stripe 16.4.0-beta.1 → 16.5.0

package/types/Checkout/Sessions.d.ts

@@ -1435,11 +1435,6 @@ declare module 'stripe' {
              * When processing card payments, Stripe also uses `setup_future_usage` to dynamically optimize your payment flow and comply with regional legislation and network rules, such as [SCA](https://stripe.com/docs/strong-customer-authentication).
              */
             setup_future_usage?: Paypal.SetupFutureUsage;
-
-            /**
-             * The Stripe connected account IDs of the sellers on the platform for this transaction (optional). Only allowed when [separate charges and transfers](https://stripe.com/docs/connect/separate-charges-and-transfers) are used.
-             */
-            subsellers?: Array<string>;
           }
 
           namespace Paypal {
@@ -1523,8 +1518,6 @@ declare module 'stripe' {
             interface FinancialConnections {
               filters?: FinancialConnections.Filters;
 
-              manual_entry?: FinancialConnections.ManualEntry;
-
               /**
                * The list of permissions to request. The `payment_method` permission must be included.
                */
@@ -1547,39 +1540,19 @@ declare module 'stripe' {
                  * The account subcategories to use to filter for possible accounts to link. Valid subcategories are `checking` and `savings`.
                  */
                 account_subcategories?: Array<Filters.AccountSubcategory>;
-
-                /**
-                 * The institution to use to filter for possible accounts to link.
-                 */
-                institution?: string;
               }
 
               namespace Filters {
                 type AccountSubcategory = 'checking' | 'savings';
               }
 
-              interface ManualEntry {
-                /**
-                 * Settings for configuring manual entry of account details.
-                 */
-                mode?: ManualEntry.Mode;
-              }
-
-              namespace ManualEntry {
-                type Mode = 'automatic' | 'custom';
-              }
-
               type Permission =
                 | 'balances'
                 | 'ownership'
                 | 'payment_method'
                 | 'transactions';
 
-              type Prefetch =
-                | 'balances'
-                | 'inferred_balances'
-                | 'ownership'
-                | 'transactions';
+              type Prefetch = 'balances' | 'ownership' | 'transactions';
             }
 
             type SetupFutureUsage = 'none' | 'off_session' | 'on_session';

package/types/Checkout/SessionsResource.d.ts

@@ -1634,11 +1634,6 @@ declare module 'stripe' {
              */
             reference?: string;
 
-            /**
-             * A reference of the PayPal transaction visible to customer which is mapped to PayPal's invoice ID. This must be a globally unique ID if you have configured in your PayPal settings to block multiple payments per invoice ID.
-             */
-            reference_id?: string;
-
             /**
              * The risk correlation ID for an on-session payment using a saved PayPal payment method.
              */
@@ -1654,11 +1649,6 @@ declare module 'stripe' {
              * If `setup_future_usage` is already set and you are performing a request using a publishable key, you may only update the value from `on_session` to `off_session`.
              */
             setup_future_usage?: Stripe.Emptyable<Paypal.SetupFutureUsage>;
-
-            /**
-             * The Stripe connected account IDs of the sellers on the platform for this transaction (optional). Only allowed when [separate charges and transfers](https://stripe.com/docs/connect/separate-charges-and-transfers) are used.
-             */
-            subsellers?: Array<string>;
           }
 
           namespace Paypal {
@@ -1784,11 +1774,7 @@ declare module 'stripe' {
                 | 'payment_method'
                 | 'transactions';
 
-              type Prefetch =
-                | 'balances'
-                | 'inferred_balances'
-                | 'ownership'
-                | 'transactions';
+              type Prefetch = 'balances' | 'ownership' | 'transactions';
             }
 
             type SetupFutureUsage = 'none' | 'off_session' | 'on_session';
@@ -2443,6 +2429,18 @@ declare module 'stripe' {
         expand?: Array<string>;
       }
 
+      interface SessionUpdateParams {
+        /**
+         * Specifies which fields in the response should be expanded.
+         */
+        expand?: Array<string>;
+
+        /**
+         * Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
+         */
+        metadata?: Stripe.Emptyable<Stripe.MetadataParam>;
+      }
+
       interface SessionListParams extends PaginationParams {
         /**
          * Only return Checkout Sessions that were created during the given date interval.
@@ -2535,6 +2533,15 @@ declare module 'stripe' {
           options?: RequestOptions
         ): Promise<Stripe.Response<Stripe.Checkout.Session>>;
 
