stripe 22.3.0-beta.1 → 22.3.0

package/cjs/resources/V2/Billing/CollectionSettings.d.ts

@@ -1,779 +0,0 @@
-import { StripeResource } from '../../../StripeResource.js';
-import { RequestOptions, V2ListPromise, Response } from '../../../lib.js';
-import { VersionResource } from './CollectionSettings/Versions.js';
-import { Stripe } from '../../../stripe.core.js';
-export declare class CollectionSettingResource extends StripeResource {
-    private readonly stripe;
-    versions: VersionResource;
-    constructor(stripe: Stripe);
-    /**
-     * List all CollectionSetting objects.
-     */
-    list(params?: V2.Billing.CollectionSettingListParams, options?: RequestOptions): V2ListPromise<CollectionSetting>;
-    /**
-     * Create a CollectionSetting object.
-     */
-    create(params?: V2.Billing.CollectionSettingCreateParams, options?: RequestOptions): Promise<Response<CollectionSetting>>;
-    /**
-     * Retrieve a CollectionSetting by ID.
-     */
-    retrieve(id: string, params?: V2.Billing.CollectionSettingRetrieveParams, options?: RequestOptions): Promise<Response<CollectionSetting>>;
-    /**
-     * Update fields on an existing CollectionSetting.
-     */
-    update(id: string, params?: V2.Billing.CollectionSettingUpdateParams, options?: RequestOptions): Promise<Response<CollectionSetting>>;
-}
-export interface CollectionSetting {
-    /**
-     * The ID of the CollectionSetting.
-     */
-    id: string;
-    /**
-     * String representing the object's type. Objects of the same type share the same value of the object field.
-     */
-    object: 'v2.billing.collection_setting';
-    /**
-     * Either automatic, or send_invoice. When charging automatically, Stripe attempts to pay this
-     * bill at the end of the period using the payment method attached to the billing profile. When sending an invoice,
-     * Stripe emails your billing profile an invoice with payment instructions.
-     * Defaults to automatic.
-     */
-    collection_method?: V2.Billing.CollectionSetting.CollectionMethod;
-    /**
-     * Timestamp of when the object was created.
-     */
-    created: string;
-    /**
-     * An optional field for adding a display name for the CollectionSetting object.
-     */
-    display_name?: string;
-    /**
-     * Email delivery settings.
-     */
-    email_delivery?: V2.Billing.CollectionSetting.EmailDelivery;
-    /**
-     * The latest version of the current settings object. This is
-     * updated every time an attribute of the settings is updated.
-     */
-    latest_version: string;
-    /**
-     * The current live version of the settings object. This can be different from
-     * latest_version if settings are updated without setting live_version='latest'.
-     */
-    live_version: string;
-    /**
-     * Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
-     */
-    livemode: boolean;
-    /**
-     * A lookup key used to retrieve settings dynamically from a static string.
-     * This may be up to 200 characters.
-     */
-    lookup_key?: string;
-    /**
-     * The ID of the PaymentMethodConfiguration object, which controls which payment methods are displayed to your customers.
-     */
-    payment_method_configuration?: string;
-    /**
-     * Payment Method specific configuration stored on the object.
-     */
-    payment_method_options?: V2.Billing.CollectionSetting.PaymentMethodOptions;
-}
-export declare namespace V2 {
-    namespace Billing {
-        namespace CollectionSetting {
-            type CollectionMethod = 'automatic' | 'send_invoice';
-            interface EmailDelivery {
-                /**
-                 * Controls emails for when the payment is due. For example after the invoice is finalized and transitions to Open state.
-                 */
-                payment_due?: EmailDelivery.PaymentDue;
-            }
-            interface PaymentMethodOptions {
-                /**
-                 * This sub-hash contains details about the Canadian pre-authorized debit payment method options.
-                 */
-                acss_debit?: PaymentMethodOptions.AcssDebit;
-                /**
-                 * This sub-hash contains details about the Bancontact payment method.
-                 */
-                bancontact?: PaymentMethodOptions.Bancontact;
-                /**
-                 * This sub-hash contains details about the Card payment method options.
