stripe 22.6.0-alpha.2 → 22.6.0

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 (1674) hide show
  1. package/CHANGELOG.md +51 -3248
  2. package/OPENAPI_VERSION +1 -1
  3. package/README.md +60 -44
  4. package/VERSION +1 -1
  5. package/cjs/Error.d.ts +0 -61
  6. package/cjs/Error.js +1 -143
  7. package/cjs/Error.js.map +1 -1
  8. package/cjs/RequestSender.d.ts +4 -2
  9. package/cjs/RequestSender.js +27 -9
  10. package/cjs/RequestSender.js.map +1 -1
  11. package/cjs/StripeEventNotificationHandler.d.ts +46 -6
  12. package/cjs/StripeEventNotificationHandler.js +76 -432
  13. package/cjs/StripeEventNotificationHandler.js.map +1 -1
  14. package/cjs/Types.d.ts +6 -9
  15. package/cjs/Types.js.map +1 -1
  16. package/cjs/V2Coercion.js +70 -22
  17. package/cjs/V2Coercion.js.map +1 -1
  18. package/cjs/Webhooks.d.ts +2 -3
  19. package/cjs/apiVersion.d.ts +2 -2
  20. package/cjs/apiVersion.js +2 -2
  21. package/cjs/apiVersion.js.map +1 -1
  22. package/cjs/net/FetchHttpClient.d.ts +14 -1
  23. package/cjs/net/FetchHttpClient.js +76 -24
  24. package/cjs/net/FetchHttpClient.js.map +1 -1
  25. package/cjs/net/HttpClient.d.ts +18 -0
  26. package/cjs/net/HttpClient.js +23 -1
  27. package/cjs/net/HttpClient.js.map +1 -1
  28. package/cjs/net/NodeHttpClient.js +40 -3
  29. package/cjs/net/NodeHttpClient.js.map +1 -1
  30. package/cjs/resources/AccountLinks.d.ts +1 -5
  31. package/cjs/resources/AccountSessions.d.ts +21 -547
  32. package/cjs/resources/AccountSessions.js.map +1 -1
  33. package/cjs/resources/Accounts.d.ts +4 -1050
  34. package/cjs/resources/Accounts.js +0 -47
  35. package/cjs/resources/Accounts.js.map +1 -1
  36. package/cjs/resources/ApplicationFees.d.ts +1 -28
  37. package/cjs/resources/Balance.d.ts +0 -134
  38. package/cjs/resources/BalanceSettings.d.ts +0 -18
  39. package/cjs/resources/BalanceTransactions.d.ts +1 -1
  40. package/cjs/resources/BankAccounts.d.ts +2 -2
  41. package/cjs/resources/Billing/AlertTriggereds.d.ts +1 -55
  42. package/cjs/resources/Billing/Alerts.d.ts +5 -448
  43. package/cjs/resources/Billing/Alerts.js +5 -329
  44. package/cjs/resources/Billing/Alerts.js.map +1 -1
  45. package/cjs/resources/Billing/CreditBalanceSummary.d.ts +3 -136
  46. package/cjs/resources/Billing/CreditBalanceSummary.js +1 -39
  47. package/cjs/resources/Billing/CreditBalanceSummary.js.map +1 -1
  48. package/cjs/resources/Billing/CreditBalanceTransactions.d.ts +3 -97
  49. package/cjs/resources/Billing/CreditBalanceTransactions.js +1 -100
  50. package/cjs/resources/Billing/CreditBalanceTransactions.js.map +1 -1
  51. package/cjs/resources/Billing/CreditGrants.d.ts +3 -105
  52. package/cjs/resources/Billing/CreditGrants.js +5 -134
  53. package/cjs/resources/Billing/CreditGrants.js.map +1 -1
  54. package/cjs/resources/Billing/FeedbackOptions.d.ts +74 -0
  55. package/cjs/resources/Billing/FeedbackOptions.js +37 -0
  56. package/cjs/resources/Billing/FeedbackOptions.js.map +1 -1
  57. package/cjs/resources/Billing/MeterEventSummaries.d.ts +0 -6
  58. package/cjs/resources/Billing/Meters.d.ts +0 -31
  59. package/cjs/resources/Billing/index.d.ts +21 -25
  60. package/cjs/resources/Billing/index.js +2 -2
  61. package/cjs/resources/Billing/index.js.map +1 -1
  62. package/cjs/resources/BillingPortal/Configurations.d.ts +8 -0
  63. package/cjs/resources/BillingPortal/Sessions.d.ts +2 -12
  64. package/cjs/resources/Capabilities.d.ts +2 -25
  65. package/cjs/resources/Cards.d.ts +0 -28
  66. package/cjs/resources/Charges.d.ts +75 -3364
  67. package/cjs/resources/Charges.js.map +1 -1
  68. package/cjs/resources/Checkout/Sessions.d.ts +24 -1204
  69. package/cjs/resources/Checkout/Sessions.js +0 -115
  70. package/cjs/resources/Checkout/Sessions.js.map +1 -1
  71. package/cjs/resources/Checkout/index.d.ts +0 -1
  72. package/cjs/resources/ConfirmationTokens.d.ts +6 -147
  73. package/cjs/resources/ConfirmationTokens.js.map +1 -1
  74. package/cjs/resources/Coupons.d.ts +2 -128
  75. package/cjs/resources/Coupons.js +0 -41
  76. package/cjs/resources/Coupons.js.map +1 -1
  77. package/cjs/resources/CreditNoteLineItems.d.ts +1 -15
  78. package/cjs/resources/CreditNotes.d.ts +1 -7
  79. package/cjs/resources/CreditNotes.js +0 -13
  80. package/cjs/resources/CreditNotes.js.map +1 -1
  81. package/cjs/resources/CustomerSessions.d.ts +20 -74
  82. package/cjs/resources/CustomerSessions.js +0 -13
  83. package/cjs/resources/CustomerSessions.js.map +1 -1
  84. package/cjs/resources/Customers.d.ts +1 -115
  85. package/cjs/resources/Customers.js +0 -195
  86. package/cjs/resources/Customers.js.map +1 -1
  87. package/cjs/resources/Discounts.d.ts +0 -19
  88. package/cjs/resources/Disputes.d.ts +0 -43
  89. package/cjs/resources/Disputes.js +0 -14
  90. package/cjs/resources/Disputes.js.map +1 -1
  91. package/cjs/resources/Events.d.ts +3 -640
  92. package/cjs/resources/ExternalAccounts.d.ts +1 -212
  93. package/cjs/resources/ExternalAccounts.js +0 -44
  94. package/cjs/resources/ExternalAccounts.js.map +1 -1
  95. package/cjs/resources/FinancialConnections/Accounts.d.ts +4 -105
  96. package/cjs/resources/FinancialConnections/Accounts.js +0 -8
  97. package/cjs/resources/FinancialConnections/Accounts.js.map +1 -1
  98. package/cjs/resources/FinancialConnections/Authorizations.d.ts +1 -46
  99. package/cjs/resources/FinancialConnections/Authorizations.js +0 -11
  100. package/cjs/resources/FinancialConnections/Authorizations.js.map +1 -1
  101. package/cjs/resources/FinancialConnections/Sessions.d.ts +9 -124
  102. package/cjs/resources/FinancialConnections/Transactions.d.ts +0 -76
  103. package/cjs/resources/FinancialConnections/index.d.ts +9 -21
  104. package/cjs/resources/FinancialConnections/index.js +0 -4
  105. package/cjs/resources/FinancialConnections/index.js.map +1 -1
  106. package/cjs/resources/Identity/VerificationReports.d.ts +2 -33
  107. package/cjs/resources/Identity/VerificationReports.js.map +1 -1
  108. package/cjs/resources/Identity/VerificationSessions.d.ts +3 -11
  109. package/cjs/resources/Identity/index.d.ts +10 -18
  110. package/cjs/resources/Identity/index.js +0 -2
  111. package/cjs/resources/Identity/index.js.map +1 -1
  112. package/cjs/resources/InvoiceItems.d.ts +2 -215
  113. package/cjs/resources/InvoiceItems.js +0 -41
  114. package/cjs/resources/InvoiceItems.js.map +1 -1
  115. package/cjs/resources/InvoiceLineItems.d.ts +4 -174
  116. package/cjs/resources/InvoiceRenderingTemplates.d.ts +0 -12
  117. package/cjs/resources/InvoiceRenderingTemplates.js +0 -28
  118. package/cjs/resources/InvoiceRenderingTemplates.js.map +1 -1
  119. package/cjs/resources/Invoices.d.ts +32 -2164
  120. package/cjs/resources/Invoices.js +0 -221
  121. package/cjs/resources/Invoices.js.map +1 -1
