stripe 18.5.0 → 18.6.0-beta.1

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 (300) hide show
  1. package/CHANGELOG.md +1364 -33
  2. package/README.md +4 -5
  3. package/VERSION +1 -1
  4. package/cjs/Error.js +107 -1
  5. package/cjs/apiVersion.js +2 -3
  6. package/cjs/resources/AccountNotices.js +21 -0
  7. package/cjs/resources/BalanceSettings.js +10 -0
  8. package/cjs/resources/Billing/MeterUsage.js +12 -0
  9. package/cjs/resources/Capital/FinancingOffers.js +21 -0
  10. package/cjs/resources/Capital/FinancingSummary.js +12 -0
  11. package/cjs/resources/Capital/FinancingTransactions.js +17 -0
  12. package/cjs/resources/ExternalAccounts.js +23 -0
  13. package/cjs/resources/FinancialConnections/Accounts.js +5 -0
  14. package/cjs/resources/FinancialConnections/Institutions.js +17 -0
  15. package/cjs/resources/FxQuotes.js +15 -0
  16. package/cjs/resources/Issuing/CreditUnderwritingRecords.js +33 -0
  17. package/cjs/resources/Issuing/DisputeSettlementDetails.js +17 -0
  18. package/cjs/resources/Issuing/FraudLiabilityDebits.js +17 -0
  19. package/cjs/resources/Mandates.js +5 -0
  20. package/cjs/resources/Margins.js +22 -0
  21. package/cjs/resources/Orders.js +24 -0
  22. package/cjs/resources/PaymentAttemptRecords.js +17 -0
  23. package/cjs/resources/PaymentIntents.js +13 -0
  24. package/cjs/resources/PaymentRecords.js +29 -0
  25. package/cjs/resources/Privacy/RedactionJobs.js +42 -0
  26. package/cjs/resources/Quotes.js +32 -0
  27. package/cjs/resources/SubscriptionSchedules.js +4 -0
  28. package/cjs/resources/Tax/Associations.js +9 -0
  29. package/cjs/resources/Tax/Forms.js +20 -0
  30. package/cjs/resources/Terminal/OnboardingLinks.js +12 -0
  31. package/cjs/resources/Terminal/ReaderCollectedData.js +12 -0
  32. package/cjs/resources/V2/Core/AccountLinks.js +9 -0
  33. package/cjs/resources/V2/Core/Accounts/Persons.js +29 -0
  34. package/cjs/resources/V2/Core/Accounts.js +25 -0
  35. package/cjs/resources/V2/Core/Vault/GbBankAccounts.js +28 -0
  36. package/cjs/resources/V2/Core/Vault/UsBankAccounts.js +24 -0
  37. package/cjs/resources/V2/MoneyManagement/Adjustments.js +17 -0
  38. package/cjs/resources/V2/MoneyManagement/FinancialAccounts.js +25 -0
  39. package/cjs/resources/V2/MoneyManagement/FinancialAddresses.js +21 -0
  40. package/cjs/resources/V2/MoneyManagement/InboundTransfers.js +21 -0
  41. package/cjs/resources/V2/MoneyManagement/OutboundPaymentQuotes.js +16 -0
  42. package/cjs/resources/V2/MoneyManagement/OutboundPayments.js +25 -0
  43. package/cjs/resources/V2/MoneyManagement/OutboundSetupIntents.js +29 -0
  44. package/cjs/resources/V2/MoneyManagement/OutboundTransfers.js +25 -0
  45. package/cjs/resources/V2/MoneyManagement/PayoutMethods.js +25 -0
  46. package/cjs/resources/V2/MoneyManagement/PayoutMethodsBankAccountSpec.js +12 -0
  47. package/cjs/resources/V2/MoneyManagement/ReceivedCredits.js +17 -0
  48. package/cjs/resources/V2/MoneyManagement/ReceivedDebits.js +17 -0
  49. package/cjs/resources/V2/MoneyManagement/TransactionEntries.js +17 -0
  50. package/cjs/resources/V2/MoneyManagement/Transactions.js +17 -0
  51. package/cjs/resources/V2/Payments/OffSessionPayments.js +25 -0
  52. package/cjs/resources/V2/TestHelpers/FinancialAddresses.js +16 -0
  53. package/cjs/resources.js +102 -8
  54. package/cjs/stripe.core.js +1 -1
  55. package/esm/Error.js +93 -0
  56. package/esm/apiVersion.js +1 -2
  57. package/esm/resources/AccountNotices.js +18 -0
  58. package/esm/resources/BalanceSettings.js +7 -0
  59. package/esm/resources/Billing/MeterUsage.js +9 -0
  60. package/esm/resources/Capital/FinancingOffers.js +18 -0
  61. package/esm/resources/Capital/FinancingSummary.js +9 -0
  62. package/esm/resources/Capital/FinancingTransactions.js +14 -0
  63. package/esm/resources/ExternalAccounts.js +20 -0
  64. package/esm/resources/FinancialConnections/Accounts.js +5 -0
  65. package/esm/resources/FinancialConnections/Institutions.js +14 -0
  66. package/esm/resources/FxQuotes.js +12 -0
  67. package/esm/resources/Issuing/CreditUnderwritingRecords.js +30 -0
  68. package/esm/resources/Issuing/DisputeSettlementDetails.js +14 -0
  69. package/esm/resources/Issuing/FraudLiabilityDebits.js +14 -0
  70. package/esm/resources/Mandates.js +5 -0
  71. package/esm/resources/Margins.js +19 -0
  72. package/esm/resources/Orders.js +21 -0
  73. package/esm/resources/PaymentAttemptRecords.js +14 -0
  74. package/esm/resources/PaymentIntents.js +13 -0
  75. package/esm/resources/PaymentRecords.js +26 -0
  76. package/esm/resources/Privacy/RedactionJobs.js +39 -0
  77. package/esm/resources/Quotes.js +32 -0