+        /**
+         * Updates a Session object.
+         */
+        update(
+          id: string,
+          params?: SessionUpdateParams,
+          options?: RequestOptions
+        ): Promise<Stripe.Response<Stripe.Checkout.Session>>;
+
         /**
          * Returns a list of Checkout Sessions.
          */

package/types/ConfirmationTokens.d.ts

@@ -171,6 +171,11 @@ declare module 'stripe' {
 
         cashapp?: PaymentMethodPreview.Cashapp;
 
+        /**
+         * The ID of the Customer to which this PaymentMethod is saved. This will not be set when the PaymentMethod has not been saved to a Customer.
+         */
+        customer: string | Stripe.Customer | null;
+
         customer_balance?: PaymentMethodPreview.CustomerBalance;
 
         eps?: PaymentMethodPreview.Eps;
@@ -203,14 +208,10 @@ declare module 'stripe' {
 
         paypal?: PaymentMethodPreview.Paypal;
 
-        payto?: PaymentMethodPreview.Payto;
-
         pix?: PaymentMethodPreview.Pix;
 
         promptpay?: PaymentMethodPreview.Promptpay;
 
-        rechnung?: PaymentMethodPreview.Rechnung;
-
         revolut_pay?: PaymentMethodPreview.RevolutPay;
 
         sepa_debit?: PaymentMethodPreview.SepaDebit;
@@ -479,6 +480,11 @@ declare module 'stripe' {
                  */
                 brand: string | null;
 
+                /**
+                 * The [product code](https://stripe.com/docs/card-product-codes) that identifies the specific program or product associated with a card.
+                 */
+                brand_product: string | null;
+
                 /**
                  * When using manual capture, a future timestamp after which the charge will be automatically refunded if uncaptured.
                  */
@@ -556,6 +562,14 @@ declare module 'stripe' {
                  */
                 network: string | null;
 
+                /**
+                 * This is used by the financial networks to identify a transaction.
+                 * Visa calls this the Transaction ID, Mastercard calls this the Trace ID, and American Express calls this the Acquirer Reference Data.
+                 * The first three digits of the Trace ID is the Financial Network Code, the next 6 digits is the Banknet Reference Number, and the last 4 digits represent the date (MM/DD).
+                 * This field will be available for successful Visa, Mastercard, or American Express transactions and always null for other card brands.
+                 */
+                network_transaction_id: string | null;
+
                 /**
                  * Details about payments collected offline.
                  */
@@ -772,6 +786,11 @@ declare module 'stripe' {
            */
           brand: string | null;
 
+          /**
+           * The [product code](https://stripe.com/docs/card-product-codes) that identifies the specific program or product associated with a card.
+           */
+          brand_product: string | null;
+
           /**
            * The cardholder name as read from the card, in [ISO 7813](https://en.wikipedia.org/wiki/ISO/IEC_7813) format. May include alphanumeric characters, special characters and first/last name separator (`/`). In some cases, the cardholder name may not be available depending on how the issuer has configured the card. Cardholder name is typically not available on swipe or contactless payments, such as those made with Apple Pay and Google Pay.
            */
@@ -1191,11 +1210,6 @@ declare module 'stripe' {
         interface Paynow {}
 
         interface Paypal {
-          /**
-           * Uniquely identifies this particular PayPal account. You can use this attribute to check whether two PayPal accounts are the same.
-           */
-          fingerprint?: string | null;
-
           /**
            * Owner's email. Values are provided by PayPal directly
            * (if supported) at the time of authorization or settlement. They cannot be set or mutated.
@@ -1206,58 +1220,12 @@ declare module 'stripe' {
            * PayPal account PayerID. This identifier uniquely identifies the PayPal customer.
            */
           payer_id: string | null;
-
-          /**
-           * Owner's verified email. Values are verified or provided by PayPal directly
-           * (if supported) at the time of authorization or settlement. They cannot be set or mutated.
-           */
-          verified_email?: string | null;
-        }
-
-        interface Payto {
-          /**
-           * Bank-State-Branch number of the bank account.
-           */
-          bsb_number: string | null;
-
-          /**
-           * Last four digits of the bank account number.
-           */
-          last4: string | null;
-
-          /**
-           * The PayID alias for the bank account.
-           */
-          pay_id: string | null;
         }
 