  122. package/cjs/resources/Issuing/Authorizations.d.ts +1 -730
  123. package/cjs/resources/Issuing/Authorizations.js.map +1 -1
  124. package/cjs/resources/Issuing/Cardholders.d.ts +7 -25
  125. package/cjs/resources/Issuing/Cards.d.ts +0 -82
  126. package/cjs/resources/Issuing/Disputes.d.ts +0 -246
  127. package/cjs/resources/Issuing/Tokens.d.ts +0 -26
  128. package/cjs/resources/Issuing/Transactions.d.ts +0 -233
  129. package/cjs/resources/Issuing/Transactions.js.map +1 -1
  130. package/cjs/resources/Issuing/index.d.ts +22 -56
  131. package/cjs/resources/Issuing/index.js +0 -8
  132. package/cjs/resources/Issuing/index.js.map +1 -1
  133. package/cjs/resources/LineItems.d.ts +2 -29
  134. package/cjs/resources/Mandates.d.ts +2 -47
  135. package/cjs/resources/Mandates.js +0 -8
  136. package/cjs/resources/Mandates.js.map +1 -1
  137. package/cjs/resources/PaymentAttemptRecords.d.ts +2 -683
  138. package/cjs/resources/PaymentAttemptRecords.js +0 -48
  139. package/cjs/resources/PaymentAttemptRecords.js.map +1 -1
  140. package/cjs/resources/PaymentIntentAmountDetailsLineItems.d.ts +0 -52
  141. package/cjs/resources/PaymentIntents.d.ts +6356 -20114
  142. package/cjs/resources/PaymentIntents.js +0 -46
  143. package/cjs/resources/PaymentIntents.js.map +1 -1
  144. package/cjs/resources/PaymentLinks.d.ts +42 -75
  145. package/cjs/resources/PaymentMethodConfigurations.d.ts +0 -420
  146. package/cjs/resources/PaymentMethods.d.ts +3 -300
  147. package/cjs/resources/PaymentMethods.js +0 -20
  148. package/cjs/resources/PaymentMethods.js.map +1 -1
  149. package/cjs/resources/PaymentRecords.d.ts +20 -741
  150. package/cjs/resources/PaymentRecords.js +0 -18
  151. package/cjs/resources/PaymentRecords.js.map +1 -1
  152. package/cjs/resources/Persons.d.ts +2 -25
  153. package/cjs/resources/Plans.d.ts +0 -16
  154. package/cjs/resources/Prices.d.ts +0 -76
  155. package/cjs/resources/Prices.js +0 -27
  156. package/cjs/resources/Prices.js.map +1 -1
  157. package/cjs/resources/Products.d.ts +0 -198
  158. package/cjs/resources/Products.js +0 -69
  159. package/cjs/resources/Products.js.map +1 -1
  160. package/cjs/resources/PromotionCodes.d.ts +0 -12
  161. package/cjs/resources/PromotionCodes.js +0 -27
  162. package/cjs/resources/PromotionCodes.js.map +1 -1
  163. package/cjs/resources/Quotes.d.ts +94 -3388
  164. package/cjs/resources/Quotes.js +13 -1181
  165. package/cjs/resources/Quotes.js.map +1 -1
  166. package/cjs/resources/Radar/PaymentEvaluations.d.ts +1 -115
  167. package/cjs/resources/Radar/ValueListItems.d.ts +1 -39
  168. package/cjs/resources/Radar/ValueListItems.js +0 -13
  169. package/cjs/resources/Radar/ValueListItems.js.map +1 -1
  170. package/cjs/resources/Radar/index.d.ts +16 -36
  171. package/cjs/resources/Radar/index.js +0 -6
  172. package/cjs/resources/Radar/index.js.map +1 -1
  173. package/cjs/resources/Refunds.d.ts +0 -39
  174. package/cjs/resources/Refunds.js +0 -27
  175. package/cjs/resources/Refunds.js.map +1 -1
  176. package/cjs/resources/Reserve/Holds.d.ts +1 -53
  177. package/cjs/resources/Reserve/Holds.js +0 -19
  178. package/cjs/resources/Reserve/Holds.js.map +1 -1
  179. package/cjs/resources/Reserve/Plans.d.ts +0 -16
  180. package/cjs/resources/Reserve/Plans.js +0 -11
  181. package/cjs/resources/Reserve/Plans.js.map +1 -1
  182. package/cjs/resources/Reserve/Releases.d.ts +1 -41
  183. package/cjs/resources/Reserve/Releases.js +0 -19
  184. package/cjs/resources/Reserve/Releases.js.map +1 -1
  185. package/cjs/resources/Reserve/index.d.ts +6 -17
  186. package/cjs/resources/Reserve/index.js +0 -9
  187. package/cjs/resources/Reserve/index.js.map +1 -1
  188. package/cjs/resources/SetupAttempts.d.ts +1 -35
  189. package/cjs/resources/SetupAttempts.js.map +1 -1
  190. package/cjs/resources/SetupIntents.d.ts +16 -632
  191. package/cjs/resources/SetupIntents.js.map +1 -1
  192. package/cjs/resources/Sources.d.ts +1 -29
  193. package/cjs/resources/SubscriptionItems.d.ts +0 -265
  194. package/cjs/resources/SubscriptionItems.js +0 -41
  195. package/cjs/resources/SubscriptionItems.js.map +1 -1
  196. package/cjs/resources/SubscriptionSchedules.d.ts +57 -2430
  197. package/cjs/resources/SubscriptionSchedules.js +0 -61
  198. package/cjs/resources/SubscriptionSchedules.js.map +1 -1
  199. package/cjs/resources/Subscriptions.d.ts +30 -967
  200. package/cjs/resources/Subscriptions.js +0 -289
  201. package/cjs/resources/Subscriptions.js.map +1 -1
  202. package/cjs/resources/Tax/CalculationLineItems.d.ts +3 -14
  203. package/cjs/resources/Tax/Calculations.d.ts +4 -46
  204. package/cjs/resources/Tax/Registrations.d.ts +353 -171
  205. package/cjs/resources/Tax/Registrations.js +0 -27
  206. package/cjs/resources/Tax/Registrations.js.map +1 -1
  207. package/cjs/resources/Tax/Settings.d.ts +0 -8
  208. package/cjs/resources/Tax/Settings.js +0 -13
  209. package/cjs/resources/Tax/Settings.js.map +1 -1
  210. package/cjs/resources/Tax/Transactions.d.ts +2 -10
  211. package/cjs/resources/Tax/Transactions.js +0 -13
  212. package/cjs/resources/Tax/Transactions.js.map +1 -1
  213. package/cjs/resources/Tax/index.d.ts +13 -31
  214. package/cjs/resources/Tax/index.js +0 -4
  215. package/cjs/resources/Tax/index.js.map +1 -1
  216. package/cjs/resources/TaxCodes.d.ts +1 -16
  217. package/cjs/resources/TaxIds.d.ts +0 -6
  218. package/cjs/resources/TaxIds.js +0 -13
  219. package/cjs/resources/TaxIds.js.map +1 -1
  220. package/cjs/resources/TaxRates.d.ts +0 -12
  221. package/cjs/resources/TaxRates.js +0 -27
  222. package/cjs/resources/TaxRates.js.map +1 -1
  223. package/cjs/resources/Terminal/Configurations.d.ts +0 -27
  224. package/cjs/resources/Terminal/Readers.d.ts +2 -207
  225. package/cjs/resources/Terminal/Readers.js +0 -24
  226. package/cjs/resources/Terminal/Readers.js.map +1 -1
  227. package/cjs/resources/Terminal/index.d.ts +0 -9
  228. package/cjs/resources/Terminal/index.js +0 -2
  229. package/cjs/resources/Terminal/index.js.map +1 -1
  230. package/cjs/resources/TestHelpers/ConfirmationTokens.d.ts +1 -100
  231. package/cjs/resources/TestHelpers/Issuing/Authorizations.d.ts +0 -102
  232. package/cjs/resources/TestHelpers/Issuing/Transactions.d.ts +0 -110
  233. package/cjs/resources/TestHelpers/Issuing/index.d.ts +0 -2
  234. package/cjs/resources/TestHelpers/Issuing/index.js +0 -2
  235. package/cjs/resources/TestHelpers/Issuing/index.js.map +1 -1
  236. package/cjs/resources/TestHelpers/Terminal/Readers.d.ts +1 -15
  237. package/cjs/resources/TestHelpers/Treasury/ReceivedCredits.d.ts +0 -22
  238. package/cjs/resources/TestHelpers/Treasury/ReceivedDebits.d.ts +0 -22
  239. package/cjs/resources/TestHelpers/index.d.ts +6 -14
  240. package/cjs/resources/TestHelpers/index.js +6 -12
