stripe 18.1.0-beta.3 → 18.1.1

package/types/GiftCards/TransactionsResource.d.ts

@@ -1,201 +0,0 @@
-// File generated from our OpenAPI spec
-
-declare module 'stripe' {
-  namespace Stripe {
-    namespace GiftCards {
-      interface TransactionCreateParams {
-        /**
-         * The amount of the transaction. A negative amount deducts funds, and a positive amount adds funds.
-         */
-        amount: number;
-
-        /**
-         * The currency of the transaction. This must match the currency of the gift card.
-         */
-        currency: string;
-
-        /**
-         * The gift card to create a new transaction on.
-         */
-        gift_card: string;
-
-        /**
-         * Whether this is a confirmed transaction. A confirmed transaction immediately deducts from/adds to the `amount_available` on the gift card. Otherwise, it creates a held transaction that increments the `amount_held` on the gift card.
-         */
-        confirm?: boolean;
-
-        /**
-         * Related objects which created this transaction.
-         */
-        created_by?: TransactionCreateParams.CreatedBy;
-
-        /**
-         * An arbitrary string attached to the object. Often useful for displaying to users.
-         */
-        description?: string;
-
-        /**
-         * Specifies which fields in the response should be expanded.
-         */
-        expand?: Array<string>;
-
-        /**
-         * 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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
-         */
-        metadata?: Stripe.MetadataParam;
-
-        /**
-         * A string that identifies this transaction as part of a group. See the [Connect documentation](https://stripe.com/docs/connect/separate-charges-and-transfers) for details.
-         */
-        transfer_group?: string;
-      }
-
-      namespace TransactionCreateParams {
-        interface CreatedBy {
-          /**
-           * The details for the payment that created this object.
-           */
-          payment: CreatedBy.Payment;
-
-          /**
-           * The type of event that created this object.
-           */
-          type: 'payment';
-        }
-
-        namespace CreatedBy {
-          interface Payment {
-            /**
-             * The PaymentIntent used to collect payment for this object.
-             */
-            payment_intent: string;
-          }
-        }
-      }
-
-      interface TransactionRetrieveParams {
-        /**
-         * Specifies which fields in the response should be expanded.
-         */
-        expand?: Array<string>;
-      }
-
-      interface TransactionUpdateParams {
-        /**
-         * An arbitrary string attached to the object. Often useful for displaying to users.
-         */
-        description?: string;
-
-        /**
-         * Specifies which fields in the response should be expanded.
-         */
-        expand?: Array<string>;
-
-        /**
-         * 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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
-         */
-        metadata?: Stripe.Emptyable<Stripe.MetadataParam>;
-      }
-
-      interface TransactionListParams extends PaginationParams {
-        /**
-         * Specifies which fields in the response should be expanded.
-         */
-        expand?: Array<string>;
-
-        /**
-         * The gift card to list transactions for.
-         */
-        gift_card?: string;
-
-        /**
-         * A string that identifies this transaction as part of a group. See the [Connect documentation](https://stripe.com/docs/connect/separate-charges-and-transfers) for details.
-         */
-        transfer_group?: string;
-      }
-
-      interface TransactionCancelParams {
-        /**
-         * Specifies which fields in the response should be expanded.
-         */
-        expand?: Array<string>;
-      }
-
-      interface TransactionConfirmParams {
-        /**
-         * Specifies which fields in the response should be expanded.
-         */
-        expand?: Array<string>;
-      }
-
-      class TransactionsResource {
-        /**
-         * Create a gift card transaction
-         */
-        create(
-          params: TransactionCreateParams,
-          options?: RequestOptions
-        ): Promise<Stripe.Response<Stripe.GiftCards.Transaction>>;
-
-        /**
-         * Retrieves the gift card transaction.
