stripe 19.4.0-alpha.1 → 20.0.0

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 (446) hide show
  1. package/CHANGELOG.md +46 -1696
  2. package/OPENAPI_VERSION +1 -1
  3. package/README.md +2 -1
  4. package/VERSION +1 -1
  5. package/cjs/Error.js +1 -115
  6. package/cjs/RequestSender.js +1 -1
  7. package/cjs/apiVersion.js +3 -2
  8. package/cjs/resources/FinancialConnections/Accounts.js +0 -5
  9. package/cjs/resources/Mandates.js +0 -5
  10. package/cjs/resources/PaymentIntents.js +0 -8
  11. package/cjs/resources/PaymentMethods.js +0 -4
  12. package/cjs/resources/Quotes.js +0 -32
  13. package/cjs/resources/SubscriptionSchedules.js +0 -4
  14. package/cjs/resources/Subscriptions.js +0 -4
  15. package/cjs/resources.js +8 -148
  16. package/cjs/stripe.core.js +1 -1
  17. package/cjs/utils.js +2 -1
  18. package/esm/Error.js +0 -100
  19. package/esm/RequestSender.js +1 -1
  20. package/esm/apiVersion.js +2 -1
  21. package/esm/resources/FinancialConnections/Accounts.js +0 -5
  22. package/esm/resources/Mandates.js +0 -5
  23. package/esm/resources/PaymentIntents.js +0 -8
  24. package/esm/resources/PaymentMethods.js +0 -4
  25. package/esm/resources/Quotes.js +0 -32
  26. package/esm/resources/SubscriptionSchedules.js +0 -4
  27. package/esm/resources/Subscriptions.js +0 -4
  28. package/esm/resources.js +0 -135
  29. package/esm/stripe.core.js +1 -1
  30. package/esm/utils.js +2 -1
  31. package/package.json +1 -1
  32. package/types/AccountLinksResource.d.ts +1 -5
  33. package/types/AccountSessions.d.ts +0 -45
  34. package/types/AccountSessionsResource.d.ts +0 -264
  35. package/types/Accounts.d.ts +2 -215
  36. package/types/AccountsResource.d.ts +2 -546
  37. package/types/ApplicationFees.d.ts +1 -6
  38. package/types/Balance.d.ts +0 -82
  39. package/types/BalanceTransactions.d.ts +1 -2
  40. package/types/BankAccounts.d.ts +2 -4
  41. package/types/Billing/AlertTriggereds.d.ts +1 -16
  42. package/types/Billing/Alerts.d.ts +1 -116
  43. package/types/Billing/AlertsResource.d.ts +2 -149
  44. package/types/Billing/CreditBalanceSummary.d.ts +2 -123
  45. package/types/Billing/CreditBalanceSummaryResource.d.ts +3 -20
  46. package/types/Billing/CreditBalanceTransactions.d.ts +2 -118
  47. package/types/Billing/CreditBalanceTransactionsResource.d.ts +4 -12
  48. package/types/Billing/CreditGrants.d.ts +1 -76
  49. package/types/Billing/CreditGrantsResource.d.ts +4 -45
  50. package/types/Billing/MeterEventSummaries.d.ts +0 -7
  51. package/types/Billing/Meters.d.ts +0 -5
  52. package/types/Billing/MetersResource.d.ts +0 -17
  53. package/types/BillingPortal/Configurations.d.ts +5 -0
  54. package/types/BillingPortal/Sessions.d.ts +0 -5
  55. package/types/BillingPortal/SessionsResource.d.ts +4 -12
  56. package/types/Capabilities.d.ts +0 -2
  57. package/types/Cards.d.ts +0 -19
  58. package/types/CashBalances.d.ts +0 -5
  59. package/types/Charges.d.ts +8 -191
  60. package/types/ChargesResource.d.ts +0 -1406
  61. package/types/Checkout/Sessions.d.ts +2 -427
  62. package/types/Checkout/SessionsResource.d.ts +2 -682
  63. package/types/ConfirmationTokens.d.ts +5 -141
  64. package/types/Coupons.d.ts +0 -35
  65. package/types/CouponsResource.d.ts +0 -23