         interface Pix {}
 
         interface Promptpay {}
 
-        interface Rechnung {
-          dob?: Rechnung.Dob;
-        }
-
-        namespace Rechnung {
-          interface Dob {
-            /**
-             * The day of birth, between 1 and 31.
-             */
-            day: number;
-
-            /**
-             * The month of birth, between 1 and 12.
-             */
-            month: number;
-
-            /**
-             * The four-digit year of birth.
-             */
-            year: number;
-          }
-        }
-
         interface RevolutPay {}
 
         interface SepaDebit {
@@ -1347,10 +1315,8 @@ declare module 'stripe' {
           | 'p24'
           | 'paynow'
           | 'paypal'
-          | 'payto'
           | 'pix'
           | 'promptpay'
-          | 'rechnung'
           | 'revolut_pay'
           | 'sepa_debit'
           | 'sofort'
@@ -1366,11 +1332,6 @@ declare module 'stripe' {
            */
           account_holder_type: UsBankAccount.AccountHolderType | null;
 
-          /**
-           * Account number of the bank account.
-           */
-          account_number?: string | null;
-
           /**
            * Account type: checkings or savings. Defaults to checking if omitted.
            */

package/types/Coupons.d.ts

@@ -113,7 +113,7 @@ declare module 'stripe' {
         amount_off: number;
       }
 
-      type Duration = 'forever' | 'once' | 'repeating' | 'variable';
+      type Duration = 'forever' | 'once' | 'repeating';
     }
 
     /**

package/types/CouponsResource.d.ts

@@ -86,7 +86,7 @@ declare module 'stripe' {
         amount_off: number;
       }
 
-      type Duration = 'forever' | 'once' | 'repeating' | 'variable';
+      type Duration = 'forever' | 'once' | 'repeating';
     }
 
     interface CouponRetrieveParams {

package/types/CreditNotes.d.ts

@@ -106,10 +106,6 @@ declare module 'stripe' {
        */
       pdf: string;
 
-      post_payment_amount?: number;
-
-      pre_payment_amount?: number;
-
       /**
        * Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
        */
@@ -120,11 +116,6 @@ declare module 'stripe' {
        */
       refund: string | Stripe.Refund | null;
 
-      /**
-       * Refunds related to this credit note.
-       */
-      refunds?: Array<CreditNote.Refund>;
-
       /**
        * The details of the cost of shipping, including the ShippingRate applied to the invoice.
        */
@@ -190,18 +181,6 @@ declare module 'stripe' {
         | 'order_change'
         | 'product_unsatisfactory';
 
-      interface Refund {
-        /**
-         * Amount of the refund that applies to this credit note, in cents (or local equivalent).
-         */
-        amount_refunded: number;
-
-        /**
-         * ID of the refund.
-         */
-        refund: string | Stripe.Refund;
-      }
-
       interface ShippingCost {
         /**
          * Total shipping cost before any taxes are applied.

package/types/CreditNotesResource.d.ts

@@ -68,11 +68,6 @@ declare module 'stripe' {
        */
       refund_amount?: number;
 
-      /**
-       * Refunds to link to this credit note.
-       */
-      refunds?: Array<CreditNoteCreateParams.Refund>;
-
       /**
        * When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
        */
@@ -156,18 +151,6 @@ declare module 'stripe' {
         | 'order_change'
         | 'product_unsatisfactory';
 
-      interface Refund {
-        /**
-         * Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
-         */
-        amount_refunded?: number;
-
-        /**
-         * ID of an existing refund to link this credit note to.
-         */
-        refund?: string;
-      }
-
       interface ShippingCost {
         /**
          * The ID of the shipping rate to use for this order.
@@ -295,11 +278,6 @@ declare module 'stripe' {
        */
       refund_amount?: number;
 
-      /**
-       * Refunds to link to this credit note.
-       */
-      refunds?: Array<CreditNoteListPreviewLineItemsParams.Refund>;
-
       /**
        * When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
        */
@@ -383,18 +361,6 @@ declare module 'stripe' {
         | 'order_change'
         | 'product_unsatisfactory';
 