  78. package/esm/resources/SubscriptionSchedules.js +4 -0
  79. package/esm/resources/Tax/Associations.js +6 -0
  80. package/esm/resources/Tax/Forms.js +17 -0
  81. package/esm/resources/Terminal/OnboardingLinks.js +9 -0
  82. package/esm/resources/Terminal/ReaderCollectedData.js +9 -0
  83. package/esm/resources/V2/Core/AccountLinks.js +6 -0
  84. package/esm/resources/V2/Core/Accounts/Persons.js +26 -0
  85. package/esm/resources/V2/Core/Accounts.js +22 -0
  86. package/esm/resources/V2/Core/Vault/GbBankAccounts.js +25 -0
  87. package/esm/resources/V2/Core/Vault/UsBankAccounts.js +21 -0
  88. package/esm/resources/V2/MoneyManagement/Adjustments.js +14 -0
  89. package/esm/resources/V2/MoneyManagement/FinancialAccounts.js +22 -0
  90. package/esm/resources/V2/MoneyManagement/FinancialAddresses.js +18 -0
  91. package/esm/resources/V2/MoneyManagement/InboundTransfers.js +18 -0
  92. package/esm/resources/V2/MoneyManagement/OutboundPaymentQuotes.js +13 -0
  93. package/esm/resources/V2/MoneyManagement/OutboundPayments.js +22 -0
  94. package/esm/resources/V2/MoneyManagement/OutboundSetupIntents.js +26 -0
  95. package/esm/resources/V2/MoneyManagement/OutboundTransfers.js +22 -0
  96. package/esm/resources/V2/MoneyManagement/PayoutMethods.js +22 -0
  97. package/esm/resources/V2/MoneyManagement/PayoutMethodsBankAccountSpec.js +9 -0
  98. package/esm/resources/V2/MoneyManagement/ReceivedCredits.js +14 -0
  99. package/esm/resources/V2/MoneyManagement/ReceivedDebits.js +14 -0
  100. package/esm/resources/V2/MoneyManagement/TransactionEntries.js +14 -0
  101. package/esm/resources/V2/MoneyManagement/Transactions.js +14 -0
  102. package/esm/resources/V2/Payments/OffSessionPayments.js +22 -0
  103. package/esm/resources/V2/TestHelpers/FinancialAddresses.js +13 -0
  104. package/esm/resources.js +86 -0
  105. package/esm/stripe.core.js +1 -1
  106. package/package.json +1 -1
  107. package/types/AccountLinksResource.d.ts +5 -1
  108. package/types/AccountNotices.d.ts +113 -0
  109. package/types/AccountNoticesResource.d.ts +98 -0
  110. package/types/AccountSessions.d.ts +45 -0
  111. package/types/AccountSessionsResource.d.ts +264 -0
  112. package/types/Accounts.d.ts +212 -1
  113. package/types/AccountsResource.d.ts +544 -0
  114. package/types/BalanceSettings.d.ts +97 -0
  115. package/types/BalanceSettingsResource.d.ts +119 -0
  116. package/types/Billing/AlertTriggereds.d.ts +1 -1
  117. package/types/Billing/CreditBalanceSummary.d.ts +5 -0
  118. package/types/Billing/CreditBalanceSummaryResource.d.ts +8 -3
  119. package/types/Billing/CreditBalanceTransactionsResource.d.ts +12 -4
  120. package/types/Billing/CreditGrants.d.ts +5 -0
  121. package/types/Billing/CreditGrantsResource.d.ts +11 -1
  122. package/types/Billing/MeterUsage.d.ts +32 -0
  123. package/types/Billing/MeterUsageResource.d.ts +685 -0
  124. package/types/Billing/MeterUsageRows.d.ts +49 -0
  125. package/types/BillingPortal/Sessions.d.ts +5 -0
  126. package/types/BillingPortal/SessionsResource.d.ts +12 -4
  127. package/types/Capital/FinancingOffers.d.ts +188 -0
  128. package/types/Capital/FinancingOffersResource.d.ts +97 -0
  129. package/types/Capital/FinancingSummary.d.ts +106 -0
  130. package/types/Capital/FinancingSummaryResource.d.ts +27 -0
  131. package/types/Capital/FinancingTransactions.d.ts +135 -0
  132. package/types/Capital/FinancingTransactionsResource.d.ts +68 -0
  133. package/types/Cards.d.ts +5 -0
  134. package/types/CashBalances.d.ts +5 -0
  135. package/types/Charges.d.ts +171 -0
  136. package/types/ChargesResource.d.ts +1406 -0
  137. package/types/Checkout/Sessions.d.ts +374 -2
  138. package/types/Checkout/SessionsResource.d.ts +520 -2
  139. package/types/ConfirmationTokens.d.ts +125 -0
  140. package/types/Coupons.d.ts +33 -0
  141. package/types/CouponsResource.d.ts +21 -0
  142. package/types/CreditNoteLineItems.d.ts +17 -0
  143. package/types/CreditNotes.d.ts +5 -0
  144. package/types/CreditNotesResource.d.ts +5 -0
  145. package/types/CustomerBalanceTransactions.d.ts +2 -0
  146. package/types/CustomerCashBalanceTransactions.d.ts +2 -0
  147. package/types/CustomerSessions.d.ts +5 -0
  148. package/types/CustomerSessionsResource.d.ts +6 -1
  149. package/types/Customers.d.ts +2 -0
  150. package/types/CustomersResource.d.ts +8 -0
  151. package/types/Discounts.d.ts +10 -0
  152. package/types/Disputes.d.ts +29 -0
  153. package/types/Errors.d.ts +79 -0
  154. package/types/EventTypes.d.ts +664 -0
  155. package/types/Events.d.ts +97 -0
  156. package/types/ExternalAccountsResource.d.ts +304 -0
