Sindbad~EG File Manager
// File generated from our OpenAPI spec
declare module 'stripe' {
namespace Stripe {
interface CustomerCreateParams {
/**
* The customer's address.
*/
address?: Stripe.Emptyable<Stripe.AddressParam>;
/**
* An integer amount in cents (or local equivalent) that represents the customer's current balance, which affect the customer's future invoices. A negative amount represents a credit that decreases the amount due on an invoice; a positive amount increases the amount due on an invoice.
*/
balance?: number;
/**
* Balance information and default balance settings for this customer.
*/
cash_balance?: CustomerCreateParams.CashBalance;
coupon?: string;
/**
* An arbitrary string that you can attach to a customer object. It is displayed alongside the customer in the dashboard.
*/
description?: string;
/**
* Customer's email address. It's displayed alongside the customer in your dashboard and can be useful for searching and tracking. This may be up to *512 characters*.
*/
email?: string;
/**
* Specifies which fields in the response should be expanded.
*/
expand?: Array<string>;
/**
* The prefix for the customer used to generate unique invoice numbers. Must be 3–12 uppercase letters or numbers.
*/
invoice_prefix?: string;
/**
* Default invoice settings for this customer.
*/
invoice_settings?: CustomerCreateParams.InvoiceSettings;
/**
* Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
*/
metadata?: Stripe.Emptyable<Stripe.MetadataParam>;
/**
* The customer's full name or business name.
*/
name?: string;
/**
* The sequence to be used on the customer's next invoice. Defaults to 1.
*/
next_invoice_sequence?: number;
payment_method?: string;
/**
* The customer's phone number.
*/
phone?: string;
/**
* Customer's preferred languages, ordered by preference.
*/
preferred_locales?: Array<string>;
/**
* The API ID of a promotion code to apply to the customer. The customer will have a discount applied on all recurring payments. Charges you create through the API will not have the discount.
*/
promotion_code?: string;
/**
* The customer's shipping information. Appears on invoices emailed to this customer.
*/
shipping?: Stripe.Emptyable<CustomerCreateParams.Shipping>;
source?: string;
/**
* Tax details about the customer.
*/
tax?: CustomerCreateParams.Tax;
/**
* The customer's tax exemption. One of `none`, `exempt`, or `reverse`.
*/
tax_exempt?: Stripe.Emptyable<CustomerCreateParams.TaxExempt>;
/**
* The customer's tax IDs.
*/
tax_id_data?: Array<CustomerCreateParams.TaxIdDatum>;
/**
* ID of the test clock to attach to the customer.
*/
test_clock?: string;
validate?: boolean;
}
namespace CustomerCreateParams {
interface CashBalance {
/**
* Settings controlling the behavior of the customer's cash balance,
* such as reconciliation of funds received.
*/
settings?: CashBalance.Settings;
}
namespace CashBalance {
interface Settings {
/**
* Controls how funds transferred by the customer are applied to payment intents and invoices. Valid options are `automatic`, `manual`, or `merchant_default`. For more information about these reconciliation modes, see [Reconciliation](https://stripe.com/docs/payments/customer-balance/reconciliation).
*/
reconciliation_mode?: Settings.ReconciliationMode;
}
namespace Settings {
type ReconciliationMode = 'automatic' | 'manual' | 'merchant_default';
}
}
interface InvoiceSettings {
/**
* The list of up to 4 default custom fields to be displayed on invoices for this customer. When updating, pass an empty string to remove previously-defined fields.
*/
custom_fields?: Stripe.Emptyable<Array<InvoiceSettings.CustomField>>;
/**
* ID of a payment method that's attached to the customer, to be used as the customer's default payment method for subscriptions and invoices.
*/
default_payment_method?: string;
/**
* Default footer to be displayed on invoices for this customer.
*/
footer?: string;
/**
* Default options for invoice PDF rendering for this customer.
*/
rendering_options?: Stripe.Emptyable<InvoiceSettings.RenderingOptions>;
}
namespace InvoiceSettings {
interface CustomField {
/**
* The name of the custom field. This may be up to 30 characters.
*/
name: string;
/**
* The value of the custom field. This may be up to 30 characters.
*/
value: string;
}
interface RenderingOptions {
/**
* How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. One of `exclude_tax` or `include_inclusive_tax`. `include_inclusive_tax` will include inclusive tax (and exclude exclusive tax) in invoice PDF amounts. `exclude_tax` will exclude all tax (inclusive and exclusive alike) from invoice PDF amounts.
*/
amount_tax_display?: Stripe.Emptyable<
RenderingOptions.AmountTaxDisplay
>;
}
namespace RenderingOptions {
type AmountTaxDisplay = 'exclude_tax' | 'include_inclusive_tax';
}
}
interface Shipping {
/**
* Customer shipping address.