  66. package/types/CreditNoteLineItems.d.ts +0 -17
  67. package/types/CreditNotes.d.ts +0 -5
  68. package/types/CreditNotesResource.d.ts +0 -5
  69. package/types/CustomerBalanceTransactions.d.ts +0 -2
  70. package/types/CustomerCashBalanceTransactions.d.ts +0 -2
  71. package/types/CustomerSessions.d.ts +0 -46
  72. package/types/CustomerSessionsResource.d.ts +2 -48
  73. package/types/Customers.d.ts +0 -2
  74. package/types/CustomersResource.d.ts +5 -8
  75. package/types/Discounts.d.ts +0 -10
  76. package/types/Disputes.d.ts +0 -40
  77. package/types/DisputesResource.d.ts +0 -11
  78. package/types/Errors.d.ts +0 -85
  79. package/types/EventTypes.d.ts +27 -621
  80. package/types/Events.d.ts +2 -95
  81. package/types/FinancialConnections/Accounts.d.ts +34 -36
  82. package/types/FinancialConnections/AccountsResource.d.ts +3 -40
  83. package/types/FinancialConnections/Sessions.d.ts +2 -52
  84. package/types/FinancialConnections/SessionsResource.d.ts +1 -43
  85. package/types/Identity/VerificationReports.d.ts +0 -10
  86. package/types/Identity/VerificationReportsResource.d.ts +0 -5
  87. package/types/Identity/VerificationSessions.d.ts +0 -5
  88. package/types/Identity/VerificationSessionsResource.d.ts +0 -7
  89. package/types/InvoiceItems.d.ts +2 -114
  90. package/types/InvoiceItemsResource.d.ts +6 -117
  91. package/types/InvoiceLineItems.d.ts +3 -158
  92. package/types/InvoicePaymentsResource.d.ts +5 -0
  93. package/types/Invoices.d.ts +5 -204
  94. package/types/InvoicesResource.d.ts +4 -1627
  95. package/types/Issuing/CardholdersResource.d.ts +1 -2
  96. package/types/Issuing/Cards.d.ts +25 -0
  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/PaymentAttemptRecords.d.ts +16 -147
  103. package/types/PaymentIntentAmountDetailsLineItems.d.ts +13 -7
  104. package/types/PaymentIntents.d.ts +27 -786
  105. package/types/PaymentIntentsResource.d.ts +4722 -9378
  106. package/types/PaymentLinks.d.ts +0 -6
  107. package/types/PaymentLinksResource.d.ts +0 -12
  108. package/types/PaymentMethodConfigurations.d.ts +0 -216
  109. package/types/PaymentMethodConfigurationsResource.d.ts +0 -300
  110. package/types/PaymentMethods.d.ts +5 -146
  111. package/types/PaymentMethodsResource.d.ts +3 -187
  112. package/types/PaymentRecords.d.ts +16 -147
  113. package/types/Persons.d.ts +0 -2
  114. package/types/Prices.d.ts +0 -22
  115. package/types/PricesResource.d.ts +0 -22
  116. package/types/PromotionCodes.d.ts +0 -5
  117. package/types/PromotionCodesResource.d.ts +0 -10
  118. package/types/Quotes.d.ts +1 -594
  119. package/types/QuotesResource.d.ts +290 -2635
  120. package/types/Refunds.d.ts +10 -6
  121. package/types/SetupAttempts.d.ts +4 -52
  122. package/types/SetupIntents.d.ts +2 -239
  123. package/types/SetupIntentsResource.d.ts +7 -1044
  124. package/types/Sources.d.ts +0 -29
  125. package/types/SubscriptionItems.d.ts +0 -26
  126. package/types/SubscriptionItemsResource.d.ts +0 -109
  127. package/types/SubscriptionSchedules.d.ts +0 -205
  128. package/types/SubscriptionSchedulesResource.d.ts +4 -1232
  129. package/types/Subscriptions.d.ts +1 -262
  130. package/types/SubscriptionsResource.d.ts +8 -745
  131. package/types/Tax/Associations.d.ts +1 -1
