stripe 22.3.0-alpha.4 → 22.3.0

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 (1549) hide show
  1. package/CHANGELOG.md +61 -2844
  2. package/OPENAPI_VERSION +1 -1
  3. package/README.md +60 -44
  4. package/VERSION +1 -1
  5. package/cjs/Error.d.ts +0 -53
  6. package/cjs/Error.js +1 -134
  7. package/cjs/Error.js.map +1 -1
  8. package/cjs/Types.d.ts +2 -4
  9. package/cjs/apiVersion.d.ts +2 -1
  10. package/cjs/apiVersion.js +3 -2
  11. package/cjs/apiVersion.js.map +1 -1
  12. package/cjs/resources/AccountLinks.d.ts +1 -5
  13. package/cjs/resources/AccountSessions.d.ts +0 -467
  14. package/cjs/resources/AccountSessions.js.map +1 -1
  15. package/cjs/resources/Accounts.d.ts +7 -1021
  16. package/cjs/resources/Accounts.js +1 -48
  17. package/cjs/resources/Accounts.js.map +1 -1
  18. package/cjs/resources/ApplicationFees.d.ts +1 -28
  19. package/cjs/resources/Apps/Secrets.d.ts +14 -16
  20. package/cjs/resources/Apps/index.d.ts +1 -1
  21. package/cjs/resources/Balance.d.ts +0 -134
  22. package/cjs/resources/BalanceSettings.d.ts +0 -18
  23. package/cjs/resources/BalanceTransactions.d.ts +6 -6
  24. package/cjs/resources/BalanceTransactions.js +2 -2
  25. package/cjs/resources/BankAccounts.d.ts +2 -2
  26. package/cjs/resources/Billing/AlertTriggereds.d.ts +1 -57
  27. package/cjs/resources/Billing/Alerts.d.ts +32 -437
  28. package/cjs/resources/Billing/Alerts.js +5 -321
  29. package/cjs/resources/Billing/Alerts.js.map +1 -1
  30. package/cjs/resources/Billing/CreditBalanceSummary.d.ts +40 -166
  31. package/cjs/resources/Billing/CreditBalanceSummary.js +1 -39
  32. package/cjs/resources/Billing/CreditBalanceSummary.js.map +1 -1
  33. package/cjs/resources/Billing/CreditBalanceTransactions.d.ts +75 -171
  34. package/cjs/resources/Billing/CreditBalanceTransactions.js +1 -100
  35. package/cjs/resources/Billing/CreditBalanceTransactions.js.map +1 -1
  36. package/cjs/resources/Billing/CreditGrants.d.ts +41 -125
  37. package/cjs/resources/Billing/CreditGrants.js +5 -134
  38. package/cjs/resources/Billing/CreditGrants.js.map +1 -1
  39. package/cjs/resources/Billing/MeterEventAdjustments.d.ts +9 -11
  40. package/cjs/resources/Billing/MeterEventSummaries.d.ts +0 -6
  41. package/cjs/resources/Billing/Meters.d.ts +39 -72
  42. package/cjs/resources/Billing/index.d.ts +7 -13
  43. package/cjs/resources/Billing/index.js +0 -2
  44. package/cjs/resources/Billing/index.js.map +1 -1
  45. package/cjs/resources/BillingPortal/Configurations.d.ts +132 -134
  46. package/cjs/resources/BillingPortal/Sessions.d.ts +100 -102
  47. package/cjs/resources/BillingPortal/index.d.ts +2 -2
  48. package/cjs/resources/Capabilities.d.ts +2 -25
  49. package/cjs/resources/Cards.d.ts +0 -15
  50. package/cjs/resources/Charges.d.ts +84 -3317
  51. package/cjs/resources/Charges.js.map +1 -1
  52. package/cjs/resources/Checkout/Sessions.d.ts +1610 -2321
  53. package/cjs/resources/Checkout/Sessions.js +0 -88
  54. package/cjs/resources/Checkout/Sessions.js.map +1 -1
  55. package/cjs/resources/Checkout/index.d.ts +1 -2
  56. package/cjs/resources/Climate/Orders.d.ts +47 -49
  57. package/cjs/resources/Climate/Products.d.ts +15 -17
  58. package/cjs/resources/Climate/Suppliers.d.ts +25 -27
  59. package/cjs/resources/Climate/index.d.ts +3 -3
  60. package/cjs/resources/ConfirmationTokens.d.ts +13 -139
  61. package/cjs/resources/ConfirmationTokens.js.map +1 -1
  62. package/cjs/resources/Coupons.d.ts +2 -128
  63. package/cjs/resources/Coupons.js +0 -41
  64. package/cjs/resources/Coupons.js.map +1 -1
  65. package/cjs/resources/CreditNoteLineItems.d.ts +1 -15
  66. package/cjs/resources/CreditNotes.d.ts +8 -11
  67. package/cjs/resources/CreditNotes.js +2 -13
  68. package/cjs/resources/CreditNotes.js.map +1 -1
  69. package/cjs/resources/CustomerSessions.d.ts +0 -74
  70. package/cjs/resources/CustomerSessions.js +0 -13
  71. package/cjs/resources/CustomerSessions.js.map +1 -1
  72. package/cjs/resources/Customers.d.ts +1 -85
  73. package/cjs/resources/Customers.js +0 -195
  74. package/cjs/resources/Customers.js.map +1 -1
  75. package/cjs/resources/Discounts.d.ts +0 -19
  76. package/cjs/resources/Disputes.d.ts +28 -44
  77. package/cjs/resources/Disputes.js +0 -14
  78. package/cjs/resources/Disputes.js.map +1 -1
  79. package/cjs/resources/Entitlements/index.d.ts +2 -2
  80. package/cjs/resources/Events.d.ts +3 -574
  81. package/cjs/resources/ExternalAccounts.d.ts +1 -212
  82. package/cjs/resources/ExternalAccounts.js +0 -44
  83. package/cjs/resources/ExternalAccounts.js.map +1 -1
  84. package/cjs/resources/FinancialConnections/Accounts.d.ts +169 -217
  85. package/cjs/resources/FinancialConnections/Accounts.js +0 -8
  86. package/cjs/resources/FinancialConnections/Accounts.js.map +1 -1
  87. package/cjs/resources/FinancialConnections/Sessions.d.ts +43 -193
  88. package/cjs/resources/FinancialConnections/Transactions.d.ts +13 -15
  89. package/cjs/resources/FinancialConnections/index.d.ts +9 -24
  90. package/cjs/resources/FinancialConnections/index.js +0 -4
  91. package/cjs/resources/FinancialConnections/index.js.map +1 -1
  92. package/cjs/resources/Forwarding/Requests.d.ts +57 -59
  93. package/cjs/resources/Forwarding/index.d.ts +1 -1
  94. package/cjs/resources/Identity/VerificationReports.d.ts +256 -289
  95. package/cjs/resources/Identity/VerificationReports.js.map +1 -1
  96. package/cjs/resources/Identity/VerificationSessions.d.ts +150 -160
  97. package/cjs/resources/Identity/index.d.ts +12 -20
  98. package/cjs/resources/Identity/index.js +0 -2
  99. package/cjs/resources/Identity/index.js.map +1 -1
  100. package/cjs/resources/InvoiceItems.d.ts +2 -203
  101. package/cjs/resources/InvoiceItems.js +0 -41
  102. package/cjs/resources/InvoiceItems.js.map +1 -1
  103. package/cjs/resources/InvoiceLineItems.d.ts +4 -174
  104. package/cjs/resources/InvoiceRenderingTemplates.d.ts +0 -12
  105. package/cjs/resources/InvoiceRenderingTemplates.js +0 -28
  106. package/cjs/resources/InvoiceRenderingTemplates.js.map +1 -1
  107. package/cjs/resources/Invoices.d.ts +37 -2080
  108. package/cjs/resources/Invoices.js +0 -221
  109. package/cjs/resources/Invoices.js.map +1 -1
  110. package/cjs/resources/Issuing/Authorizations.d.ts +354 -646
  111. package/cjs/resources/Issuing/Cardholders.d.ts +146 -149
  112. package/cjs/resources/Issuing/Cards.d.ts +183 -221
  113. package/cjs/resources/Issuing/Disputes.d.ts +185 -420
  114. package/cjs/resources/Issuing/PersonalizationDesigns.d.ts +47 -49
  115. package/cjs/resources/Issuing/PhysicalBundles.d.ts +24 -26
  116. package/cjs/resources/Issuing/Tokens.d.ts +130 -154
  117. package/cjs/resources/Issuing/Transactions.d.ts +209 -368
  118. package/cjs/resources/Issuing/Transactions.js.map +1 -1
  119. package/cjs/resources/Issuing/index.d.ts +30 -63
  120. package/cjs/resources/Issuing/index.js +0 -8
  121. package/cjs/resources/Issuing/index.js.map +1 -1
  122. package/cjs/resources/LineItems.d.ts +4 -30
  123. package/cjs/resources/Mandates.d.ts +1 -47
  124. package/cjs/resources/Mandates.js +0 -8
  125. package/cjs/resources/Mandates.js.map +1 -1
  126. package/cjs/resources/PaymentAttemptRecords.d.ts +11 -581
  127. package/cjs/resources/PaymentAttemptRecords.js +0 -42
  128. package/cjs/resources/PaymentAttemptRecords.js.map +1 -1
  129. package/cjs/resources/PaymentIntentAmountDetailsLineItems.d.ts +0 -17
  130. package/cjs/resources/PaymentIntents.d.ts +5870 -18814
  131. package/cjs/resources/PaymentIntents.js +0 -46
  132. package/cjs/resources/PaymentIntents.js.map +1 -1
  133. package/cjs/resources/PaymentLinks.d.ts +15 -74
  134. package/cjs/resources/PaymentMethodConfigurations.d.ts +0 -350
  135. package/cjs/resources/PaymentMethods.d.ts +16 -278
  136. package/cjs/resources/PaymentMethods.js +0 -20
  137. package/cjs/resources/PaymentMethods.js.map +1 -1
  138. package/cjs/resources/PaymentRecords.d.ts +24 -536
  139. package/cjs/resources/PaymentRecords.js.map +1 -1
  140. package/cjs/resources/Persons.d.ts +2 -25
  141. package/cjs/resources/Plans.d.ts +0 -16
  142. package/cjs/resources/Prices.d.ts +0 -76
  143. package/cjs/resources/Prices.js +0 -27
  144. package/cjs/resources/Prices.js.map +1 -1
  145. package/cjs/resources/Products.d.ts +0 -198
  146. package/cjs/resources/Products.js +0 -69
  147. package/cjs/resources/Products.js.map +1 -1
  148. package/cjs/resources/PromotionCodes.d.ts +0 -12
  149. package/cjs/resources/PromotionCodes.js +0 -27
  150. package/cjs/resources/PromotionCodes.js.map +1 -1
  151. package/cjs/resources/Quotes.d.ts +105 -3399
  152. package/cjs/resources/Quotes.js +13 -1181
  153. package/cjs/resources/Quotes.js.map +1 -1
  154. package/cjs/resources/Radar/PaymentEvaluations.d.ts +293 -357
  155. package/cjs/resources/Radar/ValueListItems.d.ts +14 -24
  156. package/cjs/resources/Radar/ValueListItems.js +0 -13
  157. package/cjs/resources/Radar/ValueListItems.js.map +1 -1
  158. package/cjs/resources/Radar/ValueLists.d.ts +18 -20
  159. package/cjs/resources/Radar/index.d.ts +22 -39
  160. package/cjs/resources/Radar/index.js +0 -6
  161. package/cjs/resources/Radar/index.js.map +1 -1
  162. package/cjs/resources/Refunds.d.ts +0 -35
  163. package/cjs/resources/Refunds.js +0 -27
  164. package/cjs/resources/Refunds.js.map +1 -1
  165. package/cjs/resources/Reporting/ReportRuns.d.ts +35 -37
  166. package/cjs/resources/Reporting/index.d.ts +2 -2
  167. package/cjs/resources/Reserve/Holds.d.ts +24 -64
  168. package/cjs/resources/Reserve/Holds.js +0 -19
  169. package/cjs/resources/Reserve/Holds.js.map +1 -1
  170. package/cjs/resources/Reserve/Plans.d.ts +25 -43
  171. package/cjs/resources/Reserve/Plans.js +0 -11
  172. package/cjs/resources/Reserve/Plans.js.map +1 -1
  173. package/cjs/resources/Reserve/Releases.d.ts +17 -59
  174. package/cjs/resources/Reserve/Releases.js +0 -19
  175. package/cjs/resources/Reserve/Releases.js.map +1 -1
  176. package/cjs/resources/Reserve/index.d.ts +3 -14
  177. package/cjs/resources/Reserve/index.js +0 -9
  178. package/cjs/resources/Reserve/index.js.map +1 -1
  179. package/cjs/resources/SetupAttempts.d.ts +8 -26
  180. package/cjs/resources/SetupIntents.d.ts +14 -593
  181. package/cjs/resources/Sigma/ScheduledQueryRuns.d.ts +7 -9
  182. package/cjs/resources/Sigma/index.d.ts +1 -1
  183. package/cjs/resources/Sources.d.ts +1 -16
  184. package/cjs/resources/SubscriptionItems.d.ts +0 -265
  185. package/cjs/resources/SubscriptionItems.js +0 -41
  186. package/cjs/resources/SubscriptionItems.js.map +1 -1
  187. package/cjs/resources/SubscriptionSchedules.d.ts +23 -1952
  188. package/cjs/resources/SubscriptionSchedules.js +0 -61
  189. package/cjs/resources/SubscriptionSchedules.js.map +1 -1
  190. package/cjs/resources/Subscriptions.d.ts +67 -954
  191. package/cjs/resources/Subscriptions.js +1 -290
  192. package/cjs/resources/Subscriptions.js.map +1 -1
  193. package/cjs/resources/Tax/Associations.d.ts +24 -26
