applied on February
MARCH	Price adjustment will be applied on March
APRIL	Price adjustment will be applied on April
MAY	Price adjustment will be applied on May
JUNE	Price adjustment will be applied on June
JULY	Price adjustment will be applied on July
AUGUST	Price adjustment will be applied on August
SEPTEMBER	Price adjustment will be applied on September
OCTOBER	Price adjustment will be applied on October
NOVEMBER	Price adjustment will be applied on November
DECEMBER	Price adjustment will be applied on December

PricingModel

Name	Description
FLAT	Flat pricing
TIERED	Tiered pricing
VOLUME	Volume pricing
BANDS	Bands pricing

QuoteChangeKind

Name	Description
SUBSCRIBE	Subscribe quote
UPDATE	Update quote
RENEW	Renew quote
REINSTATE	Reinstate quote
UNSUBSCRIBE	Unsubscribe quote
ADJUSTMENT	Adjustment quote
COUPON	Coupon quote
DISCOUNT	Discount quote
CREDIT	Credit quote
PRICE_UPDATE	Price_update quote
QUANTITY_UPDATE	Quantity_update quote

QuoteState

Name	Description
DRAFT	Draft quote
SHARED	Shared quote
VIEWED	Viewed quote
ACCEPTED	Accepted quote
IN_APPROVAL	In_approval quote
APPROVED	Approved quote
REJECTED	Rejected quote
UNDONE	Undone quote

SsoMode

Name	Description
prompt	prompt
auto	auto

SubscriptionState

Name	Description
ACTIVE	Active subscription
TRIAL	Trial subscription
CANCELED	Cancelled subscription
EXPIRED	Expired subscription
PENDING	Pending subscription

TaxType

Name	Description
GENERIC	General tax number
EIN	EIN number
GST	GST number
VAT	VAT number

TenantProvisioningState

Name	Description
PENDING	Changes have been made to the subscription that have not been applied yet
STARTED	Use this state to trigger a provisioning workflow
FAILED	Tenant provisioning failed
COMPLETED	Tenant provisioning completed

TransactionKind

Name	Description
INVOICE	Invoice transaction
PAYMENT	Payment transaction
CREDIT_NOTE	Credit_note transaction

TrialExpirationAction

Name	Description
CANCEL	Cancel subscription after trial expires
ACTIVATE	Activate subscription after trial expires

UsageCalculation

Name	Description
SUM	The billing process will take the sum of quantity across all records in the billing period.
MAX	The billing process will take the maximum quantity across all records in the billing period.
LAST	The billing process will take the quantity of the last usage entry for the billing period.

WorkflowJobLogStatus

Name	Description
SKIPPED	Skipped
INITIALIZING	Initializing
RUNNING	Running
COMPLETED	Completed