  132. package/types/Tax/RegistrationsResource.d.ts +1 -1
  133. package/types/TaxIds.d.ts +0 -10
  134. package/types/TaxIdsResource.d.ts +0 -10
  135. package/types/Terminal/Configurations.d.ts +0 -9
  136. package/types/Terminal/ConfigurationsResource.d.ts +18 -46
  137. package/types/Terminal/Readers.d.ts +0 -20
  138. package/types/TestHelpers/ConfirmationTokensResource.d.ts +1 -126
  139. package/types/TestHelpers/Issuing/AuthorizationsResource.d.ts +27 -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 -9
  143. package/types/TransfersResource.d.ts +0 -7
  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/Billing/MeterEvents.d.ts +2 -1
  152. package/types/V2/Core/EventTypes.d.ts +10 -8680
  153. package/types/V2/Core/Events.d.ts +0 -14
  154. package/types/V2/Core/EventsResource.d.ts +2 -17
  155. package/types/WebhookEndpointsResource.d.ts +6 -75
  156. package/types/Webhooks.d.ts +0 -2
  157. package/types/apiVersion.d.ts +2 -1
  158. package/types/index.d.ts +0 -229
  159. package/types/lib.d.ts +0 -10
  160. package/cjs/resources/AccountNotices.js +0 -21
  161. package/cjs/resources/Billing/Analytics/MeterUsage.js +0 -12
  162. package/cjs/resources/Capital/FinancingOffers.js +0 -21
  163. package/cjs/resources/Capital/FinancingSummary.js +0 -12
  164. package/cjs/resources/Capital/FinancingTransactions.js +0 -17
  165. package/cjs/resources/DelegatedCheckout/RequestedSessions.js +0 -28
  166. package/cjs/resources/ExternalAccounts.js +0 -23
  167. package/cjs/resources/FinancialConnections/Institutions.js +0 -17
  168. package/cjs/resources/FxQuotes.js +0 -15
  169. package/cjs/resources/Identity/BlocklistEntries.js +0 -25
  170. package/cjs/resources/Issuing/CreditUnderwritingRecords.js +0 -33
  171. package/cjs/resources/Issuing/DisputeSettlementDetails.js +0 -17
  172. package/cjs/resources/Issuing/FraudLiabilityDebits.js +0 -17
  173. package/cjs/resources/Margins.js +0 -22
  174. package/cjs/resources/Orders.js +0 -24
  175. package/cjs/resources/Privacy/RedactionJobs.js +0 -42
  176. package/cjs/resources/Tax/Forms.js +0 -20
  177. package/cjs/resources/Terminal/ReaderCollectedData.js +0 -12
  178. package/cjs/resources/TestHelpers/Capital/FinancingOffers.js +0 -16
  179. package/cjs/resources/V2/Billing/BillSettings/Versions.js +0 -17
  180. package/cjs/resources/V2/Billing/BillSettings.js +0 -27
  181. package/cjs/resources/V2/Billing/Cadences.js +0 -23
  182. package/cjs/resources/V2/Billing/CollectionSettings/Versions.js +0 -17
  183. package/cjs/resources/V2/Billing/CollectionSettings.js +0 -30
  184. package/cjs/resources/V2/Billing/CustomPricingUnits.js +0 -25
  185. package/cjs/resources/V2/Billing/Intents/Actions.js +0 -17
  186. package/cjs/resources/V2/Billing/Intents.js +0 -36
  187. package/cjs/resources/V2/Billing/LicenseFeeSubscriptions.js +0 -12
  188. package/cjs/resources/V2/Billing/LicenseFees/Versions.js +0 -17
  189. package/cjs/resources/V2/Billing/LicenseFees.js +0 -27
  190. package/cjs/resources/V2/Billing/LicensedItems.js +0 -25
  191. package/cjs/resources/V2/Billing/MeteredItems.js +0 -22
  192. package/cjs/resources/V2/Billing/PricingPlanSubscriptions/Components.js +0 -12
  193. package/cjs/resources/V2/Billing/PricingPlanSubscriptions.js +0 -26