-                 */
-                card?: PaymentMethodOptions.Card;
-                /**
-                 * This sub-hash contains details about the Bank transfer payment method options.
-                 */
-                customer_balance?: PaymentMethodOptions.CustomerBalance;
-                /**
-                 * This sub-hash contains details about the Konbini payment method options.
-                 */
-                konbini?: PaymentMethodOptions.Konbini;
-                /**
-                 * This sub-hash contains details about the SEPA Direct Debit payment method options.
-                 */
-                sepa_debit?: PaymentMethodOptions.SepaDebit;
-                /**
-                 * This sub-hash contains details about the ACH direct debit payment method options.
-                 */
-                us_bank_account?: PaymentMethodOptions.UsBankAccount;
-            }
-            namespace EmailDelivery {
-                interface PaymentDue {
-                    /**
-                     * If true an email for the invoice would be generated and sent out.
-                     */
-                    enabled: boolean;
-                    /**
-                     * If true the payment link to hosted invoice page would be included in email and PDF of the invoice.
-                     */
-                    include_payment_link: boolean;
-                }
-            }
-            namespace PaymentMethodOptions {
-                interface AcssDebit {
-                    /**
-                     * Additional fields for Mandate creation.
-                     */
-                    mandate_options?: AcssDebit.MandateOptions;
-                    /**
-                     * Verification method.
-                     */
-                    verification_method?: AcssDebit.VerificationMethod;
-                }
-                interface Bancontact {
-                    /**
-                     * Preferred language of the Bancontact authorization page that the customer is redirected to.
-                     */
-                    preferred_language?: Bancontact.PreferredLanguage;
-                }
-                interface Card {
-                    /**
-                     * Configuration options for setting up an eMandate for cards issued in India.
-                     */
-                    mandate_options?: Card.MandateOptions;
-                    /**
-                     * Selected network to process the payment on. Depends on the available networks of the card.
-                     */
-                    network?: string;
-                    /**
-                     * An advanced option 3D Secure. We strongly recommend that you rely on our SCA Engine to automatically prompt your customers
-                     * for authentication based on risk level and [other requirements](https://docs.stripe.com/strong-customer-authentication).
-                     * However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option.
-                     * Read our guide on [manually requesting 3D Secure](https://docs.stripe.com/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
-                     */
-                    request_three_d_secure?: Card.RequestThreeDSecure;
-                }
-                interface CustomerBalance {
-                    /**
-                     * Configuration for the bank transfer funding type, if the `funding_type` is set to `bank_transfer`.
-                     */
-                    bank_transfer?: CustomerBalance.BankTransfer;
-                    /**
-                     * The funding method type to be used when there are not enough funds in the customer balance. Currently the only supported value is `bank_transfer`.
-                     */
-                    funding_type?: 'bank_transfer';
-                }
-                interface Konbini {
-                }
-                interface SepaDebit {
-                }
-                interface UsBankAccount {
-                    /**
-                     * Additional fields for Financial Connections Session creation.
-                     */
-                    financial_connections: UsBankAccount.FinancialConnections;
-                    /**
-                     * Verification method.
-                     */
-                    verification_method: UsBankAccount.VerificationMethod;
-                }
-                namespace AcssDebit {
-                    interface MandateOptions {
-                        /**
-                         * Transaction type of the mandate.
-                         */
-                        transaction_type?: MandateOptions.TransactionType;
-                    }
-                    type VerificationMethod = 'automatic' | 'instant' | 'microdeposits';
-                    namespace MandateOptions {
-                        type TransactionType = 'business' | 'personal';
-                    }
-                }
-                namespace Bancontact {
-                    type PreferredLanguage = 'de' | 'en' | 'fr' | 'nl';
-                }
-                namespace Card {
-                    interface MandateOptions {
-                        /**
-                         * Amount to be charged for future payments.
-                         */
-                        amount?: bigint;
-                        /**
-                         * The AmountType for the mandate. One of `fixed` or `maximum`.
-                         */
-                        amount_type?: MandateOptions.AmountType;
-                        /**
-                         * A description of the mandate that is meant to be displayed to the customer.
