stripe 17.2.0-beta.1 → 17.2.0

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (156) hide show
  1. package/CHANGELOG.md +115 -873
  2. package/README.md +7 -6
  3. package/VERSION +1 -1
  4. package/cjs/resources/FinancialConnections/Accounts.js +0 -5
  5. package/cjs/resources/Invoices.js +0 -17
  6. package/cjs/resources/PaymentIntents.js +0 -4
  7. package/cjs/resources/Quotes.js +0 -32
  8. package/cjs/resources/SubscriptionSchedules.js +0 -4
  9. package/cjs/resources/Terminal/Readers.js +0 -12
  10. package/cjs/resources/V2/Core/Events.js +50 -7
  11. package/cjs/resources.js +10 -42
  12. package/cjs/stripe.core.js +1 -1
  13. package/esm/resources/FinancialConnections/Accounts.js +0 -5
  14. package/esm/resources/Invoices.js +0 -17
  15. package/esm/resources/PaymentIntents.js +0 -4
  16. package/esm/resources/Quotes.js +0 -32
  17. package/esm/resources/SubscriptionSchedules.js +0 -4
  18. package/esm/resources/Terminal/Readers.js +0 -12
  19. package/esm/resources/V2/Core/Events.js +50 -7
  20. package/esm/resources.js +0 -29
  21. package/esm/stripe.core.js +1 -1
  22. package/package.json +1 -1
  23. package/types/AccountLinksResource.d.ts +1 -5
  24. package/types/AccountSessions.d.ts +0 -45
  25. package/types/AccountSessionsResource.d.ts +0 -309
  26. package/types/Accounts.d.ts +1 -113
  27. package/types/AccountsResource.d.ts +0 -270
  28. package/types/Charges.d.ts +0 -71
  29. package/types/ChargesResource.d.ts +0 -1294
  30. package/types/Checkout/Sessions.d.ts +4 -296
  31. package/types/Checkout/SessionsResource.d.ts +5 -351
  32. package/types/ConfirmationTokens.d.ts +0 -67
  33. package/types/Coupons.d.ts +1 -1
  34. package/types/CouponsResource.d.ts +1 -1
  35. package/types/CreditNotes.d.ts +0 -21
  36. package/types/CreditNotesResource.d.ts +0 -51
  37. package/types/CustomersResource.d.ts +0 -3
  38. package/types/Disputes.d.ts +0 -152
  39. package/types/DisputesResource.d.ts +0 -120
  40. package/types/EventTypes.d.ts +0 -545
  41. package/types/Events.d.ts +0 -90
  42. package/types/FinancialConnections/Accounts.d.ts +1 -29
  43. package/types/FinancialConnections/AccountsResource.d.ts +3 -35
  44. package/types/FinancialConnections/Sessions.d.ts +1 -49
  45. package/types/FinancialConnections/SessionsResource.d.ts +1 -38
  46. package/types/InvoiceItems.d.ts +0 -5
  47. package/types/InvoiceItemsResource.d.ts +0 -98
  48. package/types/InvoiceLineItems.d.ts +1 -28
  49. package/types/Invoices.d.ts +2 -123
  50. package/types/InvoicesResource.d.ts +1835 -5493
  51. package/types/Issuing/CardholdersResource.d.ts +1 -2
  52. package/types/Issuing/Transactions.d.ts +0 -2
  53. package/types/Issuing/TransactionsResource.d.ts +0 -5
  54. package/types/LineItems.d.ts +0 -7
  55. package/types/Mandates.d.ts +0 -77
  56. package/types/PaymentIntents.d.ts +1 -503
  57. package/types/PaymentIntentsResource.d.ts +3464 -7064