  194. package/cjs/resources/V2/Billing/PricingPlans/Components.js +0 -29
  195. package/cjs/resources/V2/Billing/PricingPlans/Versions.js +0 -17
  196. package/cjs/resources/V2/Billing/PricingPlans.js +0 -29
  197. package/cjs/resources/V2/Billing/Profiles.js +0 -19
  198. package/cjs/resources/V2/Billing/RateCardSubscriptions.js +0 -29
  199. package/cjs/resources/V2/Billing/RateCards/Rates.js +0 -25
  200. package/cjs/resources/V2/Billing/RateCards/Versions.js +0 -17
  201. package/cjs/resources/V2/Billing/RateCards.js +0 -29
  202. package/cjs/resources/V2/Billing/ServiceActions.js +0 -20
  203. package/cjs/resources/V2/Core/AccountLinks.js +0 -9
  204. package/cjs/resources/V2/Core/Accounts/Persons.js +0 -29
  205. package/cjs/resources/V2/Core/Accounts.js +0 -25
  206. package/cjs/resources/V2/Core/ClaimableSandboxes.js +0 -16
  207. package/cjs/resources/V2/Core/Vault/GbBankAccounts.js +0 -33
  208. package/cjs/resources/V2/Core/Vault/UsBankAccounts.js +0 -37
  209. package/cjs/resources/V2/MoneyManagement/Adjustments.js +0 -17
  210. package/cjs/resources/V2/MoneyManagement/FinancialAccounts.js +0 -29
  211. package/cjs/resources/V2/MoneyManagement/FinancialAddresses.js +0 -21
  212. package/cjs/resources/V2/MoneyManagement/InboundTransfers.js +0 -21
  213. package/cjs/resources/V2/MoneyManagement/OutboundPaymentQuotes.js +0 -16
  214. package/cjs/resources/V2/MoneyManagement/OutboundPayments.js +0 -25
  215. package/cjs/resources/V2/MoneyManagement/OutboundSetupIntents.js +0 -29
  216. package/cjs/resources/V2/MoneyManagement/OutboundTransfers.js +0 -25
  217. package/cjs/resources/V2/MoneyManagement/PayoutMethods.js +0 -25
  218. package/cjs/resources/V2/MoneyManagement/PayoutMethodsBankAccountSpec.js +0 -12
  219. package/cjs/resources/V2/MoneyManagement/ReceivedCredits.js +0 -17
  220. package/cjs/resources/V2/MoneyManagement/ReceivedDebits.js +0 -17
  221. package/cjs/resources/V2/MoneyManagement/RecipientVerifications.js +0 -20
  222. package/cjs/resources/V2/MoneyManagement/TransactionEntries.js +0 -17
  223. package/cjs/resources/V2/MoneyManagement/Transactions.js +0 -17
  224. package/cjs/resources/V2/Payments/OffSessionPayments.js +0 -29
  225. package/cjs/resources/V2/Reporting/ReportRuns.js +0 -13
  226. package/cjs/resources/V2/Reporting/Reports.js +0 -12
  227. package/cjs/resources/V2/Tax/AutomaticRules.js +0 -22
  228. package/cjs/resources/V2/TestHelpers/FinancialAddresses.js +0 -16
  229. package/cjs/resources/V2/TestHelpers/MoneyManagement.js +0 -12
  230. package/esm/resources/AccountNotices.js +0 -18
  231. package/esm/resources/Billing/Analytics/MeterUsage.js +0 -9
  232. package/esm/resources/Capital/FinancingOffers.js +0 -18
  233. package/esm/resources/Capital/FinancingSummary.js +0 -9
  234. package/esm/resources/Capital/FinancingTransactions.js +0 -14
  235. package/esm/resources/DelegatedCheckout/RequestedSessions.js +0 -25
  236. package/esm/resources/ExternalAccounts.js +0 -20
  237. package/esm/resources/FinancialConnections/Institutions.js +0 -14
  238. package/esm/resources/FxQuotes.js +0 -12
  239. package/esm/resources/Identity/BlocklistEntries.js +0 -22
  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/Privacy/RedactionJobs.js +0 -39