-                         */
-                        description?: string;
-                    }
-                    type RequestThreeDSecure = 'any' | 'automatic' | 'challenge';
-                    namespace MandateOptions {
-                        type AmountType = 'fixed' | 'maximum';
-                    }
-                }
-                namespace CustomerBalance {
-                    interface BankTransfer {
-                        /**
-                         * Configuration for `eu_bank_transfer` funding type. Required if `type` is `eu_bank_transfer`.
-                         */
-                        eu_bank_transfer?: BankTransfer.EuBankTransfer;
-                        /**
-                         * The bank transfer type that can be used for funding.
-                         */
-                        type?: BankTransfer.Type;
-                    }
-                    namespace BankTransfer {
-                        interface EuBankTransfer {
-                            /**
-                             * The desired country code of the bank account information.
-                             */
-                            country: EuBankTransfer.Country;
-                        }
-                        type Type = 'eu_bank_transfer' | 'gb_bank_transfer' | 'jp_bank_transfer' | 'mx_bank_transfer' | 'us_bank_transfer';
-                        namespace EuBankTransfer {
-                            type Country = 'BE' | 'DE' | 'ES' | 'FR' | 'IE' | 'NL';
-                        }
-                    }
-                }
-                namespace UsBankAccount {
-                    interface FinancialConnections {
-                        /**
-                         * Provide filters for the linked accounts that the customer can select for the payment method.
-                         */
-                        filters?: FinancialConnections.Filters;
-                        /**
-                         * The list of permissions to request. If this parameter is passed, the `payment_method` permission must be included.
-                         */
-                        permissions: Array<FinancialConnections.Permission>;
-                        /**
-                         * List of data features that you would like to retrieve upon account creation.
-                         */
-                        prefetch: Array<FinancialConnections.Prefetch>;
-                    }
-                    type VerificationMethod = 'automatic' | 'instant' | 'microdeposits';
-                    namespace FinancialConnections {
-                        interface Filters {
-                            /**
-                             * The account subcategories to use to filter for selectable accounts.
-                             */
-                            account_subcategories: Array<Filters.AccountSubcategory>;
-                        }
-                        type Permission = 'balances' | 'ownership' | 'payment_method' | 'transactions';
-                        type Prefetch = 'balances' | 'ownership' | 'transactions';
-                        namespace Filters {
-                            type AccountSubcategory = 'checking' | 'savings';
-                        }
-                    }
-                }
-            }
-        }
-    }
-}
-export declare namespace V2 {
-    namespace Billing {
-        interface CollectionSettingCreateParams {
-            /**
-             * Either automatic, or send_invoice. When charging automatically, Stripe attempts to pay this
-             * bill at the end of the period using the payment method attached to the billing profile. When sending an invoice,
-             * Stripe emails your billing profile an invoice with payment instructions.
-             * Defaults to automatic.
-             */
-            collection_method?: CollectionSettingCreateParams.CollectionMethod;
-            /**
-             * An optional customer-facing display name for the CollectionSetting object.
-             * Maximum length of 250 characters.
-             */
-            display_name?: string;
-            /**
-             * Email delivery setting.
-             */
-            email_delivery?: CollectionSettingCreateParams.EmailDelivery;
-            /**
-             * A lookup key used to retrieve settings dynamically from a static string.
-             * This may be up to 200 characters.
-             */
-            lookup_key?: string;
-            /**
-             * The ID of the PaymentMethodConfiguration object, which controls which payment methods are displayed to your customers.
-             */
-            payment_method_configuration?: string;
-            /**
-             * Payment Method specific configuration to be stored on the object.
-             */
-            payment_method_options?: CollectionSettingCreateParams.PaymentMethodOptions;
-        }
-        namespace CollectionSettingCreateParams {
-            type CollectionMethod = 'automatic' | 'send_invoice';
-            interface EmailDelivery {
-                /**
-                 * Controls emails for when the payment is due. For example after the invoice is finalized and transitions to Open state.
-                 */
-                payment_due?: EmailDelivery.PaymentDue;
-            }
-            interface PaymentMethodOptions {
-                /**
-                 * This sub-hash contains details about the Canadian pre-authorized debit payment method options.
