FM / types

/home/techb158/balavpn.abdallabala.com/node_modules/stripe/types/

/home/techb158/balavpn.abdallabala.com/node_modules/stripe/types

Name	Size	Mode	Actions
Apps/	-	0777	rm
Billing/	-	0777	rm
BillingPortal/	-	0777	rm
Checkout/	-	0777	rm
Climate/	-	0777	rm
crypto/	-	0777	rm
Entitlements/	-	0777	rm
FinancialConnections/	-	0777	rm
Forwarding/	-	0777	rm
Identity/	-	0777	rm
Issuing/	-	0777	rm
net/	-	0777	rm
Radar/	-	0777	rm
Reporting/	-	0777	rm
Sigma/	-	0777	rm
Tax/	-	0777	rm
Terminal/	-	0777	rm
test/	-	0777	rm
TestHelpers/	-	0777	rm
Treasury/	-	0777	rm
V2/	-	0777	rm
.eslintrc.js	620	0666	edit dl rm
AccountLinks.d.ts	893	0666	edit dl rm
AccountLinksResource.d.ts	2898	0666	edit dl rm
Accounts.d.ts	63448	0666	edit dl rm
AccountSessions.d.ts	17282	0666	edit dl rm
AccountSessionsResource.d.ts	19316	0666	edit dl rm
AccountsResource.d.ts	181754	0666	edit dl rm
ApplePayDomains.d.ts	1241	0666	edit dl rm
ApplePayDomainsResource.d.ts	1962	0666	edit dl rm
ApplicationFees.d.ts	3040	0666	edit dl rm
ApplicationFeesResource.d.ts	6115	0666	edit dl rm
Applications.d.ts	1064	0666	edit dl rm
Balance.d.ts	8675	0666	edit dl rm
BalanceResource.d.ts	817	0666	edit dl rm
BalanceTransactions.d.ts	6553	0666	edit dl rm
BalanceTransactionSources.d.ts	499	0666	edit dl rm
BalanceTransactionsResource.d.ts	3247	0666	edit dl rm
BankAccounts.d.ts	18753	0666	edit dl rm
Capabilities.d.ts	17891	0666	edit dl rm
Cards.d.ts	8674	0666	edit dl rm
CashBalances.d.ts	1711	0666	edit dl rm
Charges.d.ts	81258	0666	edit dl rm
ChargesResource.d.ts	19232	0666	edit dl rm
ConfirmationTokens.d.ts	54015	0666	edit dl rm
ConfirmationTokensResource.d.ts	698	0666	edit dl rm
ConnectCollectionTransfers.d.ts	1063	0666	edit dl rm
CountrySpecs.d.ts	2759	0666	edit dl rm
CountrySpecsResource.d.ts	1145	0666	edit dl rm
Coupons.d.ts	4525	0666	edit dl rm
CouponsResource.d.ts	7997	0666	edit dl rm
CreditNoteLineItems.d.ts	5515	0666	edit dl rm
CreditNotes.d.ts	10417	0666	edit dl rm
CreditNotesResource.d.ts	21683	0666	edit dl rm
CustomerBalanceTransactions.d.ts	3534	0666	edit dl rm
CustomerCashBalanceTransactions.d.ts	7655	0666	edit dl rm
Customers.d.ts	10312	0666	edit dl rm
CustomerSessions.d.ts	6659	0666	edit dl rm
CustomerSessionsResource.d.ts	5543	0666	edit dl rm
CustomerSources.d.ts	227	0666	edit dl rm
CustomersResource.d.ts	49272	0666	edit dl rm
Deprecations.d.ts	6759	0666	edit dl rm
Discounts.d.ts	5697	0666	edit dl rm
Disputes.d.ts	18934	0666	edit dl rm
DisputesResource.d.ts	15462	0666	edit dl rm
EphemeralKeys.d.ts	975	0666	edit dl rm
EphemeralKeysResource.d.ts	1793	0666	edit dl rm
Errors.d.ts	9706	0666	edit dl rm
Events.d.ts	14107	0666	edit dl rm
EventsResource.d.ts	2309	0666	edit dl rm
EventTypes.d.ts	120304	0666	edit dl rm
ExchangeRates.d.ts	2348	0666	edit dl rm
ExchangeRatesResource.d.ts	1294	0666	edit dl rm
ExternalAccounts.d.ts	210	0666	edit dl rm
FeeRefunds.d.ts	1730	0666	edit dl rm
FileLinks.d.ts	1529	0666	edit dl rm
FileLinksResource.d.ts	3788	0666	edit dl rm
Files.d.ts	2560	0666	edit dl rm
FilesResource.d.ts	4886	0666	edit dl rm
FundingInstructions.d.ts	7588	0666	edit dl rm
index.d.ts	26330	0666	edit dl rm
InvoiceItems.d.ts	5720	0666	edit dl rm
InvoiceItemsResource.d.ts	16679	0666	edit dl rm
InvoiceLineItems.d.ts	8170	0666	edit dl rm
