stripe 17.7.0 → 18.0.0

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 (99) hide show
  1. package/CHANGELOG.md +139 -0
  2. package/OPENAPI_VERSION +1 -1
  3. package/VERSION +1 -1
  4. package/cjs/apiVersion.js +1 -1
  5. package/cjs/resources/InvoicePayments.js +17 -0
  6. package/cjs/resources/Invoices.js +0 -9
  7. package/cjs/resources/SubscriptionItems.js +0 -9
  8. package/cjs/resources.js +4 -2
  9. package/cjs/stripe.core.js +3 -14
  10. package/esm/apiVersion.js +1 -1
  11. package/esm/resources/InvoicePayments.js +14 -0
  12. package/esm/resources/Invoices.js +0 -9
  13. package/esm/resources/SubscriptionItems.js +0 -9
  14. package/esm/resources.js +1 -0
  15. package/esm/stripe.core.js +3 -14
  16. package/package.json +1 -1
  17. package/types/Accounts.d.ts +47 -6
  18. package/types/AccountsResource.d.ts +110 -3
  19. package/types/ApplicationFees.d.ts +1 -1
  20. package/types/BalanceTransactions.d.ts +3 -1
  21. package/types/BalanceTransactionsResource.d.ts +1 -1
  22. package/types/BankAccounts.d.ts +9 -1
  23. package/types/Billing/CreditBalanceSummaryResource.d.ts +2 -2
  24. package/types/Billing/CreditGrants.d.ts +2 -2
  25. package/types/Billing/CreditGrantsResource.d.ts +2 -2
  26. package/types/Billing/Meters.d.ts +1 -1
  27. package/types/Billing/MetersResource.d.ts +2 -2
  28. package/types/Capabilities.d.ts +8 -0
  29. package/types/Cards.d.ts +1 -4
  30. package/types/Charges.d.ts +56 -5
  31. package/types/ChargesResource.d.ts +1 -1
  32. package/types/Checkout/Sessions.d.ts +77 -53
  33. package/types/Checkout/SessionsResource.d.ts +232 -15
  34. package/types/ConfirmationTokens.d.ts +50 -0
  35. package/types/CreditNoteLineItems.d.ts +24 -22
  36. package/types/CreditNotes.d.ts +39 -15
  37. package/types/CreditNotesResource.d.ts +48 -12
  38. package/types/CustomerBalanceTransactions.d.ts +8 -1
  39. package/types/Customers.d.ts +3 -3
  40. package/types/CustomersResource.d.ts +3 -14
  41. package/types/EventTypes.d.ts +138 -2
  42. package/types/Events.d.ts +9 -1
  43. package/types/Identity/VerificationSessions.d.ts +1 -1
  44. package/types/Identity/VerificationSessionsResource.d.ts +1 -1
  45. package/types/InvoiceItems.d.ts +60 -26
  46. package/types/InvoiceItemsResource.d.ts +26 -22
  47. package/types/InvoiceLineItems.d.ts +160 -70
  48. package/types/InvoicePayments.d.ts +99 -0
  49. package/types/InvoicePaymentsResource.d.ts +74 -0
  50. package/types/Invoices.d.ts +97 -83
  51. package/types/InvoicesResource.d.ts +239 -2846
  52. package/types/Issuing/Authorizations.d.ts +2 -1
  53. package/types/Issuing/AuthorizationsResource.d.ts +1 -1
  54. package/types/Mandates.d.ts +8 -0
  55. package/types/PaymentIntents.d.ts +59 -8
  56. package/types/PaymentIntentsResource.d.ts +293 -8
  57. package/types/PaymentLinks.d.ts +49 -0
  58. package/types/PaymentLinksResource.d.ts +77 -0
  59. package/types/PaymentMethodConfigurations.d.ts +108 -0
  60. package/types/PaymentMethodConfigurationsResource.d.ts +150 -0
  61. package/types/PaymentMethodDomainsResource.d.ts +6 -6
  62. package/types/PaymentMethods.d.ts +50 -0
  63. package/types/PaymentMethodsResource.d.ts +54 -16
  64. package/types/Persons.d.ts +17 -9
  65. package/types/Plans.d.ts +0 -7
  66. package/types/PlansResource.d.ts +0 -7
  67. package/types/Prices.d.ts +0 -11
  68. package/types/PricesResource.d.ts +2 -13
  69. package/types/QuotesResource.d.ts +2 -2
  70. package/types/Refunds.d.ts +18 -0
  71. package/types/Reviews.d.ts +3 -2
  72. package/types/SetupAttempts.d.ts +15 -0
  73. package/types/SetupIntents.d.ts +2 -0
  74. package/types/SetupIntentsResource.d.ts +155 -0
  75. package/types/SubscriptionItems.d.ts +9 -13
  76. package/types/SubscriptionItemsResource.d.ts +2 -94
  77. package/types/SubscriptionSchedules.d.ts +0 -51
  78. package/types/SubscriptionSchedulesResource.d.ts +4 -110
  79. package/types/Subscriptions.d.ts +3 -33
  80. package/types/SubscriptionsResource.d.ts +8 -86
  81. package/types/Tax/Calculations.d.ts +1 -1
  82. package/types/Tax/RegistrationsResource.d.ts +1 -1
  83. package/types/TaxRates.d.ts +1 -1
  84. package/types/Terminal/Configurations.d.ts +86 -3
  85. package/types/Terminal/ConfigurationsResource.d.ts +192 -2
  86. package/types/TestHelpers/ConfirmationTokensResource.d.ts +51 -0
  87. package/types/TokensResource.d.ts +6 -1
  88. package/types/Treasury/FinancialAccountsResource.d.ts +1 -1
  89. package/types/V2/Core/EventDestinationsResource.d.ts +0 -5
  90. package/types/V2/Core/EventsResource.d.ts +0 -5
  91. package/types/V2/EventDestinations.d.ts +1 -1
  92. package/types/V2/Events.d.ts +1 -1
  93. package/types/WebhookEndpointsResource.d.ts +21 -3
  94. package/types/index.d.ts +3 -3
  95. package/types/lib.d.ts +1 -1
  96. package/types/test/typescriptTest.ts +3 -6
  97. package/types/Deprecations.d.ts +0 -215
  98. package/types/UsageRecordSummaries.d.ts +0 -56
  99. package/types/UsageRecords.d.ts +0 -45
@@ -99,6 +99,8 @@ declare module 'stripe' {
99
99
 
