stripe 18.6.0-alpha.2 → 19.0.0

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 (447) hide show
  1. package/CHANGELOG.md +85 -1429
  2. package/OPENAPI_VERSION +1 -1
  3. package/README.md +19 -6
  4. package/VERSION +1 -1
  5. package/cjs/Error.js +1 -115
  6. package/cjs/RequestSender.js +10 -4
  7. package/cjs/StripeContext.js +56 -0
  8. package/cjs/apiVersion.js +3 -2
  9. package/cjs/net/FetchHttpClient.js +1 -1
  10. package/cjs/resources/FinancialConnections/Accounts.js +0 -5
  11. package/cjs/resources/Mandates.js +0 -5
  12. package/cjs/resources/PaymentIntents.js +0 -13
  13. package/cjs/resources/Quotes.js +0 -32
  14. package/cjs/resources/SubscriptionSchedules.js +0 -4
  15. package/cjs/resources/Subscriptions.js +0 -4
  16. package/cjs/resources/V2/Core/Events.js +1 -1
  17. package/cjs/resources.js +8 -140
  18. package/cjs/stripe.core.js +19 -24
  19. package/esm/Error.js +0 -100
  20. package/esm/RequestSender.js +10 -4
  21. package/esm/StripeContext.js +52 -0
  22. package/esm/apiVersion.js +2 -1
  23. package/esm/net/FetchHttpClient.js +1 -1
  24. package/esm/resources/FinancialConnections/Accounts.js +0 -5
  25. package/esm/resources/Mandates.js +0 -5
  26. package/esm/resources/PaymentIntents.js +0 -13
  27. package/esm/resources/Quotes.js +0 -32
  28. package/esm/resources/SubscriptionSchedules.js +0 -4
  29. package/esm/resources/Subscriptions.js +0 -4
  30. package/esm/resources/V2/Core/Events.js +1 -1
  31. package/esm/resources.js +0 -125
  32. package/esm/stripe.core.js +19 -24
  33. package/package.json +4 -4
  34. package/types/AccountLinksResource.d.ts +1 -5
  35. package/types/AccountSessions.d.ts +0 -75
  36. package/types/AccountSessionsResource.d.ts +0 -306
  37. package/types/Accounts.d.ts +5 -207
  38. package/types/AccountsResource.d.ts +4 -528
  39. package/types/BalanceSettings.d.ts +12 -6
  40. package/types/BalanceSettingsResource.d.ts +15 -10
  41. package/types/BankAccounts.d.ts +4 -0
  42. package/types/Billing/AlertTriggereds.d.ts +1 -16
  43. package/types/Billing/Alerts.d.ts +1 -116
  44. package/types/Billing/AlertsResource.d.ts +3 -94
  45. package/types/Billing/CreditBalanceSummary.d.ts +2 -123
  46. package/types/Billing/CreditBalanceSummaryResource.d.ts +3 -20
  47. package/types/Billing/CreditBalanceTransactions.d.ts +2 -118
  48. package/types/Billing/CreditBalanceTransactionsResource.d.ts +4 -12
  49. package/types/Billing/CreditGrants.d.ts +1 -76
  50. package/types/Billing/CreditGrantsResource.d.ts +2 -43
  51. package/types/BillingPortal/Configurations.d.ts +7 -0
  52. package/types/BillingPortal/ConfigurationsResource.d.ts +14 -0
  53. package/types/BillingPortal/Sessions.d.ts +0 -5
  54. package/types/BillingPortal/SessionsResource.d.ts +4 -12
  55. package/types/Capabilities.d.ts +4 -0
  56. package/types/Cards.d.ts +1 -6
  57. package/types/CashBalances.d.ts +0 -5
  58. package/types/Charges.d.ts +11 -169
  59. package/types/ChargesResource.d.ts +0 -1406
  60. package/types/Checkout/Sessions.d.ts +191 -405
  61. package/types/Checkout/SessionsResource.d.ts +332 -557
  62. package/types/ConfirmationTokens.d.ts +0 -120
  63. package/types/Coupons.d.ts +0 -33
  64. package/types/CouponsResource.d.ts +0 -21
  65. package/types/CreditNoteLineItems.d.ts +0 -17
  66. package/types/CreditNotes.d.ts +0 -5
  67. package/types/CreditNotesResource.d.ts +0 -5
  68. package/types/CustomerBalanceTransactions.d.ts +0 -2
  69. package/types/CustomerCashBalanceTransactions.d.ts +0 -2
  70. package/types/CustomerSessions.d.ts +0 -5
  71. package/types/CustomerSessionsResource.d.ts +1 -6
  72. package/types/Customers.d.ts +10 -2
  73. package/types/CustomersResource.d.ts +20 -7
  74. package/types/Discounts.d.ts +32 -24
  75. package/types/Disputes.d.ts +6 -29
  76. package/types/Errors.d.ts +0 -85
  77. package/types/EventTypes.d.ts +0 -664
  78. package/types/Events.d.ts +0 -97
  79. package/types/ExchangeRates.d.ts +2 -0
  80. package/types/ExchangeRatesResource.d.ts +6 -0
  81. package/types/FinancialConnections/Accounts.d.ts +1 -36
  82. package/types/FinancialConnections/AccountsResource.d.ts +3 -40
  83. package/types/FinancialConnections/Sessions.d.ts +1 -51
  84. package/types/FinancialConnections/SessionsResource.d.ts +1 -43
  85. package/types/Identity/VerificationSessions.d.ts +0 -5
  86. package/types/Identity/VerificationSessionsResource.d.ts +0 -7
  87. package/types/InvoiceItems.d.ts +21 -105
  88. package/types/InvoiceItemsResource.d.ts +6 -117
  89. package/types/InvoiceLineItems.d.ts +3 -158
  90. package/types/InvoicePayments.d.ts +0 -5
  91. package/types/InvoicePaymentsResource.d.ts +1 -10
  92. package/types/Invoices.d.ts +7 -188
  93. package/types/InvoicesResource.d.ts +49 -1523
  94. package/types/Issuing/CardholdersResource.d.ts +5 -6
  95. package/types/Issuing/Cards.d.ts +5 -0
  96. package/types/Issuing/CardsResource.d.ts +14 -4
  97. package/types/Issuing/Transactions.d.ts +0 -5
  98. package/types/Issuing/TransactionsResource.d.ts +0 -5
  99. package/types/LineItems.d.ts +0 -49
  100. package/types/Mandates.d.ts +1 -135
  101. package/types/MandatesResource.d.ts +0 -31
  102. package/types/PaymentIntents.d.ts +5 -820
  103. package/types/PaymentIntentsResource.d.ts +5643 -11279
  104. package/types/PaymentLinks.d.ts +0 -6
  105. package/types/PaymentLinksResource.d.ts +5 -12
  106. package/types/PaymentMethodConfigurations.d.ts +0 -180
  107. package/types/PaymentMethodConfigurationsResource.d.ts +28 -228
  108. package/types/PaymentMethods.d.ts +0 -125
  109. package/types/PaymentMethodsResource.d.ts +2 -172
  110. package/types/Persons.d.ts +4 -0
  111. package/types/Prices.d.ts +0 -22
  112. package/types/PricesResource.d.ts +0 -22
  113. package/types/PromotionCodes.d.ts +16 -14
  114. package/types/PromotionCodesResource.d.ts +15 -13
  115. package/types/Quotes.d.ts +9 -589
  116. package/types/QuotesResource.d.ts +290 -2619
  117. package/types/Refunds.d.ts +0 -14
  118. package/types/Reviews.d.ts +2 -0
  119. package/types/SetupAttempts.d.ts +3 -51
  120. package/types/SetupIntents.d.ts +4 -210
  121. package/types/SetupIntentsResource.d.ts +3 -913
  122. package/types/Sources.d.ts +1 -30
  123. package/types/SubscriptionItems.d.ts +0 -21
  124. package/types/SubscriptionItemsResource.d.ts +0 -109
  125. package/types/SubscriptionSchedules.d.ts +16 -205
  126. package/types/SubscriptionSchedulesResource.d.ts +21 -1243
  127. package/types/Subscriptions.d.ts +17 -140
  128. package/types/SubscriptionsResource.d.ts +49 -502
  129. package/types/Tax/CalculationsResource.d.ts +5 -5
  130. package/types/Tax/Settings.d.ts +7 -0
  131. package/types/TaxIds.d.ts +0 -10
  132. package/types/TaxIdsResource.d.ts +0 -10
  133. package/types/Terminal/Configurations.d.ts +9 -9
  134. package/types/Terminal/ConfigurationsResource.d.ts +26 -28
  135. package/types/Terminal/Locations.d.ts +95 -0
  136. package/types/Terminal/LocationsResource.d.ts +59 -6
  137. package/types/Terminal/Readers.d.ts +0 -20
  138. package/types/TestHelpers/ConfirmationTokensResource.d.ts +0 -118
  139. package/types/TestHelpers/Issuing/AuthorizationsResource.d.ts +79 -0
  140. package/types/TestHelpers/Treasury/ReceivedCreditsResource.d.ts +0 -26