  58. package/types/PaymentLinks.d.ts +0 -3
  59. package/types/PaymentLinksResource.d.ts +0 -6
  60. package/types/PaymentMethodConfigurations.d.ts +0 -36
  61. package/types/PaymentMethodConfigurationsResource.d.ts +0 -50
  62. package/types/PaymentMethods.d.ts +0 -67
  63. package/types/PaymentMethodsResource.d.ts +0 -88
  64. package/types/Prices.d.ts +0 -22
  65. package/types/PricesResource.d.ts +0 -22
  66. package/types/Products.d.ts +0 -39
  67. package/types/ProductsResource.d.ts +0 -36
  68. package/types/Quotes.d.ts +1 -591
  69. package/types/QuotesResource.d.ts +199 -2531
  70. package/types/SetupAttempts.d.ts +0 -10
  71. package/types/SetupIntents.d.ts +1 -111
  72. package/types/SetupIntentsResource.d.ts +3 -522
  73. package/types/Sources.d.ts +0 -23
  74. package/types/SubscriptionItems.d.ts +0 -21
  75. package/types/SubscriptionItemsResource.d.ts +0 -109
  76. package/types/SubscriptionSchedules.d.ts +0 -200
  77. package/types/SubscriptionSchedulesResource.d.ts +13 -1231
  78. package/types/Subscriptions.d.ts +1 -82
  79. package/types/SubscriptionsResource.d.ts +2 -347
  80. package/types/Terminal/Readers.d.ts +0 -278
  81. package/types/Terminal/ReadersResource.d.ts +0 -215
  82. package/types/TestHelpers/ConfirmationTokensResource.d.ts +0 -63
  83. package/types/TestHelpers/Treasury/ReceivedCreditsResource.d.ts +0 -26
  84. package/types/TestHelpers/Treasury/ReceivedDebitsResource.d.ts +0 -26
  85. package/types/Treasury/FinancialAccounts.d.ts +0 -5
  86. package/types/Treasury/FinancialAccountsResource.d.ts +0 -10
  87. package/types/Treasury/OutboundTransfers.d.ts +0 -26
  88. package/types/Treasury/OutboundTransfersResource.d.ts +0 -26
  89. package/types/Treasury/ReceivedCredits.d.ts +0 -26
  90. package/types/Treasury/ReceivedDebits.d.ts +0 -31
  91. package/types/V2/EventTypes.d.ts +3 -1
  92. package/types/WebhookEndpointsResource.d.ts +0 -64
  93. package/types/index.d.ts +0 -53
  94. package/cjs/resources/AccountNotices.js +0 -21
  95. package/cjs/resources/Capital/FinancingOffers.js +0 -21
  96. package/cjs/resources/Capital/FinancingSummary.js +0 -12
  97. package/cjs/resources/Capital/FinancingTransactions.js +0 -17
  98. package/cjs/resources/FinancialConnections/Institutions.js +0 -17
  99. package/cjs/resources/GiftCards/Cards.js +0 -23
  100. package/cjs/resources/GiftCards/Transactions.js +0 -33
  101. package/cjs/resources/Issuing/CreditUnderwritingRecords.js +0 -33
  102. package/cjs/resources/Issuing/DisputeSettlementDetails.js +0 -17
  103. package/cjs/resources/Margins.js +0 -22
  104. package/cjs/resources/Orders.js +0 -24
  105. package/cjs/resources/Tax/Associations.js +0 -9
  106. package/cjs/resources/Tax/Forms.js +0 -20
  107. package/cjs/resources/Terminal/ReaderCollectedData.js +0 -12
  108. package/esm/resources/AccountNotices.js +0 -18
  109. package/esm/resources/Capital/FinancingOffers.js +0 -18