  157. package/types/FinancialConnections/AccountInferredBalances.d.ts +38 -0
  158. package/types/FinancialConnections/Accounts.d.ts +36 -1
  159. package/types/FinancialConnections/AccountsResource.d.ts +40 -3
  160. package/types/FinancialConnections/Institutions.d.ts +98 -0
  161. package/types/FinancialConnections/InstitutionsResource.d.ts +47 -0
  162. package/types/FinancialConnections/Sessions.d.ts +51 -1
  163. package/types/FinancialConnections/SessionsResource.d.ts +43 -1
  164. package/types/FxQuotes.d.ts +155 -0
  165. package/types/FxQuotesResource.d.ts +130 -0
  166. package/types/Identity/VerificationSessions.d.ts +5 -0
  167. package/types/Identity/VerificationSessionsResource.d.ts +7 -0
  168. package/types/InvoiceItems.d.ts +10 -0
  169. package/types/InvoiceItemsResource.d.ts +117 -6
  170. package/types/InvoiceLineItems.d.ts +45 -1
  171. package/types/InvoicePayments.d.ts +5 -0
  172. package/types/InvoicePaymentsResource.d.ts +10 -1
  173. package/types/Invoices.d.ts +171 -3
  174. package/types/InvoicesResource.d.ts +1533 -22
  175. package/types/Issuing/CardholdersResource.d.ts +2 -1
  176. package/types/Issuing/CreditUnderwritingRecords.d.ts +451 -0
  177. package/types/Issuing/CreditUnderwritingRecordsResource.d.ts +1032 -0
  178. package/types/Issuing/DisputeSettlementDetails.d.ts +85 -0
  179. package/types/Issuing/DisputeSettlementDetailsResource.d.ts +52 -0
  180. package/types/Issuing/FraudLiabilityDebits.d.ts +52 -0
  181. package/types/Issuing/FraudLiabilityDebitsResource.d.ts +52 -0
  182. package/types/Issuing/Settlements.d.ts +113 -0
  183. package/types/Issuing/Transactions.d.ts +5 -0
  184. package/types/Issuing/TransactionsResource.d.ts +5 -0
  185. package/types/LineItems.d.ts +49 -0
  186. package/types/Mandates.d.ts +135 -1
  187. package/types/MandatesResource.d.ts +31 -0
  188. package/types/Margins.d.ts +56 -0
  189. package/types/MarginsResource.d.ts +114 -0
  190. package/types/Orders.d.ts +1163 -0
  191. package/types/OrdersResource.d.ts +3139 -0
  192. package/types/PaymentAttemptRecords.d.ts +2321 -0
  193. package/types/PaymentAttemptRecordsResource.d.ts +52 -0
  194. package/types/PaymentIntentAmountDetailsLineItems.d.ts +116 -0
  195. package/types/PaymentIntents.d.ts +836 -3
  196. package/types/PaymentIntentsResource.d.ts +11610 -5775
  197. package/types/PaymentLinks.d.ts +6 -0
  198. package/types/PaymentLinksResource.d.ts +12 -0
  199. package/types/PaymentMethodConfigurations.d.ts +180 -0
  200. package/types/PaymentMethodConfigurationsResource.d.ts +250 -0
  201. package/types/PaymentMethods.d.ts +130 -0
  202. package/types/PaymentMethodsResource.d.ts +167 -2
  203. package/types/PaymentRecords.d.ts +2314 -0
  204. package/types/PaymentRecordsResource.d.ts +476 -0
  205. package/types/Prices.d.ts +22 -0
  206. package/types/PricesResource.d.ts +22 -0
  207. package/types/Privacy/RedactionJobValidationErrors.d.ts +60 -0
  208. package/types/Privacy/RedactionJobs.d.ts +111 -0
  209. package/types/Privacy/RedactionJobsResource.d.ts +230 -0
  210. package/types/PromotionCodes.d.ts +5 -0
  211. package/types/PromotionCodesResource.d.ts +10 -0
  212. package/types/QuoteLines.d.ts +634 -0
  213. package/types/QuotePreviewInvoices.d.ts +1736 -0
  214. package/types/QuotePreviewSubscriptionSchedules.d.ts +892 -0
  215. package/types/Quotes.d.ts +594 -1
  216. package/types/QuotesResource.d.ts +2577 -232
  217. package/types/Refunds.d.ts +14 -0
  218. package/types/SetupAttempts.d.ts +51 -1
  219. package/types/SetupIntents.d.ts +210 -2
  220. package/types/SetupIntentsResource.d.ts +938 -4
  221. package/types/Sources.d.ts +29 -0
  222. package/types/SubscriptionItems.d.ts +21 -0
  223. package/types/SubscriptionItemsResource.d.ts +109 -0
  224. package/types/SubscriptionSchedules.d.ts +205 -0
  225. package/types/SubscriptionSchedulesResource.d.ts +1233 -5
  226. package/types/Subscriptions.d.ts +135 -1
  227. package/types/SubscriptionsResource.d.ts +472 -8
  228. package/types/Tax/Associations.d.ts +82 -0
  229. package/types/Tax/AssociationsResource.d.ts +29 -0
  230. package/types/Tax/Forms.d.ts +220 -0
  231. package/types/Tax/FormsResource.d.ts +107 -0
  232. package/types/TaxIds.d.ts +10 -0
  233. package/types/TaxIdsResource.d.ts +10 -0
  234. package/types/Terminal/Configurations.d.ts +9 -0
  235. package/types/Terminal/ConfigurationsResource.d.ts +28 -0
  236. package/types/Terminal/OnboardingLinks.d.ts +57 -0
  237. package/types/Terminal/OnboardingLinksResource.d.ts +62 -0
  238. package/types/Terminal/ReaderCollectedData.d.ts +51 -0
  239. package/types/Terminal/ReaderCollectedDataResource.d.ts +29 -0