  246. package/esm/resources/Tax/Forms.js +0 -17
  247. package/esm/resources/Terminal/ReaderCollectedData.js +0 -9
  248. package/esm/resources/TestHelpers/Capital/FinancingOffers.js +0 -13
  249. package/esm/resources/V2/Billing/BillSettings/Versions.js +0 -14
  250. package/esm/resources/V2/Billing/BillSettings.js +0 -24
  251. package/esm/resources/V2/Billing/Cadences.js +0 -20
  252. package/esm/resources/V2/Billing/CollectionSettings/Versions.js +0 -14
  253. package/esm/resources/V2/Billing/CollectionSettings.js +0 -27
  254. package/esm/resources/V2/Billing/CustomPricingUnits.js +0 -22
  255. package/esm/resources/V2/Billing/Intents/Actions.js +0 -14
  256. package/esm/resources/V2/Billing/Intents.js +0 -33
  257. package/esm/resources/V2/Billing/LicenseFeeSubscriptions.js +0 -9
  258. package/esm/resources/V2/Billing/LicenseFees/Versions.js +0 -14
  259. package/esm/resources/V2/Billing/LicenseFees.js +0 -24
  260. package/esm/resources/V2/Billing/LicensedItems.js +0 -22
  261. package/esm/resources/V2/Billing/MeteredItems.js +0 -19
  262. package/esm/resources/V2/Billing/PricingPlanSubscriptions/Components.js +0 -9
  263. package/esm/resources/V2/Billing/PricingPlanSubscriptions.js +0 -23
  264. package/esm/resources/V2/Billing/PricingPlans/Components.js +0 -26
  265. package/esm/resources/V2/Billing/PricingPlans/Versions.js +0 -14
  266. package/esm/resources/V2/Billing/PricingPlans.js +0 -26
  267. package/esm/resources/V2/Billing/Profiles.js +0 -16
  268. package/esm/resources/V2/Billing/RateCardSubscriptions.js +0 -26
  269. package/esm/resources/V2/Billing/RateCards/Rates.js +0 -22
  270. package/esm/resources/V2/Billing/RateCards/Versions.js +0 -14
  271. package/esm/resources/V2/Billing/RateCards.js +0 -26
  272. package/esm/resources/V2/Billing/ServiceActions.js +0 -17
  273. package/esm/resources/V2/Core/AccountLinks.js +0 -6
  274. package/esm/resources/V2/Core/Accounts/Persons.js +0 -26
  275. package/esm/resources/V2/Core/Accounts.js +0 -22
  276. package/esm/resources/V2/Core/ClaimableSandboxes.js +0 -13
  277. package/esm/resources/V2/Core/Vault/GbBankAccounts.js +0 -30
  278. package/esm/resources/V2/Core/Vault/UsBankAccounts.js +0 -34
  279. package/esm/resources/V2/MoneyManagement/Adjustments.js +0 -14
  280. package/esm/resources/V2/MoneyManagement/FinancialAccounts.js +0 -26
  281. package/esm/resources/V2/MoneyManagement/FinancialAddresses.js +0 -18
  282. package/esm/resources/V2/MoneyManagement/InboundTransfers.js +0 -18
  283. package/esm/resources/V2/MoneyManagement/OutboundPaymentQuotes.js +0 -13
  284. package/esm/resources/V2/MoneyManagement/OutboundPayments.js +0 -22
  285. package/esm/resources/V2/MoneyManagement/OutboundSetupIntents.js +0 -26
  286. package/esm/resources/V2/MoneyManagement/OutboundTransfers.js +0 -22
  287. package/esm/resources/V2/MoneyManagement/PayoutMethods.js +0 -22
  288. package/esm/resources/V2/MoneyManagement/PayoutMethodsBankAccountSpec.js +0 -9
  289. package/esm/resources/V2/MoneyManagement/ReceivedCredits.js +0 -14
  290. package/esm/resources/V2/MoneyManagement/ReceivedDebits.js +0 -14
  291. package/esm/resources/V2/MoneyManagement/RecipientVerifications.js +0 -17