  110. package/esm/resources/Capital/FinancingSummary.js +0 -9
  111. package/esm/resources/Capital/FinancingTransactions.js +0 -14
  112. package/esm/resources/FinancialConnections/Institutions.js +0 -14
  113. package/esm/resources/GiftCards/Cards.js +0 -20
  114. package/esm/resources/GiftCards/Transactions.js +0 -30
  115. package/esm/resources/Issuing/CreditUnderwritingRecords.js +0 -30
  116. package/esm/resources/Issuing/DisputeSettlementDetails.js +0 -14
  117. package/esm/resources/Margins.js +0 -19
  118. package/esm/resources/Orders.js +0 -21
  119. package/esm/resources/Tax/Associations.js +0 -6
  120. package/esm/resources/Tax/Forms.js +0 -17
  121. package/esm/resources/Terminal/ReaderCollectedData.js +0 -9
  122. package/types/AccountNotices.d.ts +0 -113
  123. package/types/AccountNoticesResource.d.ts +0 -98
  124. package/types/Billing/MeterErrorReports.d.ts +0 -106
  125. package/types/Capital/FinancingOffers.d.ts +0 -188
  126. package/types/Capital/FinancingOffersResource.d.ts +0 -97
  127. package/types/Capital/FinancingSummary.d.ts +0 -106
  128. package/types/Capital/FinancingSummaryResource.d.ts +0 -27
  129. package/types/Capital/FinancingTransactions.d.ts +0 -135
  130. package/types/Capital/FinancingTransactionsResource.d.ts +0 -68
  131. package/types/FinancialConnections/AccountInferredBalances.d.ts +0 -38
  132. package/types/FinancialConnections/Institutions.d.ts +0 -93
  133. package/types/FinancialConnections/InstitutionsResource.d.ts +0 -47
  134. package/types/GiftCards/Cards.d.ts +0 -118
  135. package/types/GiftCards/CardsResource.d.ts +0 -159
  136. package/types/GiftCards/Transactions.d.ts +0 -129
  137. package/types/GiftCards/TransactionsResource.d.ts +0 -201
  138. package/types/InvoicePayments.d.ts +0 -138
  139. package/types/Issuing/CreditUnderwritingRecords.d.ts +0 -451
  140. package/types/Issuing/CreditUnderwritingRecordsResource.d.ts +0 -1032
  141. package/types/Issuing/DisputeSettlementDetails.d.ts +0 -73
  142. package/types/Issuing/DisputeSettlementDetailsResource.d.ts +0 -52
  143. package/types/Issuing/Settlements.d.ts +0 -103
  144. package/types/Margins.d.ts +0 -56
  145. package/types/MarginsResource.d.ts +0 -114
  146. package/types/Orders.d.ts +0 -1084
  147. package/types/OrdersResource.d.ts +0 -2765
  148. package/types/QuoteLines.d.ts +0 -634
  149. package/types/QuotePreviewInvoices.d.ts +0 -1586
  150. package/types/QuotePreviewSubscriptionSchedules.d.ts +0 -814
  151. package/types/Tax/Associations.d.ts +0 -126
  152. package/types/Tax/AssociationsResource.d.ts +0 -29
  153. package/types/Tax/Forms.d.ts +0 -133
  154. package/types/Tax/FormsResource.d.ts +0 -90
  155. package/types/Terminal/ReaderCollectedData.d.ts +0 -51
  156. package/types/Terminal/ReaderCollectedDataResource.d.ts +0 -29
@@ -68,11 +68,6 @@ declare module 'stripe' {
68
68
  */
69
69
  refund_amount?: number;
70
70
 