  194. package/cjs/resources/Tax/CalculationLineItems.d.ts +57 -70
  195. package/cjs/resources/Tax/Calculations.d.ts +158 -202
  196. package/cjs/resources/Tax/Registrations.d.ts +1091 -1262
  197. package/cjs/resources/Tax/Registrations.js +0 -27
  198. package/cjs/resources/Tax/Registrations.js.map +1 -1
  199. package/cjs/resources/Tax/Settings.d.ts +37 -47
  200. package/cjs/resources/Tax/Settings.js +0 -13
  201. package/cjs/resources/Tax/Settings.js.map +1 -1
  202. package/cjs/resources/Tax/TransactionLineItems.d.ts +12 -21
  203. package/cjs/resources/Tax/Transactions.d.ts +113 -123
  204. package/cjs/resources/Tax/Transactions.js +0 -13
  205. package/cjs/resources/Tax/Transactions.js.map +1 -1
  206. package/cjs/resources/Tax/index.d.ts +18 -32
  207. package/cjs/resources/Tax/index.js +0 -4
  208. package/cjs/resources/Tax/index.js.map +1 -1
  209. package/cjs/resources/TaxCodes.d.ts +0 -15
  210. package/cjs/resources/TaxIds.d.ts +0 -6
  211. package/cjs/resources/TaxIds.js +0 -13
  212. package/cjs/resources/TaxIds.js.map +1 -1
  213. package/cjs/resources/TaxRates.d.ts +0 -12
  214. package/cjs/resources/TaxRates.js +0 -27
  215. package/cjs/resources/TaxRates.js.map +1 -1
  216. package/cjs/resources/Terminal/Configurations.d.ts +479 -508
  217. package/cjs/resources/Terminal/Locations.d.ts +72 -74
  218. package/cjs/resources/Terminal/OnboardingLinks.d.ts +16 -18
  219. package/cjs/resources/Terminal/Readers.d.ts +479 -497
  220. package/cjs/resources/Terminal/index.d.ts +11 -13
  221. package/cjs/resources/Terminal/index.js +0 -2
  222. package/cjs/resources/Terminal/index.js.map +1 -1
  223. package/cjs/resources/TestHelpers/ConfirmationTokens.d.ts +2 -95
  224. package/cjs/resources/TestHelpers/Issuing/Authorizations.d.ts +0 -8
  225. package/cjs/resources/TestHelpers/Issuing/Transactions.d.ts +0 -16
  226. package/cjs/resources/TestHelpers/Issuing/index.d.ts +0 -2
  227. package/cjs/resources/TestHelpers/Issuing/index.js +0 -2
  228. package/cjs/resources/TestHelpers/Issuing/index.js.map +1 -1
  229. package/cjs/resources/TestHelpers/TestClocks.d.ts +27 -29
  230. package/cjs/resources/TestHelpers/Treasury/ReceivedCredits.d.ts +0 -22
  231. package/cjs/resources/TestHelpers/Treasury/ReceivedDebits.d.ts +0 -22
  232. package/cjs/resources/TestHelpers/index.d.ts +8 -15
  233. package/cjs/resources/TestHelpers/index.js +6 -12
  234. package/cjs/resources/TestHelpers/index.js.map +1 -1
  235. package/cjs/resources/Tokens.d.ts +0 -61
  236. package/cjs/resources/Topups.d.ts +18 -0
  237. package/cjs/resources/Transfers.d.ts +0 -12
  238. package/cjs/resources/Transfers.js.map +1 -1
  239. package/cjs/resources/Treasury/CreditReversals.d.ts +11 -13
  240. package/cjs/resources/Treasury/DebitReversals.d.ts +18 -20
  241. package/cjs/resources/Treasury/FinancialAccountFeatures.d.ts +252 -259
  242. package/cjs/resources/Treasury/FinancialAccounts.d.ts +88 -123
  243. package/cjs/resources/Treasury/InboundTransfers.d.ts +79 -81
  244. package/cjs/resources/Treasury/OutboundPayments.d.ts +125 -135
  245. package/cjs/resources/Treasury/OutboundTransfers.d.ts +114 -160
  246. package/cjs/resources/Treasury/ReceivedCredits.d.ts +118 -142
  247. package/cjs/resources/Treasury/ReceivedDebits.d.ts +86 -114
  248. package/cjs/resources/Treasury/TransactionEntries.d.ts +75 -77
  249. package/cjs/resources/Treasury/Transactions.d.ts +86 -88
  250. package/cjs/resources/Treasury/index.d.ts +10 -10
  251. package/cjs/resources/V2/Billing/MeterEventAdjustments.d.ts +9 -13
  252. package/cjs/resources/V2/Billing/index.d.ts +9 -177
  253. package/cjs/resources/V2/Billing/index.js +0 -32
  254. package/cjs/resources/V2/Billing/index.js.map +1 -1
  255. package/cjs/resources/V2/Commerce/ProductCatalogImports.d.ts +132 -131
  256. package/cjs/resources/V2/Core/AccountLinks.d.ts +80 -236
  257. package/cjs/resources/V2/Core/AccountPersons.d.ts +369 -373
  258. package/cjs/resources/V2/Core/AccountTokens.d.ts +2 -220
  259. package/cjs/resources/V2/Core/Accounts/PersonTokens.d.ts +1 -1
  260. package/cjs/resources/V2/Core/Accounts/Persons.d.ts +2 -2
  261. package/cjs/resources/V2/Core/Accounts.d.ts +5211 -16314
  262. package/cjs/resources/V2/Core/Accounts.js +38 -8050
  263. package/cjs/resources/V2/Core/Accounts.js.map +1 -1
  264. package/cjs/resources/V2/Core/EventDestinations.d.ts +78 -82
  265. package/cjs/resources/V2/Core/Events.d.ts +252 -7625
  266. package/cjs/resources/V2/Core/index.d.ts +19 -68
  267. package/cjs/resources/V2/Core/index.js +0 -16
  268. package/cjs/resources/V2/Core/index.js.map +1 -1
  269. package/cjs/resources/V2/index.d.ts +0 -39
  270. package/cjs/resources/V2/index.js +0 -22
  271. package/cjs/resources/V2/index.js.map +1 -1
  272. package/cjs/resources/WebhookEndpoints.d.ts +3 -3
  273. package/cjs/resources.d.ts +0 -19
  274. package/cjs/resources.js +14 -262
  275. package/cjs/resources.js.map +1 -1
  276. package/cjs/stripe.cjs.node.d.ts +14384 -3
  277. package/cjs/stripe.cjs.node.js +1 -4
  278. package/cjs/stripe.cjs.node.js.map +1 -1
  279. package/cjs/stripe.core.d.ts +94 -125
  280. package/cjs/stripe.core.js +32 -73
  281. package/cjs/stripe.core.js.map +1 -1
  282. package/esm/Error.d.ts +0 -53
  283. package/esm/Error.js +0 -117
  284. package/esm/Error.js.map +1 -1
  285. package/esm/Types.d.ts +2 -4
  286. package/esm/apiVersion.d.ts +2 -1
  287. package/esm/apiVersion.js +2 -1
  288. package/esm/apiVersion.js.map +1 -1
  289. package/esm/resources/AccountLinks.d.ts +1 -5
  290. package/esm/resources/AccountSessions.d.ts +0 -467
  291. package/esm/resources/AccountSessions.js.map +1 -1
  292. package/esm/resources/Accounts.d.ts +7 -1021
  293. package/esm/resources/Accounts.js +1 -48
  294. package/esm/resources/Accounts.js.map +1 -1
  295. package/esm/resources/ApplicationFees.d.ts +1 -28
  296. package/esm/resources/Apps/Secrets.d.ts +14 -16
  297. package/esm/resources/Apps/index.d.ts +1 -1
  298. package/esm/resources/Balance.d.ts +0 -134
  299. package/esm/resources/BalanceSettings.d.ts +0 -18
  300. package/esm/resources/BalanceTransactions.d.ts +6 -6
  301. package/esm/resources/BalanceTransactions.js +2 -2
  302. package/esm/resources/BankAccounts.d.ts +2 -2
  303. package/esm/resources/Billing/AlertTriggereds.d.ts +1 -57
  304. package/esm/resources/Billing/Alerts.d.ts +32 -437
  305. package/esm/resources/Billing/Alerts.js +5 -321
  306. package/esm/resources/Billing/Alerts.js.map +1 -1
  307. package/esm/resources/Billing/CreditBalanceSummary.d.ts +40 -166
  308. package/esm/resources/Billing/CreditBalanceSummary.js +1 -39
  309. package/esm/resources/Billing/CreditBalanceSummary.js.map +1 -1
  310. package/esm/resources/Billing/CreditBalanceTransactions.d.ts +75 -171
  311. package/esm/resources/Billing/CreditBalanceTransactions.js +1 -100
  312. package/esm/resources/Billing/CreditBalanceTransactions.js.map +1 -1
  313. package/esm/resources/Billing/CreditGrants.d.ts +41 -125
  314. package/esm/resources/Billing/CreditGrants.js +5 -134
  315. package/esm/resources/Billing/CreditGrants.js.map +1 -1
  316. package/esm/resources/Billing/MeterEventAdjustments.d.ts +9 -11
  317. package/esm/resources/Billing/MeterEventSummaries.d.ts +0 -6
  318. package/esm/resources/Billing/Meters.d.ts +39 -72
  319. package/esm/resources/Billing/index.d.ts +7 -13
  320. package/esm/resources/Billing/index.js +0 -2
  321. package/esm/resources/Billing/index.js.map +1 -1
  322. package/esm/resources/BillingPortal/Configurations.d.ts +132 -134
  323. package/esm/resources/BillingPortal/Sessions.d.ts +100 -102
  324. package/esm/resources/BillingPortal/index.d.ts +2 -2
  325. package/esm/resources/Capabilities.d.ts +2 -25
  326. package/esm/resources/Cards.d.ts +0 -15
  327. package/esm/resources/Charges.d.ts +84 -3317
  328. package/esm/resources/Charges.js.map +1 -1
  329. package/esm/resources/Checkout/Sessions.d.ts +1610 -2321
  330. package/esm/resources/Checkout/Sessions.js +0 -88
  331. package/esm/resources/Checkout/Sessions.js.map +1 -1
  332. package/esm/resources/Checkout/index.d.ts +1 -2
  333. package/esm/resources/Climate/Orders.d.ts +47 -49
  334. package/esm/resources/Climate/Products.d.ts +15 -17
  335. package/esm/resources/Climate/Suppliers.d.ts +25 -27
  336. package/esm/resources/Climate/index.d.ts +3 -3
  337. package/esm/resources/ConfirmationTokens.d.ts +13 -139
  338. package/esm/resources/ConfirmationTokens.js.map +1 -1
  339. package/esm/resources/Coupons.d.ts +2 -128
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  1517. package/esm/resources/V2/Payments/index.d.ts +0 -31
  1518. package/esm/resources/V2/Payments/index.js +0 -11
  1519. package/esm/resources/V2/Payments/index.js.map +0 -1
  1520. package/esm/resources/V2/Reporting/ReportRuns.d.ts +0 -194
  1521. package/esm/resources/V2/Reporting/ReportRuns.js +0 -46
  1522. package/esm/resources/V2/Reporting/ReportRuns.js.map +0 -1
  1523. package/esm/resources/V2/Reporting/Reports.d.ts +0 -110
  1524. package/esm/resources/V2/Reporting/Reports.js +0 -13
  1525. package/esm/resources/V2/Reporting/Reports.js.map +0 -1
  1526. package/esm/resources/V2/Reporting/index.d.ts +0 -18
  1527. package/esm/resources/V2/Reporting/index.js +0 -11
  1528. package/esm/resources/V2/Reporting/index.js.map +0 -1
  1529. package/esm/resources/V2/Signals/AccountSignals.d.ts +0 -176
  1530. package/esm/resources/V2/Signals/AccountSignals.js +0 -54
  1531. package/esm/resources/V2/Signals/AccountSignals.js.map +0 -1
  1532. package/esm/resources/V2/Signals/index.d.ts +0 -13
  1533. package/esm/resources/V2/Signals/index.js +0 -9
  1534. package/esm/resources/V2/Signals/index.js.map +0 -1
  1535. package/esm/resources/V2/Tax/ManualRules.d.ts +0 -335
  1536. package/esm/resources/V2/Tax/ManualRules.js +0 -189
  1537. package/esm/resources/V2/Tax/ManualRules.js.map +0 -1
  1538. package/esm/resources/V2/Tax/index.d.ts +0 -16
  1539. package/esm/resources/V2/Tax/index.js +0 -9
  1540. package/esm/resources/V2/Tax/index.js.map +0 -1
  1541. package/esm/resources/V2/TestHelpers/FinancialAddresses.d.ts +0 -44
  1542. package/esm/resources/V2/TestHelpers/FinancialAddresses.js +0 -19
  1543. package/esm/resources/V2/TestHelpers/FinancialAddresses.js.map +0 -1
  1544. package/esm/resources/V2/TestHelpers/MoneyManagement.d.ts +0 -31
  1545. package/esm/resources/V2/TestHelpers/MoneyManagement.js +0 -11
  1546. package/esm/resources/V2/TestHelpers/MoneyManagement.js.map +0 -1
  1547. package/esm/resources/V2/TestHelpers/index.d.ts +0 -10
  1548. package/esm/resources/V2/TestHelpers/index.js +0 -11
  1549. package/esm/resources/V2/TestHelpers/index.js.map +0 -1
@@ -19,7 +19,7 @@ export declare class SubscriptionResource extends StripeResource {
19
19
  /**
20
20
  * Cancels a customer's subscription immediately. The customer won't be charged again for the subscription. After it's canceled, the subscription is largely immutable. You can still update its [metadata](https://docs.stripe.com/metadata) and cancellation_details.