  292. package/esm/resources/V2/MoneyManagement/TransactionEntries.js +0 -14
  293. package/esm/resources/V2/MoneyManagement/Transactions.js +0 -14
  294. package/esm/resources/V2/Payments/OffSessionPayments.js +0 -26
  295. package/esm/resources/V2/Reporting/ReportRuns.js +0 -10
  296. package/esm/resources/V2/Reporting/Reports.js +0 -9
  297. package/esm/resources/V2/Tax/AutomaticRules.js +0 -19
  298. package/esm/resources/V2/TestHelpers/FinancialAddresses.js +0 -13
  299. package/esm/resources/V2/TestHelpers/MoneyManagement.js +0 -9
  300. package/types/AccountNotices.d.ts +0 -113
  301. package/types/AccountNoticesResource.d.ts +0 -98
  302. package/types/Billing/Analytics/MeterUsage.d.ts +0 -31
  303. package/types/Billing/Analytics/MeterUsageResource.d.ts +0 -694
  304. package/types/Billing/Analytics/MeterUsageRows.d.ts +0 -58
  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/DelegatedCheckout/RequestedSessions.d.ts +0 -360
  312. package/types/DelegatedCheckout/RequestedSessionsResource.d.ts +0 -593
  313. package/types/ExternalAccountsResource.d.ts +0 -304
  314. package/types/FinancialConnections/AccountInferredBalances.d.ts +0 -38
  315. package/types/FinancialConnections/Institutions.d.ts +0 -98
  316. package/types/FinancialConnections/InstitutionsResource.d.ts +0 -47
  317. package/types/FxQuotes.d.ts +0 -155
  318. package/types/FxQuotesResource.d.ts +0 -130
  319. package/types/Identity/BlocklistEntries.d.ts +0 -78
  320. package/types/Identity/BlocklistEntriesResource.d.ts +0 -146
  321. package/types/Issuing/CreditUnderwritingRecords.d.ts +0 -451
  322. package/types/Issuing/CreditUnderwritingRecordsResource.d.ts +0 -1032
  323. package/types/Issuing/DisputeSettlementDetails.d.ts +0 -85
  324. package/types/Issuing/DisputeSettlementDetailsResource.d.ts +0 -52
  325. package/types/Issuing/FraudLiabilityDebits.d.ts +0 -52
  326. package/types/Issuing/FraudLiabilityDebitsResource.d.ts +0 -52
  327. package/types/Issuing/Settlements.d.ts +0 -113
  328. package/types/Margins.d.ts +0 -56
  329. package/types/MarginsResource.d.ts +0 -114
  330. package/types/Orders.d.ts +0 -1163
  331. package/types/OrdersResource.d.ts +0 -3139
  332. package/types/PaymentMethodBalances.d.ts +0 -63
  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 -1771
  338. package/types/QuotePreviewSubscriptionSchedules.d.ts +0 -908
  339. package/types/Tax/Forms.d.ts +0 -220
  340. package/types/Tax/FormsResource.d.ts +0 -107
  341. package/types/Terminal/ReaderCollectedData.d.ts +0 -51
  342. package/types/Terminal/ReaderCollectedDataResource.d.ts +0 -29
  343. package/types/TestHelpers/Capital/FinancingOffersResource.d.ts +0 -100
  344. package/types/TransitBalances.d.ts +0 -40
  345. package/types/V2/Billing/BillSettingVersions.d.ts +0 -97
  346. package/types/V2/Billing/BillSettings/VersionsResource.d.ts +0 -58
  347. package/types/V2/Billing/BillSettings.d.ts +0 -120
  348. package/types/V2/Billing/BillSettingsResource.d.ts +0 -241
  349. package/types/V2/Billing/Cadences.d.ts +0 -735
  350. package/types/V2/Billing/CadencesResource.d.ts +0 -516
  351. package/types/V2/Billing/CollectionSettingVersions.d.ts +0 -318
  352. package/types/V2/Billing/CollectionSettings/VersionsResource.d.ts +0 -62
