stripe 17.2.0-beta.2 → 17.2.1

package/types/InvoiceLineItems.d.ts

@@ -68,16 +68,6 @@ declare module 'stripe' {
        */
       livemode: boolean;
 
-      /**
-       * The amount of margin calculated per margin for this line item.
-       */
-      margin_amounts?: Array<InvoiceLineItem.MarginAmount> | null;
-
-      /**
-       * The margins applied to the line item. When set, the `default_margins` on the invoice do not apply to the line item. Use `expand[]=margins` to expand each margin.
-       */
-      margins?: Array<string | Stripe.Margin> | null;
-
       /**
        * 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. Note that for line items with `type=subscription`, `metadata` reflects the current metadata from the subscription associated with the line item, unless the invoice line was directly updated with different metadata after creation.
        */
@@ -90,9 +80,6 @@ declare module 'stripe' {
        */
       plan: Stripe.Plan | null;
 
-      /**
-       * Contains pretax credit amounts (ex: discount, credit grants, etc) that apply to this line item.
-       */
       pretax_credit_amounts?: Array<InvoiceLineItem.PretaxCreditAmount> | null;
 
       /**
@@ -159,18 +146,6 @@ declare module 'stripe' {
         discount: string | Stripe.Discount | Stripe.DeletedDiscount;
       }
 
-      interface MarginAmount {
-        /**
-         * The amount, in cents (or local equivalent), of the reduction in line item amount.
-         */
-        amount: number;
-
-        /**
-         * The margin that was applied to get this margin amount.
-         */
-        margin: string | Stripe.Margin;
-      }
-
       interface Period {
         /**
          * The end of the period, which must be greater than or equal to the start. This value is inclusive.
@@ -202,11 +177,6 @@ declare module 'stripe' {
          */
         discount?: string | Stripe.Discount | Stripe.DeletedDiscount;
 
-        /**
-         * The margin that was applied to get this pretax credit amount.
-         */
-        margin?: string | Stripe.Margin;
-
         /**
          * Type of the pretax credit amount referenced.
          */
@@ -214,7 +184,7 @@ declare module 'stripe' {
       }
 
       namespace PretaxCreditAmount {
-        type Type = 'credit_balance_transaction' | 'discount' | 'margin';
+        type Type = 'credit_balance_transaction' | 'discount';
       }
 
       interface ProrationDetails {

package/types/Invoices.d.ts

@@ -104,11 +104,6 @@ declare module 'stripe' {
        */
       amount_shipping: number;
 
-      /**
-       * List of expected payments and corresponding due dates. This value will be null for invoices where collection_method=charge_automatically.
-       */
-      amounts_due?: Array<Invoice.AmountsDue> | null;
-
       /**
        * ID of the Connect Application that created the invoice.
        */
@@ -223,11 +218,6 @@ declare module 'stripe' {
        */
       customer_tax_ids?: Array<Invoice.CustomerTaxId> | null;
 
-      /**
-       * The margins applied to the invoice. Can be overridden by line item `margins`. Use `expand[]=default_margins` to expand each margin.
-       */
-      default_margins?: Array<string | Stripe.Margin> | null;
-
       /**
        * ID of the default payment method for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription's default payment method, if any, or to the default payment method in the customer's invoice settings.
        */
@@ -357,11 +347,6 @@ declare module 'stripe' {
 
       payment_settings: Invoice.PaymentSettings;
 
-      /**
-       * Payments for this invoice
-       */
-      payments?: ApiList<Stripe.InvoicePayment>;
-
       /**
        * End of the usage period during which invoice items were added to this invoice. This looks back one period for a subscription invoice. Use the [line item period](https://stripe.com/api/invoices/line_item#invoice_line_item_object-period) to get the service period for each price.
        */
@@ -476,14 +461,6 @@ declare module 'stripe' {
        */
       total_excluding_tax: number | null;
 
-      /**
-       * The aggregate amounts calculated per margin across all line items.
-       */
-      total_margin_amounts?: Array<Invoice.TotalMarginAmount> | null;
-
-      /**
-       * Contains pretax credit amounts (ex: discount, credit grants, etc) that apply to this invoice. This is a combined list of total_pretax_credit_amounts across all invoice line items.
-       */
       total_pretax_credit_amounts?: Array<
         Invoice.TotalPretaxCreditAmount
       > | null;
@@ -505,52 +482,6 @@ declare module 'stripe' {
     }
 