InvoiceRenderingTemplates.d.ts	1735	0666	edit dl rm
InvoiceRenderingTemplatesResource.d.ts	3109	0666	edit dl rm
Invoices.d.ts	59291	0666	edit dl rm
InvoicesResource.d.ts	272335	0666	edit dl rm
lib.d.ts	9208	0666	edit dl rm
LineItems.d.ts	3747	0666	edit dl rm
LoginLinks.d.ts	805	0666	edit dl rm
Mandates.d.ts	6963	0666	edit dl rm
MandatesResource.d.ts	629	0666	edit dl rm
OAuth.d.ts	13056	0666	edit dl rm
PaymentIntents.d.ts	126400	0666	edit dl rm
PaymentIntentsResource.d.ts	425657	0666	edit dl rm
PaymentLinks.d.ts	26988	0666	edit dl rm
PaymentLinksResource.d.ts	61599	0666	edit dl rm
PaymentMethodConfigurations.d.ts	46290	0666	edit dl rm
PaymentMethodConfigurationsResource.d.ts	82027	0666	edit dl rm
PaymentMethodDomains.d.ts	5253	0666	edit dl rm
PaymentMethodDomainsResource.d.ts	4080	0666	edit dl rm
PaymentMethods.d.ts	48133	0666	edit dl rm
PaymentMethodsResource.d.ts	31934	0666	edit dl rm
Payouts.d.ts	6830	0666	edit dl rm
PayoutsResource.d.ts	8033	0666	edit dl rm
Persons.d.ts	28323	0666	edit dl rm
Plans.d.ts	7540	0666	edit dl rm
PlansResource.d.ts	11964	0666	edit dl rm
Prices.d.ts	12348	0666	edit dl rm
PricesResource.d.ts	23771	0666	edit dl rm
ProductFeatures.d.ts	1595	0666	edit dl rm
Products.d.ts	5225	0666	edit dl rm
ProductsResource.d.ts	22445	0666	edit dl rm
PromotionCodes.d.ts	4009	0666	edit dl rm
PromotionCodesResource.d.ts	7472	0666	edit dl rm
Quotes.d.ts	22541	0666	edit dl rm
QuotesResource.d.ts	32380	0666	edit dl rm
Refunds.d.ts	12150	0666	edit dl rm
RefundsResource.d.ts	6972	0666	edit dl rm
ReserveTransactions.d.ts	812	0666	edit dl rm
Reviews.d.ts	3939	0666	edit dl rm
ReviewsResource.d.ts	1895	0666	edit dl rm
SetupAttempts.d.ts	30914	0666	edit dl rm
SetupAttemptsResource.d.ts	972	0666	edit dl rm
SetupIntents.d.ts	35147	0666	edit dl rm
SetupIntentsResource.d.ts	130075	0666	edit dl rm
shared.d.ts	4263	0666	edit dl rm
ShippingRates.d.ts	4744	0666	edit dl rm
ShippingRatesResource.d.ts	8383	0666	edit dl rm
SourceMandateNotifications.d.ts	3491	0666	edit dl rm
Sources.d.ts	20443	0666	edit dl rm
SourcesResource.d.ts	19833	0666	edit dl rm
SourceTransactions.d.ts	5248	0666	edit dl rm
SubscriptionItems.d.ts	4653	0666	edit dl rm
SubscriptionItemsResource.d.ts	23230	0666	edit dl rm
Subscriptions.d.ts	30567	0666	edit dl rm
SubscriptionSchedules.d.ts	23402	0666	edit dl rm
SubscriptionSchedulesResource.d.ts	61127	0666	edit dl rm
SubscriptionsResource.d.ts	88064	0666	edit dl rm
TaxCodes.d.ts	685	0666	edit dl rm
TaxCodesResource.d.ts	1291	0666	edit dl rm
TaxDeductedAtSources.d.ts	886	0666	edit dl rm
TaxIds.d.ts	6322	0666	edit dl rm
TaxIdsResource.d.ts	6265	0666	edit dl rm
TaxRates.d.ts	5056	0666	edit dl rm
TaxRatesResource.d.ts	6537	0666	edit dl rm
ThinEvent.d.ts	847	0666	edit dl rm
Tokens.d.ts	3363	0666	edit dl rm
TokensResource.d.ts	34353	0666	edit dl rm
Topups.d.ts	3284	0666	edit dl rm
TopupsResource.d.ts	5249	0666	edit dl rm
TransferReversals.d.ts	2543	0666	edit dl rm
Transfers.d.ts	3676	0666	edit dl rm
TransfersResource.d.ts	10601	0666	edit dl rm
UpcomingInvoices.d.ts	108	0666	edit dl rm
UsageRecords.d.ts	1261	0666	edit dl rm
UsageRecordSummaries.d.ts	1474	0666	edit dl rm
WebhookEndpoints.d.ts	2865	0666	edit dl rm
WebhookEndpointsResource.d.ts	26655	0666	edit dl rm
Webhooks.d.ts	4627	0666	edit dl rm

