@noodleseed/one 0.54.0 → 0.56.0

package/node_modules/stripe/esm/resources/CreditNotes.js

@@ -0,0 +1,288 @@
+// File generated from our OpenAPI spec
+import { StripeResource } from '../StripeResource.js';
+export class CreditNoteResource extends StripeResource {
+    /**
+     * Returns a list of credit notes.
+     */
+    list(params, options) {
+        return this._makeRequest('GET', '/v1/credit_notes', params, options, {
+            methodType: 'list',
+            responseSchema: {
+                kind: 'object',
+                fields: {
+                    data: {
+                        kind: 'array',
+                        element: {
+                            kind: 'object',
+                            fields: {
+                                lines: {
+                                    kind: 'object',
+                                    fields: {
+                                        data: {
+                                            kind: 'array',
+                                            element: {
+                                                kind: 'object',
+                                                fields: {
+                                                    unit_amount_decimal: {
+                                                        kind: 'nullable',
+                                                        inner: { kind: 'decimal_string' },
+                                                    },
+                                                },
+                                            },
+                                        },
+                                    },
+                                },
+                            },
+                        },
+                    },
+                },
+            },
+        });
+    }
+    /**
+     * Issue a credit note to adjust the amount of a finalized invoice. A credit note will first reduce the invoice's amount_remaining (and amount_due), but not below zero.
+     * This amount is indicated by the credit note's pre_payment_amount. The excess amount is indicated by post_payment_amount, and it can result in any combination of the following:
+     *
+     *
+     * Refunds: create a new refund (using refund_amount) or link existing refunds (using refunds).
+     * Customer balance credit: credit the customer's balance (using credit_amount) which will be automatically applied to their next invoice when it's finalized.
+     * Outside of Stripe credit: record the amount that is or will be credited outside of Stripe (using out_of_band_amount).
+     *
+     *
+     * The sum of refunds, customer balance credits, and outside of Stripe credits must equal the post_payment_amount.
+     *
+     * You may issue multiple credit notes for an invoice. Each credit note may increment the invoice's pre_payment_credit_notes_amount,
+     * post_payment_credit_notes_amount, or both, depending on the invoice's amount_remaining at the time of credit note creation.
+     *
+     * For invoices that also have refunds created through the [Refund API](https://docs.stripe.com/docs/api/refunds), the credit note API subtracts those refund amounts from the maximum creditable amount. This prevents the combined credit notes and refunds from exceeding the invoice amount. If you use both, ensure the combined total does not exceed the invoice's paid amount.
+     */
+    create(params, options) {
+        return this._makeRequest('POST', '/v1/credit_notes', params, options, {
+            requestSchema: {
+                kind: 'object',
+                fields: {
+                    lines: {
+                        kind: 'array',
+                        element: {
+                            kind: 'object',
+                            fields: { unit_amount_decimal: { kind: 'decimal_string' } },
+                        },
+                    },
+                },
+            },
+            responseSchema: {
+                kind: 'object',
+                fields: {
+                    lines: {
+                        kind: 'object',
+                        fields: {
+                            data: {
+                                kind: 'array',
+                                element: {
+                                    kind: 'object',
+                                    fields: {
+                                        unit_amount_decimal: {
+                                            kind: 'nullable',
+                                            inner: { kind: 'decimal_string' },
+                                        },
+                                    },
+                                },
+                            },
+                        },
+                    },
+                },
+            },
+        });
+    }
+    /**
+     * Retrieves the credit note object with the given identifier.
+     */
+    retrieve(id, params, options) {
+        return this._makeRequest('GET', `/v1/credit_notes/${encodeURIComponent(id)}`, params, options, {
+            responseSchema: {
+                kind: 'object',
+                fields: {
+                    lines: {
+                        kind: 'object',
+                        fields: {
+                            data: {
+                                kind: 'array',
+                                element: {
+                                    kind: 'object',
+                                    fields: {
+                                        unit_amount_decimal: {
+                                            kind: 'nullable',
+                                            inner: { kind: 'decimal_string' },
+                                        },
+                                    },
+                                },
+                            },
+                        },
+                    },
+                },
+            },
+        });
+    }
+    /**
+     * Updates an existing credit note.
+     */
+    update(id, params, options) {
+        return this._makeRequest('POST', `/v1/credit_notes/${encodeURIComponent(id)}`, params, options, {