100
100
  /**
101
101
  * If you populate this hash, this SetupIntent generates a `single_use` mandate after successful completion.
102
+ *
103
+ * Single-use mandates are only valid for the following payment methods: `acss_debit`, `alipay`, `au_becs_debit`, `bacs_debit`, `bancontact`, `boleto`, `ideal`, `link`, `sepa_debit`, and `us_bank_account`.
102
104
  */
103
105
  single_use?: SetupIntentCreateParams.SingleUse;
104
106
 
@@ -234,6 +236,11 @@ declare module 'stripe' {
234
236
  */
235
237
  bancontact?: PaymentMethodData.Bancontact;
236
238
 
239
+ /**
240
+ * If this is a `billie` PaymentMethod, this hash contains details about the billie payment method.
241
+ */
242
+ billie?: PaymentMethodData.Billie;
243
+
237
244
  /**
238
245
  * Billing information associated with the PaymentMethod that may be used or required by particular types of payment methods.
239
246
  */
@@ -334,6 +341,11 @@ declare module 'stripe' {
334
341
  */
335
342
  naver_pay?: PaymentMethodData.NaverPay;
336
343
 
344
+ /**
345
+ * If this is an nz_bank_account PaymentMethod, this hash contains details about the nz_bank_account payment method.
346
+ */
347
+ nz_bank_account?: PaymentMethodData.NzBankAccount;
348
+
337
349
  /**
338
350
  * If this is an `oxxo` PaymentMethod, this hash contains details about the OXXO payment method.
339
351
  */
@@ -389,6 +401,11 @@ declare module 'stripe' {
389
401
  */
390
402
  samsung_pay?: PaymentMethodData.SamsungPay;
391
403
 