  240. package/types/Terminal/Readers.d.ts +20 -0
  241. package/types/TestHelpers/ConfirmationTokensResource.d.ts +126 -0
  242. package/types/TestHelpers/Treasury/ReceivedCreditsResource.d.ts +26 -0
  243. package/types/TestHelpers/Treasury/ReceivedDebitsResource.d.ts +26 -0
  244. package/types/Transfers.d.ts +5 -0
  245. package/types/TransfersResource.d.ts +5 -0
  246. package/types/Treasury/FinancialAccountFeatures.d.ts +7 -0
  247. package/types/Treasury/FinancialAccounts.d.ts +5 -0
  248. package/types/Treasury/FinancialAccountsResource.d.ts +37 -0
  249. package/types/Treasury/OutboundTransfers.d.ts +26 -0
  250. package/types/Treasury/OutboundTransfersResource.d.ts +26 -0
  251. package/types/Treasury/ReceivedCredits.d.ts +26 -0
  252. package/types/Treasury/ReceivedDebits.d.ts +31 -0
  253. package/types/V2/Core/AccountLinks.d.ts +168 -0
  254. package/types/V2/Core/AccountLinksResource.d.ts +152 -0
  255. package/types/V2/Core/Accounts/PersonsResource.d.ts +3812 -0
  256. package/types/V2/Core/Accounts.d.ts +8862 -0
  257. package/types/V2/Core/AccountsResource.d.ts +10704 -0
  258. package/types/V2/Core/Persons.d.ts +1888 -0
  259. package/types/V2/Core/Vault/GbBankAccounts.d.ts +160 -0
  260. package/types/V2/Core/Vault/GbBankAccountsResource.d.ts +172 -0
  261. package/types/V2/Core/Vault/UsBankAccounts.d.ts +70 -0
  262. package/types/V2/Core/Vault/UsBankAccountsResource.d.ts +123 -0
  263. package/types/V2/EventTypes.d.ts +961 -1
  264. package/types/V2/FinancialAddressCreditSimulations.d.ts +27 -0
  265. package/types/V2/FinancialAddressGeneratedMicrodeposits.d.ts +32 -0
  266. package/types/V2/MoneyManagement/Adjustments.d.ts +110 -0
  267. package/types/V2/MoneyManagement/AdjustmentsResource.d.ts +83 -0
  268. package/types/V2/MoneyManagement/FinancialAccounts.d.ts +585 -0
  269. package/types/V2/MoneyManagement/FinancialAccountsResource.d.ts +331 -0
  270. package/types/V2/MoneyManagement/FinancialAddresses.d.ts +314 -0
  271. package/types/V2/MoneyManagement/FinancialAddressesResource.d.ts +289 -0
  272. package/types/V2/MoneyManagement/InboundTransfers.d.ts +206 -0
  273. package/types/V2/MoneyManagement/InboundTransfersResource.d.ts +144 -0
  274. package/types/V2/MoneyManagement/OutboundPaymentQuotes.d.ts +168 -0
  275. package/types/V2/MoneyManagement/OutboundPaymentQuotesResource.d.ts +115 -0
  276. package/types/V2/MoneyManagement/OutboundPayments.d.ts +278 -0
  277. package/types/V2/MoneyManagement/OutboundPaymentsResource.d.ts +242 -0
  278. package/types/V2/MoneyManagement/OutboundSetupIntents.d.ts +97 -0
  279. package/types/V2/MoneyManagement/OutboundSetupIntentsResource.d.ts +296 -0
  280. package/types/V2/MoneyManagement/OutboundTransfers.d.ts +251 -0
  281. package/types/V2/MoneyManagement/OutboundTransfersResource.d.ts +208 -0
  282. package/types/V2/MoneyManagement/PayoutMethods.d.ts +160 -0
  283. package/types/V2/MoneyManagement/PayoutMethodsBankAccountSpecResource.d.ts +41 -0
  284. package/types/V2/MoneyManagement/PayoutMethodsBankAccountSpecs.d.ts +87 -0
  285. package/types/V2/MoneyManagement/PayoutMethodsResource.d.ts +113 -0
  286. package/types/V2/MoneyManagement/ReceivedCredits.d.ts +262 -0
  287. package/types/V2/MoneyManagement/ReceivedCreditsResource.d.ts +78 -0
  288. package/types/V2/MoneyManagement/ReceivedDebits.d.ts +176 -0
  289. package/types/V2/MoneyManagement/ReceivedDebitsResource.d.ts +48 -0
  290. package/types/V2/MoneyManagement/TransactionEntries.d.ts +162 -0
  291. package/types/V2/MoneyManagement/TransactionEntriesResource.d.ts +82 -0
  292. package/types/V2/MoneyManagement/Transactions.d.ts +177 -0
  293. package/types/V2/MoneyManagement/TransactionsResource.d.ts +83 -0
  294. package/types/V2/Payments/OffSessionPayments.d.ts +179 -0
  295. package/types/V2/Payments/OffSessionPaymentsResource.d.ts +174 -0
  296. package/types/V2/TestHelpers/FinancialAddressesResource.d.ts +68 -0
  297. package/types/WebhookEndpointsResource.d.ts +78 -0
  298. package/types/index.d.ts +145 -0
  299. package/types/lib.d.ts +11 -1
  300. package/types/test/typescriptTest.ts +3 -3
@@ -3,11 +3,6 @@
3
3
  declare module 'stripe' {
4
4
  namespace Stripe {
5
5
  interface SubscriptionCreateParams {
6
- /**
7
- * The identifier of the customer to subscribe.
8
- */
9
- customer: string;
10
-
11
6
  /**
12
7
  * A list of prices and quantities that will generate invoice items appended to the next invoice for this subscription. You may pass up to 20 items.
13
8
  */
@@ -70,6 +65,16 @@ declare module 'stripe' {
70
65
  */
71
66
  currency?: string;
72
67
 