+            responseSchema: {
+                kind: 'object',
+                fields: {
+                    lines: {
+                        kind: 'object',
+                        fields: {
+                            data: {
+                                kind: 'array',
+                                element: {
+                                    kind: 'object',
+                                    fields: {
+                                        unit_amount_decimal: {
+                                            kind: 'nullable',
+                                            inner: { kind: 'decimal_string' },
+                                        },
+                                    },
+                                },
+                            },
+                        },
+                    },
+                },
+            },
+        });
+    }
+    /**
+     * Get a preview of a credit note without creating it.
+     */
+    preview(params, options) {
+        return this._makeRequest('GET', '/v1/credit_notes/preview', params, options, {
+            requestSchema: {
+                kind: 'object',
+                fields: {
+                    lines: {
+                        kind: 'array',
+                        element: {
+                            kind: 'object',
+                            fields: { unit_amount_decimal: { kind: 'decimal_string' } },
+                        },
+                    },
+                },
+            },
+            responseSchema: {
+                kind: 'object',
+                fields: {
+                    lines: {
+                        kind: 'object',
+                        fields: {
+                            data: {
+                                kind: 'array',
+                                element: {
+                                    kind: 'object',
+                                    fields: {
+                                        unit_amount_decimal: {
+                                            kind: 'nullable',
+                                            inner: { kind: 'decimal_string' },
+                                        },
+                                    },
+                                },
+                            },
+                        },
+                    },
+                },
+            },
+        });
+    }
+    /**
+     * Marks a credit note as void. Learn more about [voiding credit notes](https://docs.stripe.com/docs/billing/invoices/credit-notes#voiding).
+     */
+    voidCreditNote(id, params, options) {
+        return this._makeRequest('POST', `/v1/credit_notes/${encodeURIComponent(id)}/void`, params, options, {
+            responseSchema: {
+                kind: 'object',
+                fields: {
+                    lines: {
+                        kind: 'object',
+                        fields: {
+                            data: {
+                                kind: 'array',
+                                element: {
+                                    kind: 'object',
+                                    fields: {
+                                        unit_amount_decimal: {
+                                            kind: 'nullable',
+                                            inner: { kind: 'decimal_string' },
+                                        },
+                                    },
+                                },
+                            },
+                        },
+                    },
+                },
+            },
+        });
+    }
+    /**
+     * When retrieving a credit note preview, you'll get a lines property containing the first handful of those items. This URL you can retrieve the full (paginated) list of line items.
+     */
+    listPreviewLineItems(params, options) {
+        return this._makeRequest('GET', '/v1/credit_notes/preview/lines', params, options, {
+            methodType: 'list',
+            requestSchema: {
+                kind: 'object',
+                fields: {
+                    lines: {
+                        kind: 'array',
+                        element: {
+                            kind: 'object',
+                            fields: { unit_amount_decimal: { kind: 'decimal_string' } },
+                        },
+                    },
+                },
+            },
+            responseSchema: {
+                kind: 'object',
+                fields: {
+                    data: {
+                        kind: 'array',
+                        element: {
+                            kind: 'object',
+                            fields: {
+                                unit_amount_decimal: {
+                                    kind: 'nullable',
+                                    inner: { kind: 'decimal_string' },
+                                },
+                            },
+                        },
+                    },
+                },
+            },
+        });
+    }
+    /**
+     * When retrieving a credit note, you'll get a lines property containing the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of line items.
+     */
+    listLineItems(id, params, options) {
+        return this._makeRequest('GET', `/v1/credit_notes/${encodeURIComponent(id)}/lines`, params, options, {
+            methodType: 'list',
+            responseSchema: {
+                kind: 'object',
+                fields: {
+                    data: {
+                        kind: 'array',
+                        element: {
+                            kind: 'object',
+                            fields: {
+                                unit_amount_decimal: {
+                                    kind: 'nullable',
+                                    inner: { kind: 'decimal_string' },
+                                },
+                            },
+                        },
+                    },
+                },
+            },
+        });
+    }
+}
+//# sourceMappingURL=CreditNotes.js.map