Edit: /home/techb158/balavpn.abdallabala.com/node_modules/stripe/types/CustomersResource.d.ts (49272B)

// 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 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 40 characters.
           */
          name: string;

/**
           * The value of the custom field. This may be up to 140 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
          >;

/**
           * ID of the invoice rendering template to use for future invoices.
           */
          template?: string;
        }

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`, `al_tin`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `ba_tin`, `bb_tin`, `bg_uic`, `bh_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cn_tin`, `co_nit`, `cr_tin`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kh_tin`, `kr_brn`, `kz_bin`, `li_uid`, `li_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`
         */
        type: TaxIdDatum.Type;

/**
         * Value of the tax ID.
         */
        value: string;
      }

namespace TaxIdDatum {
        type Type =
          | 'ad_nrt'
          | 'ae_trn'
          | 'al_tin'
          | 'am_tin'
          | 'ao_tin'
          | 'ar_cuit'
          | 'au_abn'
          | 'au_arn'
          | 'ba_tin'
          | 'bb_tin'
          | 'bg_uic'
          | 'bh_vat'
          | 'bo_tin'
          | 'br_cnpj'
          | 'br_cpf'
          | 'bs_tin'
          | 'by_tin'
          | 'ca_bn'
          | 'ca_gst_hst'
          | 'ca_pst_bc'
          | 'ca_pst_mb'
          | 'ca_pst_sk'
          | 'ca_qst'
          | 'cd_nif'
          | 'ch_uid'
          | 'ch_vat'
          | 'cl_tin'
          | 'cn_tin'
          | 'co_nit'
          | 'cr_tin'
          | 'de_stn'
          | 'do_rcn'
          | 'ec_ruc'
          | 'eg_tin'
          | 'es_cif'
          | 'eu_oss_vat'
          | 'eu_vat'
          | 'gb_vat'
          | 'ge_vat'
          | 'gn_nif'
          | 'hk_br'
          | 'hr_oib'
          | 'hu_tin'
          | 'id_npwp'
          | 'il_vat'
          | 'in_gst'
          | 'is_vat'
          | 'jp_cn'
          | 'jp_rn'
          | 'jp_trn'
          | 'ke_pin'
          | 'kh_tin'
          | 'kr_brn'
          | 'kz_bin'
          | 'li_uid'
          | 'li_vat'
          | 'ma_vat'
          | 'md_vat'
          | 'me_pib'
          | 'mk_vat'
          | 'mr_nif'
          | 'mx_rfc'
          | 'my_frp'
          | 'my_itn'
          | 'my_sst'
          | 'ng_tin'
          | 'no_vat'
          | 'no_voec'
          | 'np_pan'
          | 'nz_gst'
          | 'om_vat'
          | 'pe_ruc'
          | 'ph_tin'
          | 'ro_tin'
          | 'rs_pib'
          | 'ru_inn'
          | 'ru_kpp'
          | 'sa_vat'
          | 'sg_gst'
          | 'sg_uen'
          | 'si_tin'
          | 'sn_ninea'
          | 'sr_fin'
          | 'sv_nit'
          | 'th_vat'
          | 'tj_tin'
          | 'tr_tin'
          | 'tw_vat'
          | 'tz_vat'
          | 'ua_vat'
          | 'ug_tin'
          | 'us_ein'
          | 'uy_ruc'
          | 'uz_tin'
          | 'uz_vat'
          | 've_rif'
          | 'vn_tin'
          | 'za_vat'
          | 'zm_tin'
          | 'zw_tin';
      }
    }

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>;

/**
       * 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;

/**
       * 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;

/**
       * 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 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;
      }