-                 */
-                acss_debit?: PaymentMethodOptions.AcssDebit;
-                /**
-                 * This sub-hash contains details about the Bancontact payment method.
-                 */
-                bancontact?: PaymentMethodOptions.Bancontact;
-                /**
-                 * This sub-hash contains details about the Card payment method options.
-                 */
-                card?: PaymentMethodOptions.Card;
-                /**
-                 * This sub-hash contains details about the Bank transfer payment method options.
-                 */
-                customer_balance?: PaymentMethodOptions.CustomerBalance;
-                /**
-                 * This sub-hash contains details about the Konbini payment method options.
-                 */
-                konbini?: PaymentMethodOptions.Konbini;
-                /**
-                 * This sub-hash contains details about the SEPA Direct Debit payment method options.
-                 */
-                sepa_debit?: PaymentMethodOptions.SepaDebit;
-                /**
-                 * This sub-hash contains details about the ACH direct debit payment method options.
-                 */
-                us_bank_account?: PaymentMethodOptions.UsBankAccount;
-            }
-            namespace EmailDelivery {
-                interface PaymentDue {
-                    /**
-                     * If true an email for the invoice would be generated and sent out.
-                     */
-                    enabled: boolean;
-                    /**
-                     * If true the payment link to hosted invoice page would be included in email and PDF of the invoice.
-                     */
-                    include_payment_link: boolean;
-                }
-            }
-            namespace PaymentMethodOptions {
-                interface AcssDebit {
-                    /**
-                     * Additional fields for Mandate creation.
-                     */
-                    mandate_options?: AcssDebit.MandateOptions;
-                    /**
-                     * Verification method.
-                     */
-                    verification_method?: AcssDebit.VerificationMethod;
-                }
-                interface Bancontact {
-                    /**
-                     * Preferred language of the Bancontact authorization page that the customer is redirected to.
-                     */
-                    preferred_language?: Bancontact.PreferredLanguage;
-                }
-                interface Card {
-                    /**
-                     * Configuration options for setting up an eMandate for cards issued in India.
-                     */
-                    mandate_options?: Card.MandateOptions;
-                    /**
-                     * Selected network to process the payment on. Depends on the available networks of the card.
-                     */
-                    network?: string;
-                    /**
-                     * An advanced option 3D Secure. We strongly recommend that you rely on our SCA Engine to automatically prompt your customers
-                     * for authentication based on risk level and [other requirements](https://docs.stripe.com/strong-customer-authentication).
-                     * However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option.
-                     * Read our guide on [manually requesting 3D Secure](https://docs.stripe.com/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
-                     */
-                    request_three_d_secure?: Card.RequestThreeDSecure;
-                }
-                interface CustomerBalance {
-                    /**
-                     * Configuration for the bank transfer funding type, if the `funding_type` is set to `bank_transfer`.
-                     */
-                    bank_transfer?: CustomerBalance.BankTransfer;
-                    /**
-                     * The funding method type to be used when there are not enough funds in the customer balance. Currently the only supported value is `bank_transfer`.
-                     */
-                    funding_type?: 'bank_transfer';
-                }
-                interface Konbini {
-                }
-                interface SepaDebit {
-                }
-                interface UsBankAccount {
-                    /**
-                     * Additional fields for Financial Connections Session creation.
-                     */
-                    financial_connections: UsBankAccount.FinancialConnections;
-                    /**
-                     * Verification method.
-                     */
-                    verification_method: UsBankAccount.VerificationMethod;
-                }
-                namespace AcssDebit {
-                    interface MandateOptions {
-                        /**
-                         * Transaction type of the mandate.
-                         */
-                        transaction_type?: MandateOptions.TransactionType;
-                    }
-                    type VerificationMethod = 'automatic' | 'instant' | 'microdeposits';
-                    namespace MandateOptions {
-                        type TransactionType = 'business' | 'personal';
-                    }
-                }
-                namespace Bancontact {
-                    type PreferredLanguage = 'de' | 'en' | 'fr' | 'nl';
-                }
-                namespace Card {
-                    interface MandateOptions {
-                        /**
-                         * Amount to be charged for future payments.