21
21
  *
22
- * Any pending invoice items that you've created are still charged at the end of the period, unless manually [deleted](https://docs.stripe.com/api/invoiceitems/delete). If you've set the subscription to cancel at the end of the period, any pending prorations are also left in place and collected at the end of the period. But if the subscription is set to cancel immediately, pending prorations are removed if invoice_now and prorate are both set to true.
22
+ * Any pending invoice items that you've created are still charged at the end of the period, unless manually [deleted](https://docs.stripe.com/api/invoiceitems/delete). If you've set the subscription to cancel at the end of the period, any pending prorations are also left in place and collected at the end of the period. But if the subscription is set to cancel immediately, pending prorations are removed if invoice_now and prorate are both set to false.
23
23
  *
24
24
  * By default, upon subscription cancellation, Stripe stops automatic collection of all finalized invoices for the customer. This is intended to prevent unexpected payment attempts after the customer has canceled a subscription. However, you can resume automatic collection of the invoices manually after subscription cancellation to have us proceed. Or, you could check for unpaid invoices before allowing the customer to cancel the subscription at all.
25
25
  */
@@ -77,46 +77,14 @@ export declare class SubscriptionResource extends StripeResource {
77
77
  * to an hour behind during outages. Search functionality is not available to merchants in India.
78
78
  */
79
79
  search(params: SubscriptionSearchParams, options?: RequestOptions): ApiSearchResultPromise<Subscription>;
80
- /**
81
- * Attach a Billing Cadence to an existing subscription. When attached, the subscription is billed by the Billing Cadence, potentially sharing invoices with the other subscriptions linked to the Billing Cadence.
82
- */
83
- attachCadence(id: string, params: SubscriptionAttachCadenceParams, options?: RequestOptions): Promise<Response<Subscription>>;
84
80
  /**
85
81
  * Upgrade the billing_mode of an existing subscription.
86
82
  */
87
83
  migrate(id: string, params: SubscriptionMigrateParams, options?: RequestOptions): Promise<Response<Subscription>>;
88
- /**
89
- * Pauses a subscription by transitioning it to the paused status. A paused subscription does not generate invoices and will not advance to new billing periods. The subscription can be resumed later using the resume endpoint. Cannot pause subscriptions with attached schedules.
90
- */
91
- pause(id: string, params?: SubscriptionPauseParams, options?: RequestOptions): Promise<Response<Subscription>>;
92
84
  /**
93
85
  * Initiates resumption of a paused subscription, optionally resetting the billing cycle anchor and creating prorations. Resume is only available for subscriptions that use charge_automatically collection. If Stripe doesn't generate a resumption invoice, the subscription becomes active immediately. When a resumption invoice is generated, Stripe finalizes it immediately. If the invoice is paid or marked uncollectible, the subscription becomes active. If the invoice is manually voided, the subscription stays paused. If there is no payment attempt within 23 hours, Stripe voids the invoice and the subscription stays paused. Learn more about [resuming subscriptions](https://docs.stripe.com/docs/billing/subscriptions/pause#resume-subscriptions).
94
86
  */
95
87
  resume(id: string, params?: SubscriptionResumeParams, options?: RequestOptions): Promise<Response<Subscription>>;
96
- serializeBatchCancel(subscriptionExposedId: string, params?: Record<string, unknown>, options?: {
97
- apiVersion?: string;
98
- stripeContext?: string;
99
- }): string;
100
- serializeBatchUpdate(subscriptionExposedId: string, params?: Record<string, unknown>, options?: {
101
- apiVersion?: string;
102
- stripeContext?: string;
103
- }): string;
104
- serializeBatchCreate(params?: Record<string, unknown>, options?: {
105
- apiVersion?: string;
106
- stripeContext?: string;
107
- }): string;
108
- serializeBatchMigrate(subscription: string, params?: Record<string, unknown>, options?: {
109
- apiVersion?: string;
110
- stripeContext?: string;
111
- }): string;
112
- serializeBatchPause(subscription: string, params?: Record<string, unknown>, options?: {
113
- apiVersion?: string;
114
- stripeContext?: string;
115
- }): string;
116
- serializeBatchResume(subscription: string, params?: Record<string, unknown>, options?: {
117
- apiVersion?: string;
118
- stripeContext?: string;
119
- }): string;
120
88
  }
121
89
  export interface Subscription {
122
90
  /**
@@ -136,10 +104,6 @@ export interface Subscription {
136
104
  */
137
105
  application_fee_percent: number | null;
138
106
  automatic_tax: Subscription.AutomaticTax;
139
- /**
140
- * The Billing Cadence which controls the timing of recurring invoice generation for this subscription.If unset, the subscription will bill according to its own configured schedule and create its own invoices.If set, this subscription will be billed by the cadence instead, potentially sharing invoices with the other subscriptions linked to that Cadence.
141
- */
142
- billing_cadence?: string;
143
107
  /**
144
108
  * The reference point that aligns future [billing cycle](https://docs.stripe.com/subscriptions/billing-cycle) dates. It sets the day of week for `week` intervals, the day of month for `month` and `year` intervals, and the month of year for `year` intervals. The timestamp is in UTC format.
145
109
  */
@@ -229,10 +193,6 @@ export interface Subscription {
229
193
  * List of subscription items, each with an attached price.
230
194
  */
231
195
  items: ApiList<SubscriptionItem>;
232
- /**
233
- * Details of the most recent price migration that failed for the subscription.
234
- */
235
- last_price_migration_error?: Subscription.LastPriceMigrationError | null;
236
196
  /**
237
197
  * The most recent invoice this subscription has generated over its lifecycle (for example, when it cycles or is updated).
238
198
  */
@@ -277,10 +237,6 @@ export interface Subscription {
277
237
  * If specified, [pending updates](https://docs.stripe.com/billing/subscriptions/pending-updates) that will be applied to the subscription once the `latest_invoice` has been paid.
278
238
  */
279
239
  pending_update: Subscription.PendingUpdate | null;
280
- /**
281
- * Time period and invoice for a Subscription billed in advance.
282
- */
283
- prebilling?: Subscription.Prebilling | null;
284
240
  presentment_details?: Subscription.PresentmentDetails;
285
241
  /**
286
242
  * The schedule attached to the subscription
@@ -304,10 +260,6 @@ export interface Subscription {
304
260
  * If subscription `collection_method=send_invoice` it becomes `past_due` when its invoice is not paid by the due date, and `canceled` or `unpaid` if it is still not paid by an additional deadline after that. Note that when a subscription has a status of `unpaid`, no subsequent invoices will be attempted (invoices will be created, but then immediately automatically closed). After receiving updated payment information from a customer, you may choose to reopen and pay their closed invoices.
305
261
  */
306
262
  status: Subscription.Status;
307
- /**
308
- * Describes changes to the subscription's status.
309
- */
310
- status_details?: Subscription.StatusDetails;
311
263
  /**
312
264
  * ID of the test clock this subscription belongs to.
313
265
  */
@@ -424,21 +376,19 @@ export declare namespace Subscription {
424
376
  * The account tax IDs associated with the subscription. Will be set on invoices generated by the subscription.
425
377
  */
426
378
  account_tax_ids: Array<string | TaxId | DeletedTaxId> | null;
427
- issuer: InvoiceSettings.Issuer;
428
- }
429
- interface LastPriceMigrationError {
430
379
  /**
431
- * The time at which the price migration encountered an error.
380
+ * A list of up to 4 custom fields to be displayed on the invoice.
432
381
  */
433
- errored_at: number;
382
+ custom_fields: Array<InvoiceSettings.CustomField> | null;
434
383
  /**
435
- * The involved price pairs in each failed transition.
384
+ * An arbitrary string attached to the object. Often useful for displaying to users.
436
385
  */
437
- failed_transitions: Array<LastPriceMigrationError.FailedTransition>;
386
+ description: string | null;
438
387
  /**
439
- * The type of error encountered by the price migration.
388
+ * Footer to be displayed on the invoice.
440
389
  */
441
- type: 'price_uniqueness_violation';
390
+ footer: string | null;
391
+ issuer: InvoiceSettings.Issuer;
442
392
  }
443
393
  interface ManagedPayments {
444
394
  /**
@@ -501,10 +451,6 @@ export declare namespace Subscription {
501
451
  * Set of [key-value pairs](https://docs.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.
502
452
  */
503
453
  metadata: Metadata | null;
504
- /**
505
- * The number of iterations of prebilling to apply.
506
- */
507
- prebilling_iterations?: number | null;
508
454
  /**
509
455
  * List of subscription items, each with an attached plan, that will be set if the update is applied.
510
456
  */
@@ -518,24 +464,6 @@ export declare namespace Subscription {
518
464
  */
519
465
  trial_from_plan: boolean | null;
520
466
  }
521
- interface Prebilling {
522
- /**
523
- * ID of the prebilling invoice.
524
- */
525
- invoice: string | Invoice;
526
- /**
527
- * The end of the last period for which the invoice pre-bills.
528
- */
529
- period_end: number;
530
- /**
531
- * The start of the first period for which the invoice pre-bills.
532
- */
533
- period_start: number;
534
- /**
535
- * Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period.
536
- */
537
- update_behavior?: Prebilling.UpdateBehavior;
538
- }
539
467
  interface PresentmentDetails {
540
468
  /**
541
469
  * Currency used for customer payments.
@@ -543,12 +471,6 @@ export declare namespace Subscription {
543
471
  presentment_currency: string;
544
472
  }
545
473
  type Status = 'active' | 'canceled' | 'incomplete' | 'incomplete_expired' | 'past_due' | 'paused' | 'trialing' | 'unpaid';
546
- interface StatusDetails {
547
- /**
548
- * Indicates when and why the subscription transitioned to the paused status.
549
- */
550
- paused: StatusDetails.Paused;
551
- }
552
474
  interface TransferData {
553
475
  /**
554
476
  * A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
@@ -577,7 +499,7 @@ export declare namespace Subscription {
577
499
  type: Liability.Type;
578
500
  }
579
501
  namespace Liability {
580
- type Type = 'account' | 'application' | 'self';
502
+ type Type = 'account' | 'self';
581
503
  }
582
504
  }
583
505
  namespace BillingMode {
@@ -643,6 +565,16 @@ export declare namespace Subscription {
643
565
  type Reason = 'canceled_by_retention_policy' | 'cancellation_requested' | 'payment_disputed' | 'payment_failed';
644
566
  }
645
567
  namespace InvoiceSettings {
568
+ interface CustomField {
569
+ /**
570
+ * The name of the custom field.
571
+ */
572
+ name: string;
573
+ /**
574
+ * The value of the custom field.
575
+ */
576
+ value: string;
577
+ }
646
578
  interface Issuer {
647
579
  /**
648
580
  * The connected account being referenced when `type` is `account`.
@@ -654,19 +586,7 @@ export declare namespace Subscription {
654
586
  type: Issuer.Type;
655
587
  }
656
588
  namespace Issuer {
657
- type Type = 'account' | 'application' | 'self';
658
- }
659
- }
660
- namespace LastPriceMigrationError {
661
- interface FailedTransition {
662
- /**
663
- * The original price to be migrated.
664
- */
665
- source_price: string;
666
- /**
667
- * The intended resulting price of the migration.
668
- */
669
- target_price: string;
589
+ type Type = 'account' | 'self';
670
590
  }
671
591
  }
672
592
  namespace PauseCollection {
@@ -682,30 +602,14 @@ export declare namespace Subscription {
682
602
  * This sub-hash contains details about the Bancontact payment method options to pass to invoices created by the subscription.
683
603
  */
684
604
  bancontact: PaymentMethodOptions.Bancontact | null;
685
- /**
686
- * This sub-hash contains details about the Bizum payment method options to pass to invoices created by the subscription.
687
- */
688
- bizum?: PaymentMethodOptions.Bizum | null;
689
- /**
690
- * This sub-hash contains details about the Blik payment method options to pass to invoices created by the subscription.