404
+ /**
405
+ * If this is a `satispay` PaymentMethod, this hash contains details about the satispay payment method.
406
+ */
407
+ satispay?: PaymentMethodData.Satispay;
408
+
392
409
  /**
393
410
  * If this is a `sepa_debit` PaymentMethod, this hash contains details about the SEPA debit bank account.
394
411
  */
@@ -486,6 +503,8 @@ declare module 'stripe' {
486
503
 
487
504
  interface Bancontact {}
488
505
 
506
+ interface Billie {}
507
+
489
508
  interface BillingDetails {
490
509
  /**
491
510
  * Billing address.
@@ -682,6 +701,35 @@ declare module 'stripe' {
682
701
  type Funding = 'card' | 'points';
683
702
  }
684
703
 
704
+ interface NzBankAccount {
705
+ /**
706
+ * The name on the bank account. Only required if the account holder name is different from the name of the authorized signatory collected in the PaymentMethod's billing details.
707
+ */
708
+ account_holder_name?: string;
709
+
710
+ /**
711
+ * The account number for the bank account.
712
+ */
713
+ account_number: string;
714
+
715
+ /**
716
+ * The numeric code for the bank account's bank.
717
+ */
718
+ bank_code: string;
719
+
720
+ /**
721
+ * The numeric code for the bank account's bank branch.
722
+ */
723
+ branch_code: string;
724
+
725
+ reference?: string;
726
+
727
+ /**
728
+ * The suffix of the bank account number.
729
+ */
730
+ suffix: string;
731
+ }
732
+
685
733
  interface Oxxo {}
686
734
 
687
735
  interface P24 {
@@ -744,6 +792,8 @@ declare module 'stripe' {
744
792
 
745
793
  interface SamsungPay {}
746
794
 
795
+ interface Satispay {}
796
+
747
797
  interface SepaDebit {
748
798
  /**
749
799
  * IBAN of the bank account.
@@ -776,6 +826,7 @@ declare module 'stripe' {
776
826
  | 'au_becs_debit'
777
827
  | 'bacs_debit'
778
828
  | 'bancontact'
829
+ | 'billie'
779
830
  | 'blik'
780
831
  | 'boleto'
781
832
  | 'cashapp'
@@ -793,6 +844,7 @@ declare module 'stripe' {
793
844
  | 'mobilepay'
794
845
  | 'multibanco'
795
846
  | 'naver_pay'
847
+ | 'nz_bank_account'
796
848
  | 'oxxo'
797
849
  | 'p24'
798
850
  | 'pay_by_bank'
@@ -803,6 +855,7 @@ declare module 'stripe' {
803
855
  | 'promptpay'
804
856
  | 'revolut_pay'
805
857
  | 'samsung_pay'
858
+ | 'satispay'
806
859
  | 'sepa_debit'
807
860
  | 'sofort'
808
861
  | 'swish'
@@ -1437,6 +1490,11 @@ declare module 'stripe' {
1437
1490
  */
1438
1491
  bancontact?: PaymentMethodData.Bancontact;
1439
1492
 
1493
+ /**
1494
+ * If this is a `billie` PaymentMethod, this hash contains details about the billie payment method.
1495
+ */
1496
+ billie?: PaymentMethodData.Billie;
1497
+
1440
1498
  /**
1441
1499
  * Billing information associated with the PaymentMethod that may be used or required by particular types of payment methods.
1442
1500
  */
@@ -1537,6 +1595,11 @@ declare module 'stripe' {
1537
1595
  */
1538
1596
  naver_pay?: PaymentMethodData.NaverPay;
1539
1597
 