  141. package/types/TestHelpers/Treasury/ReceivedDebitsResource.d.ts +0 -26
  142. package/types/Transfers.d.ts +0 -5
  143. package/types/TransfersResource.d.ts +0 -5
  144. package/types/Treasury/FinancialAccountFeatures.d.ts +0 -7
  145. package/types/Treasury/FinancialAccounts.d.ts +0 -5
  146. package/types/Treasury/FinancialAccountsResource.d.ts +0 -37
  147. package/types/Treasury/OutboundTransfers.d.ts +0 -26
  148. package/types/Treasury/OutboundTransfersResource.d.ts +0 -26
  149. package/types/Treasury/ReceivedCredits.d.ts +0 -26
  150. package/types/Treasury/ReceivedDebits.d.ts +0 -31
  151. package/types/V2/Core/EventDestinations.d.ts +166 -0
  152. package/types/V2/Core/EventDestinationsResource.d.ts +14 -14
  153. package/types/V2/Core/EventTypes.d.ts +256 -0
  154. package/types/V2/Core/Events.d.ts +77 -0
  155. package/types/V2/Core/EventsResource.d.ts +4 -4
  156. package/types/V2/DeletedObject.d.ts +22 -0
  157. package/types/V2/EventMisc.d.ts +72 -0
  158. package/types/WebhookEndpointsResource.d.ts +2 -79
  159. package/types/Webhooks.d.ts +0 -2
  160. package/types/apiVersion.d.ts +2 -1
  161. package/types/index.d.ts +8 -270
  162. package/types/lib.d.ts +4 -14
  163. package/types/test/typescriptTest.ts +43 -0
  164. package/cjs/resources/AccountNotices.js +0 -21
  165. package/cjs/resources/Billing/MeterUsage.js +0 -12
  166. package/cjs/resources/Capital/FinancingOffers.js +0 -21
  167. package/cjs/resources/Capital/FinancingSummary.js +0 -12
  168. package/cjs/resources/Capital/FinancingTransactions.js +0 -17
  169. package/cjs/resources/ExternalAccounts.js +0 -23
  170. package/cjs/resources/FinancialConnections/Institutions.js +0 -17
  171. package/cjs/resources/FxQuotes.js +0 -15
  172. package/cjs/resources/Issuing/CreditUnderwritingRecords.js +0 -33
  173. package/cjs/resources/Issuing/DisputeSettlementDetails.js +0 -17
  174. package/cjs/resources/Issuing/FraudLiabilityDebits.js +0 -17
  175. package/cjs/resources/Margins.js +0 -22
  176. package/cjs/resources/Orders.js +0 -24
  177. package/cjs/resources/PaymentAttemptRecords.js +0 -17
  178. package/cjs/resources/PaymentRecords.js +0 -29
  179. package/cjs/resources/Privacy/RedactionJobs.js +0 -42
  180. package/cjs/resources/Tax/Associations.js +0 -9
  181. package/cjs/resources/Tax/Forms.js +0 -20
  182. package/cjs/resources/Terminal/OnboardingLinks.js +0 -12
  183. package/cjs/resources/Terminal/ReaderCollectedData.js +0 -12
  184. package/cjs/resources/V2/Billing/BillSettings/Versions.js +0 -17
  185. package/cjs/resources/V2/Billing/BillSettings.js +0 -27
  186. package/cjs/resources/V2/Billing/Cadences.js +0 -23
  187. package/cjs/resources/V2/Billing/CollectionSettings/Versions.js +0 -17
  188. package/cjs/resources/V2/Billing/CollectionSettings.js +0 -30
  189. package/cjs/resources/V2/Billing/CustomPricingUnits.js +0 -25
  190. package/cjs/resources/V2/Billing/Intents/Actions.js +0 -17
  191. package/cjs/resources/V2/Billing/Intents.js +0 -36
  192. package/cjs/resources/V2/Billing/LicenseFeeSubscriptions.js +0 -12
  193. package/cjs/resources/V2/Billing/LicenseFees/Versions.js +0 -17
  194. package/cjs/resources/V2/Billing/LicenseFees.js +0 -27
  195. package/cjs/resources/V2/Billing/LicensedItems.js +0 -25
  196. package/cjs/resources/V2/Billing/MeteredItems.js +0 -22
  197. package/cjs/resources/V2/Billing/PricingPlanSubscriptions.js +0 -17
  198. package/cjs/resources/V2/Billing/PricingPlans/Components.js +0 -29
  199. package/cjs/resources/V2/Billing/PricingPlans/Versions.js +0 -17
  200. package/cjs/resources/V2/Billing/PricingPlans.js +0 -29
  201. package/cjs/resources/V2/Billing/Profiles.js +0 -19
  202. package/cjs/resources/V2/Billing/RateCardSubscriptions.js +0 -29
  203. package/cjs/resources/V2/Billing/RateCards/Rates.js +0 -25
  204. package/cjs/resources/V2/Billing/RateCards/Versions.js +0 -17
  205. package/cjs/resources/V2/Billing/RateCards.js +0 -29
  206. package/cjs/resources/V2/Billing/ServiceActions.js +0 -16
  207. package/cjs/resources/V2/Core/AccountLinks.js +0 -9
  208. package/cjs/resources/V2/Core/Accounts/Persons.js +0 -29
  209. package/cjs/resources/V2/Core/Accounts.js +0 -25
  210. package/cjs/resources/V2/Core/ClaimableSandboxes.js +0 -16
  211. package/cjs/resources/V2/Core/Vault/GbBankAccounts.js +0 -28
  212. package/cjs/resources/V2/Core/Vault/UsBankAccounts.js +0 -24
  213. package/cjs/resources/V2/MoneyManagement/Adjustments.js +0 -17
  214. package/cjs/resources/V2/MoneyManagement/FinancialAccounts.js +0 -25
  215. package/cjs/resources/V2/MoneyManagement/FinancialAddresses.js +0 -21
  216. package/cjs/resources/V2/MoneyManagement/InboundTransfers.js +0 -21
  217. package/cjs/resources/V2/MoneyManagement/OutboundPaymentQuotes.js +0 -16
  218. package/cjs/resources/V2/MoneyManagement/OutboundPayments.js +0 -25
  219. package/cjs/resources/V2/MoneyManagement/OutboundSetupIntents.js +0 -29
  220. package/cjs/resources/V2/MoneyManagement/OutboundTransfers.js +0 -25
  221. package/cjs/resources/V2/MoneyManagement/PayoutMethods.js +0 -25
  222. package/cjs/resources/V2/MoneyManagement/PayoutMethodsBankAccountSpec.js +0 -12
  223. package/cjs/resources/V2/MoneyManagement/ReceivedCredits.js +0 -17
  224. package/cjs/resources/V2/MoneyManagement/ReceivedDebits.js +0 -17
  225. package/cjs/resources/V2/MoneyManagement/TransactionEntries.js +0 -17
  226. package/cjs/resources/V2/MoneyManagement/Transactions.js +0 -17
  227. package/cjs/resources/V2/Payments/OffSessionPayments.js +0 -25
  228. package/cjs/resources/V2/Reporting/ReportRuns.js +0 -13
  229. package/cjs/resources/V2/Reporting/Reports.js +0 -12
  230. package/cjs/resources/V2/Tax/AutomaticRules.js +0 -22
  231. package/cjs/resources/V2/TestHelpers/FinancialAddresses.js +0 -16
  232. package/esm/resources/AccountNotices.js +0 -18
  233. package/esm/resources/Billing/MeterUsage.js +0 -9
  234. package/esm/resources/Capital/FinancingOffers.js +0 -18
  235. package/esm/resources/Capital/FinancingSummary.js +0 -9
  236. package/esm/resources/Capital/FinancingTransactions.js +0 -14
  237. package/esm/resources/ExternalAccounts.js +0 -20
  238. package/esm/resources/FinancialConnections/Institutions.js +0 -14
  239. package/esm/resources/FxQuotes.js +0 -12
  240. package/esm/resources/Issuing/CreditUnderwritingRecords.js +0 -30
  241. package/esm/resources/Issuing/DisputeSettlementDetails.js +0 -14
  242. package/esm/resources/Issuing/FraudLiabilityDebits.js +0 -14
  243. package/esm/resources/Margins.js +0 -19
  244. package/esm/resources/Orders.js +0 -21
  245. package/esm/resources/PaymentAttemptRecords.js +0 -14
  246. package/esm/resources/PaymentRecords.js +0 -26
  247. package/esm/resources/Privacy/RedactionJobs.js +0 -39
  248. package/esm/resources/Tax/Associations.js +0 -6
  249. package/esm/resources/Tax/Forms.js +0 -17
  250. package/esm/resources/Terminal/OnboardingLinks.js +0 -9
  251. package/esm/resources/Terminal/ReaderCollectedData.js +0 -9
  252. package/esm/resources/V2/Billing/BillSettings/Versions.js +0 -14
  253. package/esm/resources/V2/Billing/BillSettings.js +0 -24
  254. package/esm/resources/V2/Billing/Cadences.js +0 -20