68
+ /**
69
+ * The identifier of the customer to subscribe.
70
+ */
71
+ customer?: string;
72
+
73
+ /**
74
+ * The identifier of the account to subscribe.
75
+ */
76
+ customer_account?: string;
77
+
73
78
  /**
74
79
  * Number of days a customer has to pay invoices generated by this subscription. Valid only for subscriptions where `collection_method` is set to `send_invoice`.
75
80
  */
@@ -157,6 +162,11 @@ declare module 'stripe' {
157
162
  SubscriptionCreateParams.PendingInvoiceItemInterval
158
163
  >;
159
164
 
165
+ /**
166
+ * If specified, the invoicing for the given billing cycle iterations will be processed now.
167
+ */
168
+ prebilling?: SubscriptionCreateParams.Prebilling;
169
+
160
170
  /**
161
171
  * Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) resulting from the `billing_cycle_anchor`. If no value is passed, the default is `create_prorations`.
162
172
  */
@@ -238,12 +248,56 @@ declare module 'stripe' {
238
248
  */
239
249
  discount?: string;
240
250
 
251
+ /**
252
+ * Details to determine how long the discount should be applied for.
253
+ */
254
+ discount_end?: Discount.DiscountEnd;
255
+
241
256
  /**
242
257
  * ID of the promotion code to create a new discount for.
243
258
  */
244
259
  promotion_code?: string;
245
260
  }
246
261
 
262
+ namespace Discount {
263
+ interface DiscountEnd {
264
+ /**
265
+ * Time span for the redeemed discount.
266
+ */
267
+ duration?: DiscountEnd.Duration;
268
+
269
+ /**
270
+ * A precise Unix timestamp for the discount to end. Must be in the future.
271
+ */
272
+ timestamp?: number;
273
+
274
+ /**
275
+ * The type of calculation made to determine when the discount ends.
276
+ */
277
+ type: DiscountEnd.Type;
278
+ }
279
+
280
+ namespace DiscountEnd {
281
+ interface Duration {
282
+ /**
283
+ * Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
284
+ */
285
+ interval: Duration.Interval;
286
+
287
+ /**
288
+ * The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
289
+ */
290
+ interval_count: number;
291
+ }
292
+
293
+ namespace Duration {
294
+ type Interval = 'day' | 'month' | 'week' | 'year';
295
+ }
296
+
297
+ type Type = 'duration' | 'timestamp';
298
+ }
299
+ }
300
+
247
301
  interface Period {
248
302
  /**
249
303
  * End of the invoice item period.
@@ -417,12 +471,56 @@ declare module 'stripe' {
417
471
  */
418
472
  discount?: string;
419
473
 
474
+ /**
475
+ * Details to determine how long the discount should be applied for.
476
+ */
477
+ discount_end?: Discount.DiscountEnd;
478
+
420
479
  /**
421
480
  * ID of the promotion code to create a new discount for.
422
481
  */
423
482
  promotion_code?: string;
424
483
  }
425
484
 
485
+ namespace Discount {
486
+ interface DiscountEnd {
487
+ /**
488
+ * Time span for the redeemed discount.
489
+ */
490
+ duration?: DiscountEnd.Duration;
491
+
492
+ /**
493
+ * A precise Unix timestamp for the discount to end. Must be in the future.
494
+ */
495
+ timestamp?: number;
496
+
497
+ /**
498
+ * The type of calculation made to determine when the discount ends.
499
+ */
500
+ type: DiscountEnd.Type;
501
+ }
502
+
503
+ namespace DiscountEnd {
504
+ interface Duration {
505
+ /**
506
+ * Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
507
+ */
508
+ interval: Duration.Interval;
509
+
510
+ /**
511
+ * The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
512
+ */
513
+ interval_count: number;
514
+ }
515
+
516
+ namespace Duration {
517
+ type Interval = 'day' | 'month' | 'week' | 'year';
518
+ }
519
+
520
+ type Type = 'duration' | 'timestamp';
521
+ }
522
+ }
523
+
426
524
  interface InvoiceSettings {
427
525
  /**
428
526
  * The account tax IDs associated with the subscription. Will be set on invoices generated by the subscription.
@@ -493,6 +591,11 @@ declare module 'stripe' {
493
591
  * A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
494
592
  */
495
593
  tax_rates?: Stripe.Emptyable<Array<string>>;
594
+
595
+ /**
596
+ * Define options to configure the trial on the subscription item.
597
+ */
598
+ trial?: Item.Trial;
496
599
  }
497
600
 
498
601
  namespace Item {
@@ -514,12 +617,56 @@ declare module 'stripe' {
514
617
  */
515
618
  discount?: string;
516
619
 
620
+ /**
621
+ * Details to determine how long the discount should be applied for.
622
+ */
623
+ discount_end?: Discount.DiscountEnd;
624
+
517
625
  /**
518
626
  * ID of the promotion code to create a new discount for.
519
627
  */
520
628
  promotion_code?: string;
521
629
  }
522
630
 
631
+ namespace Discount {
632
+ interface DiscountEnd {
633
+ /**
634
+ * Time span for the redeemed discount.
635
+ */
636
+ duration?: DiscountEnd.Duration;
637
+
638
+ /**
639
+ * A precise Unix timestamp for the discount to end. Must be in the future.
640
+ */
641
+ timestamp?: number;
642
+
643
+ /**
644
+ * The type of calculation made to determine when the discount ends.
645
+ */
646
+ type: DiscountEnd.Type;
647
+ }
648
+
649
+ namespace DiscountEnd {
650
+ interface Duration {
651
+ /**
652
+ * Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
653
+ */
654
+ interval: Duration.Interval;
655
+
656
+ /**
657
+ * The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
658
+ */
659
+ interval_count: number;
660
+ }
661
+
662
+ namespace Duration {
663
+ type Interval = 'day' | 'month' | 'week' | 'year';
664
+ }
665
+
666
+ type Type = 'duration' | 'timestamp';
667
+ }
668
+ }
669
+
523
670
  interface PriceData {
524
671
  /**
525
672
  * 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).
@@ -571,6 +718,22 @@ declare module 'stripe' {
571
718
 