*/
address: Stripe.AddressParam;
/**
* Customer name.
*/
name: string;
/**
* Customer phone (including extension).
*/
phone?: string;
}
interface Tax {
/**
* A recent IP address of the customer used for tax reporting and tax location inference. Stripe recommends updating the IP address when a new PaymentMethod is attached or the address field on the customer is updated. We recommend against updating this field more frequently since it could result in unexpected tax location/reporting outcomes.
*/
ip_address?: Stripe.Emptyable<string>;
/**
* A flag that indicates when Stripe should validate the customer tax location. Defaults to `deferred`.
*/
validate_location?: Tax.ValidateLocation;
}
namespace Tax {
type ValidateLocation = 'deferred' | 'immediately';
}
type TaxExempt = 'exempt' | 'none' | 'reverse';
interface TaxIdDatum {
/**
* Type of the tax ID, one of `ad_nrt`, `ae_trn`, `ar_cuit`, `au_abn`, `au_arn`, `bg_uic`, `bo_tin`, `br_cnpj`, `br_cpf`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `ch_vat`, `cl_tin`, `cn_tin`, `co_nit`, `cr_tin`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `hk_br`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kr_brn`, `li_uid`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `no_vat`, `nz_gst`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sv_nit`, `th_vat`, `tr_tin`, `tw_vat`, `ua_vat`, `us_ein`, `uy_ruc`, `ve_rif`, `vn_tin`, or `za_vat`
*/
type: TaxIdDatum.Type;
/**
* Value of the tax ID.
*/
value: string;
}
namespace TaxIdDatum {
type Type =
| 'ad_nrt'
| 'ae_trn'
| 'ar_cuit'
| 'au_abn'
| 'au_arn'
| 'bg_uic'
| 'bo_tin'
| 'br_cnpj'
| 'br_cpf'
| 'ca_bn'
| 'ca_gst_hst'
| 'ca_pst_bc'
| 'ca_pst_mb'
| 'ca_pst_sk'
| 'ca_qst'
| 'ch_vat'
| 'cl_tin'
| 'cn_tin'
| 'co_nit'
| 'cr_tin'
| 'do_rcn'
| 'ec_ruc'
| 'eg_tin'
| 'es_cif'
| 'eu_oss_vat'
| 'eu_vat'
| 'gb_vat'
| 'ge_vat'
| 'hk_br'
| 'hu_tin'
| 'id_npwp'
| 'il_vat'
| 'in_gst'
| 'is_vat'
| 'jp_cn'
| 'jp_rn'
| 'jp_trn'
| 'ke_pin'
| 'kr_brn'
| 'li_uid'
| 'mx_rfc'
| 'my_frp'
| 'my_itn'
| 'my_sst'
| 'no_vat'
| 'nz_gst'
| 'pe_ruc'
| 'ph_tin'
| 'ro_tin'
| 'rs_pib'
| 'ru_inn'
| 'ru_kpp'
| 'sa_vat'
| 'sg_gst'
| 'sg_uen'
| 'si_tin'
| 'sv_nit'
| 'th_vat'
| 'tr_tin'
| 'tw_vat'
| 'ua_vat'
| 'us_ein'
| 'uy_ruc'
| 've_rif'
| 'vn_tin'
| 'za_vat';
}
}
interface CustomerRetrieveParams {
/**
* Specifies which fields in the response should be expanded.
*/
expand?: Array<string>;
}
interface CustomerUpdateParams {
/**
* The customer's address.
*/
address?: Stripe.Emptyable<Stripe.AddressParam>;
/**
* An integer amount in cents (or local equivalent) that represents the customer's current balance, which affect the customer's future invoices. A negative amount represents a credit that decreases the amount due on an invoice; a positive amount increases the amount due on an invoice.
*/
balance?: number;
/**
* Balance information and default balance settings for this customer.
*/
cash_balance?: CustomerUpdateParams.CashBalance;
coupon?: string;
/**
* If you are using payment methods created via the PaymentMethods API, see the [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/update#update_customer-invoice_settings-default_payment_method) parameter.
*
* Provide the ID of a payment source already attached to this customer to make it this customer's default payment source.
*
* If you want to add a new payment source and make it the default, see the [source](https://stripe.com/docs/api/customers/update#update_customer-source) property.
*/
default_source?: string;
/**
* An arbitrary string that you can attach to a customer object. It is displayed alongside the customer in the dashboard.
*/
description?: string;
/**
* Customer's email address. It's displayed alongside the customer in your dashboard and can be useful for searching and tracking. This may be up to *512 characters*.