  255. package/esm/resources/V2/Billing/CollectionSettings/Versions.js +0 -14
  256. package/esm/resources/V2/Billing/CollectionSettings.js +0 -27
  257. package/esm/resources/V2/Billing/CustomPricingUnits.js +0 -22
  258. package/esm/resources/V2/Billing/Intents/Actions.js +0 -14
  259. package/esm/resources/V2/Billing/Intents.js +0 -33
  260. package/esm/resources/V2/Billing/LicenseFeeSubscriptions.js +0 -9
  261. package/esm/resources/V2/Billing/LicenseFees/Versions.js +0 -14
  262. package/esm/resources/V2/Billing/LicenseFees.js +0 -24
  263. package/esm/resources/V2/Billing/LicensedItems.js +0 -22
  264. package/esm/resources/V2/Billing/MeteredItems.js +0 -19
  265. package/esm/resources/V2/Billing/PricingPlanSubscriptions.js +0 -14
  266. package/esm/resources/V2/Billing/PricingPlans/Components.js +0 -26
  267. package/esm/resources/V2/Billing/PricingPlans/Versions.js +0 -14
  268. package/esm/resources/V2/Billing/PricingPlans.js +0 -26
  269. package/esm/resources/V2/Billing/Profiles.js +0 -16
  270. package/esm/resources/V2/Billing/RateCardSubscriptions.js +0 -26
  271. package/esm/resources/V2/Billing/RateCards/Rates.js +0 -22
  272. package/esm/resources/V2/Billing/RateCards/Versions.js +0 -14
  273. package/esm/resources/V2/Billing/RateCards.js +0 -26
  274. package/esm/resources/V2/Billing/ServiceActions.js +0 -13
  275. package/esm/resources/V2/Core/AccountLinks.js +0 -6
  276. package/esm/resources/V2/Core/Accounts/Persons.js +0 -26
  277. package/esm/resources/V2/Core/Accounts.js +0 -22
  278. package/esm/resources/V2/Core/ClaimableSandboxes.js +0 -13
  279. package/esm/resources/V2/Core/Vault/GbBankAccounts.js +0 -25
  280. package/esm/resources/V2/Core/Vault/UsBankAccounts.js +0 -21
  281. package/esm/resources/V2/MoneyManagement/Adjustments.js +0 -14
  282. package/esm/resources/V2/MoneyManagement/FinancialAccounts.js +0 -22
  283. package/esm/resources/V2/MoneyManagement/FinancialAddresses.js +0 -18
  284. package/esm/resources/V2/MoneyManagement/InboundTransfers.js +0 -18
  285. package/esm/resources/V2/MoneyManagement/OutboundPaymentQuotes.js +0 -13
  286. package/esm/resources/V2/MoneyManagement/OutboundPayments.js +0 -22
  287. package/esm/resources/V2/MoneyManagement/OutboundSetupIntents.js +0 -26
  288. package/esm/resources/V2/MoneyManagement/OutboundTransfers.js +0 -22
  289. package/esm/resources/V2/MoneyManagement/PayoutMethods.js +0 -22
  290. package/esm/resources/V2/MoneyManagement/PayoutMethodsBankAccountSpec.js +0 -9
  291. package/esm/resources/V2/MoneyManagement/ReceivedCredits.js +0 -14
  292. package/esm/resources/V2/MoneyManagement/ReceivedDebits.js +0 -14
  293. package/esm/resources/V2/MoneyManagement/TransactionEntries.js +0 -14
  294. package/esm/resources/V2/MoneyManagement/Transactions.js +0 -14
  295. package/esm/resources/V2/Payments/OffSessionPayments.js +0 -22
  296. package/esm/resources/V2/Reporting/ReportRuns.js +0 -10
  297. package/esm/resources/V2/Reporting/Reports.js +0 -9
  298. package/esm/resources/V2/Tax/AutomaticRules.js +0 -19
  299. package/esm/resources/V2/TestHelpers/FinancialAddresses.js +0 -13
  300. package/types/AccountNotices.d.ts +0 -113
  301. package/types/AccountNoticesResource.d.ts +0 -98
  302. package/types/Billing/MeterUsage.d.ts +0 -32
  303. package/types/Billing/MeterUsageResource.d.ts +0 -685
  304. package/types/Billing/MeterUsageRows.d.ts +0 -49
  305. package/types/Capital/FinancingOffers.d.ts +0 -188
  306. package/types/Capital/FinancingOffersResource.d.ts +0 -97
  307. package/types/Capital/FinancingSummary.d.ts +0 -106
  308. package/types/Capital/FinancingSummaryResource.d.ts +0 -27
  309. package/types/Capital/FinancingTransactions.d.ts +0 -135
  310. package/types/Capital/FinancingTransactionsResource.d.ts +0 -68
  311. package/types/ExternalAccountsResource.d.ts +0 -304
  312. package/types/FinancialConnections/AccountInferredBalances.d.ts +0 -38
  313. package/types/FinancialConnections/Institutions.d.ts +0 -98
  314. package/types/FinancialConnections/InstitutionsResource.d.ts +0 -47
  315. package/types/FxQuotes.d.ts +0 -155
  316. package/types/FxQuotesResource.d.ts +0 -130
  317. package/types/Issuing/CreditUnderwritingRecords.d.ts +0 -451
  318. package/types/Issuing/CreditUnderwritingRecordsResource.d.ts +0 -1032
  319. package/types/Issuing/DisputeSettlementDetails.d.ts +0 -85
  320. package/types/Issuing/DisputeSettlementDetailsResource.d.ts +0 -52
  321. package/types/Issuing/FraudLiabilityDebits.d.ts +0 -52
  322. package/types/Issuing/FraudLiabilityDebitsResource.d.ts +0 -52
  323. package/types/Issuing/Settlements.d.ts +0 -113
  324. package/types/Margins.d.ts +0 -56
  325. package/types/MarginsResource.d.ts +0 -114
  326. package/types/Orders.d.ts +0 -1163
  327. package/types/OrdersResource.d.ts +0 -3139
  328. package/types/PaymentAttemptRecords.d.ts +0 -2311
  329. package/types/PaymentAttemptRecordsResource.d.ts +0 -52
  330. package/types/PaymentIntentAmountDetailsLineItems.d.ts +0 -116
  331. package/types/PaymentRecords.d.ts +0 -2304
  332. package/types/PaymentRecordsResource.d.ts +0 -476
  333. package/types/Privacy/RedactionJobValidationErrors.d.ts +0 -60
  334. package/types/Privacy/RedactionJobs.d.ts +0 -111
  335. package/types/Privacy/RedactionJobsResource.d.ts +0 -230
  336. package/types/QuoteLines.d.ts +0 -634
  337. package/types/QuotePreviewInvoices.d.ts +0 -1751
  338. package/types/QuotePreviewSubscriptionSchedules.d.ts +0 -892
  339. package/types/Tax/Associations.d.ts +0 -82
  340. package/types/Tax/AssociationsResource.d.ts +0 -29
  341. package/types/Tax/Forms.d.ts +0 -220
  342. package/types/Tax/FormsResource.d.ts +0 -107
  343. package/types/Terminal/OnboardingLinks.d.ts +0 -57
  344. package/types/Terminal/OnboardingLinksResource.d.ts +0 -62
  345. package/types/Terminal/ReaderCollectedData.d.ts +0 -51
  346. package/types/Terminal/ReaderCollectedDataResource.d.ts +0 -29
  347. package/types/ThinEvent.d.ts +0 -36
  348. package/types/V2/Billing/BillSettingVersions.d.ts +0 -97
  349. package/types/V2/Billing/BillSettings/VersionsResource.d.ts +0 -58
  350. package/types/V2/Billing/BillSettings.d.ts +0 -120
  351. package/types/V2/Billing/BillSettingsResource.d.ts +0 -241
  352. package/types/V2/Billing/Cadences.d.ts +0 -360
  353. package/types/V2/Billing/CadencesResource.d.ts +0 -497
  354. package/types/V2/Billing/CollectionSettingVersions.d.ts +0 -314
  355. package/types/V2/Billing/CollectionSettings/VersionsResource.d.ts +0 -62
  356. package/types/V2/Billing/CollectionSettings.d.ts +0 -337
  357. package/types/V2/Billing/CollectionSettingsResource.d.ts +0 -675
  358. package/types/V2/Billing/CustomPricingUnits.d.ts +0 -56
  359. package/types/V2/Billing/CustomPricingUnitsResource.d.ts +0 -122
  360. package/types/V2/Billing/IntentActions.d.ts +0 -459
  361. package/types/V2/Billing/Intents/ActionsResource.d.ts +0 -58
  362. package/types/V2/Billing/Intents.d.ts +0 -117
  363. package/types/V2/Billing/IntentsResource.d.ts +0 -575
  364. package/types/V2/Billing/LicenseFeeSubscriptions.d.ts +0 -64
  365. package/types/V2/Billing/LicenseFeeSubscriptionsResource.d.ts +0 -28
  366. package/types/V2/Billing/LicenseFeeVersions.d.ts +0 -106
