stripe 17.4.0 → 17.5.0-beta.2

package/types/Refunds.d.ts

@@ -139,6 +139,8 @@ declare module 'stripe' {
 
         grabpay?: DestinationDetails.Grabpay;
 
+        id_bank_transfer?: DestinationDetails.IdBankTransfer;
+
         jp_bank_transfer?: DestinationDetails.JpBankTransfer;
 
         klarna?: DestinationDetails.Klarna;
@@ -277,6 +279,18 @@ declare module 'stripe' {
 
         interface Grabpay {}
 
+        interface IdBankTransfer {
+          /**
+           * The reference assigned to the refund.
+           */
+          reference: string | null;
+
+          /**
+           * Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
+           */
+          reference_status: string | null;
+        }
+
         interface JpBankTransfer {
           /**
            * The reference assigned to the refund.

package/types/SetupAttempts.d.ts

@@ -108,6 +108,8 @@ declare module 'stripe' {
 
         cashapp?: PaymentMethodDetails.Cashapp;
 
+        id_bank_transfer?: PaymentMethodDetails.IdBankTransfer;
+
         ideal?: PaymentMethodDetails.Ideal;
 
         kakao_pay?: PaymentMethodDetails.KakaoPay;
@@ -120,6 +122,8 @@ declare module 'stripe' {
 
         paypal?: PaymentMethodDetails.Paypal;
 
+        payto?: PaymentMethodDetails.Payto;
+
         revolut_pay?: PaymentMethodDetails.RevolutPay;
 
         sepa_debit?: PaymentMethodDetails.SepaDebit;
@@ -394,6 +398,32 @@ declare module 'stripe' {
 
         interface Cashapp {}
 
+        interface IdBankTransfer {
+          /**
+           * Bank where the account is located.
+           */
+          bank: IdBankTransfer.Bank | null;
+
+          /**
+           * Local bank code of the bank.
+           */
+          bank_code: string | null;
+
+          /**
+           * Name of the bank associated with the bank account.
+           */
+          bank_name: string | null;
+
+          /**
+           * Merchant name and billing details name, for the customer to check for the correct merchant when performing the bank transfer.
+           */
+          display_name: string | null;
+        }
+
+        namespace IdBankTransfer {
+          type Bank = 'bca' | 'bni' | 'bri' | 'cimb' | 'permata';
+        }
+
         interface Ideal {
           /**
            * The customer's bank. Can be one of `abn_amro`, `asn_bank`, `bunq`, `handelsbanken`, `ing`, `knab`, `moneyou`, `n26`, `nn`, `rabobank`, `regiobank`, `revolut`, `sns_bank`, `triodos_bank`, `van_lanschot`, or `yoursafe`.
@@ -476,6 +506,8 @@ declare module 'stripe' {
 
         interface Paypal {}
 
+        interface Payto {}
+
         interface RevolutPay {}
 
         interface SepaDebit {}
@@ -557,6 +589,16 @@ declare module 'stripe' {
          */
         message?: string;
 
+        /**
+         * For card errors resulting from a card issuer decline, a 2 digit code which indicates the advice given to merchant by the card network on how to proceed with an error.
+         */
+        network_advice_code?: string;
+
+        /**
+         * For card errors resulting from a card issuer decline, a brand specific 2, 3, or 4 digit code which indicates the reason the authorization failed.
+         */
+        network_decline_code?: string;
+
         /**
          * If the error is parameter-specific, the parameter related to the error. For example, you can use this to display a message near the correct form field.
          */
@@ -679,11 +721,15 @@ 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'
@@ -773,6 +819,7 @@ 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'
@@ -790,6 +837,7 @@ 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'

package/types/SetupIntents.d.ts

@@ -214,6 +214,16 @@ declare module 'stripe' {
          */
         message?: string;
 
+        /**
+         * For card errors resulting from a card issuer decline, a 2 digit code which indicates the advice given to merchant by the card network on how to proceed with an error.
+         */
+        network_advice_code?: string;
+
+        /**
+         * For card errors resulting from a card issuer decline, a brand specific 2, 3, or 4 digit code which indicates the reason the authorization failed.
+         */
+        network_decline_code?: string;
+
         /**
          * If the error is parameter-specific, the parameter related to the error. For example, you can use this to display a message near the correct form field.
          */
@@ -336,11 +346,15 @@ 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'
@@ -430,6 +444,7 @@ 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'
@@ -447,6 +462,7 @@ 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'
@@ -583,6 +599,8 @@ declare module 'stripe' {
 
         paypal?: PaymentMethodOptions.Paypal;
 
