stripe 16.8.0 → 16.9.0-beta.2

package/types/CreditNotesResource.d.ts

@@ -68,6 +68,11 @@ 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.
        */
@@ -151,6 +156,18 @@ 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.
@@ -278,6 +295,11 @@ 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.
        */
@@ -361,6 +383,18 @@ 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.
@@ -435,6 +469,11 @@ 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.
        */
@@ -518,6 +557,18 @@ 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/CustomerSessions.d.ts

@@ -5,6 +5,10 @@ declare module 'stripe' {
     /**
      * A Customer Session allows you to grant Stripe's frontend SDKs (like Stripe.js) client-side access
      * control over a Customer.
+     *
+     * Related guides: [Customer Session with the Payment Element](https://stripe.com/payments/accept-a-payment-deferred?platform=web&type=payment#save-payment-methods),
+     * [Customer Session with the Pricing Table](https://stripe.com/payments/checkout/pricing-table#customer-session),
+     * [Customer Session with the Buy Button](https://stripe.com/payment-links/buy-button#pass-an-existing-customer).
      */
     interface CustomerSession {
       /**

package/types/CustomersResource.d.ts

@@ -215,7 +215,7 @@ declare module 'stripe' {
 
       interface TaxIdDatum {
         /**
-         * Type of the tax ID, one of `ad_nrt`, `ae_trn`, `ar_cuit`, `au_abn`, `au_arn`, `bg_uic`, `bh_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `ch_uid`, `ch_vat`, `cl_tin`, `cn_tin`, `co_nit`, `cr_tin`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `hk_br`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kr_brn`, `kz_bin`, `li_uid`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sv_nit`, `th_vat`, `tr_tin`, `tw_vat`, `ua_vat`, `us_ein`, `uy_ruc`, `ve_rif`, `vn_tin`, or `za_vat`
+         * Type of the tax ID, one of `ad_nrt`, `ae_trn`, `ar_cuit`, `au_abn`, `au_arn`, `bg_uic`, `bh_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `ch_uid`, `ch_vat`, `cl_tin`, `cn_tin`, `co_nit`, `cr_tin`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kr_brn`, `kz_bin`, `li_uid`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sv_nit`, `th_vat`, `tr_tin`, `tw_vat`, `ua_vat`, `us_ein`, `uy_ruc`, `ve_rif`, `vn_tin`, or `za_vat`
          */
         type: TaxIdDatum.Type;
 
@@ -259,6 +259,7 @@ declare module 'stripe' {
           | 'gb_vat'
           | 'ge_vat'
           | 'hk_br'
+          | 'hr_oib'
           | 'hu_tin'
           | 'id_npwp'
           | 'il_vat'
@@ -652,7 +653,7 @@ declare module 'stripe' {
 
     interface CustomerCreateTaxIdParams {
       /**
-       * Type of the tax ID, one of `ad_nrt`, `ae_trn`, `ar_cuit`, `au_abn`, `au_arn`, `bg_uic`, `bh_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `ch_uid`, `ch_vat`, `cl_tin`, `cn_tin`, `co_nit`, `cr_tin`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `hk_br`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kr_brn`, `kz_bin`, `li_uid`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sv_nit`, `th_vat`, `tr_tin`, `tw_vat`, `ua_vat`, `us_ein`, `uy_ruc`, `ve_rif`, `vn_tin`, or `za_vat`
+       * Type of the tax ID, one of `ad_nrt`, `ae_trn`, `ar_cuit`, `au_abn`, `au_arn`, `bg_uic`, `bh_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `ch_uid`, `ch_vat`, `cl_tin`, `cn_tin`, `co_nit`, `cr_tin`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kr_brn`, `kz_bin`, `li_uid`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sv_nit`, `th_vat`, `tr_tin`, `tw_vat`, `ua_vat`, `us_ein`, `uy_ruc`, `ve_rif`, `vn_tin`, or `za_vat`
        */
       type: CustomerCreateTaxIdParams.Type;
 