  241. package/cjs/resources/TestHelpers/index.js.map +1 -1
  242. package/cjs/resources/Tokens.d.ts +0 -76
  243. package/cjs/resources/Transfers.d.ts +0 -12
  244. package/cjs/resources/Transfers.js.map +1 -1
  245. package/cjs/resources/Treasury/FinancialAccountFeatures.d.ts +0 -5
  246. package/cjs/resources/Treasury/FinancialAccounts.d.ts +1 -34
  247. package/cjs/resources/Treasury/OutboundPayments.d.ts +0 -8
  248. package/cjs/resources/Treasury/OutboundTransfers.d.ts +0 -44
  249. package/cjs/resources/Treasury/ReceivedCredits.d.ts +0 -22
  250. package/cjs/resources/Treasury/ReceivedDebits.d.ts +0 -26
  251. package/cjs/resources/V2/Billing/index.d.ts +6 -175
  252. package/cjs/resources/V2/Billing/index.js +0 -32
  253. package/cjs/resources/V2/Billing/index.js.map +1 -1
  254. package/cjs/resources/V2/Core/AccountLinks.d.ts +6 -158
  255. package/cjs/resources/V2/Core/AccountPersons.d.ts +1 -1
  256. package/cjs/resources/V2/Core/AccountTokens.d.ts +2 -220
  257. package/cjs/resources/V2/Core/Accounts/PersonTokens.d.ts +1 -1
  258. package/cjs/resources/V2/Core/Accounts/Persons.d.ts +2 -2
  259. package/cjs/resources/V2/Core/Accounts.d.ts +3731 -17878
  260. package/cjs/resources/V2/Core/Accounts.js +38 -10364
  261. package/cjs/resources/V2/Core/Accounts.js.map +1 -1
  262. package/cjs/resources/V2/Core/Events.d.ts +227 -8087
  263. package/cjs/resources/V2/Core/index.d.ts +14 -66
  264. package/cjs/resources/V2/Core/index.js +0 -18
  265. package/cjs/resources/V2/Core/index.js.map +1 -1
  266. package/cjs/resources/V2/index.d.ts +0 -42
  267. package/cjs/resources/V2/index.js +0 -24
  268. package/cjs/resources/V2/index.js.map +1 -1
  269. package/cjs/resources/WebhookEndpoints.d.ts +4 -4
  270. package/cjs/resources/WebhookEndpoints.js.map +1 -1
  271. package/cjs/resources.d.ts +0 -20
  272. package/cjs/resources.js +20 -296
  273. package/cjs/resources.js.map +1 -1
  274. package/cjs/stripe.cjs.node.d.ts +882 -15087
  275. package/cjs/stripe.cjs.node.js.map +1 -1
  276. package/cjs/stripe.core.d.ts +66 -166
  277. package/cjs/stripe.core.js +38 -70
  278. package/cjs/stripe.core.js.map +1 -1
  279. package/cjs/utils.d.ts +1 -1
  280. package/cjs/utils.js.map +1 -1
  281. package/esm/Error.d.ts +0 -61
  282. package/esm/Error.js +0 -125
  283. package/esm/Error.js.map +1 -1
  284. package/esm/RequestSender.d.ts +4 -2
  285. package/esm/RequestSender.js +28 -10
  286. package/esm/RequestSender.js.map +1 -1
  287. package/esm/StripeEventNotificationHandler.d.ts +46 -6
  288. package/esm/StripeEventNotificationHandler.js +74 -431
  289. package/esm/StripeEventNotificationHandler.js.map +1 -1
  290. package/esm/Types.d.ts +6 -9
  291. package/esm/Types.js.map +1 -1
  292. package/esm/V2Coercion.js +70 -22
  293. package/esm/V2Coercion.js.map +1 -1
  294. package/esm/Webhooks.d.ts +2 -3
  295. package/esm/apiVersion.d.ts +2 -2
  296. package/esm/apiVersion.js +2 -2
  297. package/esm/apiVersion.js.map +1 -1
  298. package/esm/net/FetchHttpClient.d.ts +14 -1
  299. package/esm/net/FetchHttpClient.js +76 -24
  300. package/esm/net/FetchHttpClient.js.map +1 -1
  301. package/esm/net/HttpClient.d.ts +18 -0
  302. package/esm/net/HttpClient.js +21 -0
  303. package/esm/net/HttpClient.js.map +1 -1
  304. package/esm/net/NodeHttpClient.js +40 -3
  305. package/esm/net/NodeHttpClient.js.map +1 -1
  306. package/esm/resources/AccountLinks.d.ts +1 -5
  307. package/esm/resources/AccountSessions.d.ts +21 -547
  308. package/esm/resources/AccountSessions.js.map +1 -1
  309. package/esm/resources/Accounts.d.ts +4 -1050
  310. package/esm/resources/Accounts.js +0 -47
  311. package/esm/resources/Accounts.js.map +1 -1
  312. package/esm/resources/ApplicationFees.d.ts +1 -28
  313. package/esm/resources/Balance.d.ts +0 -134
  314. package/esm/resources/BalanceSettings.d.ts +0 -18
  315. package/esm/resources/BalanceTransactions.d.ts +1 -1
  316. package/esm/resources/BankAccounts.d.ts +2 -2
  317. package/esm/resources/Billing/AlertTriggereds.d.ts +1 -55
  318. package/esm/resources/Billing/Alerts.d.ts +5 -448
  319. package/esm/resources/Billing/Alerts.js +5 -329
  320. package/esm/resources/Billing/Alerts.js.map +1 -1
  321. package/esm/resources/Billing/CreditBalanceSummary.d.ts +3 -136
  322. package/esm/resources/Billing/CreditBalanceSummary.js +1 -39
  323. package/esm/resources/Billing/CreditBalanceSummary.js.map +1 -1
  324. package/esm/resources/Billing/CreditBalanceTransactions.d.ts +3 -97
  325. package/esm/resources/Billing/CreditBalanceTransactions.js +1 -100
  326. package/esm/resources/Billing/CreditBalanceTransactions.js.map +1 -1
  327. package/esm/resources/Billing/CreditGrants.d.ts +3 -105
  328. package/esm/resources/Billing/CreditGrants.js +5 -134
  329. package/esm/resources/Billing/CreditGrants.js.map +1 -1
  330. package/esm/resources/Billing/FeedbackOptions.d.ts +74 -0
  331. package/esm/resources/Billing/FeedbackOptions.js +35 -1
  332. package/esm/resources/Billing/FeedbackOptions.js.map +1 -1
  333. package/esm/resources/Billing/MeterEventSummaries.d.ts +0 -6
  334. package/esm/resources/Billing/Meters.d.ts +0 -31
  335. package/esm/resources/Billing/index.d.ts +21 -25
  336. package/esm/resources/Billing/index.js +2 -2
  337. package/esm/resources/Billing/index.js.map +1 -1
  338. package/esm/resources/BillingPortal/Configurations.d.ts +8 -0
  339. package/esm/resources/BillingPortal/Sessions.d.ts +2 -12
  340. package/esm/resources/Capabilities.d.ts +2 -25
  341. package/esm/resources/Cards.d.ts +0 -28
  342. package/esm/resources/Charges.d.ts +75 -3364
  343. package/esm/resources/Charges.js.map +1 -1
  344. package/esm/resources/Checkout/Sessions.d.ts +24 -1204
  345. package/esm/resources/Checkout/Sessions.js +0 -115
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@@ -1,1087 +0,0 @@
1
- import { Application, DeletedApplication } from './Applications.js';
2
- import { Customer, DeletedCustomer } from './Customers.js';
3
- import { Invoice } from './Invoices.js';
4
- import { Subscription } from './Subscriptions.js';
5
- import { Price, DeletedPrice } from './Prices.js';
6
- import { PaymentMethod } from './PaymentMethods.js';
7
- import { Account } from './Accounts.js';
8
- import { TaxId, DeletedTaxId } from './TaxIds.js';
9
- import { TaxRate } from './TaxRates.js';
10
- import { Discount as _Discount } from './Discounts.js';
11
- import { Coupon } from './Coupons.js';
12
- import { PromotionCode } from './PromotionCodes.js';
13
- import { Plan, DeletedPlan } from './Plans.js';
14
- import * as TestHelpers from './TestHelpers/index.js';
15
- import { Metadata, OtherString } from '../shared.js';
16
- export interface QuotePreviewSubscriptionSchedule {
17
- /**
18
- * Unique identifier for the object.