572
719
  type TaxBehavior = 'exclusive' | 'inclusive' | 'unspecified';
573
720
  }
721
+
722
+ interface Trial {
723
+ /**
724
+ * List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
725
+ */
726
+ converts_to?: Array<string>;
727
+
728
+ /**
729
+ * Determines the type of trial for this item.
730
+ */
731
+ type: Trial.Type;
732
+ }
733
+
734
+ namespace Trial {
735
+ type Type = 'free' | 'paid';
736
+ }
574
737
  }
575
738
 
576
739
  type PaymentBehavior =
@@ -622,6 +785,13 @@ declare module 'stripe' {
622
785
  PaymentMethodOptions.CustomerBalance
623
786
  >;
624
787
 
788
+ /**
789
+ * This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice's PaymentIntent.
790
+ */
791
+ id_bank_transfer?: Stripe.Emptyable<
792
+ PaymentMethodOptions.IdBankTransfer
793
+ >;
794
+
625
795
  /**
626
796
  * This sub-hash contains details about the Konbini payment method options to pass to the invoice's PaymentIntent.
627
797
  */
@@ -632,6 +802,11 @@ declare module 'stripe' {
632
802
  */
633
803
  sepa_debit?: Stripe.Emptyable<PaymentMethodOptions.SepaDebit>;
634
804
 
805
+ /**
806
+ * This sub-hash contains details about the UPI payment method options to pass to the invoice's PaymentIntent.
807
+ */
808
+ upi?: Stripe.Emptyable<PaymentMethodOptions.Upi>;
809
+
635
810
  /**
636
811
  * This sub-hash contains details about the ACH direct debit payment method options to pass to the invoice's PaymentIntent.
637
812
  */
@@ -771,10 +946,47 @@ declare module 'stripe' {
771
946
  }
772
947
  }
773
948
 
949
+ interface IdBankTransfer {}
950
+
774
951
  interface Konbini {}
775
952
 
776
953
  interface SepaDebit {}
777
954
 
955
+ interface Upi {
956
+ /**
957
+ * Configuration options for setting up an eMandate
958
+ */
959
+ mandate_options?: Upi.MandateOptions;
960
+ }
961
+
962
+ namespace Upi {
963
+ interface MandateOptions {
964
+ /**
965
+ * Amount to be charged for future payments.
966
+ */
967
+ amount?: number;
968
+
969
+ /**
970
+ * One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
971
+ */
972
+ amount_type?: MandateOptions.AmountType;
973
+
974
+ /**
975
+ * A description of the mandate or subscription that is meant to be displayed to the customer.
976
+ */
977
+ description?: string;
978
+
979
+ /**
980
+ * End date of the mandate or subscription. If not provided, the mandate will be active until canceled. If provided, end date should be after start date.
981
+ */
982
+ end_date?: number;
983
+ }
984
+
985
+ namespace MandateOptions {
986
+ type AmountType = 'fixed' | 'maximum';
987
+ }
988
+ }
989
+
778
990
  interface UsBankAccount {
779
991
  /**
780
992
  * Additional fields for Financial Connections Session creation
@@ -811,6 +1023,11 @@ declare module 'stripe' {
811
1023
  * The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
812
1024
  */
813
1025
  account_subcategories?: Array<Filters.AccountSubcategory>;
1026
+
1027
+ /**
1028
+ * ID of the institution to use to filter for selectable accounts.
1029
+ */
1030
+ institution?: string;
814
1031
  }
815
1032
 
816
1033
  namespace Filters {
@@ -823,7 +1040,11 @@ declare module 'stripe' {
823
1040
  | 'payment_method'
824
1041
  | 'transactions';
825
1042
 
826
- type Prefetch = 'balances' | 'ownership' | 'transactions';
1043
+ type Prefetch =
1044
+ | 'balances'
1045
+ | 'inferred_balances'
1046
+ | 'ownership'
1047
+ | 'transactions';
827
1048
  }
828
1049
 
829
1050
  type VerificationMethod = 'automatic' | 'instant' | 'microdeposits';
@@ -843,11 +1064,13 @@ declare module 'stripe' {
843
1064
  | 'card'
844
1065
  | 'cashapp'
845
1066
  | 'crypto'
1067
+ | 'custom'
846
1068
  | 'customer_balance'
847
1069
  | 'eps'
848
1070
  | 'fpx'
849
1071
  | 'giropay'
850
1072
  | 'grabpay'
1073
+ | 'id_bank_transfer'
851
1074
  | 'ideal'
852
1075
  | 'jp_credit_transfer'
853
1076
  | 'kakao_pay'
@@ -867,7 +1090,9 @@ declare module 'stripe' {
867
1090
  | 'sepa_credit_transfer'
868
1091
  | 'sepa_debit'
869
1092
  | 'sofort'
1093
+ | 'stripe_balance'
870
1094
  | 'swish'
1095
+ | 'upi'
871
1096
  | 'us_bank_account'
872
1097
  | 'wechat_pay';
873
1098
 
@@ -890,6 +1115,22 @@ declare module 'stripe' {
890
1115
  type Interval = 'day' | 'month' | 'week' | 'year';
891
1116
  }
892
1117
 
1118
+ interface Prebilling {
1119
+ /**
1120
+ * This is used to determine the number of billing cycles to prebill.
1121
+ */
1122
+ iterations: number;
1123
+
1124
+ /**
1125
+ * Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
1126
+ */
1127
+ update_behavior?: Prebilling.UpdateBehavior;
1128
+ }
1129
+
1130
+ namespace Prebilling {
1131
+ type UpdateBehavior = 'prebill' | 'reset';
1132
+ }
1133
+
893
1134
  type ProrationBehavior = 'always_invoice' | 'create_prorations' | 'none';
894
1135
 
895
1136
  interface TransferData {
@@ -1070,6 +1311,11 @@ declare module 'stripe' {
1070
1311
  SubscriptionUpdateParams.PendingInvoiceItemInterval
1071
1312
  >;
1072
1313
 
