stripe 19.3.0-beta.1 → 19.3.0

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

@@ -1,686 +0,0 @@
-// File generated from our OpenAPI spec
-
-declare module 'stripe' {
-  namespace Stripe {
-    namespace V2 {
-      namespace Billing {
-        /**
-         * The Cadence object.
-         */
-        interface Cadence {
-          /**
-           * Unique identifier for the object.
-           */
-          id: string;
-
-          /**
-           * String representing the object's type. Objects of the same type share the same value of the object field.
-           */
-          object: 'v2.billing.cadence';
-
-          /**
-           * The billing cycle is the object that defines future billing cycle dates.
-           */
-          billing_cycle: Cadence.BillingCycle;
-
-          /**
-           * Timestamp of when the object was created.
-           */
-          created: 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 cadences dynamically from a static string. Maximum length of 200 characters.
-           */
-          lookup_key?: string;
-
-          /**
-           * Set of [key-value pairs](https://docs.stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
-           */
-          metadata?: Stripe.Metadata;
-
-          /**
-           * The date that the billing cadence will next bill. Null if the cadence is not active.
-           */
-          next_billing_date?: string;
-
-          /**
-           * The payer determines the entity financially responsible for the bill.
-           */
-          payer: Cadence.Payer;
-
-          /**
-           * The settings associated with the cadence.
-           */
-          settings?: Cadence.Settings;
-
-          /**
-           * Settings data that contains expanded billing settings configuration with actual values.
-           */
-          settings_data?: Cadence.SettingsData;
-
-          /**
-           * The current status of the cadence.
-           */
-          status: Cadence.Status;
-
-          /**
-           * The ID of the Test Clock.
-           */
-          test_clock?: string;
-        }
-
-        namespace Cadence {
-          interface BillingCycle {
-            /**
-             * The number of intervals (specified in the interval attribute) between cadence billings. For example, type=month and interval_count=3 bills every 3 months.
-             */
-            interval_count: number;
-
-            /**
-             * The frequency at which a cadence bills.
-             */
-            type: BillingCycle.Type;
-
-            /**
-             * Specific configuration for determining billing dates when type=day.
-             */
-            day?: BillingCycle.Day;
-
-            /**
-             * Specific configuration for determining billing dates when type=month.
-             */
-            month?: BillingCycle.Month;
-
-            /**
-             * Specific configuration for determining billing dates when type=week.
-             */
-            week?: BillingCycle.Week;
-
-            /**
-             * Specific configuration for determining billing dates when type=year.
-             */
-            year?: BillingCycle.Year;
-          }
-
-          namespace BillingCycle {
-            interface Day {
-              /**
-               * The time at which the billing cycle ends.
-               */
-              time: Day.Time;
-            }
-
-            namespace Day {
-              interface Time {
-                /**
-                 * The hour at which the billing cycle ends.
-                 * This must be an integer between 0 and 23, inclusive.
-                 * 0 represents midnight, and 23 represents 11 PM.
-                 */
-                hour: number;
-
-                /**
-                 * The minute at which the billing cycle ends.
-                 * Must be an integer between 0 and 59, inclusive.
-                 */
-                minute: number;
-
-                /**
-                 * The second at which the billing cycle ends.
-                 * Must be an integer between 0 and 59, inclusive.
-                 */
-                second?: number;
-              }
-            }
-
-            interface Month {
-              /**
-               * The day to anchor the billing on for a type="month" billing cycle from 1-31.
-               * If this number is greater than the number of days in the month being billed,
-               * this will anchor to the last day of the month.
-               */
-              day_of_month: number;
-
-              /**
-               * The month to anchor the billing on for a type="month" billing cycle from
-               * 1-12. Occurrences are calculated from the month anchor.
-               */
-              month_of_year?: number;
-
-              /**
-               * The time at which the billing cycle ends.
-               */
-              time: Month.Time;
-            }
-
-            namespace Month {
-              interface Time {
-                /**
-                 * The hour at which the billing cycle ends.
-                 * This must be an integer between 0 and 23, inclusive.
-                 * 0 represents midnight, and 23 represents 11 PM.
-                 */
-                hour: number;
-
-                /**
-                 * The minute at which the billing cycle ends.
-                 * Must be an integer between 0 and 59, inclusive.
-                 */
-                minute: number;
-
-                /**
-                 * The second at which the billing cycle ends.
-                 * Must be an integer between 0 and 59, inclusive.
-                 */
-                second?: number;
-              }
-            }
-
-            type Type = 'day' | 'month' | 'week' | 'year';
-
-            interface Week {
-              /**
-               * The day of the week to bill the type=week billing cycle on.
-               * Numbered from 1-7 for Monday to Sunday respectively, based on the ISO-8601 week day numbering.
-               */
-              day_of_week: number;
-
-              /**
-               * The time at which the billing cycle ends.
-               */
-              time: Week.Time;
-            }
-
-            namespace Week {
-              interface Time {
-                /**
-                 * The hour at which the billing cycle ends.
-                 * This must be an integer between 0 and 23, inclusive.
-                 * 0 represents midnight, and 23 represents 11 PM.
-                 */
-                hour: number;
-
-                /**
-                 * The minute at which the billing cycle ends.