1598
+ /**
1599
+ * If this is an nz_bank_account PaymentMethod, this hash contains details about the nz_bank_account payment method.
1600
+ */
1601
+ nz_bank_account?: PaymentMethodData.NzBankAccount;
1602
+
1540
1603
  /**
1541
1604
  * If this is an `oxxo` PaymentMethod, this hash contains details about the OXXO payment method.
1542
1605
  */
@@ -1592,6 +1655,11 @@ declare module 'stripe' {
1592
1655
  */
1593
1656
  samsung_pay?: PaymentMethodData.SamsungPay;
1594
1657
 
1658
+ /**
1659
+ * If this is a `satispay` PaymentMethod, this hash contains details about the satispay payment method.
1660
+ */
1661
+ satispay?: PaymentMethodData.Satispay;
1662
+
1595
1663
  /**
1596
1664
  * If this is a `sepa_debit` PaymentMethod, this hash contains details about the SEPA debit bank account.
1597
1665
  */
@@ -1689,6 +1757,8 @@ declare module 'stripe' {
1689
1757
 
1690
1758
  interface Bancontact {}
1691
1759
 
1760
+ interface Billie {}
1761
+
1692
1762
  interface BillingDetails {
1693
1763
  /**
1694
1764
  * Billing address.
@@ -1885,6 +1955,35 @@ declare module 'stripe' {
1885
1955
  type Funding = 'card' | 'points';
1886
1956
  }
1887
1957
 
1958
+ interface NzBankAccount {
1959
+ /**
1960
+ * The name on the bank account. Only required if the account holder name is different from the name of the authorized signatory collected in the PaymentMethod's billing details.
1961
+ */
1962
+ account_holder_name?: string;
1963
+
1964
+ /**
1965
+ * The account number for the bank account.
1966
+ */
1967
+ account_number: string;
1968
+
1969
+ /**
1970
+ * The numeric code for the bank account's bank.
1971
+ */
1972
+ bank_code: string;
1973
+
1974
+ /**
1975
+ * The numeric code for the bank account's bank branch.
1976
+ */
1977
+ branch_code: string;
1978
+
1979
+ reference?: string;
1980
+
1981
+ /**
1982
+ * The suffix of the bank account number.
1983
+ */
1984
+ suffix: string;
1985
+ }
1986
+
1888
1987
  interface Oxxo {}
1889
1988
 
1890
1989
  interface P24 {
@@ -1947,6 +2046,8 @@ declare module 'stripe' {
1947
2046
 
1948
2047
  interface SamsungPay {}
1949
2048
 
2049
+ interface Satispay {}
2050
+
1950
2051
  interface SepaDebit {
1951
2052
  /**
1952
2053
  * IBAN of the bank account.
@@ -1979,6 +2080,7 @@ declare module 'stripe' {
1979
2080
  | 'au_becs_debit'
1980
2081
  | 'bacs_debit'
1981
2082
  | 'bancontact'
2083
+ | 'billie'
1982
2084
  | 'blik'
1983
2085
  | 'boleto'
1984
2086
  | 'cashapp'
@@ -1996,6 +2098,7 @@ declare module 'stripe' {
1996
2098
  | 'mobilepay'
1997
2099
  | 'multibanco'
1998
2100
  | 'naver_pay'
2101
+ | 'nz_bank_account'
1999
2102
  | 'oxxo'
2000
2103
  | 'p24'
2001
2104
  | 'pay_by_bank'
@@ -2006,6 +2109,7 @@ declare module 'stripe' {
2006
2109
  | 'promptpay'
2007
2110
  | 'revolut_pay'
2008
2111
  | 'samsung_pay'
2112
+ | 'satispay'
2009
2113
  | 'sepa_debit'
2010
2114
  | 'sofort'
2011
2115
  | 'swish'
@@ -2689,6 +2793,11 @@ declare module 'stripe' {
2689
2793
  */
2690
2794
  bancontact?: PaymentMethodData.Bancontact;
2691
2795
 