691
- */
692
- blik?: PaymentMethodOptions.Blik | null;
693
605
  /**
694
606
  * This sub-hash contains details about the Card payment method options to pass to invoices created by the subscription.
695
607
  */
696
608
  card: PaymentMethodOptions.Card | null;
697
- /**
698
- * This sub-hash contains details about the Check Scan payment method options to pass to invoices created by the subscription.
699
- */
700
- check_scan?: PaymentMethodOptions.CheckScan | null;
701
609
  /**
702
610
  * This sub-hash contains details about the Bank transfer payment method options to pass to invoices created by the subscription.
703
611
  */
704
612
  customer_balance: PaymentMethodOptions.CustomerBalance | null;
705
- /**
706
- * This sub-hash contains details about the Indonesia bank transfer payment method options to pass to invoices created by the subscription.
707
- */
708
- id_bank_transfer?: PaymentMethodOptions.IdBankTransfer | null;
709
613
  /**
710
614
  * This sub-hash contains details about the Konbini payment method options to pass to invoices created by the subscription.
711
615
  */
@@ -730,12 +634,8 @@ export declare namespace Subscription {
730
634
  * This sub-hash contains details about the ACH direct debit payment method options to pass to invoices created by the subscription.
731
635
  */
732
636
  us_bank_account: PaymentMethodOptions.UsBankAccount | null;
733
- /**
734
- * This sub-hash contains details about the WeChat Pay payment method options to pass to invoices created by the subscription.
735
- */
736
- wechat_pay?: PaymentMethodOptions.WechatPay | null;
737
637
  }
738
- type PaymentMethodType = 'ach_credit_transfer' | 'ach_debit' | 'acss_debit' | 'affirm' | 'amazon_pay' | 'au_becs_debit' | 'bacs_debit' | 'bancontact' | 'bizum' | 'blik' | 'boleto' | 'card' | 'cashapp' | 'check_scan' | 'crypto' | 'custom' | 'customer_balance' | 'eps' | 'fpx' | 'giropay' | 'grabpay' | 'id_bank_transfer' | 'ideal' | 'jp_credit_transfer' | 'kakao_pay' | 'klarna' | 'konbini' | 'kr_card' | 'link' | 'momo' | 'multibanco' | 'naver_pay' | 'nz_bank_account' | 'p24' | 'pay_by_bank' | 'payco' | 'paynow' | 'paypal' | 'payto' | 'pix' | 'promptpay' | 'revolut_pay' | 'sepa_credit_transfer' | 'sepa_debit' | 'sofort' | 'stripe_balance' | 'swish' | 'twint' | 'upi' | 'us_bank_account' | 'wechat_pay';
638
+ type PaymentMethodType = 'ach_credit_transfer' | 'ach_debit' | 'acss_debit' | 'affirm' | 'amazon_pay' | 'au_becs_debit' | 'bacs_debit' | 'bancontact' | 'boleto' | 'card' | 'cashapp' | 'crypto' | 'custom' | 'customer_balance' | 'eps' | 'fpx' | 'giropay' | 'grabpay' | 'ideal' | 'jp_credit_transfer' | 'kakao_pay' | 'klarna' | 'konbini' | 'kr_card' | 'link' | 'multibanco' | 'naver_pay' | 'nz_bank_account' | 'p24' | 'pay_by_bank' | 'payco' | 'paynow' | 'paypal' | 'payto' | 'pix' | 'promptpay' | 'revolut_pay' | 'satispay' | 'sepa_credit_transfer' | 'sepa_debit' | 'sofort' | 'swish' | 'twint' | 'upi' | 'us_bank_account' | 'wechat_pay';
739
639
  type SaveDefaultPaymentMethod = 'off' | 'on_subscription';
740
640
  namespace PaymentMethodOptions {
741
641
  interface AcssDebit {
@@ -751,12 +651,6 @@ export declare namespace Subscription {
751
651
  */
752
652
  preferred_language: Bancontact.PreferredLanguage;
753
653
  }
754
- interface Bizum {
755
- mandate_options?: Bizum.MandateOptions;
756
- }
757
- interface Blik {
758
- mandate_options?: Blik.MandateOptions;
759
- }
760
654
  interface Card {
761
655
  mandate_options?: Card.MandateOptions;
762
656
  /**
@@ -768,8 +662,6 @@ export declare namespace Subscription {
768
662
  */
769
663
  request_three_d_secure: Card.RequestThreeDSecure | null;
770
664
  }
771
- interface CheckScan {
772
- }
773
665
  interface CustomerBalance {
774
666
  bank_transfer?: CustomerBalance.BankTransfer;
775
667
  /**
@@ -777,8 +669,6 @@ export declare namespace Subscription {
777
669
  */
778
670
  funding_type: 'bank_transfer' | null;
779
671
  }
780
- interface IdBankTransfer {
781
- }
782
672
  interface Konbini {
783
673
  }
784
674
  interface Payto {
@@ -803,16 +693,6 @@ export declare namespace Subscription {
803
693
  */
804
694
  verification_method?: UsBankAccount.VerificationMethod;
805
695
  }
806
- interface WechatPay {
807
- /**
808
- * The app ID registered with WeChat Pay. Only required when client is `ios` or `android`.
809
- */
810
- app_id?: string;
811
- /**
812
- * The client type that the end customer will pay from.
813
- */
814
- client?: WechatPay.Client;
815
- }
816
696
  namespace AcssDebit {
817
697
  interface MandateOptions {
818
698
  /**
@@ -828,26 +708,6 @@ export declare namespace Subscription {
828
708
  namespace Bancontact {
829
709
  type PreferredLanguage = 'de' | 'en' | 'fr' | 'nl';
830
710
  }
831
- namespace Bizum {
832
- interface MandateOptions {
833
- /**
834
- * Amount to be charged for future payments. Required when `amount_type=fixed`.
835
- */
836
- amount?: number;
837
- /**
838
- * Indicates the mandate amount type.
839
- */
840
- amount_type?: 'fixed';
841
- }
842
- }
843
- namespace Blik {
844
- interface MandateOptions {
845
- /**
846
- * Date when the mandate expires and no further payments will be charged. If not provided, the mandate will be set to be indefinite.
847
- */
848
- expires_after: number | null;
849
- }
850
- }
851
711
  namespace Card {
852
712
  interface MandateOptions {
853
713
  /**
@@ -975,69 +835,27 @@ export declare namespace Subscription {
975
835
  * The account subcategories to use to filter for possible accounts to link. Valid subcategories are `checking` and `savings`.
976
836
  */
977
837
  account_subcategories?: Array<Filters.AccountSubcategory>;
978
- /**
979
- * The institution to use to filter for possible accounts to link.
980
- */
981
- institution?: string;
982
838
  }
983
839
  type Permission = 'balances' | 'ownership' | 'payment_method' | 'transactions';
984
- type Prefetch = 'balances' | 'inferred_balances' | 'ownership' | 'transactions';
840
+ type Prefetch = 'balances' | 'ownership' | 'transactions';
985
841
  namespace Filters {
986
842
  type AccountSubcategory = 'checking' | 'savings';
987
843
  }
988
844
  }
989
845
  }
990
- namespace WechatPay {
991
- type Client = 'android' | 'ios' | 'mobile_web' | 'web';
992
- }
993
846
  }
994
847
  }
995
848
  namespace PendingInvoiceItemInterval {
996
849
  type Interval = 'day' | 'month' | 'week' | 'year';
997
850
  }
998
- namespace Prebilling {
999
- type UpdateBehavior = 'prebill' | 'reset';
1000
- }
1001
- namespace StatusDetails {
1002
- interface Paused {
1003
- /**
1004
- * Information on the `type=subscription` pause.
1005
- */
1006
- subscription: Paused.Subscription;
1007
- /**
1008
- * Unix timestamp in seconds of when the subscription status transitioned to `paused`.
1009
- */
1010
- transitioned_at: number;
1011
- /**
1012
- * The type of pause.
1013
- */
1014
- type: 'subscription';
1015
- }
1016
- namespace Paused {
1017
- interface Subscription {
1018
- /**
1019
- * The reason that the subscription was paused.
1020
- */
1021
- type: Subscription.Type;
1022
- }
1023
- namespace Subscription {
1024
- type Type = 'pause_requested' | 'system' | 'trial_end_without_payment_method';
1025
- }
1026
- }
1027
- }
1028
851
  namespace TrialSettings {
1029
852
  interface EndBehavior {
1030
- /**
1031
- * Indicates how the subscription's billing cycle anchor is reset when a trial ends. If not set, the default is `now`.
1032
- */
1033
- billing_cycle_anchor?: EndBehavior.BillingCycleAnchor | null;
1034
853
  /**
1035
854
  * Indicates how the subscription should change when the trial ends if the user did not provide a payment method.
1036
855
  */
1037
856
  missing_payment_method: EndBehavior.MissingPaymentMethod;
1038
857
  }
1039
858
  namespace EndBehavior {
1040
- type BillingCycleAnchor = 'now' | 'unchanged';
1041
859
  type MissingPaymentMethod = 'cancel' | 'create_invoice' | 'pause';
1042
860
  }
1043
861
  }
@@ -1059,10 +877,6 @@ export interface SubscriptionCreateParams {
1059
877
  * A past timestamp to backdate the subscription's start date to. If set, the first invoice will contain line items for the timespan between the start date and the current time. Can be combined with trials and the billing cycle anchor.
1060
878
  */
1061
879
  backdate_start_date?: number;
1062
- /**
1063
- * The Billing Cadence which controls the timing of recurring invoice generation for this subscription. If unset, the subscription will bill according to its own configured schedule and create its own invoices. If set, this subscription will be billed by the cadence instead, potentially sharing invoices with the other subscriptions linked to that Cadence.
1064
- */
1065
- billing_cadence?: string;
1066
880
  /**
1067
881
  * A future timestamp in UTC format to anchor the subscription's [billing cycle](https://docs.stripe.com/subscriptions/billing-cycle). The anchor is the reference point that aligns future billing cycle dates. It sets the day of week for `week` intervals, the day of month for `month` and `year` intervals, and the month of year for `year` intervals.
1068
882
  */
@@ -1167,10 +981,6 @@ export interface SubscriptionCreateParams {
1167
981
  * Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://docs.stripe.com/api/invoices/create) for the given subscription at the specified interval.
1168
982
  */
1169
983
  pending_invoice_item_interval?: Emptyable<SubscriptionCreateParams.PendingInvoiceItemInterval>;
1170
- /**
1171
- * If specified, the invoicing for the given billing cycle iterations will be processed now.
1172
- */
1173
- prebilling?: SubscriptionCreateParams.Prebilling;
1174
984
  /**
1175
985
  * Determines how to handle [prorations](https://docs.stripe.com/billing/subscriptions/prorations) resulting from the `billing_cycle_anchor`. If no value is passed, the default is `create_prorations`.
1176
986
  */
@@ -1308,24 +1118,28 @@ export declare namespace SubscriptionCreateParams {
1308
1118
  * ID of an existing discount on the object (or one of its ancestors) to reuse.
1309
1119
  */
1310
1120
  discount?: string;
1311
- /**
1312
- * Details to determine how long the discount should be applied for.
1313
- */
1314
- discount_end?: Discount.DiscountEnd;
1315
1121
  /**
1316
1122
  * ID of the promotion code to create a new discount for.
1317
1123
  */
1318
1124
  promotion_code?: string;
1319
- /**
1320
- * Settings for discount application including service period anchoring.
1321
- */
1322
- settings?: Discount.Settings;
1323
1125
  }
1324
1126
  interface InvoiceSettings {
1325
1127
  /**
1326
1128
  * The account tax IDs associated with the subscription. Will be set on invoices generated by the subscription.
1327
1129
  */
1328
1130
  account_tax_ids?: Emptyable<Array<string>>;
1131
+ /**
1132
+ * A list of up to 4 custom fields to be displayed on the invoice.
1133
+ */
1134
+ custom_fields?: Emptyable<Array<InvoiceSettings.CustomField>>;
1135
+ /**
1136
+ * An arbitrary string attached to the object. Often useful for displaying to users.
1137
+ */
1138
+ description?: string;
1139
+ /**
1140
+ * Footer to be displayed on the invoice.
1141
+ */
1142
+ footer?: string;
1329
1143
  /**
1330
1144
  * The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
1331
1145
  */
@@ -1336,10 +1150,6 @@ export declare namespace SubscriptionCreateParams {
1336
1150
  * Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
1337
1151
  */
1338
1152
  billing_thresholds?: Emptyable<Item.BillingThresholds>;
1339
- /**
1340
- * The trial offer to apply to this subscription item.
1341
- */
1342
- current_trial?: Item.CurrentTrial;
1343
1153
  /**
1344
1154
  * The coupons to redeem into discounts for the subscription item.
1345
1155
  */
@@ -1368,10 +1178,6 @@ export declare namespace SubscriptionCreateParams {
1368
1178
  * A list of [Tax Rate](https://docs.stripe.com/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://docs.stripe.com/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
1369
1179
  */
1370
1180
  tax_rates?: Emptyable<Array<string>>;
1371
- /**
1372
- * Define options to configure the trial on the subscription item.