  367. package/types/V2/Billing/LicenseFees/VersionsResource.d.ts +0 -58
  368. package/types/V2/Billing/LicenseFees.d.ts +0 -163
  369. package/types/V2/Billing/LicenseFeesResource.d.ts +0 -290
  370. package/types/V2/Billing/LicensedItems.d.ts +0 -73
  371. package/types/V2/Billing/LicensedItemsResource.d.ts +0 -157
  372. package/types/V2/Billing/MeteredItems.d.ts +0 -101
  373. package/types/V2/Billing/MeteredItemsResource.d.ts +0 -189
  374. package/types/V2/Billing/PricingPlanComponents.d.ts +0 -109
  375. package/types/V2/Billing/PricingPlanSubscriptions.d.ts +0 -144
  376. package/types/V2/Billing/PricingPlanSubscriptionsResource.d.ts +0 -93
  377. package/types/V2/Billing/PricingPlanVersions.d.ts +0 -49
  378. package/types/V2/Billing/PricingPlans/ComponentsResource.d.ts +0 -197
  379. package/types/V2/Billing/PricingPlans/VersionsResource.d.ts +0 -58
  380. package/types/V2/Billing/PricingPlans.d.ts +0 -84
  381. package/types/V2/Billing/PricingPlansResource.d.ts +0 -151
  382. package/types/V2/Billing/Profiles.d.ts +0 -70
  383. package/types/V2/Billing/ProfilesResource.d.ts +0 -150
  384. package/types/V2/Billing/RateCardRates.d.ts +0 -138
  385. package/types/V2/Billing/RateCardSubscriptions.d.ts +0 -144
  386. package/types/V2/Billing/RateCardSubscriptionsResource.d.ts +0 -157
  387. package/types/V2/Billing/RateCardVersions.d.ts +0 -39
  388. package/types/V2/Billing/RateCards/RatesResource.d.ts +0 -209
  389. package/types/V2/Billing/RateCards/VersionsResource.d.ts +0 -58
  390. package/types/V2/Billing/RateCards.d.ts +0 -98
  391. package/types/V2/Billing/RateCardsResource.d.ts +0 -162
  392. package/types/V2/Billing/ServiceActions.d.ts +0 -264
  393. package/types/V2/Billing/ServiceActionsResource.d.ts +0 -326
  394. package/types/V2/Core/AccountLinks.d.ts +0 -168
  395. package/types/V2/Core/AccountLinksResource.d.ts +0 -152
  396. package/types/V2/Core/Accounts/PersonsResource.d.ts +0 -3812
  397. package/types/V2/Core/Accounts.d.ts +0 -8862
  398. package/types/V2/Core/AccountsResource.d.ts +0 -10704
  399. package/types/V2/Core/ClaimableSandboxes.d.ts +0 -387
  400. package/types/V2/Core/ClaimableSandboxesResource.d.ts +0 -329
  401. package/types/V2/Core/Persons.d.ts +0 -1888
  402. package/types/V2/Core/Vault/GbBankAccounts.d.ts +0 -160
  403. package/types/V2/Core/Vault/GbBankAccountsResource.d.ts +0 -172
  404. package/types/V2/Core/Vault/UsBankAccounts.d.ts +0 -70
  405. package/types/V2/Core/Vault/UsBankAccountsResource.d.ts +0 -123
  406. package/types/V2/EventDestinations.d.ts +0 -164
  407. package/types/V2/EventTypes.d.ts +0 -4319
  408. package/types/V2/Events.d.ts +0 -82
  409. package/types/V2/FinancialAddressCreditSimulations.d.ts +0 -27
  410. package/types/V2/FinancialAddressGeneratedMicrodeposits.d.ts +0 -32
  411. package/types/V2/MoneyManagement/Adjustments.d.ts +0 -110
  412. package/types/V2/MoneyManagement/AdjustmentsResource.d.ts +0 -83
  413. package/types/V2/MoneyManagement/FinancialAccounts.d.ts +0 -585
  414. package/types/V2/MoneyManagement/FinancialAccountsResource.d.ts +0 -331
  415. package/types/V2/MoneyManagement/FinancialAddresses.d.ts +0 -314
  416. package/types/V2/MoneyManagement/FinancialAddressesResource.d.ts +0 -289
  417. package/types/V2/MoneyManagement/InboundTransfers.d.ts +0 -206
  418. package/types/V2/MoneyManagement/InboundTransfersResource.d.ts +0 -144
  419. package/types/V2/MoneyManagement/OutboundPaymentQuotes.d.ts +0 -168
  420. package/types/V2/MoneyManagement/OutboundPaymentQuotesResource.d.ts +0 -115
  421. package/types/V2/MoneyManagement/OutboundPayments.d.ts +0 -278
  422. package/types/V2/MoneyManagement/OutboundPaymentsResource.d.ts +0 -242
  423. package/types/V2/MoneyManagement/OutboundSetupIntents.d.ts +0 -97
  424. package/types/V2/MoneyManagement/OutboundSetupIntentsResource.d.ts +0 -296
  425. package/types/V2/MoneyManagement/OutboundTransfers.d.ts +0 -251
  426. package/types/V2/MoneyManagement/OutboundTransfersResource.d.ts +0 -208
  427. package/types/V2/MoneyManagement/PayoutMethods.d.ts +0 -160
  428. package/types/V2/MoneyManagement/PayoutMethodsBankAccountSpecResource.d.ts +0 -41
  429. package/types/V2/MoneyManagement/PayoutMethodsBankAccountSpecs.d.ts +0 -87
  430. package/types/V2/MoneyManagement/PayoutMethodsResource.d.ts +0 -113
  431. package/types/V2/MoneyManagement/ReceivedCredits.d.ts +0 -262
  432. package/types/V2/MoneyManagement/ReceivedCreditsResource.d.ts +0 -78
  433. package/types/V2/MoneyManagement/ReceivedDebits.d.ts +0 -176
  434. package/types/V2/MoneyManagement/ReceivedDebitsResource.d.ts +0 -48
  435. package/types/V2/MoneyManagement/TransactionEntries.d.ts +0 -162
  436. package/types/V2/MoneyManagement/TransactionEntriesResource.d.ts +0 -82
  437. package/types/V2/MoneyManagement/Transactions.d.ts +0 -177
  438. package/types/V2/MoneyManagement/TransactionsResource.d.ts +0 -83
  439. package/types/V2/Payments/OffSessionPayments.d.ts +0 -179
  440. package/types/V2/Payments/OffSessionPaymentsResource.d.ts +0 -174
  441. package/types/V2/Reporting/ReportRuns.d.ts +0 -178
  442. package/types/V2/Reporting/ReportRunsResource.d.ts +0 -99
  443. package/types/V2/Reporting/Reports.d.ts +0 -120
  444. package/types/V2/Reporting/ReportsResource.d.ts +0 -30
  445. package/types/V2/Tax/AutomaticRules.d.ts +0 -53
  446. package/types/V2/Tax/AutomaticRulesResource.d.ts +0 -102
  447. package/types/V2/TestHelpers/FinancialAddressesResource.d.ts +0 -68
@@ -1,1032 +0,0 @@
1
- // File generated from our OpenAPI spec
2
-
3
- declare module 'stripe' {
4
- namespace Stripe {
5
- namespace Issuing {
6
- interface CreditUnderwritingRecordRetrieveParams {
7
- /**
8
- * Specifies which fields in the response should be expanded.
9
- */
10
- expand?: Array<string>;
11
- }
12
-
13
- interface CreditUnderwritingRecordListParams extends PaginationParams {
14
- /**
15
- * Specifies which fields in the response should be expanded.
16
- */
17
- expand?: Array<string>;
18
- }
19
-
20
- interface CreditUnderwritingRecordCorrectParams {
21
- /**
22
- * Details about the application submission.
23
- */
24
- application?: CreditUnderwritingRecordCorrectParams.Application;
25
-
26
- /**
27
- * Information about the company or person applying or holding the account.
28
- */
29
- credit_user?: CreditUnderwritingRecordCorrectParams.CreditUser;
30
-
31
- /**
32
- * Date when a decision was made.
33
- */
34
- decided_at?: number;
35
-
36
- /**
37
- * Details about the decision.
38
- */
39
- decision?: CreditUnderwritingRecordCorrectParams.Decision;
40
-
41
- /**
42
- * Specifies which fields in the response should be expanded.
43
- */
44
- expand?: Array<string>;
45
-
46
- /**
47
- * 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`.
48
- */
49
- metadata?: Stripe.MetadataParam;
50
-
51
- /**
52
- * 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). Optional if previously provided and no changes are needed.
53
- */
54
- regulatory_reporting_file?: string;
55
-
56
- /**
57
- * If an exception to the usual underwriting criteria was made for this decision, details about the exception must be provided. Exceptions should only be granted in rare circumstances, in consultation with Stripe Compliance.