     namespace Invoice {
-      interface AmountsDue {
-        /**
-         * Incremental amount due for this payment in cents (or local equivalent).
-         */
-        amount: number;
-
-        /**
-         * The amount in cents (or local equivalent) that was paid for this payment.
-         */
-        amount_paid: number;
-
-        /**
-         * The difference between the payment's amount and amount_paid, in cents (or local equivalent).
-         */
-        amount_remaining: number;
-
-        /**
-         * Number of days from when invoice is finalized until the payment is due.
-         */
-        days_until_due: number | null;
-
-        /**
-         * An arbitrary string attached to the object. Often useful for displaying to users.
-         */
-        description: string | null;
-
-        /**
-         * Date on which a payment plan's payment is due.
-         */
-        due_date: number | null;
-
-        /**
-         * Timestamp when the payment was paid.
-         */
-        paid_at: number | null;
-
-        /**
-         * The status of the payment, one of `open`, `paid`, or `past_due`
-         */
-        status: AmountsDue.Status;
-      }
-
-      namespace AmountsDue {
-        type Status = 'open' | 'paid' | 'past_due';
-      }
-
       interface AutomaticTax {
         /**
          * Whether Stripe automatically computes tax on this invoice. Note that incompatible invoice items (invoice items with manually specified [tax rates](https://stripe.com/docs/api/tax_rates), negative amounts, or `tax_behavior=unspecified`) cannot be added to automatic tax invoices.
@@ -629,7 +560,7 @@ declare module 'stripe' {
 
       interface CustomerTaxId {
         /**
-         * The type of the tax ID, one of `ad_nrt`, `ar_cuit`, `eu_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `cn_tin`, `co_nit`, `cr_tin`, `do_rcn`, `ec_ruc`, `eu_oss_vat`, `hr_oib`, `pe_ruc`, `ro_tin`, `rs_pib`, `sv_nit`, `uy_ruc`, `ve_rif`, `vn_tin`, `gb_vat`, `nz_gst`, `au_abn`, `au_arn`, `in_gst`, `no_vat`, `no_voec`, `za_vat`, `ch_vat`, `mx_rfc`, `sg_uen`, `ru_inn`, `ru_kpp`, `ca_bn`, `hk_br`, `es_cif`, `tw_vat`, `th_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `li_uid`, `my_itn`, `us_ein`, `kr_brn`, `ca_qst`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `my_sst`, `sg_gst`, `ae_trn`, `cl_tin`, `sa_vat`, `id_npwp`, `my_frp`, `il_vat`, `ge_vat`, `ua_vat`, `is_vat`, `bg_uic`, `hu_tin`, `si_tin`, `ke_pin`, `tr_tin`, `eg_tin`, `ph_tin`, `bh_vat`, `kz_bin`, `ng_tin`, `om_vat`, `de_stn`, `ch_uid`, `tz_vat`, `uz_vat`, `uz_tin`, `md_vat`, `ma_vat`, `by_tin`, or `unknown`
+         * The type of the tax ID, one of `ad_nrt`, `ar_cuit`, `eu_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `cn_tin`, `co_nit`, `cr_tin`, `do_rcn`, `ec_ruc`, `eu_oss_vat`, `hr_oib`, `pe_ruc`, `ro_tin`, `rs_pib`, `sv_nit`, `uy_ruc`, `ve_rif`, `vn_tin`, `gb_vat`, `nz_gst`, `au_abn`, `au_arn`, `in_gst`, `no_vat`, `no_voec`, `za_vat`, `ch_vat`, `mx_rfc`, `sg_uen`, `ru_inn`, `ru_kpp`, `ca_bn`, `hk_br`, `es_cif`, `tw_vat`, `th_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `li_uid`, `my_itn`, `us_ein`, `kr_brn`, `ca_qst`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `my_sst`, `sg_gst`, `ae_trn`, `cl_tin`, `sa_vat`, `id_npwp`, `my_frp`, `il_vat`, `ge_vat`, `ua_vat`, `is_vat`, `bg_uic`, `hu_tin`, `si_tin`, `ke_pin`, `tr_tin`, `eg_tin`, `ph_tin`, `bh_vat`, `kz_bin`, `ng_tin`, `om_vat`, `de_stn`, `ch_uid`, or `unknown`
          */
         type: CustomerTaxId.Type;
 