-         */
-        retrieve(
-          id: string,
-          params?: TransactionRetrieveParams,
-          options?: RequestOptions
-        ): Promise<Stripe.Response<Stripe.GiftCards.Transaction>>;
-        retrieve(
-          id: string,
-          options?: RequestOptions
-        ): Promise<Stripe.Response<Stripe.GiftCards.Transaction>>;
-
-        /**
-         * Update a gift card transaction
-         */
-        update(
-          id: string,
-          params?: TransactionUpdateParams,
-          options?: RequestOptions
-        ): Promise<Stripe.Response<Stripe.GiftCards.Transaction>>;
-
-        /**
-         * List gift card transactions for a gift card
-         */
-        list(
-          params?: TransactionListParams,
-          options?: RequestOptions
-        ): ApiListPromise<Stripe.GiftCards.Transaction>;
-        list(
-          options?: RequestOptions
-        ): ApiListPromise<Stripe.GiftCards.Transaction>;
-
-        /**
-         * Cancel a gift card transaction
-         */
-        cancel(
-          id: string,
-          params?: TransactionCancelParams,
-          options?: RequestOptions
-        ): Promise<Stripe.Response<Stripe.GiftCards.Transaction>>;
-        cancel(
-          id: string,
-          options?: RequestOptions
-        ): Promise<Stripe.Response<Stripe.GiftCards.Transaction>>;
-
-        /**
-         * Confirm a gift card transaction
-         */
-        confirm(
-          id: string,
-          params?: TransactionConfirmParams,
-          options?: RequestOptions
-        ): Promise<Stripe.Response<Stripe.GiftCards.Transaction>>;
-        confirm(
-          id: string,
-          options?: RequestOptions
-        ): Promise<Stripe.Response<Stripe.GiftCards.Transaction>>;
-      }
-    }
-  }
-}

package/types/Issuing/CreditUnderwritingRecords.d.ts

@@ -1,451 +0,0 @@
-// File generated from our OpenAPI spec
-
-declare module 'stripe' {
-  namespace Stripe {
-    namespace Issuing {
-      /**
-       * Every time an applicant submits an application for a Charge Card product your platform offers, or every time your platform takes a proactive credit decision on an existing account, you must record the decision by creating a new `CreditUnderwritingRecord` object on a connected account.
-       *
-       * [Follow the guide](https://stripe.com/docs/issuing/credit/report-credit-decisions-and-manage-aans) to learn about your requirements as a platform.
-       */
-      interface CreditUnderwritingRecord {
-        /**
-         * Unique identifier for the object.
-         */
-        id: string;
-
-        /**
-         * String representing the object's type. Objects of the same type share the same value.
-         */
-        object: 'issuing.credit_underwriting_record';
-
-        /**
-         * For decisions triggered by an application, details about the submission.
-         */
-        application: CreditUnderwritingRecord.Application | null;
-
-        /**
-         * Time at which the object was created. Measured in seconds since the Unix epoch.
-         */
-        created: number;
-
-        /**
-         * The event that triggered the underwriting.
-         */
-        created_from: CreditUnderwritingRecord.CreatedFrom;
-
-        credit_user: CreditUnderwritingRecord.CreditUser;
-
-        /**
-         * Date when a decision was made.
-         */
-        decided_at: number | null;
-
-        /**
-         * Details about the decision.
-         */
-        decision: CreditUnderwritingRecord.Decision | null;
-
-        /**
-         * For underwriting initiated by an application, a decision must be taken 30 days after the submission.
-         */
-        decision_deadline: number | null;
-
-        /**
-         * Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
-         */
-        livemode: boolean;
-
-        /**
-         * 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.
-         */
-        metadata: Stripe.Metadata | null;
-
-        /**
-         * File containing regulatory reporting data for the decision. Required if you are subject to this [reporting requirement](https://stripe.com/docs/issuing/credit/report-required-regulatory-data-for-credit-decisions).
-         */
-        regulatory_reporting_file: string | null;
-
-        /**
-         * If an exception to the usual underwriting criteria was made for this application, details about the exception must be provided. Exceptions should only be granted in rare circumstances, in consultation with Stripe Compliance.
-         */
-        underwriting_exception: CreditUnderwritingRecord.UnderwritingException | null;
-      }
-
-      namespace CreditUnderwritingRecord {
-        interface Application {
-          /**
-           * The channel through which the applicant has submitted their application.
-           */
-          application_method: Application.ApplicationMethod;
-
-          /**
-           * Scope of demand made by the applicant.
-           */
-          purpose: Application.Purpose;
-
-          /**
-           * Date when the applicant submitted their application.