  353. package/types/V2/Billing/CollectionSettings.d.ts +0 -341
  354. package/types/V2/Billing/CollectionSettingsResource.d.ts +0 -683
  355. package/types/V2/Billing/CustomPricingUnits.d.ts +0 -56
  356. package/types/V2/Billing/CustomPricingUnitsResource.d.ts +0 -122
  357. package/types/V2/Billing/IntentActions.d.ts +0 -459
  358. package/types/V2/Billing/Intents/ActionsResource.d.ts +0 -58
  359. package/types/V2/Billing/Intents.d.ts +0 -117
  360. package/types/V2/Billing/IntentsResource.d.ts +0 -575
  361. package/types/V2/Billing/LicenseFeeSubscriptions.d.ts +0 -64
  362. package/types/V2/Billing/LicenseFeeSubscriptionsResource.d.ts +0 -28
  363. package/types/V2/Billing/LicenseFeeVersions.d.ts +0 -106
  364. package/types/V2/Billing/LicenseFees/VersionsResource.d.ts +0 -58
  365. package/types/V2/Billing/LicenseFees.d.ts +0 -164
  366. package/types/V2/Billing/LicenseFeesResource.d.ts +0 -290
  367. package/types/V2/Billing/LicensedItems.d.ts +0 -73
  368. package/types/V2/Billing/LicensedItemsResource.d.ts +0 -157
  369. package/types/V2/Billing/MeteredItems.d.ts +0 -101
  370. package/types/V2/Billing/MeteredItemsResource.d.ts +0 -189
  371. package/types/V2/Billing/PricingPlanComponents.d.ts +0 -109
  372. package/types/V2/Billing/PricingPlanSubscriptionComponents.d.ts +0 -57
  373. package/types/V2/Billing/PricingPlanSubscriptions/ComponentsResource.d.ts +0 -40
  374. package/types/V2/Billing/PricingPlanSubscriptions.d.ts +0 -144
  375. package/types/V2/Billing/PricingPlanSubscriptionsResource.d.ts +0 -120
  376. package/types/V2/Billing/PricingPlanVersions.d.ts +0 -49
  377. package/types/V2/Billing/PricingPlans/ComponentsResource.d.ts +0 -197
  378. package/types/V2/Billing/PricingPlans/VersionsResource.d.ts +0 -58
  379. package/types/V2/Billing/PricingPlans.d.ts +0 -84
  380. package/types/V2/Billing/PricingPlansResource.d.ts +0 -151
  381. package/types/V2/Billing/Profiles.d.ts +0 -70
  382. package/types/V2/Billing/ProfilesResource.d.ts +0 -150
  383. package/types/V2/Billing/RateCardRates.d.ts +0 -144
  384. package/types/V2/Billing/RateCardSubscriptions.d.ts +0 -144
  385. package/types/V2/Billing/RateCardSubscriptionsResource.d.ts +0 -157
  386. package/types/V2/Billing/RateCardVersions.d.ts +0 -39
  387. package/types/V2/Billing/RateCards/RatesResource.d.ts +0 -203
  388. package/types/V2/Billing/RateCards/VersionsResource.d.ts +0 -58
  389. package/types/V2/Billing/RateCards.d.ts +0 -98
  390. package/types/V2/Billing/RateCardsResource.d.ts +0 -162
  391. package/types/V2/Billing/ServiceActions.d.ts +0 -274
  392. package/types/V2/Billing/ServiceActionsResource.d.ts +0 -370
  393. package/types/V2/Core/AccountLinks.d.ts +0 -168
  394. package/types/V2/Core/AccountLinksResource.d.ts +0 -152
  395. package/types/V2/Core/AccountPersons.d.ts +0 -615
  396. package/types/V2/Core/Accounts/PersonsResource.d.ts +0 -1153
  397. package/types/V2/Core/Accounts.d.ts +0 -7478
  398. package/types/V2/Core/AccountsResource.d.ts +0 -6723
  399. package/types/V2/Core/ClaimableSandboxes.d.ts +0 -132
  400. package/types/V2/Core/ClaimableSandboxesResource.d.ts +0 -74
  401. package/types/V2/Core/Vault/GbBankAccounts.d.ts +0 -160
  402. package/types/V2/Core/Vault/GbBankAccountsResource.d.ts +0 -194