@@ -651,7 +582,6 @@ declare module 'stripe' {
           | 'bo_tin'
           | 'br_cnpj'
           | 'br_cpf'
-          | 'by_tin'
           | 'ca_bn'
           | 'ca_gst_hst'
           | 'ca_pst_bc'
@@ -687,8 +617,6 @@ declare module 'stripe' {
           | 'kr_brn'
           | 'kz_bin'
           | 'li_uid'
-          | 'ma_vat'
-          | 'md_vat'
           | 'mx_rfc'
           | 'my_frp'
           | 'my_itn'
@@ -712,13 +640,10 @@ declare module 'stripe' {
           | 'th_vat'
           | 'tr_tin'
           | 'tw_vat'
-          | 'tz_vat'
           | 'ua_vat'
           | 'unknown'
           | 'us_ein'
           | 'uy_ruc'
-          | 'uz_tin'
-          | 'uz_vat'
           | 've_rif'
           | 'vn_tin'
           | 'za_vat';
@@ -912,15 +837,11 @@ declare module 'stripe' {
           | 'email_invalid'
           | 'expired_card'
           | 'financial_connections_account_inactive'
-          | 'financial_connections_institution_unavailable'
           | 'financial_connections_no_successful_transaction_refresh'
           | 'forwarding_api_inactive'
           | 'forwarding_api_invalid_parameter'
           | 'forwarding_api_upstream_connection_error'
           | 'forwarding_api_upstream_connection_timeout'
-          | 'gift_card_balance_insufficient'
-          | 'gift_card_code_exists'
-          | 'gift_card_inactive'
           | 'idempotency_key_in_use'
           | 'incorrect_address'
           | 'incorrect_cvc'
@@ -994,7 +915,6 @@ declare module 'stripe' {
           | 'payment_method_unexpected_state'
           | 'payment_method_unsupported_type'
           | 'payout_reconciliation_not_ready'
-          | 'payout_statement_descriptor_profanity'
           | 'payouts_limit_exceeded'
           | 'payouts_not_allowed'
           | 'platform_account_required'
@@ -1011,7 +931,6 @@ declare module 'stripe' {
           | 'return_intent_already_processed'
           | 'routing_number_invalid'
           | 'secret_key_required'
-          | 'sensitive_data_access_expired'
           | 'sepa_unsupported_account'
           | 'setup_attempt_failed'
           | 'setup_intent_authentication_failure'
@@ -1029,7 +948,6 @@ declare module 'stripe' {
           | 'taxes_calculation_failed'
           | 'terminal_location_country_unsupported'
           | 'terminal_reader_busy'
-          | 'terminal_reader_collected_data_invalid'
           | 'terminal_reader_hardware_fault'
           | 'terminal_reader_invalid_location_for_activation'
           | 'terminal_reader_invalid_location_for_payment'
@@ -1229,11 +1147,6 @@ 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 {
@@ -1246,11 +1159,7 @@ declare module 'stripe' {
                 | 'payment_method'
                 | 'transactions';
 
-              type Prefetch =
-                | 'balances'
-                | 'inferred_balances'
-                | 'ownership'
-                | 'transactions';
+              type Prefetch = 'balances' | 'ownership' | 'transactions';
             }
 
             type VerificationMethod = 'automatic' | 'instant' | 'microdeposits';
@@ -1451,29 +1360,6 @@ declare module 'stripe' {
          *  *Note: This attribute is populated only for invoices created on or after June 29, 2023.*
          */
         metadata: Stripe.Metadata | null;
-
-        /**
-         * If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to `paused`. Learn more about [pausing collection](https://stripe.com/billing/subscriptions/pause-payment).
-         */
-        pause_collection?: SubscriptionDetails.PauseCollection | null;
-      }
-
-      namespace SubscriptionDetails {
-        interface PauseCollection {
-          /**
-           * The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
-           */
-          behavior: PauseCollection.Behavior;
-
-          /**
-           * The time after which the subscription will resume collecting payments.
-           */
-          resumes_at: number | null;
-        }
-
-        namespace PauseCollection {
-          type Behavior = 'keep_as_draft' | 'mark_uncollectible' | 'void';
-        }
       }
 
       interface ThresholdReason {
@@ -1514,18 +1400,6 @@ declare module 'stripe' {
         discount: string | Stripe.Discount | Stripe.DeletedDiscount;
       }
 
-      interface TotalMarginAmount {
-        /**
-         * The amount, in cents (or local equivalent), of the reduction in line item amount.
-         */
-        amount: number;
-
-        /**
-         * The margin that was applied to get this margin amount.
-         */
-        margin: string | Stripe.Margin;
-      }
-
       interface TotalPretaxCreditAmount {
         /**
          * The amount, in cents (or local equivalent), of the pretax credit amount.
@@ -1545,11 +1419,6 @@ declare module 'stripe' {
          */
         discount?: string | Stripe.Discount | Stripe.DeletedDiscount;
 
-        /**
-         * The margin that was applied to get this pretax credit amount.
-         */
-        margin?: string | Stripe.Margin;
-
         /**
          * Type of the pretax credit amount referenced.
          */
@@ -1557,7 +1426,7 @@ declare module 'stripe' {
       }
 
       namespace TotalPretaxCreditAmount {
-        type Type = 'credit_balance_transaction' | 'discount' | 'margin';
+        type Type = 'credit_balance_transaction' | 'discount';
       }
 
       interface TotalTaxAmount {