2796
+ /**
2797
+ * If this is a `billie` PaymentMethod, this hash contains details about the billie payment method.
2798
+ */
2799
+ billie?: PaymentMethodData.Billie;
2800
+
2692
2801
  /**
2693
2802
  * Billing information associated with the PaymentMethod that may be used or required by particular types of payment methods.
2694
2803
  */
@@ -2789,6 +2898,11 @@ declare module 'stripe' {
2789
2898
  */
2790
2899
  naver_pay?: PaymentMethodData.NaverPay;
2791
2900
 
2901
+ /**
2902
+ * If this is an nz_bank_account PaymentMethod, this hash contains details about the nz_bank_account payment method.
2903
+ */
2904
+ nz_bank_account?: PaymentMethodData.NzBankAccount;
2905
+
2792
2906
  /**
2793
2907
  * If this is an `oxxo` PaymentMethod, this hash contains details about the OXXO payment method.
2794
2908
  */
@@ -2844,6 +2958,11 @@ declare module 'stripe' {
2844
2958
  */
2845
2959
  samsung_pay?: PaymentMethodData.SamsungPay;
2846
2960
 
2961
+ /**
2962
+ * If this is a `satispay` PaymentMethod, this hash contains details about the satispay payment method.
2963
+ */
2964
+ satispay?: PaymentMethodData.Satispay;
2965
+
2847
2966
  /**
2848
2967
  * If this is a `sepa_debit` PaymentMethod, this hash contains details about the SEPA debit bank account.
2849
2968
  */
@@ -2941,6 +3060,8 @@ declare module 'stripe' {
2941
3060
 
2942
3061
  interface Bancontact {}
2943
3062
 
3063
+ interface Billie {}
3064
+
2944
3065
  interface BillingDetails {
2945
3066
  /**
2946
3067
  * Billing address.
@@ -3137,6 +3258,35 @@ declare module 'stripe' {
3137
3258
  type Funding = 'card' | 'points';
3138
3259
  }
3139
3260
 
3261
+ interface NzBankAccount {
3262
+ /**
3263
+ * The name on the bank account. Only required if the account holder name is different from the name of the authorized signatory collected in the PaymentMethod's billing details.
3264
+ */
3265
+ account_holder_name?: string;
3266
+
3267
+ /**
3268
+ * The account number for the bank account.
3269
+ */
3270
+ account_number: string;
3271
+
3272
+ /**
3273
+ * The numeric code for the bank account's bank.
3274
+ */
3275
+ bank_code: string;
3276
+
3277
+ /**
3278
+ * The numeric code for the bank account's bank branch.
3279
+ */
3280
+ branch_code: string;
3281
+
3282
+ reference?: string;
3283
+
3284
+ /**
3285
+ * The suffix of the bank account number.
3286
+ */
3287
+ suffix: string;
3288
+ }
3289
+
3140
3290
  interface Oxxo {}
3141
3291
 
3142
3292
  interface P24 {
@@ -3199,6 +3349,8 @@ declare module 'stripe' {
3199
3349
 
3200
3350
  interface SamsungPay {}
3201
3351
 
3352
+ interface Satispay {}
3353
+
3202
3354
  interface SepaDebit {
3203
3355
  /**
3204
3356
  * IBAN of the bank account.
@@ -3231,6 +3383,7 @@ declare module 'stripe' {
3231
3383
  | 'au_becs_debit'
3232
3384
  | 'bacs_debit'
3233
3385
  | 'bancontact'
3386
+ | 'billie'
3234
3387
  | 'blik'
3235
3388
  | 'boleto'
3236
3389
  | 'cashapp'
@@ -3248,6 +3401,7 @@ declare module 'stripe' {
3248
3401
  | 'mobilepay'
3249
3402
  | 'multibanco'
3250
3403
  | 'naver_pay'
3404
+ | 'nz_bank_account'
3251
3405
  | 'oxxo'
3252
3406
  | 'p24'
3253
3407
  | 'pay_by_bank'
@@ -3258,6 +3412,7 @@ declare module 'stripe' {
3258
3412
  | 'promptpay'
3259
3413
  | 'revolut_pay'
3260
3414
  | 'samsung_pay'
3415
+ | 'satispay'
3261
3416
  | 'sepa_debit'
3262
3417
  | 'sofort'
3263
3418
  | 'swish'
@@ -38,14 +38,19 @@ declare module 'stripe' {
38
38
  object: 'subscription_item';
39
39
 