1373
- */
1374
- trial?: Item.Trial;
1375
1181
  }
1376
1182
  type PaymentBehavior = 'allow_incomplete' | 'default_incomplete' | 'error_if_incomplete' | 'pending_if_incomplete';
1377
1183
  interface PaymentSettings {
@@ -1398,16 +1204,6 @@ export declare namespace SubscriptionCreateParams {
1398
1204
  */
1399
1205
  interval_count?: number;
1400
1206
  }
1401
- interface Prebilling {
1402
- /**
1403
- * This is used to determine the number of billing cycles to prebill.
1404
- */
1405
- iterations: number;
1406
- /**
1407
- * Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
1408
- */
1409
- update_behavior?: Prebilling.UpdateBehavior;
1410
- }
1411
1207
  type ProrationBehavior = 'always_invoice' | 'create_prorations' | 'none';
1412
1208
  interface TransferData {
1413
1209
  /**
@@ -1435,10 +1231,6 @@ export declare namespace SubscriptionCreateParams {
1435
1231
  * ID of an existing discount on the object (or one of its ancestors) to reuse.
1436
1232
  */
1437
1233
  discount?: string;
1438
- /**
1439
- * Details to determine how long the discount should be applied for.
1440
- */
1441
- discount_end?: Discount.DiscountEnd;
1442
1234
  /**
1443
1235
  * ID of the promotion code to create a new discount for.
1444
1236
  */
@@ -1476,38 +1268,6 @@ export declare namespace SubscriptionCreateParams {
1476
1268
  */
1477
1269
  unit_amount_decimal?: Decimal;
1478
1270
  }
1479
- namespace Discount {
1480
- interface DiscountEnd {
1481
- /**
1482
- * Time span for the redeemed discount.
1483
- */
1484
- duration?: DiscountEnd.Duration;
1485
- /**
1486
- * A precise Unix timestamp for the discount to end. Must be in the future.
1487
- */
1488
- timestamp?: number;
1489
- /**
1490
- * The type of calculation made to determine when the discount ends.
1491
- */
1492
- type: DiscountEnd.Type;
1493
- }
1494
- namespace DiscountEnd {
1495
- interface Duration {
1496
- /**
1497
- * Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1498
- */
1499
- interval: Duration.Interval;
1500
- /**
1501
- * The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1502
- */
1503
- interval_count: number;
1504
- }
1505
- type Type = 'duration' | 'timestamp';
1506
- namespace Duration {
1507
- type Interval = 'day' | 'month' | 'week' | 'year';
1508
- }
1509
- }
1510
- }
1511
1271
  namespace Period {
1512
1272
  interface End {
1513
1273
  /**
@@ -1552,7 +1312,7 @@ export declare namespace SubscriptionCreateParams {
1552
1312
  type: Liability.Type;
1553
1313
  }
1554
1314
  namespace Liability {
1555
- type Type = 'account' | 'application' | 'self';
1315
+ type Type = 'account' | 'self';
1556
1316
  }
1557
1317
  }
1558
1318
  namespace BillingMode {
@@ -1609,87 +1369,17 @@ export declare namespace SubscriptionCreateParams {
1609
1369
  }
1610
1370
  }
1611
1371
  }
1612
- namespace Discount {
1613
- interface DiscountEnd {
1614
- /**
1615
- * Time span for the redeemed discount.
1616
- */
1617
- duration?: DiscountEnd.Duration;
1618
- /**
1619
- * A precise Unix timestamp for the discount to end. Must be in the future.
1620
- */
1621
- timestamp?: number;
1622
- /**
1623
- * The type of calculation made to determine when the discount ends.
1624
- */
1625
- type: DiscountEnd.Type;
1626
- }
1627
- interface Settings {
1372
+ namespace InvoiceSettings {
1373
+ interface CustomField {
1628
1374
  /**
1629
- * Configures service period cycle anchoring.
1375
+ * The name of the custom field. This may be up to 40 characters.
1630
1376
  */
1631
- service_period_anchor_config?: Settings.ServicePeriodAnchorConfig;
1377
+ name: string;
1632
1378
  /**
1633
- * The start date of the discount's service period when applying a coupon or promotion code with a service period duration. Defaults to `now` if omitted.
1379
+ * The value of the custom field. This may be up to 140 characters.
1634
1380
  */
1635
- start_date?: Settings.StartDate;
1381
+ value: string;
1636
1382
  }
1637
- namespace DiscountEnd {
1638
- interface Duration {
1639
- /**
1640
- * Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1641
- */
1642
- interval: Duration.Interval;
1643
- /**
1644
- * The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1645
- */
1646
- interval_count: number;
1647
- }
1648
- type Type = 'duration' | 'timestamp';
1649
- namespace Duration {
1650
- type Interval = 'day' | 'month' | 'week' | 'year';
1651
- }
1652
- }
1653
- namespace Settings {
1654
- interface ServicePeriodAnchorConfig {
1655
- /**
1656
- * Anchor the service period to a custom date. Type must be `custom` to specify.
1657
- */
1658
- custom?: ServicePeriodAnchorConfig.Custom;
1659
- /**
1660
- * The type of service period anchor config. Defaults to `subscription_service_cycle_anchor` if omitted.
1661
- */
1662
- type?: ServicePeriodAnchorConfig.Type;
1663
- }
1664
- type StartDate = 'current_period_end' | 'current_period_start' | 'now';
1665
- namespace ServicePeriodAnchorConfig {
1666
- interface Custom {
1667
- /**
1668
- * The day of the month the anchor should be. Ranges from 1 to 31.
1669
- */
1670
- day_of_month: number;
1671
- /**
1672
- * The hour of the day the anchor should be. Ranges from 0 to 23.
1673
- */
1674
- hour?: number;
1675
- /**
1676
- * The minute of the hour the anchor should be. Ranges from 0 to 59.
1677
- */
1678
- minute?: number;
1679
- /**
1680
- * The month to start full cycle periods. Ranges from 1 to 12.
1681
- */
1682
- month?: number;
1683
- /**
1684
- * The second of the minute the anchor should be. Ranges from 0 to 59.
1685
- */
1686
- second?: number;
1687
- }
1688
- type Type = 'custom' | 'subscription_service_cycle_anchor';
1689
- }
1690
- }
1691
- }
1692
- namespace InvoiceSettings {
1693
1383
  interface Issuer {
1694
1384
  /**
1695
1385
  * The connected account being referenced when `type` is `account`.
@@ -1701,7 +1391,7 @@ export declare namespace SubscriptionCreateParams {
1701
1391
  type: Issuer.Type;
1702
1392
  }
1703
1393
  namespace Issuer {
1704
- type Type = 'account' | 'application' | 'self';
1394
+ type Type = 'account' | 'self';
1705
1395
  }
1706
1396
  }
1707
1397
  namespace Item {
@@ -1711,16 +1401,6 @@ export declare namespace SubscriptionCreateParams {
1711
1401
  */
1712
1402
  usage_gte: number;
1713
1403
  }
1714
- interface CurrentTrial {
1715
- /**
1716
- * Unix timestamp representing the end of the trial offer period. Required when the trial offer has `duration.type=timestamp`. Cannot be specified when `duration.type=relative`.
1717
- */
1718
- trial_end?: number;
1719
- /**
1720
- * The ID of the trial offer to apply to the subscription item.
1721
- */
1722
- trial_offer: string;
1723
- }
1724
1404
  interface Discount {
1725
1405
  /**
1726
1406
  * ID of the coupon to create a new discount for.
@@ -1730,18 +1410,10 @@ export declare namespace SubscriptionCreateParams {
1730
1410
  * ID of an existing discount on the object (or one of its ancestors) to reuse.
1731
1411
  */
1732
1412
  discount?: string;
1733
- /**
1734
- * Details to determine how long the discount should be applied for.
1735
- */
1736
- discount_end?: Discount.DiscountEnd;
1737
1413
  /**
1738
1414
  * ID of the promotion code to create a new discount for.
1739
1415
  */
1740
1416
  promotion_code?: string;
1741
- /**
1742
- * Settings for discount application including service period anchoring.
1743
- */
1744
- settings?: Discount.Settings;
1745
1417
  }
1746
1418
  interface PriceData {
1747
1419
  /**
@@ -1769,96 +1441,6 @@ export declare namespace SubscriptionCreateParams {
1769
1441
  */
1770
1442
  unit_amount_decimal?: Decimal;
1771
1443
  }
1772
- interface Trial {
1773
- /**
1774
- * List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
1775
- */
1776
- converts_to?: Array<string>;
1777
- /**
1778
- * Determines the type of trial for this item.
1779
- */
1780
- type: Trial.Type;
1781
- }
1782
- namespace Discount {
1783
- interface DiscountEnd {
1784
- /**
1785
- * Time span for the redeemed discount.
1786
- */
1787
- duration?: DiscountEnd.Duration;
1788
- /**
1789
- * A precise Unix timestamp for the discount to end. Must be in the future.
1790
- */
1791
- timestamp?: number;
1792
- /**
1793
- * The type of calculation made to determine when the discount ends.
1794
- */
1795
- type: DiscountEnd.Type;
1796
- }
1797
- interface Settings {
1798
- /**
1799
- * Configures service period cycle anchoring.
1800
- */
1801
- service_period_anchor_config?: Settings.ServicePeriodAnchorConfig;
1802
- /**
1803
- * The start date of the discount's service period when applying a coupon or promotion code with a service period duration. Defaults to `now` if omitted.
1804
- */
1805
- start_date?: Settings.StartDate;
1806
- }
1807
- namespace DiscountEnd {
1808
- interface Duration {
1809
- /**
1810
- * Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1811
- */
1812
- interval: Duration.Interval;
1813
- /**
1814
- * The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1815
- */
1816
- interval_count: number;
1817
- }
1818
- type Type = 'duration' | 'timestamp';
1819
- namespace Duration {
1820
- type Interval = 'day' | 'month' | 'week' | 'year';
1821
- }
1822
- }
1823
- namespace Settings {
1824
- interface ServicePeriodAnchorConfig {
1825
- /**
1826
- * Anchor the service period to a custom date. Type must be `custom` to specify.
1827
- */
1828
- custom?: ServicePeriodAnchorConfig.Custom;
1829
- /**
1830
- * The type of service period anchor config. Defaults to `subscription_service_cycle_anchor` if omitted.
1831
- */
1832
- type?: ServicePeriodAnchorConfig.Type;
1833
- }
1834
- type StartDate = 'current_period_end' | 'current_period_start' | 'now';
1835
- namespace ServicePeriodAnchorConfig {
1836
- interface Custom {
1837
- /**
1838
- * The day of the month the anchor should be. Ranges from 1 to 31.
1839
- */
1840
- day_of_month: number;
1841
- /**
1842
- * The hour of the day the anchor should be. Ranges from 0 to 23.
1843
- */
1844
- hour?: number;
1845
- /**
1846
- * The minute of the hour the anchor should be. Ranges from 0 to 59.
1847
- */
1848
- minute?: number;
1849
- /**
1850
- * The month to start full cycle periods. Ranges from 1 to 12.
1851
- */
1852
- month?: number;
1853
- /**
1854
- * The second of the minute the anchor should be. Ranges from 0 to 59.
1855
- */
1856
- second?: number;
1857
- }
1858
- type Type = 'custom' | 'subscription_service_cycle_anchor';
1859
- }
1860
- }
1861
- }
1862
1444
  namespace PriceData {
1863
1445
  interface Recurring {
1864
1446
  /**
@@ -1875,9 +1457,6 @@ export declare namespace SubscriptionCreateParams {
1875
1457
  type Interval = 'day' | 'month' | 'week' | 'year';
1876
1458
  }
1877
1459
  }
1878
- namespace Trial {
1879
- type Type = 'free' | 'paid';
1880
- }
1881
1460
  }
1882
1461
  namespace PaymentSettings {
1883
1462
  interface PaymentMethodOptions {
@@ -1889,30 +1468,14 @@ export declare namespace SubscriptionCreateParams {
1889
1468
  * This sub-hash contains details about the Bancontact payment method options to pass to the invoice's PaymentIntent.
1890
1469
  */
1891
1470
  bancontact?: Emptyable<PaymentMethodOptions.Bancontact>;
1892
- /**
1893
- * This sub-hash contains details about the Bizum payment method options to pass to the invoice's PaymentIntent.
1894
- */
1895
- bizum?: Emptyable<PaymentMethodOptions.Bizum>;
1896
- /**
1897
- * This sub-hash contains details about the Blik payment method options to pass to the invoice's PaymentIntent.
1898
- */
1899
- blik?: Emptyable<PaymentMethodOptions.Blik>;
1900
1471
  /**
1901
1472
  * This sub-hash contains details about the Card payment method options to pass to the invoice's PaymentIntent.
1902
1473
  */
1903
1474
  card?: Emptyable<PaymentMethodOptions.Card>;
1904
- /**
1905
- * This sub-hash contains details about the Check Scan payment method options to pass to the invoice's PaymentIntent.
1906
- */
1907
- check_scan?: Emptyable<PaymentMethodOptions.CheckScan>;
1908
1475
  /**
1909
1476
  * This sub-hash contains details about the Bank transfer payment method options to pass to the invoice's PaymentIntent.