*/
email?: string;
/**
* Specifies which fields in the response should be expanded.
*/
expand?: Array<string>;
/**
* The prefix for the customer used to generate unique invoice numbers. Must be 3–12 uppercase letters or numbers.
*/
invoice_prefix?: string;
/**
* Default invoice settings for this customer.
*/
invoice_settings?: CustomerUpdateParams.InvoiceSettings;
/**
* Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
*/
metadata?: Stripe.Emptyable<Stripe.MetadataParam>;
/**
* The customer's full name or business name.
*/
name?: string;
/**
* The sequence to be used on the customer's next invoice. Defaults to 1.
*/
next_invoice_sequence?: number;
/**
* The customer's phone number.
*/
phone?: string;
/**
* Customer's preferred languages, ordered by preference.
*/
preferred_locales?: Array<string>;
/**
* The API ID of a promotion code to apply to the customer. The customer will have a discount applied on all recurring payments. Charges you create through the API will not have the discount.
*/
promotion_code?: string;
/**
* The customer's shipping information. Appears on invoices emailed to this customer.
*/
shipping?: Stripe.Emptyable<CustomerUpdateParams.Shipping>;
source?: string;
/**
* Tax details about the customer.
*/
tax?: CustomerUpdateParams.Tax;
/**
* The customer's tax exemption. One of `none`, `exempt`, or `reverse`.
*/
tax_exempt?: Stripe.Emptyable<CustomerUpdateParams.TaxExempt>;
validate?: boolean;
}
namespace CustomerUpdateParams {
interface CashBalance {
/**
* Settings controlling the behavior of the customer's cash balance,
* such as reconciliation of funds received.
*/
settings?: CashBalance.Settings;
}
namespace CashBalance {
interface Settings {
/**
* Controls how funds transferred by the customer are applied to payment intents and invoices. Valid options are `automatic`, `manual`, or `merchant_default`. For more information about these reconciliation modes, see [Reconciliation](https://stripe.com/docs/payments/customer-balance/reconciliation).
*/
reconciliation_mode?: Settings.ReconciliationMode;
}
namespace Settings {
type ReconciliationMode = 'automatic' | 'manual' | 'merchant_default';
}
}
interface InvoiceSettings {
/**
* The list of up to 4 default custom fields to be displayed on invoices for this customer. When updating, pass an empty string to remove previously-defined fields.
*/
custom_fields?: Stripe.Emptyable<Array<InvoiceSettings.CustomField>>;
/**
* ID of a payment method that's attached to the customer, to be used as the customer's default payment method for subscriptions and invoices.
*/
default_payment_method?: string;
/**
* Default footer to be displayed on invoices for this customer.
*/
footer?: string;
/**
* Default options for invoice PDF rendering for this customer.
*/
rendering_options?: Stripe.Emptyable<InvoiceSettings.RenderingOptions>;
}
namespace InvoiceSettings {
interface CustomField {
/**
* The name of the custom field. This may be up to 30 characters.
*/
name: string;
/**
* The value of the custom field. This may be up to 30 characters.
*/
value: string;
}
interface RenderingOptions {
/**
* How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. One of `exclude_tax` or `include_inclusive_tax`. `include_inclusive_tax` will include inclusive tax (and exclude exclusive tax) in invoice PDF amounts. `exclude_tax` will exclude all tax (inclusive and exclusive alike) from invoice PDF amounts.
*/
amount_tax_display?: Stripe.Emptyable<
RenderingOptions.AmountTaxDisplay
>;
}
namespace RenderingOptions {
type AmountTaxDisplay = 'exclude_tax' | 'include_inclusive_tax';
}
}
interface Shipping {
/**
* Customer shipping address.
*/
address: Stripe.AddressParam;
/**
* Customer name.
*/
name: string;
/**
* Customer phone (including extension).
*/
phone?: string;
}
interface Tax {
/**
* A recent IP address of the customer used for tax reporting and tax location inference. Stripe recommends updating the IP address when a new PaymentMethod is attached or the address field on the customer is updated. We recommend against updating this field more frequently since it could result in unexpected tax location/reporting outcomes.
*/
ip_address?: Stripe.Emptyable<string>;
/**
* A flag that indicates when Stripe should validate the customer tax location. Defaults to `deferred`.
*/
validate_location?: Tax.ValidateLocation;
}
namespace Tax {
type ValidateLocation = 'deferred' | 'immediately';
}
type TaxExempt = 'exempt' | 'none' | 'reverse';
}
interface CustomerListParams extends PaginationParams {
created?: Stripe.RangeQueryParam | number;
/**
* A case-sensitive filter on the list based on the customer's `email` field. The value must be a string.
*/
email?: string;
/**
* Specifies which fields in the response should be expanded.