-           */
-          submitted_at: number;
-        }
-
-        namespace Application {
-          type ApplicationMethod = 'in_person' | 'mail' | 'online' | 'phone';
-
-          type Purpose = 'credit_limit_increase' | 'credit_line_opening';
-        }
-
-        type CreatedFrom = 'application' | 'proactive_review';
-
-        interface CreditUser {
-          /**
-           * Email of the applicant or accountholder.
-           */
-          email: string;
-
-          /**
-           * Full name of the company or person.
-           */
-          name: string;
-        }
-
-        interface Decision {
-          /**
-           * Details about a decision application_rejected.
-           */
-          application_rejected: Decision.ApplicationRejected | null;
-
-          /**
-           * Details about a decision credit_limit_approved.
-           */
-          credit_limit_approved: Decision.CreditLimitApproved | null;
-
-          /**
-           * Details about a decision credit_limit_decreased.
-           */
-          credit_limit_decreased: Decision.CreditLimitDecreased | null;
-
-          /**
-           * Details about a decision credit_line_closed.
-           */
-          credit_line_closed: Decision.CreditLineClosed | null;
-
-          /**
-           * Outcome of the decision.
-           */
-          type: Decision.Type;
-        }
-
-        namespace Decision {
-          interface ApplicationRejected {
-            /**
-             * Details about the `reasons.other` when present.
-             */
-            reason_other_explanation: string | null;
-
-            /**
-             * List of reasons why the application was rejected up to 4 reasons, in order of importance.
-             */
-            reasons: Array<ApplicationRejected.Reason>;
-          }
-
-          namespace ApplicationRejected {
-            type Reason =
-              | 'applicant_is_not_beneficial_owner'
-              | 'applicant_too_young'
-              | 'application_is_not_beneficial_owner'
-              | 'bankruptcy'
-              | 'business_size_too_small'
-              | 'current_account_tier_ineligible'
-              | 'customer_already_exists'
-              | 'customer_requested_account_closure'
-              | 'debt_to_cash_balance_ratio_too_high'
-              | 'debt_to_equity_ratio_too_high'
-              | 'delinquent_credit_obligations'
-              | 'dispute_rate_too_high'
-              | 'duration_of_residence'
-              | 'excessive_income_or_revenue_obligations'
-              | 'expenses_to_cash_balance_ratio_too_high'
-              | 'foreclosure_or_repossession'
-              | 'frozen_file_at_credit_bureau'
-              | 'garnishment_or_attachment'
-              | 'government_loan_program_criteria'
-              | 'high_concentration_of_clients'
-              | 'high_risk_industry'
-              | 'incomplete_application'
-              | 'inconsistent_monthly_revenues'
-              | 'insufficient_account_history_with_platform'
-              | 'insufficient_bank_account_history'
-              | 'insufficient_cash_balance'
-              | 'insufficient_cash_flow'
-              | 'insufficient_collateral'
-              | 'insufficient_credit_experience'
-              | 'insufficient_deposits'
-              | 'insufficient_income'
-              | 'insufficient_margin_ratio'
-              | 'insufficient_operating_profit'
-              | 'insufficient_period_in_operation'
-              | 'insufficient_reserves'
-              | 'insufficient_revenue'
-              | 'insufficient_social_media_performance'
-              | 'insufficient_time_in_network'
-              | 'insufficient_trade_credit_insurance'
-              | 'invalid_business_license'
-              | 'lacking_cash_account'
-              | 'late_payment_history_reported_to_bureau'
-              | 'lien_collection_action_or_judgement'
-              | 'negative_public_information'
-              | 'no_credit_file'
-              | 'other'
-              | 'outside_supported_country'
-              | 'outside_supported_state'
-              | 'poor_payment_history_with_platform'
-              | 'prior_or_current_legal_action'
-              | 'prohibited_industry'
-              | 'rate_of_cash_balance_fluctuation_too_high'
-              | 'recent_inquiries_on_business_credit_report'
-              | 'removal_of_bank_account_connection'
-              | 'revenue_discrepancy'
-              | 'runway_too_short'
-              | 'suspected_fraud'
-              | 'too_many_non_sufficient_funds_or_overdrafts'
-              | 'unable_to_verify_address'
-              | 'unable_to_verify_identity'
-              | 'unable_to_verify_income_or_revenue'
-              | 'unprofitable'
-              | 'unsupportable_business_type';
-          }
-
-          interface CreditLimitApproved {
-            /**
-             * Credit amount approved. An approved credit limit is required before you can set a amount in the [CreditPolicy API](https://stripe.com/docs/api/issuing/credit_policy).