40
40
  /**
41
- * Define thresholds at which an invoice will be sent, and the related subscription advanced to a new billing period
41
+ * Time at which the object was created. Measured in seconds since the Unix epoch.
42
42
  */
43
- billing_thresholds: SubscriptionItem.BillingThresholds | null;
43
+ created: number;
44
44
 
45
45
  /**
46
- * Time at which the object was created. Measured in seconds since the Unix epoch.
46
+ * The end time of this subscription item's current billing period.
47
47
  */
48
- created: number;
48
+ current_period_end: number;
49
+
50
+ /**
51
+ * The start time of this subscription item's current billing period.
52
+ */
53
+ current_period_start: number;
49
54
 
50
55
  /**
51
56
  * Always true for a deleted object
@@ -99,14 +104,5 @@ declare module 'stripe' {
99
104
  */
100
105
  tax_rates: Array<Stripe.TaxRate> | null;
101
106
  }
102
-
103
- namespace SubscriptionItem {
104
- interface BillingThresholds {
105
- /**
106
- * Usage threshold that triggers the subscription to create an invoice
107
- */
108
- usage_gte: number | null;
109
- }
110
- }
111
107
  }
112
108
  }
@@ -8,13 +8,6 @@ declare module 'stripe' {
8
8
  */
9
9
  subscription: string;
10
10
 
11
- /**
12
- * Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. When updating, pass an empty string to remove previously-defined thresholds.
13
- */
14
- billing_thresholds?: Stripe.Emptyable<
15
- SubscriptionItemCreateParams.BillingThresholds
16
- >;
17
-
18
11
  /**
19
12
  * The coupons to redeem into discounts for the subscription item.
20
13
  */
@@ -80,13 +73,6 @@ declare module 'stripe' {
80
73
  }
81
74
 
82
75
  namespace SubscriptionItemCreateParams {
83
- interface BillingThresholds {
84
- /**
85
- * Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 [monetary threshold](https://stripe.com/docs/api/subscriptions/update#update_subscription-billing_thresholds-amount_gte))
86
- */
87
- usage_gte: number;
88
- }
89
-
90
76
  interface Discount {
91
77
  /**
92
78
  * ID of the coupon to create a new discount for.
@@ -117,7 +103,7 @@ declare module 'stripe' {
117
103
  currency: string;
118
104
 
119
105
  /**
120
- * The ID of the product that this price will belong to.
106
+ * The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
121
107
  */
122
108
  product: string;
123
109
 
@@ -173,13 +159,6 @@ declare module 'stripe' {
173
159
  }
174
160
 
175
161
  interface SubscriptionItemUpdateParams {
176
- /**
177
- * Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. When updating, pass an empty string to remove previously-defined thresholds.
178
- */
179
- billing_thresholds?: Stripe.Emptyable<
180
- SubscriptionItemUpdateParams.BillingThresholds
181
- >;
182
-
183
162
  /**
184
163
  * The coupons to redeem into discounts for the subscription item.
185
164
  */
@@ -250,13 +229,6 @@ declare module 'stripe' {
250
229
  }
251
230
 
252
231
  namespace SubscriptionItemUpdateParams {
253
- interface BillingThresholds {
254
- /**
255
- * Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 [monetary threshold](https://stripe.com/docs/api/subscriptions/update#update_subscription-billing_thresholds-amount_gte))
256
- */
257
- usage_gte: number;
258
- }
259
-
260
232
  interface Discount {
261
233
  /**
262
234
  * ID of the coupon to create a new discount for.
@@ -287,7 +259,7 @@ declare module 'stripe' {
287
259
  currency: string;
288
260
 