58
- */
59
- underwriting_exception?: CreditUnderwritingRecordCorrectParams.UnderwritingException;
60
- }
61
-
62
- namespace CreditUnderwritingRecordCorrectParams {
63
- interface Application {
64
- /**
65
- * The channel through which the applicant has submitted their application. Defaults to `online`.
66
- */
67
- application_method?: Application.ApplicationMethod;
68
-
69
- /**
70
- * Scope of demand made by the applicant.
71
- */
72
- purpose: Application.Purpose;
73
-
74
- /**
75
- * Date when the applicant submitted their application.
76
- */
77
- submitted_at: number;
78
- }
79
-
80
- namespace Application {
81
- type ApplicationMethod = 'in_person' | 'mail' | 'online' | 'phone';
82
-
83
- type Purpose = 'credit_limit_increase' | 'credit_line_opening';
84
- }
85
-
86
- interface CreditUser {
87
- /**
88
- * Email of the applicant or accountholder.
89
- */
90
- email: string;
91
-
92
- /**
93
- * Full name of the company or person.
94
- */
95
- name: string;
96
- }
97
-
98
- interface Decision {
99
- /**
100
- * Details about the application rejection.
101
- */
102
- application_rejected?: Decision.ApplicationRejected;
103
-
104
- /**
105
- * Details about the credit limit approved. An approved credit limit is required before you can set a `credit_limit_amount` in the [CreditPolicy API](https://stripe.com/docs/api/issuing/credit_policy/)
106
- */
107
- credit_limit_approved?: Decision.CreditLimitApproved;
108
-
109
- /**
110
- * Details about the credit limit decreased.
111
- */
112
- credit_limit_decreased?: Decision.CreditLimitDecreased;
113
-
114
- /**
115
- * Details about the credit line closed.
116
- */
117
- credit_line_closed?: Decision.CreditLineClosed;
118
-
119
- /**
120
- * Outcome of the decision.
121
- */
122
- type: Decision.Type;
123
- }
124
-
125
- namespace Decision {
126
- interface ApplicationRejected {
127
- /**
128
- * Details about the `reasons.other` when present.
129
- */
130
- reason_other_explanation?: string;
131
-
132
- /**
133
- * List of reasons why the application was rejected, up to 4 reasons, in order of importance.
134
- */
135
- reasons: Array<ApplicationRejected.Reason>;
136
- }
137
-
138
- namespace ApplicationRejected {
139
- type Reason =
140
- | 'applicant_is_not_beneficial_owner'
141
- | 'applicant_too_young'
142
- | 'application_is_not_beneficial_owner'
143
- | 'bankruptcy'
144
- | 'business_size_too_small'
145
- | 'current_account_tier_ineligible'
146
- | 'customer_already_exists'
147
- | 'customer_requested_account_closure'
148
- | 'debt_to_cash_balance_ratio_too_high'
149
- | 'debt_to_equity_ratio_too_high'
150
- | 'delinquent_credit_obligations'
151
- | 'dispute_rate_too_high'
152
- | 'duration_of_residence'
153
- | 'excessive_income_or_revenue_obligations'
154
- | 'expenses_to_cash_balance_ratio_too_high'
155
- | 'foreclosure_or_repossession'
156
- | 'frozen_file_at_credit_bureau'
157
- | 'garnishment_or_attachment'
158
- | 'government_loan_program_criteria'
159
- | 'high_concentration_of_clients'
160
- | 'high_risk_industry'
161
- | 'incomplete_application'
162
- | 'inconsistent_monthly_revenues'
163
- | 'insufficient_account_history_with_platform'
164
- | 'insufficient_bank_account_history'
165
- | 'insufficient_cash_balance'
166
- | 'insufficient_cash_flow'
167
- | 'insufficient_collateral'
168
- | 'insufficient_credit_experience'
169
- | 'insufficient_deposits'
170
- | 'insufficient_income'
171
- | 'insufficient_margin_ratio'
172
- | 'insufficient_operating_profit'
173
- | 'insufficient_period_in_operation'
174
- | 'insufficient_reserves'
175
- | 'insufficient_revenue'
176
- | 'insufficient_social_media_performance'
177
- | 'insufficient_time_in_network'
178
- | 'insufficient_trade_credit_insurance'
179
- | 'invalid_business_license'
180
- | 'lacking_cash_account'
181
- | 'late_payment_history_reported_to_bureau'
182
- | 'lien_collection_action_or_judgement'
183
- | 'negative_public_information'
184
- | 'no_credit_file'
185
- | 'other'
186
- | 'outside_supported_country'
187
- | 'outside_supported_state'
188
- | 'poor_payment_history_with_platform'
189
- | 'prior_or_current_legal_action'
190
- | 'prohibited_industry'
191
- | 'rate_of_cash_balance_fluctuation_too_high'
192
- | 'recent_inquiries_on_business_credit_report'
193
- | 'removal_of_bank_account_connection'
194
- | 'revenue_discrepancy'
195
- | 'runway_too_short'
196
- | 'suspected_fraud'
197
- | 'too_many_non_sufficient_funds_or_overdrafts'
198
- | 'unable_to_verify_address'
199
- | 'unable_to_verify_identity'
200
- | 'unable_to_verify_income_or_revenue'
201
- | 'unprofitable'
202
- | 'unsupportable_business_type';
203
- }
204
-
205
- interface CreditLimitApproved {
206
- /**
207
- * The credit approved, in the currency of the account and [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
208
- */
209
- amount: number;
210
-
211
- /**
212
- * The currency of the credit approved, will default to the Account's Issuing currency.
213
- */
214
- currency?: string;
215
- }
216
-
217
- interface CreditLimitDecreased {
218
- /**
219
- * The credit approved, in the currency of the account and [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
220
- */
221
- amount: number;
222
-
223
- /**
224
- * The currency of the credit approved, will default to the Account's Issuing currency.
225
- */
226
- currency?: string;
227
-
228
- /**
229
- * Details about the `reasons.other` when present.
230
- */
231
- reason_other_explanation?: string;
232
-
233
- /**
234
- * List of reasons why the existing credit was decreased, up to 4 reasons, in order of importance.
235
- */
236
- reasons: Array<CreditLimitDecreased.Reason>;
237
- }
238
-
239
- namespace CreditLimitDecreased {
240
- type Reason =
241
- | 'applicant_is_not_beneficial_owner'
242
- | 'applicant_too_young'
243
- | 'application_is_not_beneficial_owner'
244
- | 'bankruptcy'
245
- | 'business_size_too_small'
246
- | 'change_in_financial_state'
247
- | 'change_in_utilization_of_credit_line'
248
- | 'current_account_tier_ineligible'
249
- | 'customer_already_exists'
250
- | 'customer_requested_account_closure'
251
- | 'debt_to_cash_balance_ratio_too_high'
252
- | 'debt_to_equity_ratio_too_high'
253
- | 'decrease_in_income_to_expense_ratio'
254
- | 'decrease_in_social_media_performance'
255
- | 'delinquent_credit_obligations'
256
- | 'dispute_rate_too_high'
257
- | 'duration_of_residence'
258
- | 'exceeds_acceptable_platform_exposure'
259
- | 'excessive_income_or_revenue_obligations'
260
- | 'expenses_to_cash_balance_ratio_too_high'
261
- | 'foreclosure_or_repossession'
262
- | 'frozen_file_at_credit_bureau'
263
- | 'garnishment_or_attachment'
264
- | 'government_loan_program_criteria'
265
- | 'has_recent_credit_limit_increase'
266
- | 'high_concentration_of_clients'
267
- | 'high_risk_industry'
268
- | 'incomplete_application'
269
- | 'inconsistent_monthly_revenues'
270
- | 'insufficient_account_history_with_platform'
271
- | 'insufficient_bank_account_history'
272
- | 'insufficient_cash_balance'
273
- | 'insufficient_cash_flow'
274
- | 'insufficient_collateral'
275
- | 'insufficient_credit_experience'
276
- | 'insufficient_credit_utilization'
277
- | 'insufficient_deposits'
278
- | 'insufficient_income'
279
- | 'insufficient_margin_ratio'
280
- | 'insufficient_operating_profit'
281
- | 'insufficient_period_in_operation'
282
- | 'insufficient_reserves'
283
- | 'insufficient_revenue'
284
- | 'insufficient_social_media_performance'
285
- | 'insufficient_time_in_network'
286
- | 'insufficient_trade_credit_insurance'
287
- | 'insufficient_usage_as_qualified_expenses'
288
- | 'invalid_business_license'
289
- | 'lacking_cash_account'
290
- | 'late_payment_history_reported_to_bureau'
291
- | 'lien_collection_action_or_judgement'
292
- | 'negative_public_information'
293
- | 'no_credit_file'
294
- | 'other'
295
- | 'outside_supported_country'
296
- | 'outside_supported_state'
297
- | 'poor_payment_history_with_platform'
298
- | 'prior_or_current_legal_action'
299
- | 'prohibited_industry'
300
- | 'rate_of_cash_balance_fluctuation_too_high'
301
- | 'recent_inquiries_on_business_credit_report'
302
- | 'removal_of_bank_account_connection'
303
- | 'revenue_discrepancy'
304
- | 'runway_too_short'
305
- | 'suspected_fraud'
306
- | 'too_many_non_sufficient_funds_or_overdrafts'
307
- | 'unable_to_verify_address'
308
- | 'unable_to_verify_identity'
309
- | 'unable_to_verify_income_or_revenue'
310
- | 'unprofitable'
311
- | 'unsupportable_business_type';
312
- }
313
-
314
- interface CreditLineClosed {
315
- /**
316
- * Details about the `reasons.other` when present.