+        payto?: PaymentMethodOptions.Payto;
+
         sepa_debit?: PaymentMethodOptions.SepaDebit;
 
         us_bank_account?: PaymentMethodOptions.UsBankAccount;
@@ -651,7 +669,12 @@ declare module 'stripe' {
         }
 
         namespace BacsDebit {
-          interface MandateOptions {}
+          interface MandateOptions {
+            /**
+             * Prefix used to generate the Mandate reference. Must be at most 12 characters long. Must consist of only uppercase letters, numbers, spaces, or the following special characters: '/', '_', '-', '&', '.'. Cannot begin with 'DDIC' or 'STRIPE'.
+             */
+            reference_prefix?: string;
+          }
         }
 
         interface Card {
@@ -763,6 +786,86 @@ declare module 'stripe' {
            * The PayPal Billing Agreement ID (BAID). This is an ID generated by PayPal which represents the mandate between the merchant and the customer.
            */
           billing_agreement_id: string | 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 | null;
+
+          /**
+           * 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>;
+        }
+
+        interface Payto {
+          mandate_options?: Payto.MandateOptions;
+        }
+
+        namespace Payto {
+          interface MandateOptions {
+            /**
+             * Amount that will be collected. It is required when `amount_type` is `fixed`.
+             */
+            amount: number | null;
+
+            /**
+             * The type of amount that will be collected. The amount charged must be exact or up to the value of `amount` param for `fixed` or `maximum` type respectively.
+             */
+            amount_type: MandateOptions.AmountType | null;
+
+            /**
+             * Date, in YYYY-MM-DD format, after which payments will not be collected. Defaults to no end date.
+             */
+            end_date: string | null;
+
+            /**
+             * The periodicity at which payments will be collected.
+             */
+            payment_schedule: MandateOptions.PaymentSchedule | null;
+
+            /**
+             * The number of payments that will be made during a payment period. Defaults to 1 except for when `payment_schedule` is `adhoc`. In that case, it defaults to no limit.
+             */
+            payments_per_period: number | null;
+
+            /**
+             * The purpose for which payments are made. Defaults to retail.
+             */
+            purpose: MandateOptions.Purpose | null;
+
+            /**
+             * Date, in YYYY-MM-DD format, from which payments will be collected. Defaults to confirmation time.
+             */
+            start_date: string | null;
+          }
+
+          namespace MandateOptions {
+            type AmountType = 'fixed' | 'maximum';
+
+            type PaymentSchedule =
+              | 'adhoc'
+              | 'annual'
+              | 'daily'
+              | 'fortnightly'
+              | 'monthly'
+              | 'quarterly'
+              | 'semi_annual'
+              | 'weekly';
+
+            type Purpose =
+              | 'dependant_support'
+              | 'government'
+              | 'loan'
+              | 'mortgage'
+              | 'other'
+              | 'pension'
+              | 'personal'
+              | 'retail'
+              | 'salary'
+              | 'tax'
+              | 'utility';
+          }
         }
 
         interface SepaDebit {
@@ -770,7 +873,12 @@ declare module 'stripe' {
         }
 
         namespace SepaDebit {
-          interface MandateOptions {}
+          interface MandateOptions {
+            /**
+             * Prefix used to generate the Mandate reference. Must be at most 12 characters long. Must consist of only uppercase letters, numbers, spaces, or the following special characters: '/', '_', '-', '&', '.'. Cannot begin with 'STRIPE'.
+             */
+            reference_prefix?: string;
+          }
         }
 
         interface UsBankAccount {
@@ -788,6 +896,8 @@ 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.
              */
@@ -810,19 +920,39 @@ 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' | 'ownership' | 'transactions';
+            type Prefetch =
+              | 'balances'
+              | 'inferred_balances'
+              | 'ownership'
+              | 'transactions';
           }
 
           interface MandateOptions {