-                         */
-                        amount?: bigint;
-                        /**
-                         * The AmountType for the mandate. One of `fixed` or `maximum`.
-                         */
-                        amount_type?: MandateOptions.AmountType;
-                        /**
-                         * A description of the mandate that is meant to be displayed to the customer.
-                         */
-                        description?: string;
-                    }
-                    type RequestThreeDSecure = 'any' | 'automatic' | 'challenge';
-                    namespace MandateOptions {
-                        type AmountType = 'fixed' | 'maximum';
-                    }
-                }
-                namespace CustomerBalance {
-                    interface BankTransfer {
-                        /**
-                         * Configuration for `eu_bank_transfer` funding type. Required if `type` is `eu_bank_transfer`.
-                         */
-                        eu_bank_transfer?: BankTransfer.EuBankTransfer;
-                        /**
-                         * The bank transfer type that can be used for funding.
-                         */
-                        type?: BankTransfer.Type;
-                    }
-                    namespace BankTransfer {
-                        interface EuBankTransfer {
-                            /**
-                             * The desired country code of the bank account information.
-                             */
-                            country: EuBankTransfer.Country;
-                        }
-                        type Type = 'eu_bank_transfer' | 'gb_bank_transfer' | 'jp_bank_transfer' | 'mx_bank_transfer' | 'us_bank_transfer';
-                        namespace EuBankTransfer {
-                            type Country = 'BE' | 'DE' | 'ES' | 'FR' | 'IE' | 'NL';
-                        }
-                    }
-                }
-                namespace UsBankAccount {
-                    interface FinancialConnections {
-                        /**
-                         * Provide filters for the linked accounts that the customer can select for the payment method.
-                         */
-                        filters?: FinancialConnections.Filters;
-                        /**
-                         * The list of permissions to request. If this parameter is passed, the `payment_method` permission must be included.
-                         */
-                        permissions?: Array<FinancialConnections.Permission>;
-                        /**
-                         * List of data features that you would like to retrieve upon account creation.
-                         */
-                        prefetch?: Array<FinancialConnections.Prefetch>;
-                    }
-                    type VerificationMethod = 'automatic' | 'instant' | 'microdeposits';
-                    namespace FinancialConnections {
-                        interface Filters {
-                            /**
-                             * The account subcategories to use to filter for selectable accounts.
-                             */
-                            account_subcategories?: Array<Filters.AccountSubcategory>;
-                        }
-                        type Permission = 'balances' | 'ownership' | 'payment_method' | 'transactions';
-                        type Prefetch = 'balances' | 'ownership' | 'transactions';
-                        namespace Filters {
-                            type AccountSubcategory = 'checking' | 'savings';
-                        }
-                    }
-                }
-            }
-        }
-    }
-}
-export declare namespace V2 {
-    namespace Billing {
-        interface CollectionSettingRetrieveParams {
-        }
-    }
-}
-export declare namespace V2 {
-    namespace Billing {
-        interface CollectionSettingUpdateParams {
-            /**
-             * Either automatic, or send_invoice. When charging automatically, Stripe attempts to pay this
-             * bill at the end of the period using the payment method attached to the billing profile. When sending an invoice,
-             * Stripe emails your billing profile an invoice with payment instructions.
-             */
-            collection_method?: CollectionSettingUpdateParams.CollectionMethod;
-            /**
-             * An optional customer-facing display name for the CollectionSetting object.
-             * To remove the display name, set it to an empty string in the request.
-             * Maximum length of 250 characters.
-             */
-            display_name?: string;
-            /**
-             * Email delivery settings.
-             */
-            email_delivery?: CollectionSettingUpdateParams.EmailDelivery;
-            /**
-             * Optionally change the live version of the CollectionSetting. Billing Cadences and other objects that refer to this
-             * CollectionSetting uses this version when no overrides are set. Providing `live_version = "latest"` sets the
-             * CollectionSetting's `live_version` to its latest version.
-             */
-            live_version?: string;
-            /**
-             * A lookup key used to retrieve settings dynamically from a static string.