71
- /**
72
- * Refunds to link to this credit note.
73
- */
74
- refunds?: Array<CreditNoteCreateParams.Refund>;
75
-
76
71
  /**
77
72
  * When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
78
73
  */
@@ -156,18 +151,6 @@ declare module 'stripe' {
156
151
  | 'order_change'
157
152
  | 'product_unsatisfactory';
158
153
 
159
- interface Refund {
160
- /**
161
- * Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
162
- */
163
- amount_refunded?: number;
164
-
165
- /**
166
- * ID of an existing refund to link this credit note to.
167
- */
168
- refund?: string;
169
- }
170
-
171
154
  interface ShippingCost {
172
155
  /**
173
156
  * The ID of the shipping rate to use for this order.
@@ -295,11 +278,6 @@ declare module 'stripe' {
295
278
  */
296
279
  refund_amount?: number;
297
280
 
298
- /**
299
- * Refunds to link to this credit note.
300
- */
301
- refunds?: Array<CreditNoteListPreviewLineItemsParams.Refund>;
302
-
303
281
  /**
304
282
  * When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
305
283
  */
@@ -383,18 +361,6 @@ declare module 'stripe' {
383
361
  | 'order_change'
384
362
  | 'product_unsatisfactory';
385
363
 
386
- interface Refund {
387
- /**
388
- * Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
389
- */
390
- amount_refunded?: number;
391
-
392
- /**
393
- * ID of an existing refund to link this credit note to.
394
- */
395
- refund?: string;
396
- }
397
-
398
364
  interface ShippingCost {
399
365
  /**
400
366
  * The ID of the shipping rate to use for this order.
@@ -469,11 +435,6 @@ declare module 'stripe' {
469
435
  */
470
436
  refund_amount?: number;
471
437
 
472
- /**
473
- * Refunds to link to this credit note.
474
- */
475
- refunds?: Array<CreditNotePreviewParams.Refund>;
476
-
477
438
  /**
478
439
  * When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
479
440
  */
@@ -557,18 +518,6 @@ declare module 'stripe' {
557
518
  | 'order_change'
558
519
  | 'product_unsatisfactory';
559
520
 
560
- interface Refund {
561
- /**
562
- * Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
563
- */
564
- amount_refunded?: number;
565
-
566
- /**
567
- * ID of an existing refund to link this credit note to.
568
- */
569
- refund?: string;
570
- }
571
-
572
521
  interface ShippingCost {
573
522
  /**
574
523
  * The ID of the shipping rate to use for this order.
@@ -824,17 +824,14 @@ declare module 'stripe' {
824
824
  | 'klarna'
825
825
  | 'konbini'
826
826
  | 'link'
827
- | 'mb_way'
828
827
  | 'mobilepay'
829
828
  | 'multibanco'
830
829
  | 'oxxo'
831
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  | 'p24'
832
831
  | 'paynow'
833
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  | 'paypal'
834
- | 'payto'
835
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  | 'pix'
836
834
  | 'promptpay'
837
- | 'rechnung'
838
835
  | 'revolut_pay'
839
836
  | 'sepa_debit'
840
837
  | 'sofort'
@@ -45,11 +45,6 @@ declare module 'stripe' {
45
45
  */
46
46
  currency: string;
47
47
 
48
- /**
49
- * List of eligibility types that are included in `enhanced_evidence`.
50
- */
51
- enhanced_eligibility_types?: Array<'visa_compelling_evidence_3'>;
52
-
53
48
  evidence: Dispute.Evidence;
54
49
 
55
50
  evidence_details: Dispute.EvidenceDetails;
@@ -159,8 +154,6 @@ declare module 'stripe' {
159
154
  */
160
155
  duplicate_charge_id: string | null;
161
156
 
162
- enhanced_evidence?: Evidence.EnhancedEvidence;
163
-
164
157
  /**
165
158
  * A description of the product or service that was sold.
166
159
  */
@@ -232,126 +225,12 @@ declare module 'stripe' {
232
225
  uncategorized_text: string | null;
233
226
  }
234
227
 