1910
1477
  */
1911
1478
  customer_balance?: Emptyable<PaymentMethodOptions.CustomerBalance>;
1912
- /**
1913
- * This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice's PaymentIntent.
1914
- */
1915
- id_bank_transfer?: Emptyable<PaymentMethodOptions.IdBankTransfer>;
1916
1479
  /**
1917
1480
  * This sub-hash contains details about the Konbini payment method options to pass to the invoice's PaymentIntent.
1918
1481
  */
@@ -1937,12 +1500,8 @@ export declare namespace SubscriptionCreateParams {
1937
1500
  * This sub-hash contains details about the ACH direct debit payment method options to pass to the invoice's PaymentIntent.
1938
1501
  */
1939
1502
  us_bank_account?: Emptyable<PaymentMethodOptions.UsBankAccount>;
1940
- /**
1941
- * This sub-hash contains details about the WeChat Pay payment method options to pass to the invoice's PaymentIntent.
1942
- */
1943
- wechat_pay?: Emptyable<PaymentMethodOptions.WechatPay>;
1944
1503
  }
1945
- type PaymentMethodType = 'ach_credit_transfer' | 'ach_debit' | 'acss_debit' | 'affirm' | 'amazon_pay' | 'au_becs_debit' | 'bacs_debit' | 'bancontact' | 'bizum' | 'blik' | 'boleto' | 'card' | 'cashapp' | 'check_scan' | 'crypto' | 'custom' | 'customer_balance' | 'eps' | 'fpx' | 'giropay' | 'grabpay' | 'id_bank_transfer' | 'ideal' | 'jp_credit_transfer' | 'kakao_pay' | 'klarna' | 'konbini' | 'kr_card' | 'link' | 'momo' | 'multibanco' | 'naver_pay' | 'nz_bank_account' | 'p24' | 'pay_by_bank' | 'payco' | 'paynow' | 'paypal' | 'payto' | 'pix' | 'promptpay' | 'revolut_pay' | 'sepa_credit_transfer' | 'sepa_debit' | 'sofort' | 'stripe_balance' | 'swish' | 'twint' | 'upi' | 'us_bank_account' | 'wechat_pay';
1504
+ type PaymentMethodType = 'ach_credit_transfer' | 'ach_debit' | 'acss_debit' | 'affirm' | 'amazon_pay' | 'au_becs_debit' | 'bacs_debit' | 'bancontact' | 'boleto' | 'card' | 'cashapp' | 'crypto' | 'custom' | 'customer_balance' | 'eps' | 'fpx' | 'giropay' | 'grabpay' | 'ideal' | 'jp_credit_transfer' | 'kakao_pay' | 'klarna' | 'konbini' | 'kr_card' | 'link' | 'multibanco' | 'naver_pay' | 'nz_bank_account' | 'p24' | 'pay_by_bank' | 'payco' | 'paynow' | 'paypal' | 'payto' | 'pix' | 'promptpay' | 'revolut_pay' | 'satispay' | 'sepa_credit_transfer' | 'sepa_debit' | 'sofort' | 'swish' | 'twint' | 'upi' | 'us_bank_account' | 'wechat_pay';
1946
1505
  type SaveDefaultPaymentMethod = 'off' | 'on_subscription';
1947
1506
  namespace PaymentMethodOptions {
1948
1507
  interface AcssDebit {
@@ -1961,18 +1520,6 @@ export declare namespace SubscriptionCreateParams {
1961
1520
  */
1962
1521
  preferred_language?: Bancontact.PreferredLanguage;
1963
1522
  }
1964
- interface Bizum {
1965
- /**
1966
- * Configuration options for setting up a mandate
1967
- */
1968
- mandate_options?: Bizum.MandateOptions;
1969
- }
1970
- interface Blik {
1971
- /**
1972
- * Configuration options for setting up a mandate
1973
- */
1974
- mandate_options?: Blik.MandateOptions;
1975
- }
1976
1523
  interface Card {
1977
1524
  /**
1978
1525
  * Configuration options for setting up an eMandate for cards issued in India.
@@ -1987,8 +1534,6 @@ export declare namespace SubscriptionCreateParams {
1987
1534
  */
1988
1535
  request_three_d_secure?: Card.RequestThreeDSecure;
1989
1536
  }
1990
- interface CheckScan {
1991
- }
1992
1537
  interface CustomerBalance {
1993
1538
  /**
1994
1539
  * Configuration for the bank transfer funding type, if the `funding_type` is set to `bank_transfer`.
@@ -1999,8 +1544,6 @@ export declare namespace SubscriptionCreateParams {
1999
1544
  */
2000
1545
  funding_type?: string;
2001
1546
  }
2002
- interface IdBankTransfer {
2003
- }
2004
1547
  interface Konbini {
2005
1548
  }
2006
1549
  interface Payto {
@@ -2037,16 +1580,6 @@ export declare namespace SubscriptionCreateParams {
2037
1580
  */
2038
1581
  verification_method?: UsBankAccount.VerificationMethod;
2039
1582
  }
2040
- interface WechatPay {
2041
- /**
2042
- * The app ID registered with WeChat Pay. Only required when client is `ios` or `android`.
2043
- */
2044
- app_id?: string;
2045
- /**
2046
- * The client type that the end customer will pay from.
2047
- */
2048
- client?: WechatPay.Client;
2049
- }
2050
1583
  namespace AcssDebit {
2051
1584
  interface MandateOptions {
2052
1585
  /**
@@ -2062,26 +1595,6 @@ export declare namespace SubscriptionCreateParams {
2062
1595
  namespace Bancontact {
2063
1596
  type PreferredLanguage = 'de' | 'en' | 'fr' | 'nl';
2064
1597
  }
2065
- namespace Bizum {
2066
- interface MandateOptions {
2067
- /**
2068
- * Amount to be charged for future payments. Required when `amount_type=fixed`.
2069
- */
2070
- amount: number;
2071
- /**
2072
- * Indicates the mandate amount type.
2073
- */
2074
- amount_type: 'fixed';
2075
- }
2076
- }
2077
- namespace Blik {
2078
- interface MandateOptions {
2079
- /**
2080
- * Date when the mandate expires and no further payments will be charged. If not provided, the mandate will be set to be indefinite.
2081
- */
2082
- expires_after?: number;
2083
- }
2084
- }
2085
1598
  namespace Card {
2086
1599
  interface MandateOptions {
2087
1600
  /**
@@ -2207,42 +1720,27 @@ export declare namespace SubscriptionCreateParams {
2207
1720
  * The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
2208
1721
  */
2209
1722
  account_subcategories?: Array<Filters.AccountSubcategory>;
2210
- /**
2211
- * ID of the institution to use to filter for selectable accounts.
2212
- */
2213
- institution?: string;
2214
1723
  }
2215
1724
  type Permission = 'balances' | 'ownership' | 'payment_method' | 'transactions';
2216
- type Prefetch = 'balances' | 'inferred_balances' | 'ownership' | 'transactions';
1725
+ type Prefetch = 'balances' | 'ownership' | 'transactions';
2217
1726
  namespace Filters {
2218
1727
  type AccountSubcategory = 'checking' | 'savings';
2219
1728
  }
2220
1729
  }
2221
1730
  }
2222
- namespace WechatPay {
2223
- type Client = 'android' | 'ios' | 'mobile_web' | 'web';
2224
- }
2225
1731
  }
2226
1732
  }
2227
1733
  namespace PendingInvoiceItemInterval {
2228
1734
  type Interval = 'day' | 'month' | 'week' | 'year';
2229
1735
  }
2230
- namespace Prebilling {
2231
- type UpdateBehavior = 'prebill' | 'reset';
2232
- }
2233
1736
  namespace TrialSettings {
2234
1737
  interface EndBehavior {
2235
- /**
2236
- * Indicates how the subscription's billing cycle anchor is reset when a trial ends. Defaults to `now`.
2237
- */
2238
- billing_cycle_anchor?: EndBehavior.BillingCycleAnchor;
2239
1738
  /**
2240
1739
  * Indicates how the subscription should change when the trial ends if the user did not provide a payment method.
2241
1740
  */
2242
1741
  missing_payment_method: EndBehavior.MissingPaymentMethod;
2243
1742
  }
2244
1743
  namespace EndBehavior {
2245
- type BillingCycleAnchor = 'now' | 'unchanged';
2246
1744
  type MissingPaymentMethod = 'cancel' | 'create_invoice' | 'pause';
2247
1745
  }
2248
1746
  }
@@ -2266,10 +1764,6 @@ export interface SubscriptionUpdateParams {
2266
1764
  * Automatic tax settings for this subscription. We recommend you only include this parameter when the existing value is being changed.
2267
1765
  */
2268
1766
  automatic_tax?: SubscriptionUpdateParams.AutomaticTax;
2269
- /**
2270
- * The Billing Cadence which controls the timing of recurring invoice generation for this subscription. If unset, the subscription will bill according to its own configured schedule and create its own invoices. If set, this subscription will be billed by the cadence instead, potentially sharing invoices with the other subscriptions linked to that Cadence.
2271
- */
2272
- billing_cadence?: string;
2273
1767
  /**
2274
1768
  * Either `now` or `unchanged`. Setting the value to `now` resets the subscription's billing cycle anchor to the current time (in UTC). For more information, see the billing cycle [documentation](https://docs.stripe.com/billing/subscriptions/billing-cycle).
2275
1769
  */
@@ -2362,10 +1856,6 @@ export interface SubscriptionUpdateParams {
2362
1856
  * Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://docs.stripe.com/api/invoices/create) for the given subscription at the specified interval.
2363
1857
  */
2364
1858
  pending_invoice_item_interval?: Emptyable<SubscriptionUpdateParams.PendingInvoiceItemInterval>;
2365
- /**
2366
- * If specified, the invoicing for the given billing cycle iterations will be processed now.
2367
- */
2368
- prebilling?: SubscriptionUpdateParams.Prebilling;
2369
1859
  /**
2370
1860
  * Determines how to handle [prorations](https://docs.stripe.com/billing/subscriptions/prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.
2371
1861
  */
@@ -2482,24 +1972,28 @@ export declare namespace SubscriptionUpdateParams {
2482
1972
  * ID of an existing discount on the object (or one of its ancestors) to reuse.
2483
1973
  */
2484
1974
  discount?: string;
2485
- /**
2486
- * Details to determine how long the discount should be applied for.
2487
- */
2488
- discount_end?: Discount.DiscountEnd;
2489
1975
  /**
2490
1976
  * ID of the promotion code to create a new discount for.
2491
1977
  */
2492
1978
  promotion_code?: string;
2493
- /**
2494
- * Settings for discount application including service period anchoring.
2495
- */
2496
- settings?: Discount.Settings;
2497
1979
  }
2498
1980
  interface InvoiceSettings {
2499
1981
  /**
2500
1982
  * The account tax IDs associated with the subscription. Will be set on invoices generated by the subscription.
2501
1983
  */
2502
1984
  account_tax_ids?: Emptyable<Array<string>>;
1985
+ /**
1986
+ * A list of up to 4 custom fields to be displayed on the invoice.
1987
+ */
1988
+ custom_fields?: Emptyable<Array<InvoiceSettings.CustomField>>;
1989
+ /**
1990
+ * An arbitrary string attached to the object. Often useful for displaying to users.
1991
+ */
1992
+ description?: Emptyable<string>;
1993
+ /**
1994
+ * Footer to be displayed on the invoice.
1995
+ */
1996
+ footer?: Emptyable<string>;
2503
1997
  /**
2504
1998
  * The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
2505
1999
  */
@@ -2514,10 +2008,6 @@ export declare namespace SubscriptionUpdateParams {
2514
2008
  * Delete all usage for a given subscription item. You must pass this when deleting a usage records subscription item. `clear_usage` has no effect if the plan has a billing meter attached.
2515
2009
  */
2516
2010
  clear_usage?: boolean;
2517
- /**
2518
- * The trial offer to apply to this subscription item.
2519
- */
2520
- current_trial?: Item.CurrentTrial;
2521
2011
  /**
2522
2012
  * A flag that, if set to `true`, will delete the specified item.
2523
2013
  */
@@ -2527,7 +2017,7 @@ export declare namespace SubscriptionUpdateParams {
2527
2017
  */
2528
2018
  discounts?: Emptyable<Array<Item.Discount>>;
2529
2019
  /**
2530
- * Subscription item to update.
2020
+ * Subscription item to update. If you omit `id`, the API adds a new subscription item rather than updating the existing one. See [Changing a subscription's price](https://docs.stripe.com/billing/subscriptions/change-price#changing).
2531
2021
  */
2532
2022
  id?: string;
2533
2023
  /**
@@ -2590,16 +2080,6 @@ export declare namespace SubscriptionUpdateParams {
2590
2080
  */
2591
2081
  interval_count?: number;
2592
2082
  }
2593
- interface Prebilling {
2594
- /**
2595
- * This is used to determine the number of billing cycles to prebill.
2596
- */
2597
- iterations: number;
2598
- /**
2599
- * Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
2600
- */
2601
- update_behavior?: Prebilling.UpdateBehavior;
2602
- }
2603
2083
  type ProrationBehavior = 'always_invoice' | 'create_prorations' | 'none';
2604
2084
  interface TransferData {
2605
2085
  /**
@@ -2627,10 +2107,6 @@ export declare namespace SubscriptionUpdateParams {
2627
2107
  * ID of an existing discount on the object (or one of its ancestors) to reuse.