-             */
-            amount: number;
-
-            /**
-             * 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;
-          }
-
-          interface CreditLimitDecreased {
-            /**
-             * Credit amount approved after decrease. An approved credit limit is required before you can set a amount in the [CreditPolicy API](https://stripe.com/docs/api/issuing/credit_policy).
-             */
-            amount: number;
-
-            /**
-             * 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;
-
-            /**
-             * Details about the `reasons.other` when present.
-             */
-            reason_other_explanation: string | null;
-
-            /**
-             * List of reasons why the existing credit was decreased, up to 4 reasons, in order of importance.
-             */
-            reasons: Array<CreditLimitDecreased.Reason>;
-          }
-
-          namespace CreditLimitDecreased {
-            type Reason =
-              | 'applicant_is_not_beneficial_owner'
-              | 'applicant_too_young'
-              | 'application_is_not_beneficial_owner'
-              | 'bankruptcy'
-              | 'business_size_too_small'
-              | 'change_in_financial_state'
-              | 'change_in_utilization_of_credit_line'
-              | 'current_account_tier_ineligible'
-              | 'customer_already_exists'
-              | 'customer_requested_account_closure'
-              | 'debt_to_cash_balance_ratio_too_high'
-              | 'debt_to_equity_ratio_too_high'
-              | 'decrease_in_income_to_expense_ratio'
-              | 'decrease_in_social_media_performance'
-              | 'delinquent_credit_obligations'
-              | 'dispute_rate_too_high'
-              | 'duration_of_residence'
-              | 'exceeds_acceptable_platform_exposure'
-              | 'excessive_income_or_revenue_obligations'
-              | 'expenses_to_cash_balance_ratio_too_high'
-              | 'foreclosure_or_repossession'
-              | 'frozen_file_at_credit_bureau'
-              | 'garnishment_or_attachment'
-              | 'government_loan_program_criteria'
-              | 'has_recent_credit_limit_increase'
-              | 'high_concentration_of_clients'
-              | 'high_risk_industry'
-              | 'incomplete_application'
-              | 'inconsistent_monthly_revenues'
-              | 'insufficient_account_history_with_platform'
-              | 'insufficient_bank_account_history'
-              | 'insufficient_cash_balance'
-              | 'insufficient_cash_flow'
-              | 'insufficient_collateral'
-              | 'insufficient_credit_experience'
-              | 'insufficient_credit_utilization'
-              | 'insufficient_deposits'
-              | 'insufficient_income'
-              | 'insufficient_margin_ratio'
-              | 'insufficient_operating_profit'
-              | 'insufficient_period_in_operation'
-              | 'insufficient_reserves'
-              | 'insufficient_revenue'
-              | 'insufficient_social_media_performance'
-              | 'insufficient_time_in_network'
-              | 'insufficient_trade_credit_insurance'
-              | 'insufficient_usage_as_qualified_expenses'
-              | 'invalid_business_license'
-              | 'lacking_cash_account'
-              | 'late_payment_history_reported_to_bureau'
-              | 'lien_collection_action_or_judgement'
-              | 'negative_public_information'
-              | 'no_credit_file'
-              | 'other'
-              | 'outside_supported_country'
-              | 'outside_supported_state'
-              | 'poor_payment_history_with_platform'
-              | 'prior_or_current_legal_action'
-              | 'prohibited_industry'
-              | 'rate_of_cash_balance_fluctuation_too_high'
-              | 'recent_inquiries_on_business_credit_report'
-              | 'removal_of_bank_account_connection'
-              | 'revenue_discrepancy'
-              | 'runway_too_short'
-              | 'suspected_fraud'
-              | 'too_many_non_sufficient_funds_or_overdrafts'
-              | 'unable_to_verify_address'
-              | 'unable_to_verify_identity'
-              | 'unable_to_verify_income_or_revenue'
-              | 'unprofitable'
-              | 'unsupportable_business_type';
-          }
-
-          interface CreditLineClosed {
-            /**
-             * Details about the `reasons.other` when present.
-             */
-            reason_other_explanation: string | null;
-
-            /**
-             * List of reasons why the existing account was closed, up to 4 reasons, in order of importance.