*/
expand?: Array<string>;
/**
* Provides a list of customers that are associated with the specified test clock. The response will not include customers with test clocks if this parameter is not set.
*/
test_clock?: string;
}
interface CustomerDeleteParams {}
interface CustomerCreateFundingInstructionsParams {
/**
* Additional parameters for `bank_transfer` funding types
*/
bank_transfer: CustomerCreateFundingInstructionsParams.BankTransfer;
/**
* 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).
*/
currency: string;
/**
* The `funding_type` to get the instructions for.
*/
funding_type: 'bank_transfer';
/**
* Specifies which fields in the response should be expanded.
*/
expand?: Array<string>;
}
namespace CustomerCreateFundingInstructionsParams {
interface BankTransfer {
/**
* Configuration for eu_bank_transfer funding type.
*/
eu_bank_transfer?: BankTransfer.EuBankTransfer;
/**
* List of address types that should be returned in the financial_addresses response. If not specified, all valid types will be returned.
*
* Permitted values include: `sort_code`, `zengin`, `iban`, or `spei`.
*/
requested_address_types?: Array<BankTransfer.RequestedAddressType>;
/**
* The type of the `bank_transfer`
*/
type: BankTransfer.Type;
}
namespace BankTransfer {
interface EuBankTransfer {
/**
* The desired country code of the bank account information. Permitted values include: `BE`, `DE`, `ES`, `FR`, `IE`, or `NL`.
*/
country: string;
}
type RequestedAddressType = 'iban' | 'sort_code' | 'spei' | 'zengin';
type Type =
| 'eu_bank_transfer'
| 'gb_bank_transfer'
| 'jp_bank_transfer'
| 'mx_bank_transfer'
| 'us_bank_transfer';
}
}
interface CustomerBalanceTransactionCreateParams {
/**
* The integer amount in **cents (or local equivalent)** to apply to the customer's credit balance.
*/
amount: number;
/**
* 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). Specifies the [`invoice_credit_balance`](https://stripe.com/docs/api/customers/object#customer_object-invoice_credit_balance) that this transaction will apply to. If the customer's `currency` is not set, it will be updated to this value.
*/
currency: string;
/**
* An arbitrary string attached to the object. Often useful for displaying to users.
*/
description?: string;
/**
* Specifies which fields in the response should be expanded.
*/
expand?: Array<string>;
/**
* Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
*/
metadata?: Stripe.Emptyable<Stripe.MetadataParam>;
}
interface CustomerSourceCreateParams {
/**
* Please refer to full [documentation](https://stripe.com/docs/api) instead.
*/
source: string;
/**
* Specifies which fields in the response should be expanded.
*/
expand?: Array<string>;
/**
* Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
*/
metadata?: Stripe.MetadataParam;
validate?: boolean;
}
interface TaxIdCreateParams {
/**
* Type of the tax ID, one of `ad_nrt`, `ae_trn`, `ar_cuit`, `au_abn`, `au_arn`, `bg_uic`, `bo_tin`, `br_cnpj`, `br_cpf`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `ch_vat`, `cl_tin`, `cn_tin`, `co_nit`, `cr_tin`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `hk_br`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kr_brn`, `li_uid`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `no_vat`, `nz_gst`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sv_nit`, `th_vat`, `tr_tin`, `tw_vat`, `ua_vat`, `us_ein`, `uy_ruc`, `ve_rif`, `vn_tin`, or `za_vat`
*/
type: TaxIdCreateParams.Type;
/**
* Value of the tax ID.
*/
value: string;
/**
* Specifies which fields in the response should be expanded.
*/
expand?: Array<string>;
}
namespace TaxIdCreateParams {
type Type =
| 'ad_nrt'
| 'ae_trn'
| 'ar_cuit'
| 'au_abn'
| 'au_arn'
| 'bg_uic'
| 'bo_tin'
| 'br_cnpj'
| 'br_cpf'
| 'ca_bn'
| 'ca_gst_hst'
| 'ca_pst_bc'
| 'ca_pst_mb'
| 'ca_pst_sk'
| 'ca_qst'
| 'ch_vat'
| 'cl_tin'
| 'cn_tin'
| 'co_nit'
| 'cr_tin'
| 'do_rcn'
| 'ec_ruc'
| 'eg_tin'
| 'es_cif'
| 'eu_oss_vat'
| 'eu_vat'
| 'gb_vat'
| 'ge_vat'
| 'hk_br'
| 'hu_tin'
| 'id_npwp'
| 'il_vat'
| 'in_gst'
| 'is_vat'
| 'jp_cn'
| 'jp_rn'
| 'jp_trn'
| 'ke_pin'
| 'kr_brn'
| 'li_uid'
| 'mx_rfc'
| 'my_frp'
| 'my_itn'
| 'my_sst'
| 'no_vat'
| 'nz_gst'
| 'pe_ruc'
| 'ph_tin'
| 'ro_tin'
| 'rs_pib'
| 'ru_inn'
| 'ru_kpp'
| 'sa_vat'
| 'sg_gst'
| 'sg_uen'
| 'si_tin'
| 'sv_nit'
| 'th_vat'
| 'tr_tin'
| 'tw_vat'
| 'ua_vat'
| 'us_ein'
| 'uy_ruc'
| 've_rif'
| 'vn_tin'
| 'za_vat';
}
interface CustomerDeleteDiscountParams {}
interface CustomerSourceDeleteParams {
/**
* Specifies which fields in the response should be expanded.