-      interface Refund {
-        /**
-         * Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
-         */
-        amount_refunded?: number;
-
-        /**
-         * ID of an existing refund to link this credit note to.
-         */
-        refund?: string;
-      }
-
       interface ShippingCost {
         /**
          * The ID of the shipping rate to use for this order.
@@ -469,11 +435,6 @@ declare module 'stripe' {
        */
       refund_amount?: number;
 
-      /**
-       * Refunds to link to this credit note.
-       */
-      refunds?: Array<CreditNotePreviewParams.Refund>;
-
       /**
        * When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
        */
@@ -557,18 +518,6 @@ declare module 'stripe' {
         | 'order_change'
         | 'product_unsatisfactory';
 
-      interface Refund {
-        /**
-         * Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
-         */
-        amount_refunded?: number;
-
-        /**
-         * ID of an existing refund to link this credit note to.
-         */
-        refund?: string;
-      }
-
       interface ShippingCost {
         /**
          * The ID of the shipping rate to use for this order.

package/types/CustomersResource.d.ts

@@ -818,10 +818,8 @@ declare module 'stripe' {
         | 'p24'
         | 'paynow'
         | 'paypal'
-        | 'payto'
         | 'pix'
         | 'promptpay'
-        | 'rechnung'
         | 'revolut_pay'
         | 'sepa_debit'
         | 'sofort'

package/types/Disputes.d.ts

@@ -45,11 +45,6 @@ declare module 'stripe' {
        */
       currency: string;
 
-      /**
-       * List of eligibility types that are included in `enhanced_evidence`.
-       */
-      enhanced_eligibility_types?: Array<'visa_compelling_evidence_3'>;
-
       evidence: Dispute.Evidence;
 
       evidence_details: Dispute.EvidenceDetails;
@@ -159,8 +154,6 @@ declare module 'stripe' {
          */
         duplicate_charge_id: string | null;
 
-        enhanced_evidence?: Evidence.EnhancedEvidence;
-
         /**
          * A description of the product or service that was sold.
          */
@@ -232,126 +225,12 @@ declare module 'stripe' {
         uncategorized_text: string | null;
       }
 
-      namespace Evidence {
-        interface EnhancedEvidence {
-          visa_compelling_evidence_3?: EnhancedEvidence.VisaCompellingEvidence3;
-        }
-
-        namespace EnhancedEvidence {
-          interface VisaCompellingEvidence3 {
-            /**
-             * Disputed transaction details for Visa Compelling Evidence 3.0 evidence submission.
-             */
-            disputed_transaction: VisaCompellingEvidence3.DisputedTransaction | null;
-
-            /**
-             * List of exactly two prior undisputed transaction objects for Visa Compelling Evidence 3.0 evidence submission.
-             */
-            prior_undisputed_transactions: Array<
-              VisaCompellingEvidence3.PriorUndisputedTransaction
-            >;
-          }
-
-          namespace VisaCompellingEvidence3 {
-            interface DisputedTransaction {
-              /**
-               * User Account ID used to log into business platform. Must be recognizable by the user.
-               */
-              customer_account_id: string | null;
-
-              /**
-               * Unique identifier of the cardholder's device derived from a combination of at least two hardware and software attributes. Must be at least 20 characters.
-               */
-              customer_device_fingerprint: string | null;
-
-              /**
-               * Unique identifier of the cardholder's device such as a device serial number (e.g., International Mobile Equipment Identity [IMEI]). Must be at least 15 characters.
-               */
-              customer_device_id: string | null;
-
-              /**
-               * The email address of the customer.
-               */
-              customer_email_address: string | null;
-
-              /**
-               * The IP address that the customer used when making the purchase.
-               */
-              customer_purchase_ip: string | null;
-
-              /**
-               * Categorization of disputed payment.
-               */
-              merchandise_or_services: DisputedTransaction.MerchandiseOrServices | null;
-
-              /**
-               * A description of the product or service that was sold.
-               */
-              product_description: string | null;
-
-              /**
-               * The address to which a physical product was shipped. All fields are required for Visa Compelling Evidence 3.0 evidence submission.
-               */
-              shipping_address: Stripe.Address | null;
-            }
-
-            namespace DisputedTransaction {
-              type MerchandiseOrServices = 'merchandise' | 'services';
-            }
-
-            interface PriorUndisputedTransaction {
-              /**
-               * Stripe charge ID for the Visa Compelling Evidence 3.0 eligible prior charge.
-               */
-              charge: string;
-
-              /**
-               * User Account ID used to log into business platform. Must be recognizable by the user.
-               */
-              customer_account_id: string | null;
-
-              /**
-               * Unique identifier of the cardholder's device derived from a combination of at least two hardware and software attributes. Must be at least 20 characters.
-               */
-              customer_device_fingerprint: string | null;
-
-              /**
-               * Unique identifier of the cardholder's device such as a device serial number (e.g., International Mobile Equipment Identity [IMEI]). Must be at least 15 characters.
-               */
-              customer_device_id: string | null;
-
-              /**
-               * The email address of the customer.
-               */
-              customer_email_address: string | null;
-
-              /**
-               * The IP address that the customer used when making the purchase.
-               */
-              customer_purchase_ip: string | null;
-
-              /**
-               * A description of the product or service that was sold.
-               */
-              product_description: string | null;
-
-              /**
-               * The address to which a physical product was shipped. All fields are required for Visa Compelling Evidence 3.0 evidence submission.
-               */
-              shipping_address: Stripe.Address | null;
-            }
-          }
-        }
-      }
-
       interface EvidenceDetails {
         /**
          * Date by which evidence must be submitted in order to successfully challenge dispute. Will be 0 if the customer's bank or credit card company doesn't allow a response for this particular dispute.
          */
         due_by: number | null;
 