289
261
  /**
290
- * The ID of the product that this price will belong to.
262
+ * The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
291
263
  */
292
264
  product: string;
293
265
 
@@ -368,40 +340,6 @@ declare module 'stripe' {
368
340
  type ProrationBehavior = 'always_invoice' | 'create_prorations' | 'none';
369
341
  }
370
342
 
371
- interface SubscriptionItemCreateUsageRecordParams {
372
- /**
373
- * The usage quantity for the specified timestamp.
374
- */
375
- quantity: number;
376
-
377
- /**
378
- * Valid values are `increment` (default) or `set`. When using `increment` the specified `quantity` will be added to the usage at the specified timestamp. The `set` action will overwrite the usage quantity at that timestamp. If the subscription has [billing thresholds](https://stripe.com/docs/api/subscriptions/object#subscription_object-billing_thresholds), `increment` is the only allowed value.
379
- */
380
- action?: SubscriptionItemCreateUsageRecordParams.Action;
381
-
382
- /**
383
- * Specifies which fields in the response should be expanded.
384
- */
385
- expand?: Array<string>;
386
-
387
- /**
388
- * The timestamp for the usage event. This timestamp must be within the current billing period of the subscription of the provided `subscription_item`, and must not be in the future. When passing `"now"`, Stripe records usage for the current time. Default is `"now"` if a value is not provided.
389
- */
390
- timestamp?: 'now' | number;
391
- }
392
-
393
- namespace SubscriptionItemCreateUsageRecordParams {
394
- type Action = 'increment' | 'set';
395
- }
396
-
397
- interface SubscriptionItemListUsageRecordSummariesParams
398
- extends PaginationParams {
399
- /**
400
- * Specifies which fields in the response should be expanded.
401
- */
402
- expand?: Array<string>;
403
- }
404
-
405
343
  class SubscriptionItemsResource {
406
344
  /**
407
345
  * Adds a new item to an existing subscription. No existing items will be changed or replaced.
@@ -453,36 +391,6 @@ declare module 'stripe' {
453
391
  id: string,
454
392
  options?: RequestOptions
455
393
  ): Promise<Stripe.Response<Stripe.DeletedSubscriptionItem>>;
456
-
457
- /**
458
- * Creates a usage record for a specified subscription item and date, and fills it with a quantity.
459
- *
460
- * Usage records provide quantity information that Stripe uses to track how much a customer is using your service. With usage information and the pricing model set up by the [metered billing](https://stripe.com/docs/billing/subscriptions/metered-billing) plan, Stripe helps you send accurate invoices to your customers.
461
- *
462
- * The default calculation for usage is to add up all the quantity values of the usage records within a billing period. You can change this default behavior with the billing plan's aggregate_usage [parameter](https://stripe.com/docs/api/plans/create#create_plan-aggregate_usage). When there is more than one usage record with the same timestamp, Stripe adds the quantity values together. In most cases, this is the desired resolution, however, you can change this behavior with the action parameter.
463
- *
464
- * The default pricing model for metered billing is [per-unit pricing. For finer granularity, you can configure metered billing to have a <a href="https://stripe.com/docs/billing/subscriptions/tiers">tiered pricing](https://stripe.com/docs/api/plans/object#plan_object-billing_scheme) model.
465
- */
466
- createUsageRecord(
467
- id: string,
468
- params: SubscriptionItemCreateUsageRecordParams,
469
- options?: RequestOptions
470
- ): Promise<Stripe.Response<Stripe.UsageRecord>>;
471
-
472
- /**
473
- * For the specified subscription item, returns a list of summary objects. Each object in the list provides usage information that's been summarized from multiple usage records and over a subscription billing period (e.g., 15 usage records in the month of September).
474
- *
475
- * The list is sorted in reverse-chronological order (newest first). The first list item represents the most current usage period that hasn't ended yet. Since new usage records can still be added, the returned summary information for the subscription item's ID should be seen as unstable until the subscription billing period ends.
476
- */
477
- listUsageRecordSummaries(
478
- id: string,
479
- params?: SubscriptionItemListUsageRecordSummariesParams,
480
- options?: RequestOptions
481
- ): ApiListPromise<Stripe.UsageRecordSummary>;
482
- listUsageRecordSummaries(
483
- id: string,
484
- options?: RequestOptions
485
- ): ApiListPromise<Stripe.UsageRecordSummary>;
486
394
  }
487
395
  }
488
396
  }
@@ -126,11 +126,6 @@ declare module 'stripe' {
126
126
  */
127
127
  billing_cycle_anchor: DefaultSettings.BillingCycleAnchor;
128
128
 