@@ -701,6 +702,7 @@ declare module 'stripe' {
         | 'gb_vat'
         | 'ge_vat'
         | 'hk_br'
+        | 'hr_oib'
         | 'hu_tin'
         | 'id_npwp'
         | 'il_vat'
@@ -812,14 +814,17 @@ declare module 'stripe' {
         | 'klarna'
         | 'konbini'
         | 'link'
+        | 'mb_way'
         | 'mobilepay'
         | 'multibanco'
         | 'oxxo'
         | 'p24'
         | 'paynow'
         | 'paypal'
+        | 'payto'
         | 'pix'
         | 'promptpay'
+        | 'rechnung'
         | 'revolut_pay'
         | 'sepa_debit'
         | 'sofort'

package/types/Disputes.d.ts

@@ -45,6 +45,11 @@ 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;
@@ -154,6 +159,8 @@ declare module 'stripe' {
          */
         duplicate_charge_id: string | null;
 
+        enhanced_evidence?: Evidence.EnhancedEvidence;
+
         /**
          * A description of the product or service that was sold.
          */
@@ -225,12 +232,126 @@ 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.
          */
@@ -247,6 +368,37 @@ declare module 'stripe' {
         submission_count: number;
       }
 
+      namespace EvidenceDetails {
+        interface EnhancedEligibility {
+          visa_compelling_evidence_3?: EnhancedEligibility.VisaCompellingEvidence3;
+        }
+
+        namespace EnhancedEligibility {
+          interface VisaCompellingEvidence3 {
+            /**
+             * 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 RequiredAction =
+              | 'missing_customer_identifiers'
+              | 'missing_disputed_transaction_description'
+              | 'missing_merchandise_or_services'
+              | 'missing_prior_undisputed_transaction_description'
+              | 'missing_prior_undisputed_transactions';
+
+            type Status = 'not_qualified' | 'qualified' | 'requires_action';
+          }
+        }
+      }
+
       interface PaymentMethodDetails {
         card?: PaymentMethodDetails.Card;
 

package/types/DisputesResource.d.ts

@@ -98,6 +98,11 @@ declare module 'stripe' {
          */
         duplicate_charge_id?: string;
 
+        /**
+         * Additional evidence for qualifying evidence programs.
+         */
+        enhanced_evidence?: Stripe.Emptyable<Evidence.EnhancedEvidence>;
+
         /**
          * A description of the product or service that was sold. Has a maximum character count of 20,000.
          */
@@ -168,6 +173,121 @@ declare module 'stripe' {
          */
         uncategorized_text?: string;
       }
+
+      namespace Evidence {
+        interface EnhancedEvidence {
+          /**
+           * Evidence provided for Visa Compelling Evidence 3.0 evidence submission.
+           */
+          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;
+
+            /**
+             * 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?: Stripe.Emptyable<string>;
+
+              /**
+               * 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?: Stripe.Emptyable<string>;
+
+              /**
+               * 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?: Stripe.Emptyable<string>;
+
+              /**
+               * The email address of the customer.
+               */
+              customer_email_address?: Stripe.Emptyable<string>;
+
+              /**
+               * The IP address that the customer used when making the purchase.
+               */
+              customer_purchase_ip?: Stripe.Emptyable<string>;
+
+              /**
+               * Categorization of disputed payment.
+               */
+              merchandise_or_services?: DisputedTransaction.MerchandiseOrServices;
+
+              /**
+               * A description of the product or service that was sold.
+               */
+              product_description?: Stripe.Emptyable<string>;
+
+              /**
+               * The address to which a physical product was shipped. All fields are required for Visa Compelling Evidence 3.0 evidence submission.
+               */
+              shipping_address?: Stripe.AddressParam;
+            }
+
+            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?: Stripe.Emptyable<string>;
+
+              /**
+               * 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?: Stripe.Emptyable<string>;
+
+              /**
+               * 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?: Stripe.Emptyable<string>;
+
+              /**
+               * The email address of the customer.
+               */
+              customer_email_address?: Stripe.Emptyable<string>;
+
+              /**
+               * The IP address that the customer used when making the purchase.
+               */
+              customer_purchase_ip?: Stripe.Emptyable<string>;
+
+              /**
+               * A description of the product or service that was sold.
+               */
+              product_description?: Stripe.Emptyable<string>;
+
+              /**
+               * The address to which a physical product was shipped. All fields are required for Visa Compelling Evidence 3.0 evidence submission.
+               */
+              shipping_address?: Stripe.AddressParam;
+            }
+          }
+        }
+      }
     }
 
     interface DisputeListParams extends PaginationParams {