package/node_modules/stripe/esm/resources/CreditNotes.js.map

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package/node_modules/stripe/esm/resources/CustomerBalanceTransactions.d.ts

@@ -0,0 +1,70 @@
+import { CreditNote } from './CreditNotes.js';
+import { Customer } from './Customers.js';
+import { Invoice } from './Invoices.js';
+import * as Checkout from './Checkout/index.js';
+import { Metadata } from '../shared.js';
+export interface CustomerBalanceTransaction {
+    /**
+     * Unique identifier for the object.
+     */
+    id: string;
+    /**
+     * String representing the object's type. Objects of the same type share the same value.
+     */
+    object: 'customer_balance_transaction';
+    /**
+     * The amount of the transaction. A negative value is a credit for the customer's balance, and a positive value is a debit to the customer's `balance`.
+     */
+    amount: number;
+    /**
+     * The ID of the checkout session (if any) that created the transaction.
+     */
+    checkout_session: string | Checkout.Session | null;
+    /**
+     * Time at which the object was created. Measured in seconds since the Unix epoch.
+     */
+    created: number;
+    /**
+     * The ID of the credit note (if any) related to the transaction.
+     */
+    credit_note: string | CreditNote | null;
+    /**
+     * Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
+     */
+    currency: string;
+    /**
+     * The ID of the customer the transaction belongs to.
+     */
+    customer: string | Customer;
+    /**
+     * The ID of an Account representing a customer that the transaction belongs to.
+     */
+    customer_account: string | null;
+    /**
+     * An arbitrary string attached to the object. Often useful for displaying to users.
+     */
+    description: string | null;
+    /**
+     * The customer's `balance` after the transaction was applied. A negative value decreases the amount due on the customer's next invoice. A positive value increases the amount due on the customer's next invoice.
+     */
+    ending_balance: number;
+    /**
+     * The ID of the invoice (if any) related to the transaction.
+     */
+    invoice: string | Invoice | null;
+    /**
+     * If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`.
+     */
+    livemode: boolean;
+    /**
+     * Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
+     */
+    metadata: Metadata | null;
+    /**
+     * Transaction type: `adjustment`, `applied_to_invoice`, `credit_note`, `initial`, `invoice_overpaid`, `invoice_too_large`, `invoice_too_small`, `unspent_receiver_credit`, `unapplied_from_invoice`, `checkout_session_subscription_payment`, or `checkout_session_subscription_payment_canceled`. See the [Customer Balance page](https://docs.stripe.com/billing/customer/balance#types) to learn more about transaction types.
+     */
+    type: CustomerBalanceTransaction.Type;
+}
+export declare namespace CustomerBalanceTransaction {
+    type Type = 'adjustment' | 'applied_to_invoice' | 'checkout_session_subscription_payment' | 'checkout_session_subscription_payment_canceled' | 'credit_note' | 'initial' | 'invoice_overpaid' | 'invoice_too_large' | 'invoice_too_small' | 'migration' | 'unapplied_from_invoice' | 'unspent_receiver_credit';
+}

package/node_modules/stripe/esm/resources/CustomerBalanceTransactions.js

@@ -0,0 +1,3 @@
+// File generated from our OpenAPI spec
+export {};
+//# sourceMappingURL=CustomerBalanceTransactions.js.map

package/node_modules/stripe/esm/resources/CustomerBalanceTransactions.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"CustomerBalanceTransactions.js","sourceRoot":"","sources":["../../src/resources/CustomerBalanceTransactions.ts"],"names":[],"mappings":"AAAA,uCAAuC"}