129
- /**
130
- * Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period
131
- */
132
- billing_thresholds: DefaultSettings.BillingThresholds | null;
133
-
134
129
  /**
135
130
  * Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`.
136
131
  */
@@ -197,18 +192,6 @@ declare module 'stripe' {
197
192
 
198
193
  type BillingCycleAnchor = 'automatic' | 'phase_start';
199
194
 
200
- interface BillingThresholds {
201
- /**
202
- * Monetary threshold that triggers the subscription to create an invoice
203
- */
204
- amount_gte: number | null;
205
-
206
- /**
207
- * Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged. This value may not be `true` if the subscription contains items with plans that have `aggregate_usage=last_ever`.
208
- */
209
- reset_billing_cycle_anchor: boolean | null;
210
- }
211
-
212
195
  type CollectionMethod = 'charge_automatically' | 'send_invoice';
213
196
 
214
197
  interface InvoiceSettings {
@@ -278,21 +261,11 @@ declare module 'stripe' {
278
261
  */
279
262
  billing_cycle_anchor: Phase.BillingCycleAnchor | null;
280
263
 
281
- /**
282
- * Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period
283
- */
284
- billing_thresholds: Phase.BillingThresholds | null;
285
-
286
264
  /**
287
265
  * Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`.
288
266
  */
289
267
  collection_method: Phase.CollectionMethod | null;
290
268
 
291
- /**
292
- * ID of the coupon to use during this phase of the subscription schedule.
293
- */
294
- coupon: string | Stripe.Coupon | Stripe.DeletedCoupon | null;
295
-
296
269
  /**
297
270
  * 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).
298
271
  */
@@ -443,18 +416,6 @@ declare module 'stripe' {
443
416
 
444
417
  type BillingCycleAnchor = 'automatic' | 'phase_start';
445
418
 
446
- interface BillingThresholds {
447
- /**
448
- * Monetary threshold that triggers the subscription to create an invoice
449
- */
450
- amount_gte: number | null;
451
-
452
- /**
453
- * Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged. This value may not be `true` if the subscription contains items with plans that have `aggregate_usage=last_ever`.
454
- */
455
- reset_billing_cycle_anchor: boolean | null;
456
- }
457
-
458
419
  type CollectionMethod = 'charge_automatically' | 'send_invoice';
459
420
 
460
421
  interface Discount {
@@ -512,11 +473,6 @@ declare module 'stripe' {
512
473
  }
513
474
 
514
475
  interface Item {
515
- /**
516
- * Define thresholds at which an invoice will be sent, and the related subscription advanced to a new billing period
517
- */
518
- billing_thresholds: Item.BillingThresholds | null;
519
-
520
476
  /**
521
477
  * The discounts applied to the subscription item. Subscription item discounts are applied before subscription discounts. Use `expand[]=discounts` to expand each discount.
522
478
  */
@@ -549,13 +505,6 @@ declare module 'stripe' {
549
505
  }
550
506
 
551
507
  namespace Item {
552
- interface BillingThresholds {
553
- /**
554
- * Usage threshold that triggers the subscription to create an invoice
555
- */
556
- usage_gte: number | null;
557
- }
558
-
559
508
  interface Discount {
560
509
  /**
561
510
  * ID of the coupon to create a new discount for.