*/
expand?: Array<string>;
}
interface TaxIdDeleteParams {}
interface CustomerListPaymentMethodsParams extends PaginationParams {
/**
* Specifies which fields in the response should be expanded.
*/
expand?: Array<string>;
/**
* An optional filter on the list, based on the object `type` field. Without the filter, the list includes all current and future payment method types. If your integration expects only one type of payment method in the response, make sure to provide a type value in the request.
*/
type?: CustomerListPaymentMethodsParams.Type;
}
namespace CustomerListPaymentMethodsParams {
type Type =
| 'acss_debit'
| 'affirm'
| 'afterpay_clearpay'
| 'alipay'
| 'au_becs_debit'
| 'bacs_debit'
| 'bancontact'
| 'blik'
| 'boleto'
| 'card'
| 'cashapp'
| 'customer_balance'
| 'eps'
| 'fpx'
| 'giropay'
| 'grabpay'
| 'ideal'
| 'klarna'
| 'konbini'
| 'link'
| 'oxxo'
| 'p24'
| 'paynow'
| 'paypal'
| 'pix'
| 'promptpay'
| 'revolut_pay'
| 'sepa_debit'
| 'sofort'
| 'us_bank_account'
| 'wechat_pay'
| 'zip';
}
interface CustomerBalanceTransactionListParams extends PaginationParams {
/**
* Specifies which fields in the response should be expanded.
*/
expand?: Array<string>;
}
interface CustomerCashBalanceTransactionListParams
extends PaginationParams {
/**
* Specifies which fields in the response should be expanded.
*/
expand?: Array<string>;
}
interface CustomerSourceListParams extends PaginationParams {
/**
* Specifies which fields in the response should be expanded.
*/
expand?: Array<string>;
/**
* Filter sources according to a particular object type.
*/
object?: string;
}
interface TaxIdListParams extends PaginationParams {
/**
* Specifies which fields in the response should be expanded.
*/
expand?: Array<string>;
}
interface CustomerRetrievePaymentMethodParams {
/**
* Specifies which fields in the response should be expanded.
*/
expand?: Array<string>;
}
interface CustomerBalanceTransactionRetrieveParams {
/**
* Specifies which fields in the response should be expanded.
*/
expand?: Array<string>;
}
interface CashBalanceRetrieveParams {
/**
* Specifies which fields in the response should be expanded.
*/
expand?: Array<string>;
}
interface CustomerCashBalanceTransactionRetrieveParams {
/**
* Specifies which fields in the response should be expanded.
*/
expand?: Array<string>;
}
interface CustomerSourceRetrieveParams {
/**
* Specifies which fields in the response should be expanded.
*/
expand?: Array<string>;
}
interface TaxIdRetrieveParams {
/**
* Specifies which fields in the response should be expanded.
*/
expand?: Array<string>;
}
interface CustomerSearchParams {
/**
* The search query string. See [search query language](https://stripe.com/docs/search#search-query-language) and the list of supported [query fields for customers](https://stripe.com/docs/search#query-fields-for-customers).
*/
query: string;
/**
* Specifies which fields in the response should be expanded.
*/
expand?: Array<string>;
/**
* A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
*/
limit?: number;
/**
* A cursor for pagination across multiple pages of results. Don't include this parameter on the first call. Use the next_page value returned in a previous response to request subsequent results.
*/
page?: string;
}
interface CustomerBalanceTransactionUpdateParams {
/**
* An arbitrary string attached to the object. Often useful for displaying to users.
*/
description?: string;
/**
* Specifies which fields in the response should be expanded.
*/
expand?: Array<string>;
/**
* Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
*/
metadata?: Stripe.Emptyable<Stripe.MetadataParam>;
}
interface CashBalanceUpdateParams {
/**
* Specifies which fields in the response should be expanded.
*/
expand?: Array<string>;
/**
* A hash of settings for this cash balance.