-             * This may be up to 200 characters.
-             */
-            lookup_key?: string;
-            /**
-             * The ID of the PaymentMethodConfiguration object, which controls which payment methods are displayed to your customers.
-             */
-            payment_method_configuration?: string;
-            /**
-             * Payment Method specific configuration to be stored on the object.
-             */
-            payment_method_options?: CollectionSettingUpdateParams.PaymentMethodOptions;
-        }
-        namespace CollectionSettingUpdateParams {
-            type CollectionMethod = 'automatic' | 'send_invoice';
-            interface EmailDelivery {
-                /**
-                 * Controls emails for when the payment is due. For example after the invoice is finalized and transitions to Open state.
-                 */
-                payment_due?: EmailDelivery.PaymentDue;
-            }
-            interface PaymentMethodOptions {
-                /**
-                 * This sub-hash contains details about the Canadian pre-authorized debit payment method options.
-                 */
-                acss_debit?: PaymentMethodOptions.AcssDebit;
-                /**
-                 * This sub-hash contains details about the Bancontact payment method.
-                 */
-                bancontact?: PaymentMethodOptions.Bancontact;
-                /**
-                 * This sub-hash contains details about the Card payment method options.
-                 */
-                card?: PaymentMethodOptions.Card;
-                /**
-                 * This sub-hash contains details about the Bank transfer payment method options.
-                 */
-                customer_balance?: PaymentMethodOptions.CustomerBalance;
-                /**
-                 * This sub-hash contains details about the Konbini payment method options.
-                 */
-                konbini?: PaymentMethodOptions.Konbini;
-                /**
-                 * This sub-hash contains details about the SEPA Direct Debit payment method options.
-                 */
-                sepa_debit?: PaymentMethodOptions.SepaDebit;
-                /**
-                 * This sub-hash contains details about the ACH direct debit payment method options.
-                 */
-                us_bank_account?: PaymentMethodOptions.UsBankAccount;
-            }
-            namespace EmailDelivery {
-                interface PaymentDue {
-                    /**
-                     * If true an email for the invoice would be generated and sent out.
-                     */
-                    enabled: boolean;
-                    /**
-                     * If true the payment link to hosted invoice page would be included in email and PDF of the invoice.
-                     */
-                    include_payment_link: boolean;
-                }
-            }
-            namespace PaymentMethodOptions {
-                interface AcssDebit {
-                    /**
-                     * Additional fields for Mandate creation.
-                     */
-                    mandate_options?: AcssDebit.MandateOptions;
-                    /**
-                     * Verification method.
-                     */
-                    verification_method?: AcssDebit.VerificationMethod;
-                }
-                interface Bancontact {
-                    /**
-                     * Preferred language of the Bancontact authorization page that the customer is redirected to.
-                     */
-                    preferred_language?: Bancontact.PreferredLanguage;
-                }
-                interface Card {
-                    /**
-                     * Configuration options for setting up an eMandate for cards issued in India.
-                     */
-                    mandate_options?: Card.MandateOptions;
-                    /**
-                     * Selected network to process the payment on. Depends on the available networks of the card.
-                     */
-                    network?: string;
-                    /**
-                     * An advanced option 3D Secure. We strongly recommend that you rely on our SCA Engine to automatically prompt your customers
-                     * for authentication based on risk level and [other requirements](https://docs.stripe.com/strong-customer-authentication).
-                     * However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option.
-                     * Read our guide on [manually requesting 3D Secure](https://docs.stripe.com/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
-                     */
-                    request_three_d_secure?: Card.RequestThreeDSecure;
-                }
-                interface CustomerBalance {
-                    /**
-                     * Configuration for the bank transfer funding type, if the `funding_type` is set to `bank_transfer`.
-                     */
-                    bank_transfer?: CustomerBalance.BankTransfer;
-                    /**
-                     * The funding method type to be used when there are not enough funds in the customer balance. Currently the only supported value is `bank_transfer`.
-                     */
-                    funding_type?: 'bank_transfer';
-                }
-                interface Konbini {
-                }
-                interface SepaDebit {
-                }
-                interface UsBankAccount {
-                    /**
-                     * Additional fields for Financial Connections Session creation.