2628
2108
  */
2629
2109
  discount?: string;
2630
- /**
2631
- * Details to determine how long the discount should be applied for.
2632
- */
2633
- discount_end?: Discount.DiscountEnd;
2634
2110
  /**
2635
2111
  * ID of the promotion code to create a new discount for.
2636
2112
  */
@@ -2668,38 +2144,6 @@ export declare namespace SubscriptionUpdateParams {
2668
2144
  */
2669
2145
  unit_amount_decimal?: Decimal;
2670
2146
  }
2671
- namespace Discount {
2672
- interface DiscountEnd {
2673
- /**
2674
- * Time span for the redeemed discount.
2675
- */
2676
- duration?: DiscountEnd.Duration;
2677
- /**
2678
- * A precise Unix timestamp for the discount to end. Must be in the future.
2679
- */
2680
- timestamp?: number;
2681
- /**
2682
- * The type of calculation made to determine when the discount ends.
2683
- */
2684
- type: DiscountEnd.Type;
2685
- }
2686
- namespace DiscountEnd {
2687
- interface Duration {
2688
- /**
2689
- * Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2690
- */
2691
- interval: Duration.Interval;
2692
- /**
2693
- * The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2694
- */
2695
- interval_count: number;
2696
- }
2697
- type Type = 'duration' | 'timestamp';
2698
- namespace Duration {
2699
- type Interval = 'day' | 'month' | 'week' | 'year';
2700
- }
2701
- }
2702
- }
2703
2147
  namespace Period {
2704
2148
  interface End {
2705
2149
  /**
@@ -2744,7 +2188,7 @@ export declare namespace SubscriptionUpdateParams {
2744
2188
  type: Liability.Type;
2745
2189
  }
2746
2190
  namespace Liability {
2747
- type Type = 'account' | 'application' | 'self';
2191
+ type Type = 'account' | 'self';
2748
2192
  }
2749
2193
  }
2750
2194
  namespace BillingSchedule {
@@ -2792,87 +2236,17 @@ export declare namespace SubscriptionUpdateParams {
2792
2236
  namespace CancellationDetails {
2793
2237
  type Feedback = 'customer_service' | 'low_quality' | 'missing_features' | 'other' | 'switched_service' | 'too_complex' | 'too_expensive' | 'unused';
2794
2238
  }
2795
- namespace Discount {
2796
- interface DiscountEnd {
2797
- /**
2798
- * Time span for the redeemed discount.
2799
- */
2800
- duration?: DiscountEnd.Duration;
2801
- /**
2802
- * A precise Unix timestamp for the discount to end. Must be in the future.
2803
- */
2804
- timestamp?: number;
2805
- /**
2806
- * The type of calculation made to determine when the discount ends.
2807
- */
2808
- type: DiscountEnd.Type;
2809
- }
2810
- interface Settings {
2239
+ namespace InvoiceSettings {
2240
+ interface CustomField {
2811
2241
  /**
2812
- * Configures service period cycle anchoring.
2242
+ * The name of the custom field. This may be up to 40 characters.
2813
2243
  */
2814
- service_period_anchor_config?: Settings.ServicePeriodAnchorConfig;
2244
+ name: string;
2815
2245
  /**
2816
- * The start date of the discount's service period when applying a coupon or promotion code with a service period duration. Defaults to `now` if omitted.
2246
+ * The value of the custom field. This may be up to 140 characters.
2817
2247
  */
2818
- start_date?: Settings.StartDate;
2819
- }
2820
- namespace DiscountEnd {
2821
- interface Duration {
2822
- /**
2823
- * Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2824
- */
2825
- interval: Duration.Interval;
2826
- /**
2827
- * The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2828
- */
2829
- interval_count: number;
2830
- }
2831
- type Type = 'duration' | 'timestamp';
2832
- namespace Duration {
2833
- type Interval = 'day' | 'month' | 'week' | 'year';
2834
- }
2835
- }
2836
- namespace Settings {
2837
- interface ServicePeriodAnchorConfig {
2838
- /**
2839
- * Anchor the service period to a custom date. Type must be `custom` to specify.
2840
- */
2841
- custom?: ServicePeriodAnchorConfig.Custom;
2842
- /**
2843
- * The type of service period anchor config. Defaults to `subscription_service_cycle_anchor` if omitted.
2844
- */
2845
- type?: ServicePeriodAnchorConfig.Type;
2846
- }
2847
- type StartDate = 'current_period_end' | 'current_period_start' | 'now';
2848
- namespace ServicePeriodAnchorConfig {
2849
- interface Custom {
2850
- /**
2851
- * The day of the month the anchor should be. Ranges from 1 to 31.
2852
- */
2853
- day_of_month: number;
2854
- /**
2855
- * The hour of the day the anchor should be. Ranges from 0 to 23.
2856
- */
2857
- hour?: number;
2858
- /**
2859
- * The minute of the hour the anchor should be. Ranges from 0 to 59.
2860
- */
2861
- minute?: number;
2862
- /**
2863
- * The month to start full cycle periods. Ranges from 1 to 12.
2864
- */
2865
- month?: number;
2866
- /**
2867
- * The second of the minute the anchor should be. Ranges from 0 to 59.
2868
- */
2869
- second?: number;
2870
- }
2871
- type Type = 'custom' | 'subscription_service_cycle_anchor';
2872
- }
2248
+ value: string;
2873
2249
  }
2874
- }
2875
- namespace InvoiceSettings {
2876
2250
  interface Issuer {
2877
2251
  /**
2878
2252
  * The connected account being referenced when `type` is `account`.
@@ -2884,7 +2258,7 @@ export declare namespace SubscriptionUpdateParams {
2884
2258
  type: Issuer.Type;
2885
2259
  }
2886
2260
  namespace Issuer {
2887
- type Type = 'account' | 'application' | 'self';
2261
+ type Type = 'account' | 'self';
2888
2262
  }
2889
2263
  }
2890
2264
  namespace Item {
@@ -2894,16 +2268,6 @@ export declare namespace SubscriptionUpdateParams {
2894
2268
  */
2895
2269
  usage_gte: number;
2896
2270
  }
2897
- interface CurrentTrial {
2898
- /**
2899
- * Unix timestamp representing the end of the trial offer period. Required when the trial offer has `duration.type=timestamp`. Cannot be specified when `duration.type=relative`.
2900
- */
2901
- trial_end?: number;
2902
- /**
2903
- * The ID of the trial offer to apply to the subscription item.
2904
- */
2905
- trial_offer: string;
2906
- }
2907
2271
  interface Discount {
2908
2272
  /**
2909
2273
  * ID of the coupon to create a new discount for.
@@ -2913,18 +2277,10 @@ export declare namespace SubscriptionUpdateParams {
2913
2277
  * ID of an existing discount on the object (or one of its ancestors) to reuse.
2914
2278
  */
2915
2279
  discount?: string;
2916
- /**
2917
- * Details to determine how long the discount should be applied for.
2918
- */
2919
- discount_end?: Discount.DiscountEnd;
2920
2280
  /**
2921
2281
  * ID of the promotion code to create a new discount for.
2922
2282
  */
2923
2283
  promotion_code?: string;
2924
- /**
2925
- * Settings for discount application including service period anchoring.
2926
- */
2927
- settings?: Discount.Settings;
2928
2284
  }
2929
2285
  interface PriceData {
2930
2286
  /**
@@ -2952,86 +2308,6 @@ export declare namespace SubscriptionUpdateParams {
2952
2308
  */
2953
2309
  unit_amount_decimal?: Decimal;
2954
2310
  }
2955
- namespace Discount {
2956
- interface DiscountEnd {
2957
- /**
2958
- * Time span for the redeemed discount.
2959
- */
2960
- duration?: DiscountEnd.Duration;
2961
- /**
2962
- * A precise Unix timestamp for the discount to end. Must be in the future.
2963
- */
2964
- timestamp?: number;
2965
- /**
2966
- * The type of calculation made to determine when the discount ends.
2967
- */
2968
- type: DiscountEnd.Type;
2969
- }
2970
- interface Settings {
2971
- /**
2972
- * Configures service period cycle anchoring.
2973
- */
2974
- service_period_anchor_config?: Settings.ServicePeriodAnchorConfig;
2975
- /**
2976
- * The start date of the discount's service period when applying a coupon or promotion code with a service period duration. Defaults to `now` if omitted.
2977
- */
2978
- start_date?: Settings.StartDate;
2979
- }
2980
- namespace DiscountEnd {
2981
- interface Duration {
2982
- /**
2983
- * Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2984
- */
2985
- interval: Duration.Interval;
2986
- /**
2987
- * The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2988
- */
2989
- interval_count: number;
2990
- }
2991
- type Type = 'duration' | 'timestamp';
2992
- namespace Duration {
2993
- type Interval = 'day' | 'month' | 'week' | 'year';
2994
- }
2995
- }
2996
- namespace Settings {
2997
- interface ServicePeriodAnchorConfig {
2998
- /**
2999
- * Anchor the service period to a custom date. Type must be `custom` to specify.
3000
- */
3001
- custom?: ServicePeriodAnchorConfig.Custom;
3002
- /**
3003
- * The type of service period anchor config. Defaults to `subscription_service_cycle_anchor` if omitted.
3004
- */
3005
- type?: ServicePeriodAnchorConfig.Type;
3006
- }
3007
- type StartDate = 'current_period_end' | 'current_period_start' | 'now';
3008
- namespace ServicePeriodAnchorConfig {
3009
- interface Custom {
3010
- /**
3011
- * The day of the month the anchor should be. Ranges from 1 to 31.
3012
- */
3013
- day_of_month: number;
3014
- /**
3015
- * The hour of the day the anchor should be. Ranges from 0 to 23.
3016
- */
3017
- hour?: number;
3018
- /**
3019
- * The minute of the hour the anchor should be. Ranges from 0 to 59.
3020
- */
3021
- minute?: number;
3022
- /**
3023
- * The month to start full cycle periods. Ranges from 1 to 12.
3024
- */
3025
- month?: number;
3026
- /**
3027
- * The second of the minute the anchor should be. Ranges from 0 to 59.
3028
- */
3029
- second?: number;
3030
- }
3031
- type Type = 'custom' | 'subscription_service_cycle_anchor';
3032
- }
3033
- }
3034
- }
3035
2311
  namespace PriceData {
3036
2312
  interface Recurring {
3037
2313
  /**
@@ -3062,30 +2338,14 @@ export declare namespace SubscriptionUpdateParams {
3062
2338
  * This sub-hash contains details about the Bancontact payment method options to pass to the invoice's PaymentIntent.
3063
2339
  */
3064
2340
  bancontact?: Emptyable<PaymentMethodOptions.Bancontact>;
3065
- /**
3066
- * This sub-hash contains details about the Bizum payment method options to pass to the invoice's PaymentIntent.
3067
- */
3068
- bizum?: Emptyable<PaymentMethodOptions.Bizum>;
3069
- /**
3070
- * This sub-hash contains details about the Blik payment method options to pass to the invoice's PaymentIntent.
3071
- */
3072
- blik?: Emptyable<PaymentMethodOptions.Blik>;
3073
2341
  /**
3074
2342
  * This sub-hash contains details about the Card payment method options to pass to the invoice's PaymentIntent.
3075
2343
  */
3076
2344
  card?: Emptyable<PaymentMethodOptions.Card>;
3077
- /**
3078
- * This sub-hash contains details about the Check Scan payment method options to pass to the invoice's PaymentIntent.
3079
- */
3080
- check_scan?: Emptyable<PaymentMethodOptions.CheckScan>;
3081
2345
  /**
3082
2346
  * This sub-hash contains details about the Bank transfer payment method options to pass to the invoice's PaymentIntent.
3083
2347
  */
3084
2348
  customer_balance?: Emptyable<PaymentMethodOptions.CustomerBalance>;
3085
- /**
3086
- * This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice's PaymentIntent.
3087
- */
3088
- id_bank_transfer?: Emptyable<PaymentMethodOptions.IdBankTransfer>;
3089
2349
  /**
3090
2350
  * This sub-hash contains details about the Konbini payment method options to pass to the invoice's PaymentIntent.
3091
2351
  */
@@ -3110,12 +2370,8 @@ export declare namespace SubscriptionUpdateParams {
3110
2370
  * This sub-hash contains details about the ACH direct debit payment method options to pass to the invoice's PaymentIntent.
3111
2371
  */
3112
2372
  us_bank_account?: Emptyable<PaymentMethodOptions.UsBankAccount>;
3113
- /**
3114
- * This sub-hash contains details about the WeChat Pay payment method options to pass to the invoice's PaymentIntent.