*/
settings?: CashBalanceUpdateParams.Settings;
}
namespace CashBalanceUpdateParams {
interface Settings {
/**
* Controls how funds transferred by the customer are applied to payment intents and invoices. Valid options are `automatic`, `manual`, or `merchant_default`. For more information about these reconciliation modes, see [Reconciliation](https://stripe.com/docs/payments/customer-balance/reconciliation).
*/
reconciliation_mode?: Settings.ReconciliationMode;
}
namespace Settings {
type ReconciliationMode = 'automatic' | 'manual' | 'merchant_default';
}
}
interface CustomerSourceUpdateParams {
/**
* The name of the person or business that owns the bank account.
*/
account_holder_name?: string;
/**
* The type of entity that holds the account. This can be either `individual` or `company`.
*/
account_holder_type?: CustomerSourceUpdateParams.AccountHolderType;
/**
* City/District/Suburb/Town/Village.
*/
address_city?: string;
/**
* Billing address country, if provided when creating card.
*/
address_country?: string;
/**
* Address line 1 (Street address/PO Box/Company name).
*/
address_line1?: string;
/**
* Address line 2 (Apartment/Suite/Unit/Building).
*/
address_line2?: string;
/**
* State/County/Province/Region.
*/
address_state?: string;
/**
* ZIP or postal code.
*/
address_zip?: string;
/**
* Two digit number representing the card's expiration month.
*/
exp_month?: string;
/**
* Four digit number representing the card's expiration year.
*/
exp_year?: string;
/**
* Specifies which fields in the response should be expanded.
*/
expand?: Array<string>;
/**
* Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
*/
metadata?: Stripe.Emptyable<Stripe.MetadataParam>;
/**
* Cardholder name.
*/
name?: string;
owner?: CustomerSourceUpdateParams.Owner;
}
namespace CustomerSourceUpdateParams {
type AccountHolderType = 'company' | 'individual';
interface Owner {
/**
* Owner's address.
*/
address?: Stripe.AddressParam;
/**
* Owner's email address.
*/
email?: string;
/**
* Owner's full name.
*/
name?: string;
/**
* Owner's phone number.
*/
phone?: string;
}
}
interface CustomerSourceVerifyParams {
/**
* Two positive integers, in *cents*, equal to the values of the microdeposits sent to the bank account.
*/
amounts?: Array<number>;
/**
* Specifies which fields in the response should be expanded.
*/
expand?: Array<string>;
}
class CustomersResource {
/**
* Creates a new customer object.
*/
create(
params?: CustomerCreateParams,
options?: RequestOptions
): Promise<Stripe.Response<Stripe.Customer>>;
create(
options?: RequestOptions
): Promise<Stripe.Response<Stripe.Customer>>;
/**
* Retrieves a Customer object.
*/
retrieve(
id: string,
params?: CustomerRetrieveParams,
options?: RequestOptions
): Promise<Stripe.Response<Stripe.Customer | Stripe.DeletedCustomer>>;
retrieve(
id: string,
options?: RequestOptions
): Promise<Stripe.Response<Stripe.Customer | Stripe.DeletedCustomer>>;
/**
* Updates the specified customer by setting the values of the parameters passed. Any parameters not provided will be left unchanged. For example, if you pass the source parameter, that becomes the customer's active source (e.g., a card) to be used for all charges in the future. When you update a customer to a new valid card source by passing the source parameter: for each of the customer's current subscriptions, if the subscription bills automatically and is in the past_due state, then the latest open invoice for the subscription with automatic collection enabled will be retried. This retry will not count as an automatic retry, and will not affect the next regularly scheduled payment for the invoice. Changing the default_source for a customer will not trigger this behavior.
*
* This request accepts mostly the same arguments as the customer creation call.
*/
update(
id: string,
params?: CustomerUpdateParams,
options?: RequestOptions
): Promise<Stripe.Response<Stripe.Customer>>;
/**
* Returns a list of your customers. The customers are returned sorted by creation date, with the most recent customers appearing first.
*/
list(
params?: CustomerListParams,
options?: RequestOptions
): ApiListPromise<Stripe.Customer>;
list(options?: RequestOptions): ApiListPromise<Stripe.Customer>;
/**
* Permanently deletes a customer. It cannot be undone. Also immediately cancels any active subscriptions on the customer.
*/
del(
id: string,
params?: CustomerDeleteParams,
options?: RequestOptions
): Promise<Stripe.Response<Stripe.DeletedCustomer>>;
del(
id: string,
options?: RequestOptions
): Promise<Stripe.Response<Stripe.DeletedCustomer>>;
/**
* Retrieve funding instructions for a customer cash balance. If funding instructions do not yet exist for the customer, new
* funding instructions will be created. If funding instructions have already been created for a given customer, the same
* funding instructions will be retrieved. In other words, we will return the same funding instructions each time.