235
- namespace Evidence {
236
- interface EnhancedEvidence {
237
- visa_compelling_evidence_3?: EnhancedEvidence.VisaCompellingEvidence3;
238
- }
239
-
240
- namespace EnhancedEvidence {
241
- interface VisaCompellingEvidence3 {
242
- /**
243
- * Disputed transaction details for Visa Compelling Evidence 3.0 evidence submission.
244
- */
245
- disputed_transaction: VisaCompellingEvidence3.DisputedTransaction | null;
246
-
247
- /**
248
- * List of exactly two prior undisputed transaction objects for Visa Compelling Evidence 3.0 evidence submission.
249
- */
250
- prior_undisputed_transactions: Array<
251
- VisaCompellingEvidence3.PriorUndisputedTransaction
252
- >;
253
- }
254
-
255
- namespace VisaCompellingEvidence3 {
256
- interface DisputedTransaction {
257
- /**
258
- * User Account ID used to log into business platform. Must be recognizable by the user.
259
- */
260
- customer_account_id: string | null;
261
-
262
- /**
263
- * 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.
264
- */
265
- customer_device_fingerprint: string | null;
266
-
267
- /**
268
- * 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.
269
- */
270
- customer_device_id: string | null;
271
-
272
- /**
273
- * The email address of the customer.
274
- */
275
- customer_email_address: string | null;
276
-
277
- /**
278
- * The IP address that the customer used when making the purchase.
279
- */
280
- customer_purchase_ip: string | null;
281
-
282
- /**
283
- * Categorization of disputed payment.
284
- */
285
- merchandise_or_services: DisputedTransaction.MerchandiseOrServices | null;
286
-
287
- /**
288
- * A description of the product or service that was sold.
289
- */
290
- product_description: string | null;
291
-
292
- /**
293
- * The address to which a physical product was shipped. All fields are required for Visa Compelling Evidence 3.0 evidence submission.
294
- */
295
- shipping_address: Stripe.Address | null;
296
- }
297
-
298
- namespace DisputedTransaction {
299
- type MerchandiseOrServices = 'merchandise' | 'services';
300
- }
301
-
302
- interface PriorUndisputedTransaction {
303
- /**
304
- * Stripe charge ID for the Visa Compelling Evidence 3.0 eligible prior charge.
305
- */
306
- charge: string;
307
-
308
- /**
309
- * User Account ID used to log into business platform. Must be recognizable by the user.
310
- */
311
- customer_account_id: string | null;
312
-
313
- /**
314
- * 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.
315
- */
316
- customer_device_fingerprint: string | null;
317
-
318
- /**
319
- * 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.
320
- */
321
- customer_device_id: string | null;
322
-
323
- /**
324
- * The email address of the customer.
325
- */
326
- customer_email_address: string | null;
327
-
328
- /**
329
- * The IP address that the customer used when making the purchase.
330
- */
331
- customer_purchase_ip: string | null;
332
-
333
- /**
334
- * A description of the product or service that was sold.
335
- */
336
- product_description: string | null;
337
-
338
- /**
339
- * The address to which a physical product was shipped. All fields are required for Visa Compelling Evidence 3.0 evidence submission.
340
- */
341
- shipping_address: Stripe.Address | null;
342
- }
343
- }
344
- }
345
- }
346
-
347
228
  interface EvidenceDetails {
348
229
  /**
349
230
  * 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.
350
231
  */
351
232
  due_by: number | null;
352
233
 
353
- enhanced_eligibility?: EvidenceDetails.EnhancedEligibility;
354
-
355
234
  /**
356
235
  * Whether evidence has been staged for this dispute.
357
236
  */
@@ -368,37 +247,6 @@ declare module 'stripe' {
368
247
  submission_count: number;
369
248
  }
370
249
 
371
- namespace EvidenceDetails {
372
- interface EnhancedEligibility {
373
- visa_compelling_evidence_3?: EnhancedEligibility.VisaCompellingEvidence3;
374
- }
375
-
376
- namespace EnhancedEligibility {
377
- interface VisaCompellingEvidence3 {
378
- /**
379
- * List of actions required to qualify dispute for Visa Compelling Evidence 3.0 evidence submission.
380
- */
381
- required_actions: Array<VisaCompellingEvidence3.RequiredAction>;
382
-
383
- /**
384
- * Visa Compelling Evidence 3.0 eligibility status.
385
- */
386
- status: VisaCompellingEvidence3.Status;
387
- }
388
-
389
- namespace VisaCompellingEvidence3 {
390
- type RequiredAction =
391
- | 'missing_customer_identifiers'
392
- | 'missing_disputed_transaction_description'
393
- | 'missing_merchandise_or_services'
394
- | 'missing_prior_undisputed_transaction_description'
395
- | 'missing_prior_undisputed_transactions';
396
-
397
- type Status = 'not_qualified' | 'qualified' | 'requires_action';
398
- }
399
- }
400
- }
401
-
402
250
  interface PaymentMethodDetails {
403
251
  amazon_pay?: PaymentMethodDetails.AmazonPay;
404
252
 
@@ -98,11 +98,6 @@ declare module 'stripe' {
98
98
  */
99
99
  duplicate_charge_id?: string;
100
100
 