3115
- */
3116
- wechat_pay?: Emptyable<PaymentMethodOptions.WechatPay>;
3117
2373
  }
3118
- type PaymentMethodType = 'ach_credit_transfer' | 'ach_debit' | 'acss_debit' | 'affirm' | 'amazon_pay' | 'au_becs_debit' | 'bacs_debit' | 'bancontact' | 'bizum' | 'blik' | 'boleto' | 'card' | 'cashapp' | 'check_scan' | 'crypto' | 'custom' | 'customer_balance' | 'eps' | 'fpx' | 'giropay' | 'grabpay' | 'id_bank_transfer' | 'ideal' | 'jp_credit_transfer' | 'kakao_pay' | 'klarna' | 'konbini' | 'kr_card' | 'link' | 'momo' | 'multibanco' | 'naver_pay' | 'nz_bank_account' | 'p24' | 'pay_by_bank' | 'payco' | 'paynow' | 'paypal' | 'payto' | 'pix' | 'promptpay' | 'revolut_pay' | 'sepa_credit_transfer' | 'sepa_debit' | 'sofort' | 'stripe_balance' | 'swish' | 'twint' | 'upi' | 'us_bank_account' | 'wechat_pay';
2374
+ type PaymentMethodType = 'ach_credit_transfer' | 'ach_debit' | 'acss_debit' | 'affirm' | 'amazon_pay' | 'au_becs_debit' | 'bacs_debit' | 'bancontact' | 'boleto' | 'card' | 'cashapp' | 'crypto' | 'custom' | 'customer_balance' | 'eps' | 'fpx' | 'giropay' | 'grabpay' | 'ideal' | 'jp_credit_transfer' | 'kakao_pay' | 'klarna' | 'konbini' | 'kr_card' | 'link' | 'multibanco' | 'naver_pay' | 'nz_bank_account' | 'p24' | 'pay_by_bank' | 'payco' | 'paynow' | 'paypal' | 'payto' | 'pix' | 'promptpay' | 'revolut_pay' | 'satispay' | 'sepa_credit_transfer' | 'sepa_debit' | 'sofort' | 'swish' | 'twint' | 'upi' | 'us_bank_account' | 'wechat_pay';
3119
2375
  type SaveDefaultPaymentMethod = 'off' | 'on_subscription';
3120
2376
  namespace PaymentMethodOptions {
3121
2377
  interface AcssDebit {
@@ -3134,18 +2390,6 @@ export declare namespace SubscriptionUpdateParams {
3134
2390
  */
3135
2391
  preferred_language?: Bancontact.PreferredLanguage;
3136
2392
  }
3137
- interface Bizum {
3138
- /**
3139
- * Configuration options for setting up a mandate
3140
- */
3141
- mandate_options?: Bizum.MandateOptions;
3142
- }
3143
- interface Blik {
3144
- /**
3145
- * Configuration options for setting up a mandate
3146
- */
3147
- mandate_options?: Blik.MandateOptions;
3148
- }
3149
2393
  interface Card {
3150
2394
  /**
3151
2395
  * Configuration options for setting up an eMandate for cards issued in India.
@@ -3160,8 +2404,6 @@ export declare namespace SubscriptionUpdateParams {
3160
2404
  */
3161
2405
  request_three_d_secure?: Card.RequestThreeDSecure;
3162
2406
  }
3163
- interface CheckScan {
3164
- }
3165
2407
  interface CustomerBalance {
3166
2408
  /**
3167
2409
  * Configuration for the bank transfer funding type, if the `funding_type` is set to `bank_transfer`.
@@ -3172,8 +2414,6 @@ export declare namespace SubscriptionUpdateParams {
3172
2414
  */
3173
2415
  funding_type?: string;
3174
2416
  }
3175
- interface IdBankTransfer {
3176
- }
3177
2417
  interface Konbini {
3178
2418
  }
3179
2419
  interface Payto {
@@ -3210,16 +2450,6 @@ export declare namespace SubscriptionUpdateParams {
3210
2450
  */
3211
2451
  verification_method?: UsBankAccount.VerificationMethod;
3212
2452
  }
3213
- interface WechatPay {
3214
- /**
3215
- * The app ID registered with WeChat Pay. Only required when client is `ios` or `android`.
3216
- */
3217
- app_id?: string;
3218
- /**
3219
- * The client type that the end customer will pay from.
3220
- */
3221
- client?: WechatPay.Client;
3222
- }
3223
2453
  namespace AcssDebit {
3224
2454
  interface MandateOptions {
3225
2455
  /**
@@ -3235,26 +2465,6 @@ export declare namespace SubscriptionUpdateParams {
3235
2465
  namespace Bancontact {
3236
2466
  type PreferredLanguage = 'de' | 'en' | 'fr' | 'nl';
3237
2467
  }
3238
- namespace Bizum {
3239
- interface MandateOptions {
3240
- /**
3241
- * Amount to be charged for future payments. Required when `amount_type=fixed`.
3242
- */
3243
- amount: number;
3244
- /**
3245
- * Indicates the mandate amount type.
3246
- */
3247
- amount_type: 'fixed';
3248
- }
3249
- }
3250
- namespace Blik {
3251
- interface MandateOptions {
3252
- /**
3253
- * Date when the mandate expires and no further payments will be charged. If not provided, the mandate will be set to be indefinite.
3254
- */
3255
- expires_after?: number;
3256
- }
3257
- }
3258
2468
  namespace Card {
3259
2469
  interface MandateOptions {
3260
2470
  /**
@@ -3380,42 +2590,27 @@ export declare namespace SubscriptionUpdateParams {
3380
2590
  * The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
3381
2591
  */
3382
2592
  account_subcategories?: Array<Filters.AccountSubcategory>;
3383
- /**
3384
- * ID of the institution to use to filter for selectable accounts.
3385
- */
3386
- institution?: string;
3387
2593
  }
3388
2594
  type Permission = 'balances' | 'ownership' | 'payment_method' | 'transactions';
3389
- type Prefetch = 'balances' | 'inferred_balances' | 'ownership' | 'transactions';
2595
+ type Prefetch = 'balances' | 'ownership' | 'transactions';
3390
2596
  namespace Filters {
3391
2597
  type AccountSubcategory = 'checking' | 'savings';
3392
2598
  }
3393
2599
  }
3394
2600
  }
3395
- namespace WechatPay {
3396
- type Client = 'android' | 'ios' | 'mobile_web' | 'web';
3397
- }
3398
2601
  }
3399
2602
  }
3400
2603
  namespace PendingInvoiceItemInterval {
3401
2604
  type Interval = 'day' | 'month' | 'week' | 'year';
3402
2605
  }
3403
- namespace Prebilling {
3404
- type UpdateBehavior = 'prebill' | 'reset';
3405
- }
3406
2606
  namespace TrialSettings {
3407
2607
  interface EndBehavior {
3408
- /**
3409
- * Indicates how the subscription's billing cycle anchor is reset when a trial ends. Defaults to `now`.
3410
- */
3411
- billing_cycle_anchor?: EndBehavior.BillingCycleAnchor;
3412
2608
  /**
3413
2609
  * Indicates how the subscription should change when the trial ends if the user did not provide a payment method.
3414
2610
  */
3415
2611
  missing_payment_method: EndBehavior.MissingPaymentMethod;
3416
2612
  }
3417
2613
  namespace EndBehavior {
3418
- type BillingCycleAnchor = 'now' | 'unchanged';
3419
2614
  type MissingPaymentMethod = 'cancel' | 'create_invoice' | 'pause';
3420
2615
  }
3421
2616
  }
@@ -3425,10 +2620,6 @@ export interface SubscriptionListParams extends PaginationParams {
3425
2620
  * Filter subscriptions by their automatic tax settings.
3426
2621
  */
3427
2622
  automatic_tax?: SubscriptionListParams.AutomaticTax;
3428
- /**
3429
- * Filter for subscriptions that have the specified billing cadence.
3430
- */
3431
- billing_cadence?: string;
3432
2623
  /**
3433
2624
  * The collection method of the subscriptions to retrieve. Either `charge_automatically` or `send_invoice`.
3434
2625
  */
@@ -3484,16 +2675,6 @@ export declare namespace SubscriptionListParams {
3484
2675
  type CollectionMethod = 'charge_automatically' | 'send_invoice';
3485
2676
  type Status = 'active' | 'all' | 'canceled' | 'ended' | 'incomplete' | 'incomplete_expired' | 'past_due' | 'paused' | 'trialing' | 'unpaid';
3486
2677
  }
3487
- export interface SubscriptionAttachCadenceParams {
3488
- /**
3489
- * The Billing Cadence which controls the timing of recurring invoice generation for this subscription. If unset, the subscription will bill according to its own configured schedule and create its own invoices. If set, this subscription will be billed by the cadence instead, potentially sharing invoices with the other subscriptions linked to that Cadence.
3490
- */
3491
- billing_cadence: string;
3492
- /**
3493
- * Specifies which fields in the response should be expanded.
3494
- */
3495
- expand?: Array<string>;
3496
- }
3497
2678
  export interface SubscriptionCancelParams {
3498
2679
  /**
3499
2680
  * Details about why this subscription was cancelled
@@ -3562,57 +2743,6 @@ export declare namespace SubscriptionMigrateParams {
3562
2743
  }
3563
2744
  }
3564
2745
  }
3565
- export interface SubscriptionPauseParams {
3566
- /**
3567
- * Controls what to bill for when pausing the subscription.
3568
- */
3569
- bill_for?: SubscriptionPauseParams.BillFor;
3570
- /**
3571
- * Specifies which fields in the response should be expanded.
3572
- */
3573
- expand?: Array<string>;
3574
- /**
3575
- * Determines how to handle debits and credits when pausing. The default is `pending_invoice_item`.
3576
- */
3577
- invoicing_behavior?: SubscriptionPauseParams.InvoicingBehavior;
3578
- /**
3579
- * The type of pause to apply. Defaults to `subscription`.
3580
- */
3581
- type?: 'subscription';
3582
- }
3583
- export declare namespace SubscriptionPauseParams {
3584
- interface BillFor {
3585
- /**
3586
- * Controls when to bill for metered usage in the current period. Defaults to `{ type: "now" }`.
3587
- */
3588
- outstanding_usage_through?: BillFor.OutstandingUsageThrough;
3589
- /**
3590
- * Controls when to credit for unused time on licensed items. Defaults to `{ type: "now" }`.
3591
- */
3592
- unused_time_from?: BillFor.UnusedTimeFrom;
3593
- }
3594
- type InvoicingBehavior = 'invoice' | 'pending_invoice_item';
3595
- namespace BillFor {
3596
- interface OutstandingUsageThrough {
3597
- /**
3598
- * When to bill metered usage in the current period.
3599
- */
3600
- type: OutstandingUsageThrough.Type;
3601
- }
3602
- interface UnusedTimeFrom {
3603
- /**
3604
- * When to credit for unused time.
3605
- */
3606
- type: UnusedTimeFrom.Type;
3607
- }
3608
- namespace OutstandingUsageThrough {
3609
- type Type = 'none' | 'now';
3610
- }
3611
- namespace UnusedTimeFrom {
3612
- type Type = 'item_current_period_start' | 'none' | 'now';
3613
- }
3614
- }
3615
- }
3616
2746
  export interface SubscriptionResumeParams {
3617
2747
  /**
3618
2748
  * The billing cycle anchor that applies when the subscription is resumed. Either `now` or `unchanged`. The default is `now`. For more information, see the billing cycle [documentation](https://docs.stripe.com/billing/subscriptions/billing-cycle).
@@ -3622,10 +2752,6 @@ export interface SubscriptionResumeParams {
3622
2752
  * Specifies which fields in the response should be expanded.
3623
2753
  */
3624
2754
  expand?: Array<string>;
3625
- /**
3626
- * Controls whether Stripe attempts payment on the resumption invoice in the resume request, and how payment on that invoice affects the subscription's status. The default is `resume_on_payment_attempt`.
3627
- */
3628
- payment_behavior?: SubscriptionResumeParams.PaymentBehavior;
3629
2755
  /**
3630
2756
  * Determines how to handle [prorations](https://docs.stripe.com/billing/subscriptions/prorations) resulting from the `billing_cycle_anchor` being `unchanged`. When the `billing_cycle_anchor` is set to `now` (default value), no prorations are generated. If no value is passed, the default is `create_prorations`.
3631
2757
  */
@@ -3637,7 +2763,6 @@ export interface SubscriptionResumeParams {
3637
2763
  }
3638
2764
  export declare namespace SubscriptionResumeParams {
3639
2765
  type BillingCycleAnchor = 'now' | 'unchanged';
3640
- type PaymentBehavior = 'resume_on_payment_attempt' | 'resume_on_payment_success';
3641
2766
  type ProrationBehavior = 'always_invoice' | 'create_prorations' | 'none';
3642
2767
  }
3643
2768
  export interface SubscriptionSearchParams {
@@ -3658,15 +2783,3 @@ export interface SubscriptionSearchParams {
3658
2783
  */
3659
2784
  page?: string;
3660
2785
  }
3661
- export interface SubscriptionSerializeBatchCancelParams {
3662
- }
3663
- export interface SubscriptionSerializeBatchCreateParams {
3664
- }
3665
- export interface SubscriptionSerializeBatchMigrateParams {
3666
- }
3667
- export interface SubscriptionSerializeBatchPauseParams {
3668
- }
3669
- export interface SubscriptionSerializeBatchResumeParams {
3670
- }
3671
- export interface SubscriptionSerializeBatchUpdateParams {
3672
- }