19
- */
20
- id: string;
21
- /**
22
- * String representing the object's type. Objects of the same type share the same value.
23
- */
24
- object: 'quote_preview_subscription_schedule';
25
- /**
26
- * ID of the Connect Application that created the schedule.
27
- */
28
- application: string | Application | DeletedApplication | null;
29
- applies_to: QuotePreviewSubscriptionSchedule.AppliesTo;
30
- /**
31
- * Configures when the subscription schedule generates prorations for phase transitions. Possible values are `prorate_on_next_phase` or `prorate_up_front` with the default being `prorate_on_next_phase`. `prorate_on_next_phase` will apply phase changes and generate prorations at transition time. `prorate_up_front` will bill for all phases within the current billing cycle up front.
32
- */
33
- billing_behavior?: QuotePreviewSubscriptionSchedule.BillingBehavior;
34
- /**
35
- * The billing mode of the subscription.
36
- */
37
- billing_mode: QuotePreviewSubscriptionSchedule.BillingMode;
38
- /**
39
- * Billing schedules for this subscription schedule.
40
- */
41
- billing_schedules?: Array<QuotePreviewSubscriptionSchedule.BillingSchedule>;
42
- /**
43
- * Time at which the subscription schedule was canceled. Measured in seconds since the Unix epoch.
44
- */
45
- canceled_at: number | null;
46
- /**
47
- * Time at which the subscription schedule was completed. Measured in seconds since the Unix epoch.
48
- */
49
- completed_at: number | null;
50
- /**
51
- * Time at which the object was created. Measured in seconds since the Unix epoch.
52
- */
53
- created: number;
54
- /**
55
- * Object representing the start and end dates for the current phase of the subscription schedule, if it is `active`.
56
- */
57
- current_phase: QuotePreviewSubscriptionSchedule.CurrentPhase | null;
58
- /**
59
- * ID of the customer who owns the subscription schedule.
60
- */
61
- customer: string | Customer | DeletedCustomer;
62
- /**
63
- * ID of the account who owns the subscription schedule.
64
- */
65
- customer_account: string | null;
66
- default_settings: QuotePreviewSubscriptionSchedule.DefaultSettings;
67
- /**
68
- * Behavior of the subscription schedule and underlying subscription when it ends. Possible values are `release` or `cancel` with the default being `release`. `release` will end the subscription schedule and keep the underlying subscription running. `cancel` will end the subscription schedule and cancel the underlying subscription.
69
- */
70
- end_behavior: QuotePreviewSubscriptionSchedule.EndBehavior;
71
- /**
72
- * Details of the most recent price migration that failed for the subscription schedule.
73
- */
74
- last_price_migration_error?: QuotePreviewSubscriptionSchedule.LastPriceMigrationError | null;
75
- /**
76
- * The most recent invoice this subscription schedule has generated.
77
- */
78
- latest_invoice?: string | Invoice | null;
79
- /**
80
- * If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`.
81
- */
82
- livemode: boolean;
83
- /**
84
- * 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.
85
- */
86
- metadata: Metadata | null;
87
- /**
88
- * The pause schedules for this subscription schedule.
89
- */
90
- pause_schedules?: Array<QuotePreviewSubscriptionSchedule.PauseSchedule>;
91
- /**
92
- * Configuration for the subscription schedule's phases.
93
- */
94
- phases: Array<QuotePreviewSubscriptionSchedule.Phase>;
95
- /**
96
- * Time period and invoice for a Subscription billed in advance.
97
- */
98
- prebilling?: QuotePreviewSubscriptionSchedule.Prebilling | null;
99
- /**
100
- * Time at which the subscription schedule was released. Measured in seconds since the Unix epoch.
101
- */
102
- released_at: number | null;
103
- /**
104
- * ID of the subscription once managed by the subscription schedule (if it is released).
105
- */
106
- released_subscription: string | null;
107
- /**
108
- * The present status of the subscription schedule. Possible values are `not_started`, `active`, `completed`, `released`, and `canceled`. You can read more about the different states in our [behavior guide](https://docs.stripe.com/billing/subscriptions/subscription-schedules).
109
- */
110
- status: QuotePreviewSubscriptionSchedule.Status;
111
- /**
112
- * ID of the subscription managed by the subscription schedule.
113
- */
114
- subscription: string | Subscription | null;
115
- /**
116
- * ID of the test clock this subscription schedule belongs to.
117
- */
118
- test_clock: string | TestHelpers.TestClock | null;
119
- }
120
- export declare namespace QuotePreviewSubscriptionSchedule {
121
- interface AppliesTo {
122
- /**
123
- * A custom string that identifies a new subscription schedule being created upon quote acceptance. All quote lines with the same `new_reference` field will be applied to the creation of a new subscription schedule.
124
- */
125
- new_reference: string | null;
126
- /**
127
- * The ID of the schedule the line applies to.
128
- */
129
- subscription_schedule: string | null;
130
- /**
131
- * Describes whether the quote line is affecting a new schedule or an existing schedule.
132
- */
133
- type: AppliesTo.Type;
134
- }
135
- type BillingBehavior = 'prorate_on_next_phase' | 'prorate_up_front' | OtherString;
136
- interface BillingMode {
137
- /**
138
- * Configure behavior for flexible billing mode
139
- */
140
- flexible: BillingMode.Flexible | null;
141
- /**
142
- * Controls how prorations and invoices for subscriptions are calculated and orchestrated.
143
- */
144
- type: BillingMode.Type;
145
- /**
146
- * Details on when the current billing_mode was adopted.
147
- */
148
- updated_at?: number;
149
- }
150
- interface BillingSchedule {
151
- /**
152
- * Specifies which subscription items the billing schedule applies to.
153
- */
154
- applies_to: Array<BillingSchedule.AppliesTo> | null;
155
- /**
156
- * Specifies the end of billing period.
157
- */
158
- bill_until: BillingSchedule.BillUntil;
159
- /**
160
- * Unique identifier for the billing schedule.
161
- */
162
- key: string;
163
- }
164
- interface CurrentPhase {
165
- /**
166
- * The end of this phase of the subscription schedule.