317
- */
318
- reason_other_explanation?: string;
319
-
320
- /**
321
- * List of reasons why the credit line was closed, up to 4 reasons, in order of importance.
322
- */
323
- reasons: Array<CreditLineClosed.Reason>;
324
- }
325
-
326
- namespace CreditLineClosed {
327
- type Reason =
328
- | 'applicant_is_not_beneficial_owner'
329
- | 'applicant_too_young'
330
- | 'application_is_not_beneficial_owner'
331
- | 'bankruptcy'
332
- | 'business_size_too_small'
333
- | 'change_in_financial_state'
334
- | 'change_in_utilization_of_credit_line'
335
- | 'current_account_tier_ineligible'
336
- | 'customer_already_exists'
337
- | 'customer_requested_account_closure'
338
- | 'debt_to_cash_balance_ratio_too_high'
339
- | 'debt_to_equity_ratio_too_high'
340
- | 'decrease_in_income_to_expense_ratio'
341
- | 'decrease_in_social_media_performance'
342
- | 'delinquent_credit_obligations'
343
- | 'dispute_rate_too_high'
344
- | 'duration_of_residence'
345
- | 'exceeds_acceptable_platform_exposure'
346
- | 'excessive_income_or_revenue_obligations'
347
- | 'expenses_to_cash_balance_ratio_too_high'
348
- | 'foreclosure_or_repossession'
349
- | 'frozen_file_at_credit_bureau'
350
- | 'garnishment_or_attachment'
351
- | 'government_loan_program_criteria'
352
- | 'has_recent_credit_limit_increase'
353
- | 'high_concentration_of_clients'
354
- | 'high_risk_industry'
355
- | 'incomplete_application'
356
- | 'inconsistent_monthly_revenues'
357
- | 'insufficient_account_history_with_platform'
358
- | 'insufficient_bank_account_history'
359
- | 'insufficient_cash_balance'
360
- | 'insufficient_cash_flow'
361
- | 'insufficient_collateral'
362
- | 'insufficient_credit_experience'
363
- | 'insufficient_credit_utilization'
364
- | 'insufficient_deposits'
365
- | 'insufficient_income'
366
- | 'insufficient_margin_ratio'
367
- | 'insufficient_operating_profit'
368
- | 'insufficient_period_in_operation'
369
- | 'insufficient_reserves'
370
- | 'insufficient_revenue'
371
- | 'insufficient_social_media_performance'
372
- | 'insufficient_time_in_network'
373
- | 'insufficient_trade_credit_insurance'
374
- | 'insufficient_usage_as_qualified_expenses'
375
- | 'invalid_business_license'
376
- | 'lacking_cash_account'
377
- | 'late_payment_history_reported_to_bureau'
378
- | 'lien_collection_action_or_judgement'
379
- | 'negative_public_information'
380
- | 'no_credit_file'
381
- | 'other'
382
- | 'outside_supported_country'
383
- | 'outside_supported_state'
384
- | 'poor_payment_history_with_platform'
385
- | 'prior_or_current_legal_action'
386
- | 'prohibited_industry'
387
- | 'rate_of_cash_balance_fluctuation_too_high'
388
- | 'recent_inquiries_on_business_credit_report'
389
- | 'removal_of_bank_account_connection'
390
- | 'revenue_discrepancy'
391
- | 'runway_too_short'
392
- | 'suspected_fraud'
393
- | 'too_many_non_sufficient_funds_or_overdrafts'
394
- | 'unable_to_verify_address'
395
- | 'unable_to_verify_identity'
396
- | 'unable_to_verify_income_or_revenue'
397
- | 'unprofitable'
398
- | 'unsupportable_business_type';
399
- }
400
-
401
- type Type =
402
- | 'additional_information_requested'
403
- | 'application_rejected'
404
- | 'credit_limit_approved'
405
- | 'credit_limit_decreased'
406
- | 'credit_line_closed'
407
- | 'no_changes'
408
- | 'withdrawn_by_applicant';
409
- }
410
-
411
- interface UnderwritingException {
412
- /**
413
- * Written explanation for the exception.
414
- */
415
- explanation: string;
416
-
417
- /**
418
- * The decision before the exception was applied.
419
- */
420
- original_decision_type: UnderwritingException.OriginalDecisionType;
421
- }
422
-
423
- namespace UnderwritingException {
424
- type OriginalDecisionType =
425
- | 'additional_information_requested'
426
- | 'application_rejected'
427
- | 'credit_limit_approved'
428
- | 'credit_limit_decreased'
429
- | 'credit_line_closed'
430
- | 'no_changes'
431
- | 'withdrawn_by_applicant';
432
- }
433
- }
434
-
435
- interface CreditUnderwritingRecordCreateFromApplicationParams {
436
- /**
437
- * Details about the application submission.
438
- */
439
- application: CreditUnderwritingRecordCreateFromApplicationParams.Application;
440
-
441
- /**
442
- * Information about the company or person applying or holding the account.
443
- */
444
- credit_user: CreditUnderwritingRecordCreateFromApplicationParams.CreditUser;
445
-
446
- /**
447
- * Specifies which fields in the response should be expanded.
448
- */
449
- expand?: Array<string>;
450
-
451
- /**
452
- * 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`.
453
- */
454
- metadata?: Stripe.MetadataParam;
455
- }
456
-
457
- namespace CreditUnderwritingRecordCreateFromApplicationParams {
458
- interface Application {
459
- /**
460
- * The channel through which the applicant has submitted their application. Defaults to `online`.
461
- */
462
- application_method?: Application.ApplicationMethod;
463
-
464
- /**
465
- * Scope of demand made by the applicant.
466
- */
467
- purpose: Application.Purpose;
468
-
469
- /**
470
- * Date when the applicant submitted their application.
471
- */
472
- submitted_at: number;
473
- }
474
-
475
- namespace Application {
476
- type ApplicationMethod = 'in_person' | 'mail' | 'online' | 'phone';
477
-
478
- type Purpose = 'credit_limit_increase' | 'credit_line_opening';
479
- }
480
-
481
- interface CreditUser {
482
- /**
483
- * Email of the applicant or accountholder.
484
- */
485
- email: string;
486
-
487
- /**
488
- * Full name of the company or person.
489
- */
490
- name: string;
491
- }
492
- }
493
-
494
- interface CreditUnderwritingRecordCreateFromProactiveReviewParams {
495
- /**
496
- * Information about the company or person applying or holding the account.
497
- */
498
- credit_user: CreditUnderwritingRecordCreateFromProactiveReviewParams.CreditUser;
499
-
500
- /**
501
- * Date when a decision was made.
502
- */
503
- decided_at: number;
504
-
505
- /**
506
- * Details about the decision.
507
- */
508
- decision: CreditUnderwritingRecordCreateFromProactiveReviewParams.Decision;
509
-
510
- /**
511
- * Specifies which fields in the response should be expanded.
512
- */
513
- expand?: Array<string>;
514
-
515
- /**
516
- * 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`.
517
- */
518
- metadata?: Stripe.MetadataParam;
519
-
520
- /**
521
- * 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).
522
- */
523
- regulatory_reporting_file?: string;
524
-
525
- /**
526
- * If an exception to the usual underwriting criteria was made for this decision, details about the exception must be provided. Exceptions should only be granted in rare circumstances, in consultation with Stripe Compliance.
527
- */
528
- underwriting_exception?: CreditUnderwritingRecordCreateFromProactiveReviewParams.UnderwritingException;
529
- }
530
-
531
- namespace CreditUnderwritingRecordCreateFromProactiveReviewParams {
532
- interface CreditUser {
533
- /**
534
- * Email of the applicant or accountholder.
535
- */
536
- email: string;
537
-
538
- /**
539
- * Full name of the company or person.
540
- */
541
- name: string;
542
- }
543
-
544
- interface Decision {
545
- /**
546
- * Details about the credit limit approved. An approved credit limit is required before you can set a `credit_limit_amount` in the [CreditPolicy API](https://stripe.com/docs/api/issuing/credit_policy/)
547
- */
548
- credit_limit_approved?: Decision.CreditLimitApproved;
549
-
550
- /**
551
- * Details about the credit limit decreased.
552
- */
553
- credit_limit_decreased?: Decision.CreditLimitDecreased;
554
-
555
- /**
556
- * Details about the credit line closed.
