stripe 19.2.0-beta.1 → 19.2.1

package/types/V2/Payments/OffSessionPaymentsResource.d.ts

@@ -1,401 +0,0 @@
-// File generated from our OpenAPI spec
-
-declare module 'stripe' {
-  namespace Stripe {
-    namespace V2 {
-      namespace Payments {
-        interface OffSessionPaymentCreateParams {
-          /**
-           * The “presentment amount” to be collected from the customer.
-           */
-          amount: Amount;
-
-          /**
-           * The frequency of the underlying payment.
-           */
-          cadence: OffSessionPaymentCreateParams.Cadence;
-
-          /**
-           * ID of the Customer to which this OffSessionPayment belongs.
-           */
-          customer: string;
-
-          /**
-           * Set of [key-value pairs](https://docs.corp.stripe.com/api/metadata) that you can
-           * attach to an object. This can be useful for storing additional information about
-           * the object in a structured format. Learn more about
-           * [storing information in metadata](https://docs.corp.stripe.com/payments/payment-intents#storing-information-in-metadata).
-           */
-          metadata: Stripe.MetadataParam;
-
-          /**
-           * ID of the payment method used in this OffSessionPayment.
-           */
-          payment_method: string;
-
-          /**
-           * Provides industry-specific information about the amount.
-           */
-          amount_details?: OffSessionPaymentCreateParams.AmountDetails;
-
-          /**
-           * Details about the capture configuration for the OffSessionPayment.
-           */
-          capture?: OffSessionPaymentCreateParams.Capture;
-
-          /**
-           * Whether the OffSessionPayment should be captured automatically or manually.
-           */
-          capture_method?: OffSessionPaymentCreateParams.CaptureMethod;
-
-          /**
-           * The account (if any) for which the funds of the OffSessionPayment are intended.
-           */
-          on_behalf_of?: string;
-
-          /**
-           * Payment method options for the off-session payment.
-           */
-          payment_method_options?: OffSessionPaymentCreateParams.PaymentMethodOptions;
-
-          /**
-           * Details about the payments orchestration configuration.
-           */
-          payments_orchestration?: OffSessionPaymentCreateParams.PaymentsOrchestration;
-
-          /**
-           * Details about the OffSessionPayment retries.
-           */
-          retry_details?: OffSessionPaymentCreateParams.RetryDetails;
-
-          /**
-           * Text that appears on the customer's statement as the statement descriptor for a
-           * non-card charge. This value overrides the account's default statement descriptor.
-           * For information about requirements, including the 22-character limit, see the
-           * [Statement Descriptor docs](https://docs.stripe.com/get-started/account/statement-descriptors).
-           */
-          statement_descriptor?: string;
-
-          /**
-           * Provides information about a card charge. Concatenated to the account's
-           * [statement descriptor prefix](https://docs.stripe.com/get-started/account/statement-descriptors#static)
-           * to form the complete statement descriptor that appears on the customer's statement.
-           */
-          statement_descriptor_suffix?: string;
-
-          /**
-           * Test clock that can be used to advance the retry attempts in a sandbox.
-           */
-          test_clock?: string;
-
-          /**
-           * The data that automatically creates a Transfer after the payment finalizes. Learn more about the use case for [connected accounts](https://docs.corp.stripe.com/payments/connected-accounts).
-           */
-          transfer_data?: OffSessionPaymentCreateParams.TransferData;
-        }
-
-        namespace OffSessionPaymentCreateParams {
-          interface AmountDetails {
-            /**
-             * The amount the total transaction was discounted for.
-             */
-            discount_amount?: number;
-
-            /**
-             * A list of line items, each containing information about a product in the PaymentIntent. There is a maximum of 100 line items.
-             */
-            line_items: Array<AmountDetails.LineItem>;
-
-            /**
-             * Contains information about the shipping portion of the amount.
-             */
-            shipping?: AmountDetails.Shipping;
-
-            /**
-             * Contains information about the tax portion of the amount.
-             */
-            tax?: AmountDetails.Tax;
-          }
-
-          namespace AmountDetails {
-            interface LineItem {
-              /**
-               * The amount an item was discounted for. Positive integer.
-               */
-              discount_amount?: number;
-
-              /**
-               * Unique identifier of the product. At most 12 characters long.
-               */
-              product_code?: string;
-
-              /**
-               * Name of the product. At most 100 characters long.
-               */
-              product_name: string;
-
-              /**
-               * Number of items of the product. Positive integer.
-               */
-              quantity: number;
-
-              /**
-               * Contains information about the tax on the item.
-               */
-              tax?: LineItem.Tax;
-
-              /**
-               * Cost of the product. Non-negative integer.
-               */
-              unit_cost: number;
-            }
-
-            namespace LineItem {
-              interface Tax {
-                /**
-                 * Total portion of the amount that is for tax.
-                 */
-                total_tax_amount?: number;
-              }
-            }
-
-            interface Shipping {
-              /**
-               * Portion of the amount that is for shipping.
-               */
-              amount?: number;
-
-              /**
-               * The postal code that represents the shipping source.