167
- */
168
- end_date: number;
169
- /**
170
- * The start of this phase of the subscription schedule.
171
- */
172
- start_date: number;
173
- }
174
- interface DefaultSettings {
175
- /**
176
- * 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 application owner's Stripe account during this phase of the schedule.
177
- */
178
- application_fee_percent: number | null;
179
- automatic_tax?: DefaultSettings.AutomaticTax;
180
- /**
181
- * Possible values are `phase_start` or `automatic`. If `phase_start` then billing cycle anchor of the subscription is set to the start of the phase when entering the phase. If `automatic` then the billing cycle anchor is automatically modified as needed when entering the phase. For more information, see the billing cycle [documentation](https://docs.stripe.com/billing/subscriptions/billing-cycle).
182
- */
183
- billing_cycle_anchor: DefaultSettings.BillingCycleAnchor;
184
- /**
185
- * Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period
186
- */
187
- billing_thresholds: DefaultSettings.BillingThresholds | null;
188
- /**
189
- * Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`.
190
- */
191
- collection_method: DefaultSettings.CollectionMethod | null;
192
- /**
193
- * ID of the default payment method for the subscription schedule. If not set, invoices will use the default payment method in the customer's invoice settings.
194
- */
195
- default_payment_method: string | PaymentMethod | null;
196
- /**
197
- * Subscription description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.
198
- */
199
- description: string | null;
200
- invoice_settings: DefaultSettings.InvoiceSettings;
201
- /**
202
- * The account (if any) the charge was made on behalf of for charges associated with the schedule's subscription. See the Connect documentation for details.
203
- */
204
- on_behalf_of: string | Account | null;
205
- /**
206
- * Configures how the subscription schedule handles billing for phase transitions. Possible values are `phase_start` (default) or `billing_period_start`. `phase_start` bills based on the current state of the subscription, ignoring changes scheduled in future phases. `billing_period_start` bills predictively for upcoming phase transitions within the current billing cycle, including pricing changes and service period adjustments that will occur before the next invoice.
207
- */
208
- phase_effective_at?: DefaultSettings.PhaseEffectiveAt;
209
- /**
210
- * The account (if any) the associated subscription's payments will be attributed to for tax reporting, and where funds from each payment will be transferred to for each of the subscription's invoices.
211
- */
212
- transfer_data: DefaultSettings.TransferData | null;
213
- }
214
- type EndBehavior = 'cancel' | 'none' | 'release' | 'renew' | OtherString;
215
- interface LastPriceMigrationError {
216
- /**
217
- * The time at which the price migration encountered an error.
218
- */
219
- errored_at: number;
220
- /**
221
- * The involved price pairs in each failed transition.
222
- */
223
- failed_transitions: Array<LastPriceMigrationError.FailedTransition>;
224
- /**
225
- * The type of error encountered by the price migration.
226
- */
227
- type: 'price_uniqueness_violation';
228
- }
229
- interface PauseSchedule {
230
- /**
231
- * A unique identifier for this pause schedule.
232
- */
233
- key: string;
234
- pause: PauseSchedule.Pause;
235
- /**
236
- * Details about when and how the subscription resumes.
237
- */
238
- resume: PauseSchedule.Resume | null;
239
- }
240
- interface Phase {
241
- /**
242
- * A list of prices and quantities that will generate invoice items appended to the next invoice for this phase.
243
- */
244
- add_invoice_items: Array<Phase.AddInvoiceItem>;
245
- /**
246
- * 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 application owner's Stripe account during this phase of the schedule.
247
- */
248
- application_fee_percent: number | null;
249
- automatic_tax?: Phase.AutomaticTax;
250
- /**
251
- * Possible values are `phase_start` or `automatic`. If `phase_start` then billing cycle anchor of the subscription is set to the start of the phase when entering the phase. If `automatic` then the billing cycle anchor is automatically modified as needed when entering the phase. For more information, see the billing cycle [documentation](https://docs.stripe.com/billing/subscriptions/billing-cycle).
252
- */
253
- billing_cycle_anchor: Phase.BillingCycleAnchor | null;
254
- /**
255
- * Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period
256
- */
257
- billing_thresholds: Phase.BillingThresholds | null;
258
- /**
259
- * Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`.
260
- */
261
- collection_method: Phase.CollectionMethod | null;
262
- /**
263
- * Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
264
- */
265
- currency: string;
266
- /**
267
- * ID of the default payment method for the subscription schedule. It must belong to the customer associated with the subscription schedule. If not set, invoices will use the default payment method in the customer's invoice settings.
268
- */
269
- default_payment_method: string | PaymentMethod | null;
270
- /**
271
- * The default tax rates to apply to the subscription during this phase of the subscription schedule.
272
- */
273
- default_tax_rates?: Array<TaxRate> | null;
274
- /**
275
- * Subscription description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.
276
- */
277
- description: string | null;
278
- /**
279
- * The stackable discounts that will be applied to the subscription on this phase. Subscription item discounts are applied before subscription discounts.
280
- */
281
- discounts: Array<Phase.Discount>;
282
- /**
283
- * Configures how the subscription schedule handles billing for phase transitions. Possible values are `phase_start` (default) or `billing_period_start`. `phase_start` bills based on the current state of the subscription, ignoring changes scheduled in future phases. `billing_period_start` bills predictively for upcoming phase transitions within the current billing cycle, including pricing changes and service period adjustments that will occur before the next invoice.
284
- */
285
- effective_at?: Phase.EffectiveAt | null;
286
- /**
287
- * The end of this phase of the subscription schedule.
288
- */
289
- end_date: number;
290
- /**
291
- * The invoice settings applicable during this phase.
292
- */
293
- invoice_settings: Phase.InvoiceSettings | null;
294
- /**
295
- * Subscription items to configure the subscription to during this phase of the subscription schedule.
296
- */
297
- items: Array<Phase.Item>;
298
- /**
299
- * Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to a phase. Metadata on a schedule's phase will update the underlying subscription's `metadata` when the phase is entered. Updating the underlying subscription's `metadata` directly will not affect the current phase's `metadata`.
300
- */
301
- metadata: Metadata | null;
302
- /**
303
- * The account (if any) the charge was made on behalf of for charges associated with the schedule's subscription. See the Connect documentation for details.
304
- */
305
- on_behalf_of: string | Account | null;
306
- /**
307
- * If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to `paused`. Learn more about [pausing collection](https://docs.stripe.com/billing/subscriptions/pause-payment).
308
- */
309
- pause_collection?: Phase.PauseCollection | null;
310
- /**
311
- * When transitioning phases, controls how prorations are handled (if any). Possible values are `create_prorations`, `none`, and `always_invoice`.
312
- */
313
- proration_behavior: Phase.ProrationBehavior;
314
- /**
315
- * The start of this phase of the subscription schedule.
316
- */
317
- start_date: number;
318
- /**
319
- * The account (if any) the associated subscription's payments will be attributed to for tax reporting, and where funds from each payment will be transferred to for each of the subscription's invoices.
320
- */
321
- transfer_data: Phase.TransferData | null;
322
- /**
323
- * If set to true the entire phase is counted as a trial and the customer will not be charged for any fees.
324
- */
325
- trial?: boolean;
326
- /**
327
- * Specify behavior of the trial when crossing schedule phase boundaries
328
- */
329
- trial_continuation?: Phase.TrialContinuation | null;
330
- /**
331
- * When the trial ends within the phase.
332
- */
333
- trial_end: number | null;
334
- /**
335
- * Settings related to any trials on the subscription during this phase.
336
- */
337
- trial_settings?: Phase.TrialSettings | null;
338
- }
339
- interface Prebilling {
340
- /**
341
- * ID of the prebilling invoice.
342
- */
343
- invoice: string | Invoice;
344
- /**
345
- * The end of the last period for which the invoice pre-bills.
346
- */
347
- period_end: number;
348
- /**
349
- * The start of the first period for which the invoice pre-bills.