-             */
-            reasons: Array<CreditLineClosed.Reason>;
-          }
-
-          namespace CreditLineClosed {
-            type Reason =
-              | 'applicant_is_not_beneficial_owner'
-              | 'applicant_too_young'
-              | 'application_is_not_beneficial_owner'
-              | 'bankruptcy'
-              | 'business_size_too_small'
-              | 'change_in_financial_state'
-              | 'change_in_utilization_of_credit_line'
-              | 'current_account_tier_ineligible'
-              | 'customer_already_exists'
-              | 'customer_requested_account_closure'
-              | 'debt_to_cash_balance_ratio_too_high'
-              | 'debt_to_equity_ratio_too_high'
-              | 'decrease_in_income_to_expense_ratio'
-              | 'decrease_in_social_media_performance'
-              | 'delinquent_credit_obligations'
-              | 'dispute_rate_too_high'
-              | 'duration_of_residence'
-              | 'exceeds_acceptable_platform_exposure'
-              | 'excessive_income_or_revenue_obligations'
-              | 'expenses_to_cash_balance_ratio_too_high'
-              | 'foreclosure_or_repossession'
-              | 'frozen_file_at_credit_bureau'
-              | 'garnishment_or_attachment'
-              | 'government_loan_program_criteria'
-              | 'has_recent_credit_limit_increase'
-              | 'high_concentration_of_clients'
-              | 'high_risk_industry'
-              | 'incomplete_application'
-              | 'inconsistent_monthly_revenues'
-              | 'insufficient_account_history_with_platform'
-              | 'insufficient_bank_account_history'
-              | 'insufficient_cash_balance'
-              | 'insufficient_cash_flow'
-              | 'insufficient_collateral'
-              | 'insufficient_credit_experience'
-              | 'insufficient_credit_utilization'
-              | 'insufficient_deposits'
-              | 'insufficient_income'
-              | 'insufficient_margin_ratio'
-              | 'insufficient_operating_profit'
-              | 'insufficient_period_in_operation'
-              | 'insufficient_reserves'
-              | 'insufficient_revenue'
-              | 'insufficient_social_media_performance'
-              | 'insufficient_time_in_network'
-              | 'insufficient_trade_credit_insurance'
-              | 'insufficient_usage_as_qualified_expenses'
-              | 'invalid_business_license'
-              | 'lacking_cash_account'
-              | 'late_payment_history_reported_to_bureau'
-              | 'lien_collection_action_or_judgement'
-              | 'negative_public_information'
-              | 'no_credit_file'
-              | 'other'
-              | 'outside_supported_country'
-              | 'outside_supported_state'
-              | 'poor_payment_history_with_platform'
-              | 'prior_or_current_legal_action'
-              | 'prohibited_industry'
-              | 'rate_of_cash_balance_fluctuation_too_high'
-              | 'recent_inquiries_on_business_credit_report'
-              | 'removal_of_bank_account_connection'
-              | 'revenue_discrepancy'
-              | 'runway_too_short'
-              | 'suspected_fraud'
-              | 'too_many_non_sufficient_funds_or_overdrafts'
-              | 'unable_to_verify_address'
-              | 'unable_to_verify_identity'
-              | 'unable_to_verify_income_or_revenue'
-              | 'unprofitable'
-              | 'unsupportable_business_type';
-          }
-
-          type Type =
-            | 'additional_information_requested'
-            | 'application_rejected'
-            | 'credit_limit_approved'
-            | 'credit_limit_decreased'
-            | 'credit_line_closed'
-            | 'no_changes'
-            | 'withdrawn_by_applicant';
-        }
-
-        interface UnderwritingException {
-          /**
-           * Written explanation for the exception.
-           */
-          explanation: string;
-
-          /**
-           * The decision before the exception was applied.
-           */
-          original_decision_type: UnderwritingException.OriginalDecisionType;
-        }
-
-        namespace UnderwritingException {
-          type OriginalDecisionType =
-            | 'additional_information_requested'
-            | 'application_rejected'
-            | 'credit_limit_approved'
-            | 'credit_limit_decreased'
-            | 'credit_line_closed'
-            | 'no_changes'
-            | 'withdrawn_by_applicant';
-        }
-      }
-    }
-  }
-}