-               */
-              from_postal_code?: string;
-
-              /**
-               * The postal code that represents the shipping destination.
-               */
-              to_postal_code?: string;
-            }
-
-            interface Tax {
-              /**
-               * Total portion of the amount that is for tax.
-               */
-              total_tax_amount?: number;
-            }
-          }
-
-          type Cadence = 'recurring' | 'unscheduled';
-
-          interface Capture {
-            /**
-             * The method to use to capture the payment.
-             */
-            capture_method: Capture.CaptureMethod;
-          }
-
-          namespace Capture {
-            type CaptureMethod = 'automatic' | 'manual';
-          }
-
-          type CaptureMethod = 'automatic' | 'manual';
-
-          interface PaymentMethodOptions {
-            /**
-             * Payment method options for the card payment type.
-             */
-            card?: PaymentMethodOptions.Card;
-          }
-
-          namespace PaymentMethodOptions {
-            interface Card {
-              /**
-               * If you are making a Credential On File transaction with a previously saved card, you should pass the Network Transaction ID
-               * from a prior initial authorization on Stripe (from a successful SetupIntent or a PaymentIntent with `setup_future_usage` set),
-               * or one that you have obtained from another payment processor. This is a token from the network which uniquely identifies the transaction.
-               * Visa calls this the Transaction ID, Mastercard calls this the Trace ID, and American Express calls this the Acquirer Reference Data.
-               * Note that you should pass in a Network Transaction ID if you have one, regardless of whether this is a
-               * Customer-Initiated Transaction (CIT) or a Merchant-Initiated Transaction (MIT).
-               */
-              network_transaction_id: string;
-            }
-          }
-
-          interface PaymentsOrchestration {
-            /**
-             * True when you want to enable payments orchestration for this off-session payment. False otherwise.
-             */
-            enabled: boolean;
-          }
-
-          interface RetryDetails {
-            /**
-             * The pre-configured retry policy to use for the payment.
-             */
-            retry_policy?: string;
-
-            /**
-             * Indicates the strategy for how you want Stripe to retry the payment.
-             */
-            retry_strategy: RetryDetails.RetryStrategy;
-          }
-
-          namespace RetryDetails {
-            type RetryStrategy = 'heuristic' | 'none' | 'scheduled' | 'smart';
-          }
-
-          interface TransferData {
-            /**
-             * The amount transferred to the destination account. This transfer will occur
-             * automatically after the payment succeeds. If no amount is specified, by default
-             * the entire payment amount is transferred to the destination account. The amount
-             * must be less than or equal to the
-             * [amount_requested](https://docs.corp.stripe.com/api/v2/off-session-payments/object?api-version=2025-05-28.preview#v2_off_session_payment_object-amount_requested),
-             * and must be a positive integer representing how much to transfer in the smallest
-             * currency unit (e.g., 100 cents to charge $1.00).
-             */
-            amount?: number;
-
-            /**
-             * The account (if any) that the payment is attributed to for tax reporting, and
-             * where funds from the payment are transferred to after payment success.
-             */
-            destination: string;
-          }
-        }
-      }
-
-      namespace Payments {
-        interface OffSessionPaymentRetrieveParams {}
-      }
-
-      namespace Payments {
-        interface OffSessionPaymentListParams {
-          /**
-           * The page size limit. If not provided, the default is 20.
-           */
-          limit?: number;
-        }
-      }
-
-      namespace Payments {
-        interface OffSessionPaymentCancelParams {}
-      }
-
-      namespace Payments {
-        interface OffSessionPaymentCaptureParams {
-          /**
-           * The amount to capture.
-           */
-          amount_to_capture: number;
-
-          /**
-           * Set of [key-value pairs](https://docs.corp.stripe.com/api/metadata) that you can
-           * attach to an object. This can be useful for storing additional information about
-           * the object in a structured format. Learn more about
-           * [storing information in metadata](https://docs.corp.stripe.com/payments/payment-intents#storing-information-in-metadata).
-           */
-          metadata: Stripe.MetadataParam;
-
-          /**
-           * Text that appears on the customer's statement as the statement descriptor for a
-           * non-card charge. This value overrides the account's default statement descriptor.
-           * For information about requirements, including the 22-character limit, see the
-           * [Statement Descriptor docs](https://docs.stripe.com/get-started/account/statement-descriptors).
-           */
-          statement_descriptor?: string;
-
-          /**
-           * Provides information about a card charge. Concatenated to the account's
-           * [statement descriptor prefix](https://docs.stripe.com/get-started/account/statement-descriptors#static)
-           * to form the complete statement descriptor that appears on the customer's statement.
-           */
-          statement_descriptor_suffix?: string;
-
-          /**
-           * The data that automatically creates a Transfer after the payment finalizes. Learn more about the use case for [connected accounts](https://docs.corp.stripe.com/payments/connected-accounts).