350
- */
351
- period_start: number;
352
- /**
353
- * Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period.
354
- */
355
- update_behavior?: Prebilling.UpdateBehavior;
356
- }
357
- type Status = 'active' | 'canceled' | 'completed' | 'not_started' | 'released' | OtherString;
358
- namespace AppliesTo {
359
- type Type = 'new_reference' | 'subscription_schedule' | OtherString;
360
- }
361
- namespace BillingMode {
362
- interface Flexible {
363
- /**
364
- * Controls how invoices and invoice items display proration amounts and discount amounts.
365
- */
366
- proration_discounts?: Flexible.ProrationDiscounts;
367
- }
368
- type Type = 'classic' | 'flexible' | OtherString;
369
- namespace Flexible {
370
- type ProrationDiscounts = 'included' | 'itemized' | OtherString;
371
- }
372
- }
373
- namespace BillingSchedule {
374
- interface AppliesTo {
375
- /**
376
- * The billing schedule will apply to the subscription item with the given price ID.
377
- */
378
- price: string | Price | null;
379
- /**
380
- * Controls which subscription items the billing schedule applies to.
381
- */
382
- type: 'price';
383
- }
384
- interface BillUntil {
385
- /**
386
- * The timestamp the billing schedule will apply until.
387
- */
388
- computed_timestamp: number;
389
- /**
390
- * Specifies the billing period.
391
- */
392
- duration: BillUntil.Duration | null;
393
- /**
394
- * If specified, the billing schedule will apply until the specified timestamp.
395
- */
396
- timestamp: number | null;
397
- /**
398
- * Describes how the billing schedule will determine the end date. Either `duration` or `timestamp`.
399
- */
400
- type: BillUntil.Type;
401
- }
402
- namespace BillUntil {
403
- interface Duration {
404
- /**
405
- * Specifies billing duration. Either `day`, `week`, `month` or `year`.
406
- */
407
- interval: Duration.Interval;
408
- /**
409
- * The multiplier applied to the interval.
410
- */
411
- interval_count: number | null;
412
- }
413
- type Type = 'duration' | 'timestamp' | OtherString;
414
- namespace Duration {
415
- type Interval = 'day' | 'month' | 'week' | 'year' | OtherString;
416
- }
417
- }
418
- }
419
- namespace DefaultSettings {
420
- interface AutomaticTax {
421
- /**
422
- * If Stripe disabled automatic tax, this enum describes why.
423
- */
424
- disabled_reason: 'requires_location_inputs' | null;
425
- /**
426
- * Whether Stripe automatically computes tax on invoices created during this phase.
427
- */
428
- enabled: boolean;
429
- /**
430
- * The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
431
- */
432
- liability: AutomaticTax.Liability | null;
433
- }
434
- type BillingCycleAnchor = 'automatic' | 'phase_start' | OtherString;
435
- interface BillingThresholds {
436
- /**
437
- * Monetary threshold that triggers the subscription to create an invoice
438
- */
439
- amount_gte: number | null;
440
- /**
441
- * Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged. This value may not be `true` if the subscription contains items with plans that have `aggregate_usage=last_ever`.
442
- */
443
- reset_billing_cycle_anchor: boolean | null;
444
- }
445
- type CollectionMethod = 'charge_automatically' | 'send_invoice' | OtherString;
446
- interface InvoiceSettings {
447
- /**
448
- * The account tax IDs associated with the subscription schedule. Will be set on invoices generated by the subscription schedule.
449
- */
450
- account_tax_ids: Array<string | TaxId | DeletedTaxId> | null;
451
- /**
452
- * A list of up to 4 custom fields to be displayed on the invoice.
453
- */
454
- custom_fields: Array<InvoiceSettings.CustomField> | null;
455
- /**
456
- * Number of days within which a customer must pay invoices generated by this subscription schedule. This value will be `null` for subscription schedules where `billing=charge_automatically`.
457
- */
458
- days_until_due: number | null;
459
- /**
460
- * An arbitrary string attached to the object. Often useful for displaying to users.
461
- */
462
- description: string | null;
463
- /**
464
- * Footer to be displayed on the invoice.
465
- */
466
- footer: string | null;
467
- issuer: InvoiceSettings.Issuer;
468
- }
469
- type PhaseEffectiveAt = 'billing_period_start' | 'phase_start' | OtherString;
470
- interface TransferData {
471
- /**
472
- * 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.
473
- */
474
- amount_percent: number | null;
475
- /**
476
- * The account where funds from the payment will be transferred to upon payment success.
477
- */
478
- destination: string | Account;
479
- }
480
- namespace AutomaticTax {
481
- interface Liability {
482
- /**
483
- * The connected account being referenced when `type` is `account`.
484
- */
485
- account?: string | Account;
486
- /**
487
- * Type of the account referenced.
488
- */
489
- type: Liability.Type;
490
- }
491
- namespace Liability {
492
- type Type = 'account' | 'application' | 'self' | OtherString;
493
- }
494
- }
495
- namespace InvoiceSettings {
496
- interface CustomField {
497
- /**
498
- * The name of the custom field.
499
- */
500
- name: string;
501
- /**
502
- * The value of the custom field.
503
- */
504
- value: string;
505
- }
506
- interface Issuer {
507
- /**
508
- * The connected account being referenced when `type` is `account`.
509
- */
510
- account?: string | Account;
511
- /**
512
- * Type of the account referenced.
513
- */
514
- type: Issuer.Type;
515
- }
516
- namespace Issuer {
517
- type Type = 'account' | 'application' | 'self' | OtherString;
518
- }
519
- }
520
- }
521
- namespace LastPriceMigrationError {
522
- interface FailedTransition {
523
- /**
524
- * The original price to be migrated.
525
- */
526
- source_price: string;
527
- /**
528
- * The intended resulting price of the migration.
529
- */
530
- target_price: string;
531
- }
532
- }
533
- namespace PauseSchedule {
534
- interface Pause {
535
- /**
536
- * Time at which the subscription pauses.
537
- */
538
- pause_at: number;
539
- /**
540
- * Settings controlling billing behavior during the pause.
541
- */
542
- settings: Pause.Settings | null;
543
- status: Pause.Status;
544
- }
545
- interface Resume {
546
- /**
547
- * Time at which the subscription resumes.
548
- */
549
- resume_at: number;
550
- settings: Resume.Settings;
551
- status: Resume.Status;
552
- }
553
- namespace Pause {
554
- interface Settings {
555
- bill_for: Settings.BillFor;
556
- /**
557
- * Determines how to handle debits and credits when pausing.
558
- */
559
- invoicing_behavior: Settings.InvoicingBehavior;
560
- /**
561
- * The type of pause settings.
562
- */
563
- type: 'subscription';
564
- }
565
- interface Status {
566
- error?: Status.Error;
567
- /**
568
- * The lifecycle state of the pause operation.
569
- */
570
- type: Status.Type;
571
- }
572
- namespace Settings {
573
- interface BillFor {
574
- outstanding_usage_through: BillFor.OutstandingUsageThrough;
575
- unused_time_from: BillFor.UnusedTimeFrom;
576
- }
577
- type InvoicingBehavior = 'invoice' | 'pending_invoice_item' | OtherString;
578
- namespace BillFor {
579
- interface OutstandingUsageThrough {
580
- /**
581
- * The type of outstanding usage billing behavior.
582
- */
583
- type: OutstandingUsageThrough.Type;
584
- }
585
- interface UnusedTimeFrom {
586
- /**
587
- * The type of unused time credit behavior.
588
- */
589
- type: UnusedTimeFrom.Type;
590
- }
591
- namespace OutstandingUsageThrough {
592
- type Type = 'none' | 'pause_at' | OtherString;
593
- }
594
- namespace UnusedTimeFrom {
595
- type Type = 'item_current_period_start' | 'none' | 'pause_at' | OtherString;
596
- }
597
- }
598
- }
599
- namespace Status {
600
- interface Error {
601
- /**
602
- * A machine-readable error code.
603
- */
604
- code?: string;
605
- /**
606
- * A description of the error.