101
- /**
102
- * Additional evidence for qualifying evidence programs.
103
- */
104
- enhanced_evidence?: Stripe.Emptyable<Evidence.EnhancedEvidence>;
105
-
106
101
  /**
107
102
  * A description of the product or service that was sold. Has a maximum character count of 20,000.
108
103
  */
@@ -173,121 +168,6 @@ declare module 'stripe' {
173
168
  */
174
169
  uncategorized_text?: string;
175
170
  }
176
-
177
- namespace Evidence {
178
- interface EnhancedEvidence {
179
- /**
180
- * Evidence provided for Visa Compelling Evidence 3.0 evidence submission.
181
- */
182
- visa_compelling_evidence_3?: EnhancedEvidence.VisaCompellingEvidence3;
183
- }
184
-
185
- namespace EnhancedEvidence {
186
- interface VisaCompellingEvidence3 {
187
- /**
188
- * Disputed transaction details for Visa Compelling Evidence 3.0 evidence submission.
189
- */
190
- disputed_transaction?: VisaCompellingEvidence3.DisputedTransaction;
191
-
192
- /**
193
- * List of exactly two prior undisputed transaction objects for Visa Compelling Evidence 3.0 evidence submission.
194
- */
195
- prior_undisputed_transactions?: Array<
196
- VisaCompellingEvidence3.PriorUndisputedTransaction
197
- >;
198
- }
199
-
200
- namespace VisaCompellingEvidence3 {
201
- interface DisputedTransaction {
202
- /**
203
- * User Account ID used to log into business platform. Must be recognizable by the user.
204
- */
205
- customer_account_id?: Stripe.Emptyable<string>;
206
-
207
- /**
208
- * 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.
209
- */
210
- customer_device_fingerprint?: Stripe.Emptyable<string>;
211
-
212
- /**
213
- * 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.
214
- */
215
- customer_device_id?: Stripe.Emptyable<string>;
216
-
217
- /**
218
- * The email address of the customer.
219
- */
220
- customer_email_address?: Stripe.Emptyable<string>;
221
-
222
- /**
223
- * The IP address that the customer used when making the purchase.
224
- */
225
- customer_purchase_ip?: Stripe.Emptyable<string>;
226
-
227
- /**
228
- * Categorization of disputed payment.
229
- */
230
- merchandise_or_services?: DisputedTransaction.MerchandiseOrServices;
231
-
232
- /**
233
- * A description of the product or service that was sold.
234
- */
235
- product_description?: Stripe.Emptyable<string>;
236
-
237
- /**
238
- * The address to which a physical product was shipped. All fields are required for Visa Compelling Evidence 3.0 evidence submission.
239
- */
240
- shipping_address?: Stripe.AddressParam;
241
- }
242
-
243
- namespace DisputedTransaction {
244
- type MerchandiseOrServices = 'merchandise' | 'services';
245
- }
246
-
247
- interface PriorUndisputedTransaction {
248
- /**
249
- * Stripe charge ID for the Visa Compelling Evidence 3.0 eligible prior charge.
250
- */
251
- charge: string;
252
-
253
- /**
254
- * User Account ID used to log into business platform. Must be recognizable by the user.
255
- */
256
- customer_account_id?: Stripe.Emptyable<string>;
257
-
258
- /**
259
- * 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.
260
- */
261
- customer_device_fingerprint?: Stripe.Emptyable<string>;
262
-
263
- /**
264
- * 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.
265
- */
266
- customer_device_id?: Stripe.Emptyable<string>;
267
-
268
- /**
269
- * The email address of the customer.
270
- */
271
- customer_email_address?: Stripe.Emptyable<string>;
272
-
273
- /**
274
- * The IP address that the customer used when making the purchase.
275
- */
276
- customer_purchase_ip?: Stripe.Emptyable<string>;
277
-
278
- /**
279
- * A description of the product or service that was sold.
280
- */
281
- product_description?: Stripe.Emptyable<string>;
282
-
283
- /**
284
- * The address to which a physical product was shipped. All fields are required for Visa Compelling Evidence 3.0 evidence submission.
285
- */
286
- shipping_address?: Stripe.AddressParam;
287
- }
288
- }
289
- }
290
- }
291
171
  }
292
172
 
293
173
  interface DisputeListParams extends PaginationParams {