stripe 19.1.0-alpha.1 → 19.1.0

package/types/V2/Billing/CollectionSettings.d.ts

@@ -1,337 +0,0 @@
-// File generated from our OpenAPI spec
-
-declare module 'stripe' {
-  namespace Stripe {
-    namespace V2 {
-      namespace Billing {
-        /**
-         * Settings that configure and manage the behavior of collecting payments.
-         */
-        interface CollectionSetting {
-          /**
-           * The ID of the CollectionSetting.
-           */
-          id: string;
-
-          /**
-           * String representing the object's type. Objects of the same type share the same value of the object field.
-           */
-          object: 'v2.billing.collection_setting';
-
-          /**
-           * Either automatic, or send_invoice. When charging automatically, Stripe will attempt to pay this
-           * bill at the end of the period using the payment method attached to the payer profile. When sending an invoice,
-           * Stripe will email your payer profile an invoice with payment instructions.
-           * Defaults to automatic.
-           */
-          collection_method?: CollectionSetting.CollectionMethod;
-
-          /**
-           * Timestamp of when the object was created.
-           */
-          created: string;
-
-          /**
-           * An optional field for adding a display name for the CollectionSetting object.
-           */
-          display_name?: string;
-
-          /**
-           * Email delivery settings.
-           */
-          email_delivery?: CollectionSetting.EmailDelivery;
-
-          /**
-           * The latest version of the current settings object. This will be
-           * Updated every time an attribute of the settings is updated.
-           */
-          latest_version: string;
-
-          /**
-           * The current live version of the settings object. This can be different from
-           * latest_version if settings are updated without setting live_version='latest'.
-           */
-          live_version: string;
-
-          /**
-           * Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
-           */
-          livemode: boolean;
-
-          /**
-           * A lookup key used to retrieve settings dynamically from a static string.
-           * This may be up to 200 characters.
-           */
-          lookup_key?: string;
-
-          /**
-           * The ID of the PaymentMethodConfiguration object, which controls which payment methods are displayed to your customers.
-           */
-          payment_method_configuration?: string;
-
-          /**
-           * Payment Method specific configuration stored on the object.
-           */
-          payment_method_options?: CollectionSetting.PaymentMethodOptions;
-        }
-
-        namespace CollectionSetting {
-          type CollectionMethod = 'automatic' | 'send_invoice';
-
-          interface EmailDelivery {
-            /**
-             * Controls emails for when the payment is due. For example after the invoice is finilized and transition to Open state.
-             */
-            payment_due?: EmailDelivery.PaymentDue;
-          }
-
-          namespace EmailDelivery {
-            interface PaymentDue {
-              /**
-               * If true an email for the invoice would be generated and sent out.
-               */
-              enabled: boolean;
-
-              /**
-               * If true the payment link to hosted invocie page would be included in email and PDF of the invoice.
-               */
-              include_payment_link: boolean;
-            }
-          }
-
-          interface PaymentMethodOptions {
-            /**
-             * This sub-hash contains details about the Canadian pre-authorized debit payment method options.
-             */
-            acss_debit?: PaymentMethodOptions.AcssDebit;
-
-            /**
-             * This sub-hash contains details about the Bancontact payment method.
-             */
-            bancontact?: PaymentMethodOptions.Bancontact;
-
-            /**
-             * This sub-hash contains details about the Card payment method options.
-             */
-            card?: PaymentMethodOptions.Card;
-
-            /**
-             * This sub-hash contains details about the Bank transfer payment method options.
-             */
-            customer_balance?: PaymentMethodOptions.CustomerBalance;
-
-            /**
-             * This sub-hash contains details about the Konbini payment method options.
-             */
-            konbini?: PaymentMethodOptions.Konbini;
-
-            /**
-             * This sub-hash contains details about the SEPA Direct Debit payment method options.
-             */
-            sepa_debit?: PaymentMethodOptions.SepaDebit;
-
-            /**
-             * This sub-hash contains details about the ACH direct debit payment method options.
-             */
-            us_bank_account?: PaymentMethodOptions.UsBankAccount;
-          }
-
-          namespace PaymentMethodOptions {
-            interface AcssDebit {
-              /**
-               * Additional fields for Mandate creation.
-               */
-              mandate_options?: AcssDebit.MandateOptions;
-
-              /**
-               * Verification method.
-               */
-              verification_method?: AcssDebit.VerificationMethod;
-            }
-
-            namespace AcssDebit {
-              interface MandateOptions {
-                /**
-                 * Transaction type of the mandate.
-                 */
-                transaction_type?: MandateOptions.TransactionType;
-              }
-
-              namespace MandateOptions {
-                type TransactionType = 'business' | 'personal';
-              }
-
-              type VerificationMethod =
-                | 'automatic'
-                | 'instant'
-                | 'microdeposits';
-            }
-
-            interface Bancontact {
-              /**
-               * Preferred language of the Bancontact authorization page that the customer is redirected to.