607
- */
608
- message: string;
609
- }
610
- type Type = 'error' | 'scheduled' | 'succeeded' | OtherString;
611
- }
612
- }
613
- namespace Resume {
614
- interface Settings {
615
- /**
616
- * The billing cycle anchor that applies when the subscription is resumed.
617
- */
618
- billing_cycle_anchor: Settings.BillingCycleAnchor;
619
- /**
620
- * Controls whether Stripe attempts payment on the resumption invoice and how that affects the subscription's status.
621
- */
622
- payment_behavior: Settings.PaymentBehavior;
623
- /**
624
- * Determines how to handle prorations resulting from the billing_cycle_anchor change on resume.
625
- */
626
- proration_behavior: Settings.ProrationBehavior;
627
- }
628
- interface Status {
629
- error?: Status.Error;
630
- /**
631
- * The lifecycle state of the resume operation.
632
- */
633
- type: Status.Type;
634
- }
635
- namespace Settings {
636
- type BillingCycleAnchor = 'resume_at' | 'unchanged' | OtherString;
637
- type PaymentBehavior = 'resume_on_payment_attempt' | 'resume_on_payment_success' | OtherString;
638
- type ProrationBehavior = 'always_invoice' | 'create_prorations' | 'none' | OtherString;
639
- }
640
- namespace Status {
641
- interface Error {
642
- /**
643
- * A machine-readable error code.
644
- */
645
- code?: string;
646
- /**
647
- * A description of the error.
648
- */
649
- message: string;
650
- }
651
- type Type = 'error' | 'pending' | 'requires_action' | 'scheduled' | 'succeeded' | OtherString;
652
- }
653
- }
654
- }
655
- namespace Phase {
656
- interface AddInvoiceItem {
657
- /**
658
- * Controls whether discounts apply to this invoice item. Defaults to true if no value is provided.
659
- */
660
- discountable: boolean | null;
661
- /**
662
- * The stackable discounts that will be applied to the item.
663
- */
664
- discounts: Array<AddInvoiceItem.Discount>;
665
- /**
666
- * 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.
667
- */
668
- metadata: Metadata | null;
669
- period: AddInvoiceItem.Period;
670
- /**
671
- * ID of the price used to generate the invoice item.
672
- */
673
- price: string | Price | DeletedPrice;
674
- /**
675
- * The quantity of the invoice item.
676
- */
677
- quantity: number | null;
678
- /**
679
- * The tax rates which apply to the item. When set, the `default_tax_rates` do not apply to this item.
680
- */
681
- tax_rates?: Array<TaxRate> | null;
682
- }
683
- interface AutomaticTax {
684
- /**
685
- * If Stripe disabled automatic tax, this enum describes why.
686
- */
687
- disabled_reason: 'requires_location_inputs' | null;
688
- /**
689
- * Whether Stripe automatically computes tax on invoices created during this phase.
690
- */
691
- enabled: boolean;
692
- /**
693
- * The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
694
- */
695
- liability: AutomaticTax.Liability | null;
696
- }
697
- type BillingCycleAnchor = 'automatic' | 'phase_start' | OtherString;
698
- interface BillingThresholds {
699
- /**
700
- * Monetary threshold that triggers the subscription to create an invoice
701
- */
702
- amount_gte: number | null;
703
- /**
704
- * Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged. This value may not be `true` if the subscription contains items with plans that have `aggregate_usage=last_ever`.
705
- */
706
- reset_billing_cycle_anchor: boolean | null;
707
- }
708
- type CollectionMethod = 'charge_automatically' | 'send_invoice' | OtherString;
709
- interface Discount {
710
- /**
711
- * ID of the coupon to create a new discount for.
712
- */
713
- coupon: string | Coupon | null;
714
- /**
715
- * ID of an existing discount on the object (or one of its ancestors) to reuse.
716
- */
717
- discount: string | _Discount | null;
718
- /**
719
- * Details to determine how long the discount should be applied for.
720
- */
721
- discount_end?: Discount.DiscountEnd | null;
722
- /**
723
- * ID of the promotion code to create a new discount for.
724
- */
725
- promotion_code: string | PromotionCode | null;
726
- settings?: Discount.Settings;
727
- }
728
- type EffectiveAt = 'billing_period_start' | 'phase_start' | OtherString;
729
- interface InvoiceSettings {
730
- /**
731
- * The account tax IDs associated with this phase of the subscription schedule. Will be set on invoices generated by this phase of the subscription schedule.
732
- */
733
- account_tax_ids: Array<string | TaxId | DeletedTaxId> | null;
734
- /**
735
- * A list of up to 4 custom fields to be displayed on the invoice.
736
- */
737
- custom_fields: Array<InvoiceSettings.CustomField> | null;
738
- /**
739
- * Number of days within which a customer must pay invoices generated by this subscription schedule. This value will be `null` for subscription schedules where `billing=charge_automatically`.
740
- */
741
- days_until_due: number | null;
742
- /**
743
- * An arbitrary string attached to the object. Often useful for displaying to users.
744
- */
745
- description: string | null;
746
- /**
747
- * Footer to be displayed on the invoice.
748
- */
749
- footer: string | null;
750
- /**
751
- * The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
752
- */
753
- issuer: InvoiceSettings.Issuer | null;
754
- }
755
- interface Item {
756
- /**
757
- * Define thresholds at which an invoice will be sent, and the related subscription advanced to a new billing period
758
- */
759
- billing_thresholds: Item.BillingThresholds | null;
760
- /**
761
- * The discounts applied to the subscription item. Subscription item discounts are applied before subscription discounts. Use `expand[]=discounts` to expand each discount.
762
- */
763
- discounts: Array<Item.Discount>;
764
- /**
765
- * Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an item. Metadata on this item will update the underlying subscription item's `metadata` when the phase is entered.
766
- */
767
- metadata: Metadata | null;
768
- /**
769
- * ID of the plan to which the customer should be subscribed.
770
- */
771
- plan: string | Plan | DeletedPlan;
772
- /**
773
- * ID of the price to which the customer should be subscribed.
774
- */
775
- price: string | Price | DeletedPrice;
776
- /**
777
- * Quantity of the plan to which the customer should be subscribed.
778
- */
779
- quantity?: number;
780
- /**
781
- * The tax rates which apply to this `phase_item`. When set, the `default_tax_rates` on the phase do not apply to this `phase_item`.
782
- */
783
- tax_rates?: Array<TaxRate> | null;
784
- /**
785
- * Options that configure the trial on the subscription item.
786
- */
787
- trial?: Item.Trial | null;
788
- /**
789
- * The ID of the trial offer to apply to the configuration item.
790
- */
791
- trial_offer?: string | null;
792
- }
793
- interface PauseCollection {
794
- /**
795
- * The payment collection behavior for this subscription while paused.
796
- */
797
- behavior: PauseCollection.Behavior;
798
- }
799
- type ProrationBehavior = 'always_invoice' | 'create_prorations' | 'none' | OtherString;
800
- interface TransferData {
801
- /**
802
- * 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.
803
- */
804
- amount_percent: number | null;
805
- /**
806
- * The account where funds from the payment will be transferred to upon payment success.
807
- */
808
- destination: string | Account;
809
- }
810
- type TrialContinuation = 'continue' | 'none' | OtherString;
811
- interface TrialSettings {
812
- /**
813
- * Defines how the subscription should behave when a trial ends.
814
- */
815
- end_behavior: TrialSettings.EndBehavior | null;
816
- }
817
- namespace AddInvoiceItem {
818
- interface Discount {
819
- /**
820
- * ID of the coupon to create a new discount for.
821
- */
822
- coupon: string | Coupon | null;
823
- /**
824
- * ID of an existing discount on the object (or one of its ancestors) to reuse.
825
- */
826
- discount: string | _Discount | null;
827
- /**
828
- * Details to determine how long the discount should be applied for.
829
- */
830
- discount_end?: Discount.DiscountEnd | null;
831
- /**
832
- * ID of the promotion code to create a new discount for.