*/
createFundingInstructions(
id: string,
params: CustomerCreateFundingInstructionsParams,
options?: RequestOptions
): Promise<Stripe.Response<Stripe.FundingInstructions>>;
/**
* Creates an immutable transaction that updates the customer's credit [balance](https://stripe.com/docs/billing/customer/balance).
*/
createBalanceTransaction(
id: string,
params: CustomerBalanceTransactionCreateParams,
options?: RequestOptions
): Promise<Stripe.Response<Stripe.CustomerBalanceTransaction>>;
/**
* When you create a new credit card, you must specify a customer or recipient on which to create it.
*
* If the card's owner has no default card, then the new card will become the default.
* However, if the owner already has a default, then it will not change.
* To change the default, you should [update the customer](https://stripe.com/docs/api#update_customer) to have a new default_source.
*/
createSource(
id: string,
params: CustomerSourceCreateParams,
options?: RequestOptions
): Promise<Stripe.Response<Stripe.CustomerSource>>;
/**
* Creates a new tax_id object for a customer.
*/
createTaxId(
id: string,
params: TaxIdCreateParams,
options?: RequestOptions
): Promise<Stripe.Response<Stripe.TaxId>>;
/**
* Removes the currently applied discount on a customer.
*/
deleteDiscount(
id: string,
params?: CustomerDeleteDiscountParams,
options?: RequestOptions
): Promise<Stripe.Response<Stripe.DeletedDiscount>>;
deleteDiscount(
id: string,
options?: RequestOptions
): Promise<Stripe.Response<Stripe.DeletedDiscount>>;
/**
* Delete a specified source for a given customer.
*/
deleteSource(
customerId: string,
id: string,
params?: CustomerSourceDeleteParams,
options?: RequestOptions
): Promise<
Stripe.Response<Stripe.CustomerSource | Stripe.DeletedCustomerSource>
>;
deleteSource(
customerId: string,
id: string,
options?: RequestOptions
): Promise<
Stripe.Response<Stripe.CustomerSource | Stripe.DeletedCustomerSource>
>;
/**
* Deletes an existing tax_id object.
*/
deleteTaxId(
customerId: string,
id: string,
params?: TaxIdDeleteParams,
options?: RequestOptions
): Promise<Stripe.Response<Stripe.DeletedTaxId>>;
deleteTaxId(
customerId: string,
id: string,
options?: RequestOptions
): Promise<Stripe.Response<Stripe.DeletedTaxId>>;
/**
* Returns a list of PaymentMethods for a given Customer
*/
listPaymentMethods(
id: string,
params?: CustomerListPaymentMethodsParams,
options?: RequestOptions
): ApiListPromise<Stripe.PaymentMethod>;
listPaymentMethods(
id: string,
options?: RequestOptions
): ApiListPromise<Stripe.PaymentMethod>;
/**
* Returns a list of transactions that updated the customer's [balances](https://stripe.com/docs/billing/customer/balance).
*/
listBalanceTransactions(
id: string,
params?: CustomerBalanceTransactionListParams,
options?: RequestOptions
): ApiListPromise<Stripe.CustomerBalanceTransaction>;
listBalanceTransactions(
id: string,
options?: RequestOptions
): ApiListPromise<Stripe.CustomerBalanceTransaction>;
/**
* Returns a list of transactions that modified the customer's [cash balance](https://stripe.com/docs/payments/customer-balance).
*/
listCashBalanceTransactions(
id: string,
params?: CustomerCashBalanceTransactionListParams,
options?: RequestOptions
): ApiListPromise<Stripe.CustomerCashBalanceTransaction>;
listCashBalanceTransactions(
id: string,
options?: RequestOptions
): ApiListPromise<Stripe.CustomerCashBalanceTransaction>;
/**
* List sources for a specified customer.
*/
listSources(
id: string,
params?: CustomerSourceListParams,
options?: RequestOptions
): ApiListPromise<Stripe.CustomerSource>;
listSources(
id: string,
options?: RequestOptions
): ApiListPromise<Stripe.CustomerSource>;
/**
* Returns a list of tax IDs for a customer.
*/
listTaxIds(
id: string,
params?: TaxIdListParams,
options?: RequestOptions
): ApiListPromise<Stripe.TaxId>;
listTaxIds(
id: string,
options?: RequestOptions
): ApiListPromise<Stripe.TaxId>;
/**
* Retrieves a PaymentMethod object for a given Customer.