  403. package/types/V2/Core/Vault/UsBankAccounts.d.ts +0 -116
  404. package/types/V2/Core/Vault/UsBankAccountsResource.d.ts +0 -198
  405. package/types/V2/FinancialAddressCreditSimulations.d.ts +0 -27
  406. package/types/V2/FinancialAddressGeneratedMicrodeposits.d.ts +0 -32
  407. package/types/V2/MoneyManagement/Adjustments.d.ts +0 -110
  408. package/types/V2/MoneyManagement/AdjustmentsResource.d.ts +0 -83
  409. package/types/V2/MoneyManagement/FinancialAccounts.d.ts +0 -148
  410. package/types/V2/MoneyManagement/FinancialAccountsResource.d.ts +0 -172
  411. package/types/V2/MoneyManagement/FinancialAddresses.d.ts +0 -178
  412. package/types/V2/MoneyManagement/FinancialAddressesResource.d.ts +0 -126
  413. package/types/V2/MoneyManagement/InboundTransfers.d.ts +0 -212
  414. package/types/V2/MoneyManagement/InboundTransfersResource.d.ts +0 -144
  415. package/types/V2/MoneyManagement/OutboundPaymentQuotes.d.ts +0 -170
  416. package/types/V2/MoneyManagement/OutboundPaymentQuotesResource.d.ts +0 -115
  417. package/types/V2/MoneyManagement/OutboundPayments.d.ts +0 -283
  418. package/types/V2/MoneyManagement/OutboundPaymentsResource.d.ts +0 -247
  419. package/types/V2/MoneyManagement/OutboundSetupIntents.d.ts +0 -97
  420. package/types/V2/MoneyManagement/OutboundSetupIntentsResource.d.ts +0 -330
  421. package/types/V2/MoneyManagement/OutboundTransfers.d.ts +0 -256
  422. package/types/V2/MoneyManagement/OutboundTransfersResource.d.ts +0 -213
  423. package/types/V2/MoneyManagement/PayoutMethods.d.ts +0 -201
  424. package/types/V2/MoneyManagement/PayoutMethodsBankAccountSpec.d.ts +0 -93
  425. package/types/V2/MoneyManagement/PayoutMethodsBankAccountSpecResource.d.ts +0 -41
  426. package/types/V2/MoneyManagement/PayoutMethodsResource.d.ts +0 -113
  427. package/types/V2/MoneyManagement/ReceivedCredits.d.ts +0 -307
  428. package/types/V2/MoneyManagement/ReceivedCreditsResource.d.ts +0 -78
  429. package/types/V2/MoneyManagement/ReceivedDebits.d.ts +0 -186
  430. package/types/V2/MoneyManagement/ReceivedDebitsResource.d.ts +0 -48
  431. package/types/V2/MoneyManagement/RecipientVerifications.d.ts +0 -112
  432. package/types/V2/MoneyManagement/RecipientVerificationsResource.d.ts +0 -77
  433. package/types/V2/MoneyManagement/TransactionEntries.d.ts +0 -162
  434. package/types/V2/MoneyManagement/TransactionEntriesResource.d.ts +0 -82
  435. package/types/V2/MoneyManagement/Transactions.d.ts +0 -177
  436. package/types/V2/MoneyManagement/TransactionsResource.d.ts +0 -83
  437. package/types/V2/Payments/OffSessionPayments.d.ts +0 -326
  438. package/types/V2/Payments/OffSessionPaymentsResource.d.ts +0 -401
  439. package/types/V2/Reporting/ReportRuns.d.ts +0 -154
  440. package/types/V2/Reporting/ReportRunsResource.d.ts +0 -75
  441. package/types/V2/Reporting/Reports.d.ts +0 -120
  442. package/types/V2/Reporting/ReportsResource.d.ts +0 -30
  443. package/types/V2/Tax/AutomaticRules.d.ts +0 -53
  444. package/types/V2/Tax/AutomaticRulesResource.d.ts +0 -102
  445. package/types/V2/TestHelpers/FinancialAddressesResource.d.ts +0 -73
  446. package/types/V2/TestHelpers/MoneyManagementResource.d.ts +0 -49
@@ -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
- }