833
- */
834
- promotion_code: string | PromotionCode | null;
835
- }
836
- interface Period {
837
- end: Period.End;
838
- start: Period.Start;
839
- }
840
- namespace Discount {
841
- interface DiscountEnd {
842
- /**
843
- * The discount end timestamp.
844
- */
845
- timestamp: number | null;
846
- /**
847
- * The discount end type.
848
- */
849
- type: 'timestamp';
850
- }
851
- }
852
- namespace Period {
853
- interface End {
854
- /**
855
- * A precise Unix timestamp for the end of the invoice item period. Must be greater than or equal to `period.start`.
856
- */
857
- timestamp?: number;
858
- /**
859
- * Select how to calculate the end of the invoice item period.
860
- */
861
- type: End.Type;
862
- }
863
- interface Start {
864
- /**
865
- * A precise Unix timestamp for the start of the invoice item period. Must be less than or equal to `period.end`.
866
- */
867
- timestamp?: number;
868
- /**
869
- * Select how to calculate the start of the invoice item period.
870
- */
871
- type: Start.Type;
872
- }
873
- namespace End {
874
- type Type = 'min_item_period_end' | 'phase_end' | 'timestamp' | OtherString;
875
- }
876
- namespace Start {
877
- type Type = 'max_item_period_start' | 'phase_start' | 'timestamp' | OtherString;
878
- }
879
- }
880
- }
881
- namespace AutomaticTax {
882
- interface Liability {
883
- /**
884
- * The connected account being referenced when `type` is `account`.
885
- */
886
- account?: string | Account;
887
- /**
888
- * Type of the account referenced.
889
- */
890
- type: Liability.Type;
891
- }
892
- namespace Liability {
893
- type Type = 'account' | 'application' | 'self' | OtherString;
894
- }
895
- }
896
- namespace Discount {
897
- interface DiscountEnd {
898
- /**
899
- * The discount end timestamp.
900
- */
901
- timestamp: number | null;
902
- /**
903
- * The discount end type.
904
- */
905
- type: 'timestamp';
906
- }
907
- interface Settings {
908
- service_period_anchor_config: Settings.ServicePeriodAnchorConfig;
909
- /**
910
- * The start date of the discount's service period when applying a coupon or promotion code with a service period duration.
911
- */
912
- start_date: Settings.StartDate;
913
- }
914
- namespace Settings {
915
- interface ServicePeriodAnchorConfig {
916
- custom?: ServicePeriodAnchorConfig.Custom;
917
- /**
918
- * The type of service period anchor config.
919
- */
920
- type: ServicePeriodAnchorConfig.Type;
921
- }
922
- type StartDate = 'current_period_end' | 'current_period_start' | 'phase_start' | OtherString;
923
- namespace ServicePeriodAnchorConfig {
924
- interface Custom {
925
- /**
926
- * The day of the month the anchor should be. Ranges from 1 to 31.
927
- */
928
- day_of_month: number;
929
- /**
930
- * The hour of the day the anchor should be. Ranges from 0 to 23.
931
- */
932
- hour: number | null;
933
- /**
934
- * The minute of the hour the anchor should be. Ranges from 0 to 59.
935
- */
936
- minute: number | null;
937
- /**
938
- * The month to start full cycle periods. Ranges from 1 to 12.
939
- */
940
- month: number | null;
941
- /**
942
- * The second of the minute the anchor should be. Ranges from 0 to 59.
943
- */
944
- second: number | null;
945
- }
946
- type Type = 'custom' | 'inherit' | OtherString;
947
- }
948
- }
949
- }
950
- namespace InvoiceSettings {
951
- interface CustomField {
952
- /**
953
- * The name of the custom field.
954
- */
955
- name: string;
956
- /**
957
- * The value of the custom field.
958
- */
959
- value: string;
960
- }
961
- interface Issuer {
962
- /**
963
- * The connected account being referenced when `type` is `account`.
964
- */
965
- account?: string | Account;
966
- /**
967
- * Type of the account referenced.
968
- */
969
- type: Issuer.Type;
970
- }
971
- namespace Issuer {
972
- type Type = 'account' | 'application' | 'self' | OtherString;
973
- }
974
- }
975
- namespace Item {
976
- interface BillingThresholds {
977
- /**
978
- * Usage threshold that triggers the subscription to create an invoice
979
- */
980
- usage_gte: number | null;
981
- }
982
- interface Discount {
983
- /**
984
- * ID of the coupon to create a new discount for.
985
- */
986
- coupon: string | Coupon | null;
987
- /**
988
- * ID of an existing discount on the object (or one of its ancestors) to reuse.
989
- */
990
- discount: string | _Discount | null;
991
- /**
992
- * Details to determine how long the discount should be applied for.
993
- */
994
- discount_end?: Discount.DiscountEnd | null;
995
- /**
996
- * ID of the promotion code to create a new discount for.
997
- */
998
- promotion_code: string | PromotionCode | null;
999
- settings?: Discount.Settings;
1000
- }
1001
- interface Trial {
1002
- /**
1003
- * List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial.
1004
- */
1005
- converts_to?: Array<string> | null;
1006
- /**
1007
- * Determines the type of trial for this item.
1008
- */
1009
- type: Trial.Type;
1010
- }
1011
- namespace Discount {
1012
- interface DiscountEnd {
1013
- /**
1014
- * The discount end timestamp.
1015
- */
1016
- timestamp: number | null;
1017
- /**
1018
- * The discount end type.
1019
- */
1020
- type: 'timestamp';
1021
- }
1022
- interface Settings {
1023
- service_period_anchor_config: Settings.ServicePeriodAnchorConfig;
1024
- /**
1025
- * The start date of the discount's service period when applying a coupon or promotion code with a service period duration.
1026
- */
1027
- start_date: Settings.StartDate;
1028
- }
1029
- namespace Settings {
1030
- interface ServicePeriodAnchorConfig {
1031
- custom?: ServicePeriodAnchorConfig.Custom;
1032
- /**
1033
- * The type of service period anchor config.
1034
- */
1035
- type: ServicePeriodAnchorConfig.Type;
1036
- }
1037
- type StartDate = 'current_period_end' | 'current_period_start' | 'phase_start' | OtherString;
1038
- namespace ServicePeriodAnchorConfig {
1039
- interface Custom {
1040
- /**
1041
- * The day of the month the anchor should be. Ranges from 1 to 31.
1042
- */
1043
- day_of_month: number;
1044
- /**
1045
- * The hour of the day the anchor should be. Ranges from 0 to 23.
1046
- */
1047
- hour: number | null;
1048
- /**
1049
- * The minute of the hour the anchor should be. Ranges from 0 to 59.
1050
- */
1051
- minute: number | null;
1052
- /**
1053
- * The month to start full cycle periods. Ranges from 1 to 12.
1054
- */
1055
- month: number | null;
1056
- /**
1057
- * The second of the minute the anchor should be. Ranges from 0 to 59.
1058
- */
1059
- second: number | null;
1060
- }
1061
- type Type = 'custom' | 'inherit' | OtherString;
1062
- }
1063
- }
1064
- }
1065
- namespace Trial {
1066
- type Type = 'free' | 'paid' | OtherString;
1067
- }
1068
- }
1069
- namespace PauseCollection {
1070
- type Behavior = 'keep_as_draft' | 'mark_uncollectible' | 'void' | OtherString;
1071
- }
1072
- namespace TrialSettings {
1073
- interface EndBehavior {
1074
- /**
1075
- * Configure how an opt-in following a paid trial is billed when using `billing_behavior: prorate_up_front`.
1076
- */
1077
- prorate_up_front: EndBehavior.ProrateUpFront | null;
1078
- }
1079
- namespace EndBehavior {
1080
- type ProrateUpFront = 'defer' | 'include' | OtherString;
1081
- }
1082
- }
1083
- }
1084
- namespace Prebilling {
1085
- type UpdateBehavior = 'prebill' | 'reset' | OtherString;
1086
- }
1087
- }