*/
retrievePaymentMethod(
customerId: string,
id: string,
params?: CustomerRetrievePaymentMethodParams,
options?: RequestOptions
): Promise<Stripe.Response<Stripe.PaymentMethod>>;
retrievePaymentMethod(
customerId: string,
id: string,
options?: RequestOptions
): Promise<Stripe.Response<Stripe.PaymentMethod>>;
/**
* Retrieves a specific customer balance transaction that updated the customer's [balances](https://stripe.com/docs/billing/customer/balance).
*/
retrieveBalanceTransaction(
customerId: string,
id: string,
params?: CustomerBalanceTransactionRetrieveParams,
options?: RequestOptions
): Promise<Stripe.Response<Stripe.CustomerBalanceTransaction>>;
retrieveBalanceTransaction(
customerId: string,
id: string,
options?: RequestOptions
): Promise<Stripe.Response<Stripe.CustomerBalanceTransaction>>;
/**
* Retrieves a customer's cash balance.
*/
retrieveCashBalance(
id: string,
params?: CashBalanceRetrieveParams,
options?: RequestOptions
): Promise<Stripe.Response<Stripe.CashBalance>>;
retrieveCashBalance(
id: string,
options?: RequestOptions
): Promise<Stripe.Response<Stripe.CashBalance>>;
/**
* Retrieves a specific cash balance transaction, which updated the customer's [cash balance](https://stripe.com/docs/payments/customer-balance).
*/
retrieveCashBalanceTransaction(
customerId: string,
id: string,
params?: CustomerCashBalanceTransactionRetrieveParams,
options?: RequestOptions
): Promise<Stripe.Response<Stripe.CustomerCashBalanceTransaction>>;
retrieveCashBalanceTransaction(
customerId: string,
id: string,
options?: RequestOptions
): Promise<Stripe.Response<Stripe.CustomerCashBalanceTransaction>>;
/**
* Retrieve a specified source for a given customer.
*/
retrieveSource(
customerId: string,
id: string,
params?: CustomerSourceRetrieveParams,
options?: RequestOptions
): Promise<Stripe.Response<Stripe.CustomerSource>>;
retrieveSource(
customerId: string,
id: string,
options?: RequestOptions
): Promise<Stripe.Response<Stripe.CustomerSource>>;
/**
* Retrieves the tax_id object with the given identifier.
*/
retrieveTaxId(
customerId: string,
id: string,
params?: TaxIdRetrieveParams,
options?: RequestOptions
): Promise<Stripe.Response<Stripe.TaxId>>;
retrieveTaxId(
customerId: string,
id: string,
options?: RequestOptions
): Promise<Stripe.Response<Stripe.TaxId>>;
/**
* Search for customers you've previously created using Stripe's [Search Query Language](https://stripe.com/docs/search#search-query-language).
* Don't use search in read-after-write flows where strict consistency is necessary. Under normal operating
* conditions, data is searchable in less than a minute. Occasionally, propagation of new or updated data can be up
* to an hour behind during outages. Search functionality is not available to merchants in India.
*/
search(
params: CustomerSearchParams,
options?: RequestOptions
): ApiSearchResultPromise<Stripe.Customer>;
/**
* Most credit balance transaction fields are immutable, but you may update its description and metadata.
*/
updateBalanceTransaction(
customerId: string,
id: string,
params?: CustomerBalanceTransactionUpdateParams,
options?: RequestOptions
): Promise<Stripe.Response<Stripe.CustomerBalanceTransaction>>;
updateBalanceTransaction(
customerId: string,
id: string,
options?: RequestOptions
): Promise<Stripe.Response<Stripe.CustomerBalanceTransaction>>;
/**
* Changes the settings on a customer's cash balance.
*/
updateCashBalance(
id: string,
params?: CashBalanceUpdateParams,
options?: RequestOptions
): Promise<Stripe.Response<Stripe.CashBalance>>;
updateCashBalance(
id: string,
options?: RequestOptions
): Promise<Stripe.Response<Stripe.CashBalance>>;
/**
* Update a specified source for a given customer.
*/
updateSource(
customerId: string,
id: string,
params?: CustomerSourceUpdateParams,
options?: RequestOptions
): Promise<Stripe.Response<Stripe.CustomerSource>>;
updateSource(
customerId: string,
id: string,
options?: RequestOptions
): Promise<Stripe.Response<Stripe.CustomerSource>>;
/**
* Verify a specified bank account for a given customer.
*/
verifySource(
customerId: string,
id: string,
params?: CustomerSourceVerifyParams,
options?: RequestOptions
): Promise<Stripe.Response<Stripe.BankAccount>>;
verifySource(
customerId: string,
id: string,
options?: RequestOptions
): Promise<Stripe.Response<Stripe.BankAccount>>;
}
}
}
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