-        enhanced_eligibility?: EvidenceDetails.EnhancedEligibility;
-
         /**
          * Whether evidence has been staged for this dispute.
          */
@@ -368,53 +247,6 @@ declare module 'stripe' {
         submission_count: number;
       }
 
-      namespace EvidenceDetails {
-        interface EnhancedEligibility {
-          visa_compelling_evidence_3?: EnhancedEligibility.VisaCompellingEvidence3;
-        }
-
-        namespace EnhancedEligibility {
-          interface VisaCompellingEvidence3 {
-            /**
-             * Rejection reason for evidence submitted as Visa Compelling Evidence 3.0 to Visa and rejected by Visa.
-             */
-            partner_rejected_details: VisaCompellingEvidence3.PartnerRejectedDetails | null;
-
-            /**
-             * List of actions required to qualify dispute for Visa Compelling Evidence 3.0 evidence submission.
-             */
-            required_actions: Array<VisaCompellingEvidence3.RequiredAction>;
-
-            /**
-             * Visa Compelling Evidence 3.0 eligibility status.
-             */
-            status: VisaCompellingEvidence3.Status;
-          }
-
-          namespace VisaCompellingEvidence3 {
-            type PartnerRejectedDetails =
-              | 'fraudulent_prior_transaction'
-              | 'other'
-              | 'visa_internal_error';
-
-            type RequiredAction =
-              | 'missing_customer_identifiers'
-              | 'missing_disputed_transaction_description'
-              | 'missing_merchandise_or_services'
-              | 'missing_prior_undisputed_transaction_description'
-              | 'missing_prior_undisputed_transactions';
-
-            type Status =
-              | 'accepted'
-              | 'not_qualified'
-              | 'partner_rejected'
-              | 'qualified'
-              | 'requires_action'
-              | 'submitted';
-          }
-        }
-      }
-
       interface PaymentMethodDetails {
         card?: PaymentMethodDetails.Card;
 
@@ -435,12 +267,21 @@ declare module 'stripe' {
            */
           brand: string;
 
+          /**
+           * The type of dispute opened. Different case types may have varying fees and financial impact.
+           */
+          case_type: Card.CaseType;
+
           /**
            * The card network's specific dispute reason code, which maps to one of Stripe's primary dispute categories to simplify response guidance. The [Network code map](https://stripe.com/docs/disputes/categories#network-code-map) lists all available dispute reason codes by network.
            */
           network_reason_code: string | null;
         }
 
+        namespace Card {
+          type CaseType = 'chargeback' | 'inquiry';
+        }
+
         interface Klarna {
           /**
            * The reason for the dispute as defined by Klarna