-                     */
-                    financial_connections: UsBankAccount.FinancialConnections;
-                    /**
-                     * Verification method.
-                     */
-                    verification_method: UsBankAccount.VerificationMethod;
-                }
-                namespace AcssDebit {
-                    interface MandateOptions {
-                        /**
-                         * Transaction type of the mandate.
-                         */
-                        transaction_type?: MandateOptions.TransactionType;
-                    }
-                    type VerificationMethod = 'automatic' | 'instant' | 'microdeposits';
-                    namespace MandateOptions {
-                        type TransactionType = 'business' | 'personal';
-                    }
-                }
-                namespace Bancontact {
-                    type PreferredLanguage = 'de' | 'en' | 'fr' | 'nl';
-                }
-                namespace Card {
-                    interface MandateOptions {
-                        /**
-                         * Amount to be charged for future payments.
-                         */
-                        amount?: bigint;
-                        /**
-                         * The AmountType for the mandate. One of `fixed` or `maximum`.
-                         */
-                        amount_type?: MandateOptions.AmountType;
-                        /**
-                         * A description of the mandate that is meant to be displayed to the customer.
-                         */
-                        description?: string;
-                    }
-                    type RequestThreeDSecure = 'any' | 'automatic' | 'challenge';
-                    namespace MandateOptions {
-                        type AmountType = 'fixed' | 'maximum';
-                    }
-                }
-                namespace CustomerBalance {
-                    interface BankTransfer {
-                        /**
-                         * Configuration for `eu_bank_transfer` funding type. Required if `type` is `eu_bank_transfer`.
-                         */
-                        eu_bank_transfer?: BankTransfer.EuBankTransfer;
-                        /**
-                         * The bank transfer type that can be used for funding.
-                         */
-                        type?: BankTransfer.Type;
-                    }
-                    namespace BankTransfer {
-                        interface EuBankTransfer {
-                            /**
-                             * The desired country code of the bank account information.
-                             */
-                            country: EuBankTransfer.Country;
-                        }
-                        type Type = 'eu_bank_transfer' | 'gb_bank_transfer' | 'jp_bank_transfer' | 'mx_bank_transfer' | 'us_bank_transfer';
-                        namespace EuBankTransfer {
-                            type Country = 'BE' | 'DE' | 'ES' | 'FR' | 'IE' | 'NL';
-                        }
-                    }
-                }
-                namespace UsBankAccount {
-                    interface FinancialConnections {
-                        /**
-                         * Provide filters for the linked accounts that the customer can select for the payment method.
-                         */
-                        filters?: FinancialConnections.Filters;
-                        /**
-                         * The list of permissions to request. If this parameter is passed, the `payment_method` permission must be included.
-                         */
-                        permissions?: Array<FinancialConnections.Permission>;
-                        /**
-                         * List of data features that you would like to retrieve upon account creation.
-                         */
-                        prefetch?: Array<FinancialConnections.Prefetch>;
-                    }
-                    type VerificationMethod = 'automatic' | 'instant' | 'microdeposits';
-                    namespace FinancialConnections {
-                        interface Filters {
-                            /**
-                             * The account subcategories to use to filter for selectable accounts.
-                             */
-                            account_subcategories?: Array<Filters.AccountSubcategory>;
-                        }
-                        type Permission = 'balances' | 'ownership' | 'payment_method' | 'transactions';
-                        type Prefetch = 'balances' | 'ownership' | 'transactions';
-                        namespace Filters {
-                            type AccountSubcategory = 'checking' | 'savings';
-                        }
-                    }
-                }
-            }
-        }
-    }
-}
-export declare namespace V2 {
-    namespace Billing {
-        interface CollectionSettingListParams {
-            /**
-             * Optionally set the maximum number of results per page. Defaults to 20.
-             */
-            limit?: number;
-            /**
-             * Only return the settings with these lookup_keys, if any exist.
-             * You can specify up to 10 lookup_keys.
-             */
-            lookup_keys?: Array<string>;
-        }
-    }
-}