557
- */
558
- credit_line_closed?: Decision.CreditLineClosed;
559
-
560
- /**
561
- * Outcome of the decision.
562
- */
563
- type: Decision.Type;
564
- }
565
-
566
- namespace Decision {
567
- interface CreditLimitApproved {
568
- /**
569
- * The credit approved, in the currency of the account and [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
570
- */
571
- amount: number;
572
-
573
- /**
574
- * The currency of the credit approved, will default to the Account's Issuing currency.
575
- */
576
- currency?: string;
577
- }
578
-
579
- interface CreditLimitDecreased {
580
- /**
581
- * The credit approved, in the currency of the account and [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
582
- */
583
- amount: number;
584
-
585
- /**
586
- * The currency of the credit approved, will default to the Account's Issuing currency.
587
- */
588
- currency?: string;
589
-
590
- /**
591
- * Details about the `reasons.other` when present.
592
- */
593
- reason_other_explanation?: string;
594
-
595
- /**
596
- * List of reasons why the existing credit was decreased, up to 4 reasons, in order of importance.
597
- */
598
- reasons: Array<CreditLimitDecreased.Reason>;
599
- }
600
-
601
- namespace CreditLimitDecreased {
602
- type Reason =
603
- | 'applicant_is_not_beneficial_owner'
604
- | 'applicant_too_young'
605
- | 'application_is_not_beneficial_owner'
606
- | 'bankruptcy'
607
- | 'business_size_too_small'
608
- | 'change_in_financial_state'
609
- | 'change_in_utilization_of_credit_line'
610
- | 'current_account_tier_ineligible'
611
- | 'customer_already_exists'
612
- | 'customer_requested_account_closure'
613
- | 'debt_to_cash_balance_ratio_too_high'
614
- | 'debt_to_equity_ratio_too_high'
615
- | 'decrease_in_income_to_expense_ratio'
616
- | 'decrease_in_social_media_performance'
617
- | 'delinquent_credit_obligations'
618
- | 'dispute_rate_too_high'
619
- | 'duration_of_residence'
620
- | 'exceeds_acceptable_platform_exposure'
621
- | 'excessive_income_or_revenue_obligations'
622
- | 'expenses_to_cash_balance_ratio_too_high'
623
- | 'foreclosure_or_repossession'
624
- | 'frozen_file_at_credit_bureau'
625
- | 'garnishment_or_attachment'
626
- | 'government_loan_program_criteria'
627
- | 'has_recent_credit_limit_increase'
628
- | 'high_concentration_of_clients'
629
- | 'high_risk_industry'
630
- | 'incomplete_application'
631
- | 'inconsistent_monthly_revenues'
632
- | 'insufficient_account_history_with_platform'
633
- | 'insufficient_bank_account_history'
634
- | 'insufficient_cash_balance'
635
- | 'insufficient_cash_flow'
636
- | 'insufficient_collateral'
637
- | 'insufficient_credit_experience'
638
- | 'insufficient_credit_utilization'
639
- | 'insufficient_deposits'
640
- | 'insufficient_income'
641
- | 'insufficient_margin_ratio'
642
- | 'insufficient_operating_profit'
643
- | 'insufficient_period_in_operation'
644
- | 'insufficient_reserves'
645
- | 'insufficient_revenue'
646
- | 'insufficient_social_media_performance'
647
- | 'insufficient_time_in_network'
648
- | 'insufficient_trade_credit_insurance'
649
- | 'insufficient_usage_as_qualified_expenses'
650
- | 'invalid_business_license'
651
- | 'lacking_cash_account'
652
- | 'late_payment_history_reported_to_bureau'
653
- | 'lien_collection_action_or_judgement'
654
- | 'negative_public_information'
655
- | 'no_credit_file'
656
- | 'other'
657
- | 'outside_supported_country'
658
- | 'outside_supported_state'
659
- | 'poor_payment_history_with_platform'
660
- | 'prior_or_current_legal_action'
661
- | 'prohibited_industry'
662
- | 'rate_of_cash_balance_fluctuation_too_high'
663
- | 'recent_inquiries_on_business_credit_report'
664
- | 'removal_of_bank_account_connection'
665
- | 'revenue_discrepancy'
666
- | 'runway_too_short'
667
- | 'suspected_fraud'
668
- | 'too_many_non_sufficient_funds_or_overdrafts'
669
- | 'unable_to_verify_address'
670
- | 'unable_to_verify_identity'
671
- | 'unable_to_verify_income_or_revenue'
672
- | 'unprofitable'
673
- | 'unsupportable_business_type';
674
- }
675
-
676
- interface CreditLineClosed {
677
- /**
678
- * Details about the `reasons.other` when present.
679
- */
680
- reason_other_explanation?: string;
681
-
682
- /**
683
- * List of reasons why the credit line was closed, up to 4 reasons, in order of importance.
684
- */
685
- reasons: Array<CreditLineClosed.Reason>;
686
- }
687
-
688
- namespace CreditLineClosed {
689
- type Reason =
690
- | 'applicant_is_not_beneficial_owner'
691
- | 'applicant_too_young'
692
- | 'application_is_not_beneficial_owner'
693
- | 'bankruptcy'
694
- | 'business_size_too_small'
695
- | 'change_in_financial_state'
696
- | 'change_in_utilization_of_credit_line'
697
- | 'current_account_tier_ineligible'
698
- | 'customer_already_exists'
699
- | 'customer_requested_account_closure'
700
- | 'debt_to_cash_balance_ratio_too_high'
701
- | 'debt_to_equity_ratio_too_high'
702
- | 'decrease_in_income_to_expense_ratio'
703
- | 'decrease_in_social_media_performance'
704
- | 'delinquent_credit_obligations'
705
- | 'dispute_rate_too_high'
706
- | 'duration_of_residence'
707
- | 'exceeds_acceptable_platform_exposure'
708
- | 'excessive_income_or_revenue_obligations'
709
- | 'expenses_to_cash_balance_ratio_too_high'
710
- | 'foreclosure_or_repossession'
711
- | 'frozen_file_at_credit_bureau'
712
- | 'garnishment_or_attachment'
713
- | 'government_loan_program_criteria'
714
- | 'has_recent_credit_limit_increase'
715
- | 'high_concentration_of_clients'
716
- | 'high_risk_industry'
717
- | 'incomplete_application'
718
- | 'inconsistent_monthly_revenues'
719
- | 'insufficient_account_history_with_platform'
720
- | 'insufficient_bank_account_history'
721
- | 'insufficient_cash_balance'
722
- | 'insufficient_cash_flow'
723
- | 'insufficient_collateral'
724
- | 'insufficient_credit_experience'
725
- | 'insufficient_credit_utilization'
726
- | 'insufficient_deposits'
727
- | 'insufficient_income'
728
- | 'insufficient_margin_ratio'
729
- | 'insufficient_operating_profit'
730
- | 'insufficient_period_in_operation'
731
- | 'insufficient_reserves'
732
- | 'insufficient_revenue'
733
- | 'insufficient_social_media_performance'
734
- | 'insufficient_time_in_network'
735
- | 'insufficient_trade_credit_insurance'
736
- | 'insufficient_usage_as_qualified_expenses'
737
- | 'invalid_business_license'
738
- | 'lacking_cash_account'
739
- | 'late_payment_history_reported_to_bureau'
740
- | 'lien_collection_action_or_judgement'
741
- | 'negative_public_information'
742
- | 'no_credit_file'
743
- | 'other'
744
- | 'outside_supported_country'
745
- | 'outside_supported_state'
746
- | 'poor_payment_history_with_platform'
747
- | 'prior_or_current_legal_action'
748
- | 'prohibited_industry'
749
- | 'rate_of_cash_balance_fluctuation_too_high'
750
- | 'recent_inquiries_on_business_credit_report'
751
- | 'removal_of_bank_account_connection'
752
- | 'revenue_discrepancy'
753
- | 'runway_too_short'
754
- | 'suspected_fraud'
755
- | 'too_many_non_sufficient_funds_or_overdrafts'
756
- | 'unable_to_verify_address'
757
- | 'unable_to_verify_identity'
758
- | 'unable_to_verify_income_or_revenue'
759
- | 'unprofitable'
760
- | 'unsupportable_business_type';
761
- }
762
-
763
- type Type =
764
- | 'credit_limit_approved'
765
- | 'credit_limit_decreased'
766
- | 'credit_line_closed'
767
- | 'no_changes';
768
- }
769
-
770
- interface UnderwritingException {
771
- /**
772
- * Written explanation for the exception.
773
- */
774
- explanation: string;
775
-
776
- /**
777
- * The decision before the exception was applied.
778
- */
779
- original_decision_type: UnderwritingException.OriginalDecisionType;
780
- }
781
-
782
- namespace UnderwritingException {
783
- type OriginalDecisionType =
784
- | 'additional_information_requested'
785
- | 'application_rejected'
786
- | 'credit_limit_approved'
787
- | 'credit_limit_decreased'
788
- | 'credit_line_closed'
789
- | 'no_changes'
790
- | 'withdrawn_by_applicant';
791
- }
792
- }
793
-
794
- interface CreditUnderwritingRecordReportDecisionParams {
795
- /**
796
- * Date when a decision was made.