-           */
-          transfer_data?: OffSessionPaymentCaptureParams.TransferData;
-        }
-
-        namespace OffSessionPaymentCaptureParams {
-          interface TransferData {
-            /**
-             * The amount transferred to the destination account. This transfer will occur
-             * automatically after the payment succeeds. If no amount is specified, by default
-             * the entire payment amount is transferred to the destination account. The amount
-             * must be less than or equal to the
-             * [amount_requested](https://docs.corp.stripe.com/api/v2/off-session-payments/object?api-version=2025-05-28.preview#v2_off_session_payment_object-amount_requested),
-             * and must be a positive integer representing how much to transfer in the smallest
-             * currency unit (e.g., 100 cents to charge $1.00).
-             */
-            amount?: number;
-
-            /**
-             * The account (if any) that the payment is attributed to for tax reporting, and
-             * where funds from the payment are transferred to after payment success.
-             */
-            destination: string;
-          }
-        }
-      }
-
-      namespace Payments {
-        class OffSessionPaymentsResource {
-          /**
-           * Creates an OffSessionPayment object.
-           */
-          create(
-            params: OffSessionPaymentCreateParams,
-            options?: RequestOptions
-          ): Promise<Stripe.Response<Stripe.V2.Payments.OffSessionPayment>>;
-
-          /**
-           * Retrieves the details of an OffSessionPayment that has previously been created.
-           */
-          retrieve(
-            id: string,
-            params?: OffSessionPaymentRetrieveParams,
-            options?: RequestOptions
-          ): Promise<Stripe.Response<Stripe.V2.Payments.OffSessionPayment>>;
-          retrieve(
-            id: string,
-            options?: RequestOptions
-          ): Promise<Stripe.Response<Stripe.V2.Payments.OffSessionPayment>>;
-
-          /**
-           * Returns a list of OffSessionPayments matching a filter.
-           */
-          list(
-            params?: OffSessionPaymentListParams,
-            options?: RequestOptions
-          ): ApiListPromise<Stripe.V2.Payments.OffSessionPayment>;
-          list(
-            options?: RequestOptions
-          ): ApiListPromise<Stripe.V2.Payments.OffSessionPayment>;
-
-          /**
-           * Cancel an OffSessionPayment that has previously been created.
-           */
-          cancel(
-            id: string,
-            params?: OffSessionPaymentCancelParams,
-            options?: RequestOptions
-          ): Promise<Stripe.Response<Stripe.V2.Payments.OffSessionPayment>>;
-          cancel(
-            id: string,
-            options?: RequestOptions
-          ): Promise<Stripe.Response<Stripe.V2.Payments.OffSessionPayment>>;
-
-          /**
-           * Captures an OffSessionPayment that has previously been created.
-           */
-          capture(
-            id: string,
-            params: OffSessionPaymentCaptureParams,
-            options?: RequestOptions
-          ): Promise<Stripe.Response<Stripe.V2.Payments.OffSessionPayment>>;
-        }
-      }
-    }
-  }
-}

package/types/V2/TestHelpers/FinancialAddressesResource.d.ts

@@ -1,68 +0,0 @@
-// File generated from our OpenAPI spec
-
-declare module 'stripe' {
-  namespace Stripe {
-    namespace V2 {
-      namespace TestHelpers {
-        interface FinancialAddressCreditParams {
-          /**
-           * Object containing the amount value and currency to credit.
-           */
-          amount: Amount;
-
-          /**
-           * Open Enum. The network to use in simulating the funds flow. This will be the reflected in the resulting ReceivedCredit.
-           */
-          network: FinancialAddressCreditParams.Network;
-
-          /**
-           * String explaining funds flow. Use this field to populate the statement descriptor of the ReceivedCredit created as an eventual result of this simulation.
-           */
-          statement_descriptor?: string;
-        }
-
-        namespace FinancialAddressCreditParams {
-          type Network = 'ach' | 'fps' | 'rtp' | 'wire';
-        }
-      }
-
-      namespace TestHelpers {
-        interface FinancialAddressGenerateMicrodepositsParams {}
-      }
-
-      namespace TestHelpers {
-        class FinancialAddressesResource {
-          /**
-           * Simulate crediting a FinancialAddress in a Sandbox environment. This can be used to add virtual funds and increase your balance for testing.
-           * @throws Stripe.FeatureNotEnabledError
-           */
-          credit(
-            id: string,
-            params: FinancialAddressCreditParams,
-            options?: RequestOptions
-          ): Promise<
-            Stripe.Response<Stripe.V2.FinancialAddressCreditSimulation>
-          >;
-
-          /**
-           * Generates microdeposits for a FinancialAddress in a Sandbox environment.
-           * @throws Stripe.FeatureNotEnabledError
-           */
-          generateMicrodeposits(
-            id: string,
-            params?: FinancialAddressGenerateMicrodepositsParams,
-            options?: RequestOptions
-          ): Promise<
-            Stripe.Response<Stripe.V2.FinancialAddressGeneratedMicrodeposits>
-          >;
-          generateMicrodeposits(
-            id: string,
-            options?: RequestOptions
-          ): Promise<
-            Stripe.Response<Stripe.V2.FinancialAddressGeneratedMicrodeposits>
-          >;
-        }
-      }
-    }
-  }
-}