-                 * Must be an integer between 0 and 59, inclusive.
-                 */
-                minute: number;
-
-                /**
-                 * The second at which the billing cycle ends.
-                 * Must be an integer between 0 and 59, inclusive.
-                 */
-                second?: number;
-              }
-            }
-
-            interface Year {
-              /**
-               * The day to anchor the billing on for a type="month" billing cycle from 1-31.
-               * If this number is greater than the number of days in the month being billed,
-               * this will anchor to the last day of the month.
-               */
-              day_of_month: number;
-
-              /**
-               * The month to bill on from 1-12. If not provided, this will default to the month the cadence was created.
-               */
-              month_of_year: number;
-
-              /**
-               * The time at which the billing cycle ends.
-               */
-              time: Year.Time;
-            }
-
-            namespace Year {
-              interface Time {
-                /**
-                 * The hour at which the billing cycle ends.
-                 * This must be an integer between 0 and 23, inclusive.
-                 * 0 represents midnight, and 23 represents 11 PM.
-                 */
-                hour: number;
-
-                /**
-                 * The minute at which the billing cycle ends.
-                 * Must be an integer between 0 and 59, inclusive.
-                 */
-                minute: number;
-
-                /**
-                 * The second at which the billing cycle ends.
-                 * Must be an integer between 0 and 59, inclusive.
-                 */
-                second?: number;
-              }
-            }
-          }
-
-          interface Payer {
-            /**
-             * The ID of the Billing Profile object which determines how a bill will be paid.
-             */
-            billing_profile: string;
-
-            /**
-             * The ID of the Customer object.
-             */
-            customer?: string;
-
-            /**
-             * A string identifying the type of the payer. Currently the only supported value is `customer`.
-             */
-            type: 'customer';
-          }
-
-          interface Settings {
-            /**
-             * Settings that configure bills generation, which includes calculating totals, tax, and presenting invoices.
-             */
-            bill?: Settings.Bill;
-
-            /**
-             * Settings that configure and manage the behavior of collecting payments.
-             */
-            collection?: Settings.Collection;
-          }
-
-          namespace Settings {
-            interface Bill {
-              /**
-               * The ID of the referenced settings object.
-               */
-              id: string;
-
-              /**
-               * Returns the Settings Version when the cadence is pinned to a specific version.
-               */
-              version?: string;
-            }
-
-            interface Collection {
-              /**
-               * The ID of the referenced settings object.
-               */
-              id: string;
-
-              /**
-               * Returns the Settings Version when the cadence is pinned to a specific version.
-               */
-              version?: string;
-            }
-          }
-
-          interface SettingsData {
-            /**
-             * Expanded bill settings data with actual configuration values.
-             */
-            bill: SettingsData.Bill;
-
-            /**
-             * Expanded collection settings data with actual configuration values.
-             */
-            collection: SettingsData.Collection;
-          }
-
-          namespace SettingsData {
-            interface Bill {
-              /**
-               * Settings related to calculating a bill.
-               */
-              calculation: Bill.Calculation;
-
-              /**
-               * Settings related to invoice behavior.
-               */
-              invoice: Bill.Invoice;
-
-              /**
-               * The ID of the invoice rendering template to be used when generating invoices.
-               */
-              invoice_rendering_template?: string;
-            }
-
-            namespace Bill {
-              interface Calculation {
-                /**
-                 * Settings for calculating tax.
-                 */
-                tax?: Calculation.Tax;
-              }
-
-              namespace Calculation {
-                interface Tax {
-                  /**
-                   * Determines if tax will be calculated automatically based on a PTC or manually based on rules defined by the merchant. Defaults to "manual".
-                   */
-                  type: Tax.Type;
-                }
-
-                namespace Tax {
-                  type Type = 'automatic' | 'manual';
-                }
-              }
-
-              interface Invoice {
-                /**
-                 * The amount of time until the invoice will be overdue for payment.
-                 */
-                time_until_due?: Invoice.TimeUntilDue;
-              }
-
-              namespace Invoice {
-                interface TimeUntilDue {
-                  /**
-                   * The interval unit for the time until due.
-                   */
-                  interval: TimeUntilDue.Interval;
-
-                  /**
-                   * The number of interval units. For example, if interval=day and interval_count=30,
-                   * the invoice will be due in 30 days.
-                   */
-                  interval_count: number;
-                }
-
-                namespace TimeUntilDue {
-                  type Interval = 'day' | 'month' | 'week' | 'year';
-                }
-              }
-            }
-
-            interface Collection {
-              /**
-               * 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: Collection.CollectionMethod;
-
-              /**
-               * Email delivery settings.
-               */
-              email_delivery: Collection.EmailDelivery;
-
-              /**
-               * 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: Collection.PaymentMethodOptions;
-            }
-
-            namespace Collection {
-              type CollectionMethod = 'automatic' | 'send_invoice';
-
-              interface EmailDelivery {
-                /**
-                 * Controls emails for when the payment is due. For example after the invoice is finalized and transitions 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 invoice 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';
-                }
-              }
-            }
-          }
-
-          type Status = 'active' | 'canceled';
-        }
-      }
-    }
-  }
-}