-               */
-              preferred_language?: Bancontact.PreferredLanguage;
-            }
-
-            namespace Bancontact {
-              type PreferredLanguage = 'de' | 'en' | 'fr' | 'nl';
-            }
-
-            interface Card {
-              /**
-               * Configuration options for setting up an eMandate for cards issued in India.
-               */
-              mandate_options?: Card.MandateOptions;
-
-              /**
-               * Selected network to process the payment on. Depends on the available networks of the card.
-               */
-              network?: string;
-
-              /**
-               * An advanced option 3D Secure. We strongly recommend that you rely on our SCA Engine to automatically prompt your customers
-               * for authentication based on risk level and [other requirements](https://docs.corp.stripe.com/strong-customer-authentication).
-               * However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option.
-               * Read our guide on [manually requesting 3D Secure](https://docs.corp.stripe.com/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
-               */
-              request_three_d_secure?: Card.RequestThreeDSecure;
-            }
-
-            namespace Card {
-              interface MandateOptions {
-                /**
-                 * Amount to be charged for future payments.
-                 */
-                amount?: number;
-
-                /**
-                 * The AmountType for the mandate. One of `fixed` or `maximum`.
-                 */
-                amount_type?: MandateOptions.AmountType;
-
-                /**
-                 * A description of the mandate that is meant to be displayed to the customer.
-                 */
-                description?: string;
-              }
-
-              namespace MandateOptions {
-                type AmountType = 'fixed' | 'maximum';
-              }
-
-              type RequestThreeDSecure = 'any' | 'automatic' | 'challenge';
-            }
-
-            interface CustomerBalance {
-              /**
-               * Configuration for the bank transfer funding type, if the `funding_type` is set to `bank_transfer`.
-               */
-              bank_transfer?: CustomerBalance.BankTransfer;
-
-              /**
-               * The funding method type to be used when there are not enough funds in the customer balance. Currently the only supported value is `bank_transfer`.
-               */
-              funding_type?: 'bank_transfer';
-            }
-
-            namespace CustomerBalance {
-              interface BankTransfer {
-                /**
-                 * Configuration for `eu_bank_transfer` funding type. Required if `type` is `eu_bank_transfer`.
-                 */
-                eu_bank_transfer?: BankTransfer.EuBankTransfer;
-
-                /**
-                 * The bank transfer type that can be used for funding.
-                 */
-                type?: BankTransfer.Type;
-              }
-
-              namespace BankTransfer {
-                interface EuBankTransfer {
-                  /**
-                   * The desired country code of the bank account information.
-                   */
-                  country: EuBankTransfer.Country;
-                }
-
-                namespace EuBankTransfer {
-                  type Country = 'BE' | 'DE' | 'ES' | 'FR' | 'IE' | 'NL';
-                }
-
-                type Type =
-                  | 'eu_bank_transfer'
-                  | 'gb_bank_transfer'
-                  | 'jp_bank_transfer'
-                  | 'mx_bank_transfer'
-                  | 'us_bank_transfer';
-              }
-            }
-
-            interface Konbini {}
-
-            interface SepaDebit {}
-
-            interface UsBankAccount {
-              /**
-               * Additional fields for Financial Connections Session creation.
-               */
-              financial_connections: UsBankAccount.FinancialConnections;
-
-              /**
-               * Verification method.
-               */
-              verification_method: UsBankAccount.VerificationMethod;
-            }
-
-            namespace UsBankAccount {
-              interface FinancialConnections {
-                /**
-                 * Provide filters for the linked accounts that the customer can select for the payment method.
-                 */
-                filters?: FinancialConnections.Filters;
-
-                /**
-                 * The list of permissions to request. If this parameter is passed, the `payment_method` permission must be included.
-                 */
-                permissions: Array<FinancialConnections.Permission>;
-
-                /**
-                 * List of data features that you would like to retrieve upon account creation.
-                 */
-                prefetch: Array<FinancialConnections.Prefetch>;
-              }
-
-              namespace FinancialConnections {
-                interface Filters {
-                  /**
-                   * The account subcategories to use to filter for selectable accounts.
-                   */
-                  account_subcategories: Array<Filters.AccountSubcategory>;
-                }
-
-                namespace Filters {
-                  type AccountSubcategory = 'checking' | 'savings';
-                }
-
-                type Permission =
-                  | 'balances'
-                  | 'ownership'
-                  | 'payment_method'
-                  | 'transactions';
-
-                type Prefetch = 'balances' | 'ownership' | 'transactions';
-              }
-
-              type VerificationMethod =
-                | 'automatic'
-                | 'instant'
-                | 'microdeposits';
-            }
-          }
-        }
-      }
-    }
-  }
-}