1314
+ /**
1315
+ * If specified, the invoicing for the given billing cycle iterations will be processed now.
1316
+ */
1317
+ prebilling?: SubscriptionUpdateParams.Prebilling;
1318
+
1073
1319
  /**
1074
1320
  * Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.
1075
1321
  */
@@ -1151,12 +1397,56 @@ declare module 'stripe' {
1151
1397
  */
1152
1398
  discount?: string;
1153
1399
 
1400
+ /**
1401
+ * Details to determine how long the discount should be applied for.
1402
+ */
1403
+ discount_end?: Discount.DiscountEnd;
1404
+
1154
1405
  /**
1155
1406
  * ID of the promotion code to create a new discount for.
1156
1407
  */
1157
1408
  promotion_code?: string;
1158
1409
  }
1159
1410
 
1411
+ namespace Discount {
1412
+ interface DiscountEnd {
1413
+ /**
1414
+ * Time span for the redeemed discount.
1415
+ */
1416
+ duration?: DiscountEnd.Duration;
1417
+
1418
+ /**
1419
+ * A precise Unix timestamp for the discount to end. Must be in the future.
1420
+ */
1421
+ timestamp?: number;
1422
+
1423
+ /**
1424
+ * The type of calculation made to determine when the discount ends.
1425
+ */
1426
+ type: DiscountEnd.Type;
1427
+ }
1428
+
1429
+ namespace DiscountEnd {
1430
+ interface Duration {
1431
+ /**
1432
+ * Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1433
+ */
1434
+ interval: Duration.Interval;
1435
+
1436
+ /**
1437
+ * The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1438
+ */
1439
+ interval_count: number;
1440
+ }
1441
+
1442
+ namespace Duration {
1443
+ type Interval = 'day' | 'month' | 'week' | 'year';
1444
+ }
1445
+
1446
+ type Type = 'duration' | 'timestamp';
1447
+ }
1448
+ }
1449
+
1160
1450
  interface Period {
1161
1451
  /**
1162
1452
  * End of the invoice item period.
@@ -1318,12 +1608,56 @@ declare module 'stripe' {
1318
1608
  */
1319
1609
  discount?: string;
1320
1610
 
1611
+ /**
1612
+ * Details to determine how long the discount should be applied for.
1613
+ */
1614
+ discount_end?: Discount.DiscountEnd;
1615
+
1321
1616
  /**
1322
1617
  * ID of the promotion code to create a new discount for.
1323
1618
  */
1324
1619
  promotion_code?: string;
1325
1620
  }
1326
1621
 
1622
+ namespace Discount {
1623
+ interface DiscountEnd {
1624
+ /**
1625
+ * Time span for the redeemed discount.
1626
+ */
1627
+ duration?: DiscountEnd.Duration;
1628
+
1629
+ /**
1630
+ * A precise Unix timestamp for the discount to end. Must be in the future.
1631
+ */
1632
+ timestamp?: number;
1633
+
1634
+ /**
1635
+ * The type of calculation made to determine when the discount ends.
1636
+ */
1637
+ type: DiscountEnd.Type;
1638
+ }
1639
+
1640
+ namespace DiscountEnd {
1641
+ interface Duration {
1642
+ /**
1643
+ * Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1644
+ */
1645
+ interval: Duration.Interval;
1646
+
1647
+ /**
1648
+ * The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1649
+ */
1650
+ interval_count: number;
1651
+ }
1652
+
1653
+ namespace Duration {
1654
+ type Interval = 'day' | 'month' | 'week' | 'year';
1655
+ }
1656
+
1657
+ type Type = 'duration' | 'timestamp';
1658
+ }
1659
+ }
1660
+
1327
1661
  interface InvoiceSettings {
1328
1662
  /**
1329
1663
  * The account tax IDs associated with the subscription. Will be set on invoices generated by the subscription.
@@ -1430,12 +1764,56 @@ declare module 'stripe' {
1430
1764
  */
1431
1765
  discount?: string;
1432
1766
 
1767
+ /**
1768
+ * Details to determine how long the discount should be applied for.
1769
+ */
1770
+ discount_end?: Discount.DiscountEnd;
1771
+
1433
1772
  /**
1434
1773
  * ID of the promotion code to create a new discount for.
1435
1774
  */
1436
1775
  promotion_code?: string;
1437
1776
  }
1438
1777
 
1778
+ namespace Discount {
1779
+ interface DiscountEnd {
1780
+ /**
1781
+ * Time span for the redeemed discount.
1782
+ */
1783
+ duration?: DiscountEnd.Duration;
1784
+
1785
+ /**
1786
+ * A precise Unix timestamp for the discount to end. Must be in the future.
1787
+ */
1788
+ timestamp?: number;
1789
+
1790
+ /**
1791
+ * The type of calculation made to determine when the discount ends.
1792
+ */
1793
+ type: DiscountEnd.Type;
1794
+ }
1795
+
1796
+ namespace DiscountEnd {
1797
+ interface Duration {
1798
+ /**
1799
+ * Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1800
+ */
1801
+ interval: Duration.Interval;
1802
+
1803
+ /**
1804
+ * The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1805
+ */
1806
+ interval_count: number;
1807
+ }
1808
+
1809
+ namespace Duration {
1810
+ type Interval = 'day' | 'month' | 'week' | 'year';
1811
+ }
1812
+
1813
+ type Type = 'duration' | 'timestamp';
1814
+ }
1815
+ }
1816
+
1439
1817
  interface PriceData {
1440
1818
  /**
1441
1819
  * 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).
@@ -1554,6 +1932,13 @@ declare module 'stripe' {
1554
1932
  PaymentMethodOptions.CustomerBalance
1555
1933
  >;
1556
1934
 
1935
+ /**
1936
+ * This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice's PaymentIntent.
1937
+ */
1938
+ id_bank_transfer?: Stripe.Emptyable<
1939
+ PaymentMethodOptions.IdBankTransfer
1940
+ >;
1941
+
1557
1942
  /**
1558
1943
  * This sub-hash contains details about the Konbini payment method options to pass to the invoice's PaymentIntent.
1559
1944
  */
@@ -1564,6 +1949,11 @@ declare module 'stripe' {
1564
1949
  */
1565
1950
  sepa_debit?: Stripe.Emptyable<PaymentMethodOptions.SepaDebit>;
1566
1951
 