package/node_modules/stripe/esm/resources/CustomerCashBalanceTransactions.d.ts

@@ -0,0 +1,166 @@
+import { Customer } from './Customers.js';
+import { BalanceTransaction } from './BalanceTransactions.js';
+import { PaymentIntent } from './PaymentIntents.js';
+import { Refund } from './Refunds.js';
+export interface CustomerCashBalanceTransaction {
+    /**
+     * Unique identifier for the object.
+     */
+    id: string;
+    /**
+     * String representing the object's type. Objects of the same type share the same value.
+     */
+    object: 'customer_cash_balance_transaction';
+    adjusted_for_overdraft?: CustomerCashBalanceTransaction.AdjustedForOverdraft;
+    applied_to_payment?: CustomerCashBalanceTransaction.AppliedToPayment;
+    /**
+     * Time at which the object was created. Measured in seconds since the Unix epoch.
+     */
+    created: number;
+    /**
+     * Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
+     */
+    currency: string;
+    /**
+     * The customer whose available cash balance changed as a result of this transaction.
+     */
+    customer: string | Customer;
+    /**
+     * The ID of an Account representing a customer whose available cash balance changed as a result of this transaction.
+     */
+    customer_account: string | null;
+    /**
+     * The total available cash balance for the specified currency after this transaction was applied. Represented in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal).
+     */
+    ending_balance: number;
+    funded?: CustomerCashBalanceTransaction.Funded;
+    /**
+     * If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`.
+     */
+    livemode: boolean;
+    /**
+     * The amount by which the cash balance changed, represented in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal). A positive value represents funds being added to the cash balance, a negative value represents funds being removed from the cash balance.
+     */
+    net_amount: number;
+    refunded_from_payment?: CustomerCashBalanceTransaction.RefundedFromPayment;
+    transferred_to_balance?: CustomerCashBalanceTransaction.TransferredToBalance;
+    /**
+     * The type of the cash balance transaction. New types may be added in future. See [Customer Balance](https://docs.stripe.com/payments/customer-balance#types) to learn more about these types.
+     */
+    type: CustomerCashBalanceTransaction.Type;
+    unapplied_from_payment?: CustomerCashBalanceTransaction.UnappliedFromPayment;
+}
+export declare namespace CustomerCashBalanceTransaction {
+    interface AdjustedForOverdraft {
+        /**
+         * The [Balance Transaction](https://docs.stripe.com/api/balance_transactions/object) that corresponds to funds taken out of your Stripe balance.
+         */
+        balance_transaction: string | BalanceTransaction;
+        /**
+         * The [Cash Balance Transaction](https://docs.stripe.com/api/cash_balance_transactions/object) that brought the customer balance negative, triggering the clawback of funds.
+         */
+        linked_transaction: string | CustomerCashBalanceTransaction;
+    }
+    interface AppliedToPayment {
+        /**
+         * The [Payment Intent](https://docs.stripe.com/api/payment_intents/object) that funds were applied to.
+         */
+        payment_intent: string | PaymentIntent;
+    }
+    interface Funded {
+        bank_transfer: Funded.BankTransfer;
+    }
+    interface RefundedFromPayment {
+        /**
+         * The [Refund](https://docs.stripe.com/api/refunds/object) that moved these funds into the customer's cash balance.
+         */
+        refund: string | Refund;
+    }
+    interface TransferredToBalance {
+        /**
+         * The [Balance Transaction](https://docs.stripe.com/api/balance_transactions/object) that corresponds to funds transferred to your Stripe balance.
+         */
+        balance_transaction: string | BalanceTransaction;
+    }
+    type Type = 'adjusted_for_overdraft' | 'applied_to_payment' | 'funded' | 'funding_reversed' | 'refunded_from_payment' | 'return_canceled' | 'return_initiated' | 'transferred_to_balance' | 'unapplied_from_payment';
+    interface UnappliedFromPayment {
+        /**
+         * The [Payment Intent](https://docs.stripe.com/api/payment_intents/object) that funds were unapplied from.
+         */
+        payment_intent: string | PaymentIntent;
+    }
+    namespace Funded {
+        interface BankTransfer {
+            eu_bank_transfer?: BankTransfer.EuBankTransfer;
+            gb_bank_transfer?: BankTransfer.GbBankTransfer;
+            jp_bank_transfer?: BankTransfer.JpBankTransfer;
+            /**
+             * The user-supplied reference field on the bank transfer.
+             */
+            reference: string | null;
+            /**
+             * The funding method type used to fund the customer balance. Permitted values include: `eu_bank_transfer`, `gb_bank_transfer`, `jp_bank_transfer`, `mx_bank_transfer`, or `us_bank_transfer`.
+             */
+            type: BankTransfer.Type;
+            us_bank_transfer?: BankTransfer.UsBankTransfer;
+        }
+        namespace BankTransfer {
+            interface EuBankTransfer {
+                /**
+                 * The BIC of the bank of the sender of the funding.
+                 */
+                bic: string | null;
+                /**
+                 * The last 4 digits of the IBAN of the sender of the funding.
+                 */
+                iban_last4: string | null;
+                /**
+                 * The full name of the sender, as supplied by the sending bank.
+                 */
+                sender_name: string | null;
+            }
+            interface GbBankTransfer {
+                /**
+                 * The last 4 digits of the account number of the sender of the funding.
+                 */
+                account_number_last4: string | null;
+                /**
+                 * The full name of the sender, as supplied by the sending bank.
+                 */
+                sender_name: string | null;
+                /**
+                 * The sort code of the bank of the sender of the funding
+                 */
+                sort_code: string | null;
+            }
+            interface JpBankTransfer {
+                /**
+                 * The name of the bank of the sender of the funding.
+                 */
+                sender_bank: string | null;
+                /**
+                 * The name of the bank branch of the sender of the funding.
+                 */
+                sender_branch: string | null;
+                /**
+                 * The full name of the sender, as supplied by the sending bank.
+                 */
+                sender_name: string | null;
+            }
+            type Type = 'eu_bank_transfer' | 'gb_bank_transfer' | 'jp_bank_transfer' | 'mx_bank_transfer' | 'us_bank_transfer';
+            interface UsBankTransfer {
+                /**
+                 * The banking network used for this funding.
+                 */
+                network?: UsBankTransfer.Network;
+                /**
+                 * The full name of the sender, as supplied by the sending bank.
+                 */
+                sender_name: string | null;
+            }
+            namespace UsBankTransfer {
+                type Network = 'ach' | 'domestic_wire_us' | 'swift';
+            }
+        }
+    }
+}

package/node_modules/stripe/esm/resources/CustomerCashBalanceTransactions.js

@@ -0,0 +1,3 @@
+// File generated from our OpenAPI spec
+export {};
+//# sourceMappingURL=CustomerCashBalanceTransactions.js.map

package/node_modules/stripe/esm/resources/CustomerCashBalanceTransactions.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"CustomerCashBalanceTransactions.js","sourceRoot":"","sources":["../../src/resources/CustomerCashBalanceTransactions.ts"],"names":[],"mappings":"AAAA,uCAAuC"}