797
- */
798
- decided_at: number;
799
-
800
- /**
801
- * Details about the decision.
802
- */
803
- decision: CreditUnderwritingRecordReportDecisionParams.Decision;
804
-
805
- /**
806
- * Specifies which fields in the response should be expanded.
807
- */
808
- expand?: Array<string>;
809
-
810
- /**
811
- * 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`.
812
- */
813
- metadata?: Stripe.MetadataParam;
814
-
815
- /**
816
- * 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).
817
- */
818
- regulatory_reporting_file?: string;
819
-
820
- /**
821
- * If an exception to the usual underwriting criteria was made for this decision, details about the exception must be provided. Exceptions should only be granted in rare circumstances, in consultation with Stripe Compliance.
822
- */
823
- underwriting_exception?: CreditUnderwritingRecordReportDecisionParams.UnderwritingException;
824
- }
825
-
826
- namespace CreditUnderwritingRecordReportDecisionParams {
827
- interface Decision {
828
- /**
829
- * Details about the application rejection.
830
- */
831
- application_rejected?: Decision.ApplicationRejected;
832
-
833
- /**
834
- * Details about the credit limit approved. An approved credit limit is required before you can set a `credit_limit_amount` in the [CreditPolicy API](https://stripe.com/docs/api/issuing/credit_policy/)
835
- */
836
- credit_limit_approved?: Decision.CreditLimitApproved;
837
-
838
- /**
839
- * Outcome of the decision.
840
- */
841
- type: Decision.Type;
842
- }
843
-
844
- namespace Decision {
845
- interface ApplicationRejected {
846
- /**
847
- * Details about the `reasons.other` when present.
848
- */
849
- reason_other_explanation?: string;
850
-
851
- /**
852
- * List of reasons why the application was rejected, up to 4 reasons, in order of importance.
853
- */
854
- reasons: Array<ApplicationRejected.Reason>;
855
- }
856
-
857
- namespace ApplicationRejected {
858
- type Reason =
859
- | 'applicant_is_not_beneficial_owner'
860
- | 'applicant_too_young'
861
- | 'application_is_not_beneficial_owner'
862
- | 'bankruptcy'
863
- | 'business_size_too_small'
864
- | 'current_account_tier_ineligible'
865
- | 'customer_already_exists'
866
- | 'customer_requested_account_closure'
867
- | 'debt_to_cash_balance_ratio_too_high'
868
- | 'debt_to_equity_ratio_too_high'
869
- | 'delinquent_credit_obligations'
870
- | 'dispute_rate_too_high'
871
- | 'duration_of_residence'
872
- | 'excessive_income_or_revenue_obligations'
873
- | 'expenses_to_cash_balance_ratio_too_high'
874
- | 'foreclosure_or_repossession'
875
- | 'frozen_file_at_credit_bureau'
876
- | 'garnishment_or_attachment'
877
- | 'government_loan_program_criteria'
878
- | 'high_concentration_of_clients'
879
- | 'high_risk_industry'
880
- | 'incomplete_application'
881
- | 'inconsistent_monthly_revenues'
882
- | 'insufficient_account_history_with_platform'
883
- | 'insufficient_bank_account_history'
884
- | 'insufficient_cash_balance'
885
- | 'insufficient_cash_flow'
886
- | 'insufficient_collateral'
887
- | 'insufficient_credit_experience'
888
- | 'insufficient_deposits'
889
- | 'insufficient_income'
890
- | 'insufficient_margin_ratio'
891
- | 'insufficient_operating_profit'
892
- | 'insufficient_period_in_operation'
893
- | 'insufficient_reserves'
894
- | 'insufficient_revenue'
895
- | 'insufficient_social_media_performance'
896
- | 'insufficient_time_in_network'
897
- | 'insufficient_trade_credit_insurance'
898
- | 'invalid_business_license'
899
- | 'lacking_cash_account'
900
- | 'late_payment_history_reported_to_bureau'
901
- | 'lien_collection_action_or_judgement'
902
- | 'negative_public_information'
903
- | 'no_credit_file'
904
- | 'other'
905
- | 'outside_supported_country'
906
- | 'outside_supported_state'
907
- | 'poor_payment_history_with_platform'
908
- | 'prior_or_current_legal_action'
909
- | 'prohibited_industry'
910
- | 'rate_of_cash_balance_fluctuation_too_high'
911
- | 'recent_inquiries_on_business_credit_report'
912
- | 'removal_of_bank_account_connection'
913
- | 'revenue_discrepancy'
914
- | 'runway_too_short'
915
- | 'suspected_fraud'
916
- | 'too_many_non_sufficient_funds_or_overdrafts'
917
- | 'unable_to_verify_address'
918
- | 'unable_to_verify_identity'
919
- | 'unable_to_verify_income_or_revenue'
920
- | 'unprofitable'
921
- | 'unsupportable_business_type';
922
- }
923
-
924
- interface CreditLimitApproved {
925
- /**
926
- * The credit approved, in the currency of the account and [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
927
- */
928
- amount: number;
929
-
930
- /**
931
- * The currency of the credit approved, will default to the Account's Issuing currency.
932
- */
933
- currency?: string;
934
- }
935
-
936
- type Type =
937
- | 'additional_information_requested'
938
- | 'application_rejected'
939
- | 'credit_limit_approved'
940
- | 'withdrawn_by_applicant';
941
- }
942
-
943
- interface UnderwritingException {
944
- /**
945
- * Written explanation for the exception.
946
- */
947
- explanation: string;
948
-
949
- /**
950
- * The decision before the exception was applied.
951
- */
952
- original_decision_type: UnderwritingException.OriginalDecisionType;
953
- }
954
-
955
- namespace UnderwritingException {
956
- type OriginalDecisionType =
957
- | 'additional_information_requested'
958
- | 'application_rejected'
959
- | 'credit_limit_approved'
960
- | 'credit_limit_decreased'
961
- | 'credit_line_closed'
962
- | 'no_changes'
963
- | 'withdrawn_by_applicant';
964
- }
965
- }
966
-
967
- class CreditUnderwritingRecordsResource {
968
- /**
969
- * Retrieves a CreditUnderwritingRecord object.
970
- */
971
- retrieve(
972
- id: string,
973
- params?: CreditUnderwritingRecordRetrieveParams,
974
- options?: RequestOptions
975
- ): Promise<Stripe.Response<Stripe.Issuing.CreditUnderwritingRecord>>;
976
- retrieve(
977
- id: string,
978
- options?: RequestOptions
979
- ): Promise<Stripe.Response<Stripe.Issuing.CreditUnderwritingRecord>>;
980
-
981
- /**
982
- * Retrieves a list of CreditUnderwritingRecord objects. The objects are sorted in descending order by creation date, with the most-recently-created object appearing first.
983
- */
984
- list(
985
- params?: CreditUnderwritingRecordListParams,
986
- options?: RequestOptions
987
- ): ApiListPromise<Stripe.Issuing.CreditUnderwritingRecord>;
988
- list(
989
- options?: RequestOptions
990
- ): ApiListPromise<Stripe.Issuing.CreditUnderwritingRecord>;
991
-
992
- /**
993
- * Update a CreditUnderwritingRecord object to correct mistakes.
994
- */
995
- correct(
996
- id: string,
997
- params?: CreditUnderwritingRecordCorrectParams,
998
- options?: RequestOptions
999
- ): Promise<Stripe.Response<Stripe.Issuing.CreditUnderwritingRecord>>;
1000
- correct(
1001
- id: string,
1002
- options?: RequestOptions
1003
- ): Promise<Stripe.Response<Stripe.Issuing.CreditUnderwritingRecord>>;
1004
-
1005
- /**
1006
- * Creates a CreditUnderwritingRecord object with information about a credit application submission.
1007
- */
1008
- createFromApplication(
1009
- params: CreditUnderwritingRecordCreateFromApplicationParams,
1010
- options?: RequestOptions
1011
- ): Promise<Stripe.Response<Stripe.Issuing.CreditUnderwritingRecord>>;
1012
-
1013
- /**
1014
- * Creates a CreditUnderwritingRecord object from an underwriting decision coming from a proactive review of an existing accountholder.
1015
- */
1016
- createFromProactiveReview(
1017
- params: CreditUnderwritingRecordCreateFromProactiveReviewParams,
1018
- options?: RequestOptions
1019
- ): Promise<Stripe.Response<Stripe.Issuing.CreditUnderwritingRecord>>;
1020
-
1021
- /**
1022
- * Update a CreditUnderwritingRecord object from a decision made on a credit application.
1023
- */
1024
- reportDecision(
1025
- id: string,
1026
- params: CreditUnderwritingRecordReportDecisionParams,
1027
- options?: RequestOptions
1028
- ): Promise<Stripe.Response<Stripe.Issuing.CreditUnderwritingRecord>>;
1029
- }
1030
- }
1031
- }
1032
- }