1952
+ /**
1953
+ * This sub-hash contains details about the UPI payment method options to pass to the invoice's PaymentIntent.
1954
+ */
1955
+ upi?: Stripe.Emptyable<PaymentMethodOptions.Upi>;
1956
+
1567
1957
  /**
1568
1958
  * This sub-hash contains details about the ACH direct debit payment method options to pass to the invoice's PaymentIntent.
1569
1959
  */
@@ -1703,10 +2093,47 @@ declare module 'stripe' {
1703
2093
  }
1704
2094
  }
1705
2095
 
2096
+ interface IdBankTransfer {}
2097
+
1706
2098
  interface Konbini {}
1707
2099
 
1708
2100
  interface SepaDebit {}
1709
2101
 
2102
+ interface Upi {
2103
+ /**
2104
+ * Configuration options for setting up an eMandate
2105
+ */
2106
+ mandate_options?: Upi.MandateOptions;
2107
+ }
2108
+
2109
+ namespace Upi {
2110
+ interface MandateOptions {
2111
+ /**
2112
+ * Amount to be charged for future payments.
2113
+ */
2114
+ amount?: number;
2115
+
2116
+ /**
2117
+ * One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
2118
+ */
2119
+ amount_type?: MandateOptions.AmountType;
2120
+
2121
+ /**
2122
+ * A description of the mandate or subscription that is meant to be displayed to the customer.
2123
+ */
2124
+ description?: string;
2125
+
2126
+ /**
2127
+ * End date of the mandate or subscription. If not provided, the mandate will be active until canceled. If provided, end date should be after start date.
2128
+ */
2129
+ end_date?: number;
2130
+ }
2131
+
2132
+ namespace MandateOptions {
2133
+ type AmountType = 'fixed' | 'maximum';
2134
+ }
2135
+ }
2136
+
1710
2137
  interface UsBankAccount {
1711
2138
  /**
1712
2139
  * Additional fields for Financial Connections Session creation
@@ -1743,6 +2170,11 @@ declare module 'stripe' {
1743
2170
  * The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
1744
2171
  */
1745
2172
  account_subcategories?: Array<Filters.AccountSubcategory>;
2173
+
2174
+ /**
2175
+ * ID of the institution to use to filter for selectable accounts.
2176
+ */
2177
+ institution?: string;
1746
2178
  }
1747
2179
 
1748
2180
  namespace Filters {
@@ -1755,7 +2187,11 @@ declare module 'stripe' {
1755
2187
  | 'payment_method'
1756
2188
  | 'transactions';
1757
2189
 
1758
- type Prefetch = 'balances' | 'ownership' | 'transactions';
2190
+ type Prefetch =
2191
+ | 'balances'
2192
+ | 'inferred_balances'
2193
+ | 'ownership'
2194
+ | 'transactions';
1759
2195
  }
1760
2196
 
1761
2197
  type VerificationMethod = 'automatic' | 'instant' | 'microdeposits';
@@ -1775,11 +2211,13 @@ declare module 'stripe' {
1775
2211
  | 'card'
1776
2212
  | 'cashapp'
1777
2213
  | 'crypto'
2214
+ | 'custom'
1778
2215
  | 'customer_balance'
1779
2216
  | 'eps'
1780
2217
  | 'fpx'
1781
2218
  | 'giropay'
1782
2219
  | 'grabpay'
2220
+ | 'id_bank_transfer'
1783
2221
  | 'ideal'
1784
2222
  | 'jp_credit_transfer'
1785
2223
  | 'kakao_pay'
@@ -1799,7 +2237,9 @@ declare module 'stripe' {
1799
2237
  | 'sepa_credit_transfer'
1800
2238
  | 'sepa_debit'
1801
2239
  | 'sofort'
2240
+ | 'stripe_balance'
1802
2241
  | 'swish'
2242
+ | 'upi'
1803
2243
  | 'us_bank_account'
1804
2244
  | 'wechat_pay';
1805
2245
 
@@ -1822,6 +2262,22 @@ declare module 'stripe' {
1822
2262
  type Interval = 'day' | 'month' | 'week' | 'year';
1823
2263
  }
1824
2264
 
2265
+ interface Prebilling {
2266
+ /**
2267
+ * This is used to determine the number of billing cycles to prebill.
2268
+ */
2269
+ iterations: number;
2270
+
2271
+ /**
2272
+ * Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
2273
+ */
2274
+ update_behavior?: Prebilling.UpdateBehavior;
2275
+ }
2276
+
2277
+ namespace Prebilling {
2278
+ type UpdateBehavior = 'prebill' | 'reset';
2279
+ }
2280
+
1825
2281
  type ProrationBehavior = 'always_invoice' | 'create_prorations' | 'none';
1826
2282
 
1827
2283
  interface TransferData {
@@ -1888,6 +2344,11 @@ declare module 'stripe' {
1888
2344
  */
1889
2345
  customer?: string;
1890
2346
 
2347
+ /**
2348
+ * The ID of the account whose subscriptions will be retrieved.
2349
+ */
2350
+ customer_account?: string;
2351
+
1891
2352
  /**
1892
2353
  * Specifies which fields in the response should be expanded.
1893
2354
  */
@@ -2066,7 +2527,10 @@ declare module 'stripe' {
2066
2527
  * Schedules provide the flexibility to model more complex billing configurations that change over time.
2067
2528
  */
2068
2529
  create(
2069
- params: SubscriptionCreateParams,
2530
+ params?: SubscriptionCreateParams,
2531
+ options?: RequestOptions
2532
+ ): Promise<Stripe.Response<Stripe.Subscription>>;
2533
+ create(
2070
2534
  options?: RequestOptions
2071
2535
  ): Promise<Stripe.Response<Stripe.Subscription>>;
2072
2536