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/Disputes.d.ts (18934B)

// File generated from our OpenAPI spec

declare module 'stripe' {
  namespace Stripe {
    /**
     * A dispute occurs when a customer questions your charge with their card issuer.
     * When this happens, you have the opportunity to respond to the dispute with
     * evidence that shows that the charge is legitimate.
     *
     * Related guide: [Disputes and fraud](https://stripe.com/docs/disputes)
     */
    interface Dispute {
      /**
       * Unique identifier for the object.
       */
      id: string;

/**
       * String representing the object's type. Objects of the same type share the same value.
       */
      object: 'dispute';

/**
       * Disputed amount. Usually the amount of the charge, but it can differ (usually because of currency fluctuation or because only part of the order is disputed).
       */
      amount: number;

/**
       * List of zero, one, or two balance transactions that show funds withdrawn and reinstated to your Stripe account as a result of this dispute.
       */
      balance_transactions: Array<Stripe.BalanceTransaction>;

/**
       * ID of the charge that's disputed.
       */
      charge: string | Stripe.Charge;

/**
       * Time at which the object was created. Measured in seconds since the Unix epoch.
       */
      created: 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).
       */
      currency: string;

/**
       * List of eligibility types that are included in `enhanced_evidence`.
       */
      enhanced_eligibility_types: Array<'visa_compelling_evidence_3'>;

evidence: Dispute.Evidence;

evidence_details: Dispute.EvidenceDetails;

/**
       * If true, it's still possible to refund the disputed payment. After the payment has been fully refunded, no further funds are withdrawn from your Stripe account as a result of this dispute.
       */
      is_charge_refundable: boolean;

/**
       * Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
       */
      livemode: boolean;

/**
       * 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.
       */
      metadata: Stripe.Metadata;

/**
       * Network-dependent reason code for the dispute.
       */
      network_reason_code?: string | null;

/**
       * ID of the PaymentIntent that's disputed.
       */
      payment_intent: string | Stripe.PaymentIntent | null;

payment_method_details?: Dispute.PaymentMethodDetails;

/**
       * Reason given by cardholder for dispute. Possible values are `bank_cannot_process`, `check_returned`, `credit_not_processed`, `customer_initiated`, `debit_not_authorized`, `duplicate`, `fraudulent`, `general`, `incorrect_account_details`, `insufficient_funds`, `product_not_received`, `product_unacceptable`, `subscription_canceled`, or `unrecognized`. Learn more about [dispute reasons](https://stripe.com/docs/disputes/categories).
       */
      reason: string;

/**
       * Current status of dispute. Possible values are `warning_needs_response`, `warning_under_review`, `warning_closed`, `needs_response`, `under_review`, `won`, or `lost`.
       */
      status: Dispute.Status;
    }

namespace Dispute {
      interface Evidence {
        /**
         * Any server or activity logs showing proof that the customer accessed or downloaded the purchased digital product. This information should include IP addresses, corresponding timestamps, and any detailed recorded activity.
         */
        access_activity_log: string | null;

/**
         * The billing address provided by the customer.
         */
        billing_address: string | null;

/**
         * (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Your subscription cancellation policy, as shown to the customer.
         */
        cancellation_policy: string | Stripe.File | null;

/**
         * An explanation of how and when the customer was shown your refund policy prior to purchase.
         */
        cancellation_policy_disclosure: string | null;

/**
         * A justification for why the customer's subscription was not canceled.
         */
        cancellation_rebuttal: string | null;

/**
         * (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Any communication with the customer that you feel is relevant to your case. Examples include emails proving that the customer received the product or service, or demonstrating their use of or satisfaction with the product or service.
         */
        customer_communication: string | Stripe.File | null;

/**
         * The email address of the customer.
         */
        customer_email_address: string | null;

/**
         * The name of the customer.
         */
        customer_name: string | null;

/**
         * The IP address that the customer used when making the purchase.
         */
        customer_purchase_ip: string | null;

/**
         * (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) A relevant document or contract showing the customer's signature.
         */
        customer_signature: string | Stripe.File | null;

/**
         * (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Documentation for the prior charge that can uniquely identify the charge, such as a receipt, shipping label, work order, etc. This document should be paired with a similar document from the disputed payment that proves the two payments are separate.
         */
        duplicate_charge_documentation: string | Stripe.File | null;

/**
         * An explanation of the difference between the disputed charge versus the prior charge that appears to be a duplicate.
         */
        duplicate_charge_explanation: string | null;

/**
         * The Stripe ID for the prior charge which appears to be a duplicate of the disputed charge.
         */
        duplicate_charge_id: string | null;

enhanced_evidence: Evidence.EnhancedEvidence;

/**
         * A description of the product or service that was sold.
         */
        product_description: string | null;

/**
         * (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Any receipt or message sent to the customer notifying them of the charge.
         */
        receipt: string | Stripe.File | null;

/**
         * (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Your refund policy, as shown to the customer.
         */
        refund_policy: string | Stripe.File | null;

/**
         * Documentation demonstrating that the customer was shown your refund policy prior to purchase.
         */
        refund_policy_disclosure: string | null;

/**
         * A justification for why the customer is not entitled to a refund.
         */
        refund_refusal_explanation: string | null;

/**
         * The date on which the customer received or began receiving the purchased service, in a clear human-readable format.
         */
        service_date: string | null;

/**
         * (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Documentation showing proof that a service was provided to the customer. This could include a copy of a signed contract, work order, or other form of written agreement.
         */
        service_documentation: string | Stripe.File | null;

/**
         * The address to which a physical product was shipped. You should try to include as complete address information as possible.
         */
        shipping_address: string | null;

/**
         * The delivery service that shipped a physical product, such as Fedex, UPS, USPS, etc. If multiple carriers were used for this purchase, please separate them with commas.
         */
        shipping_carrier: string | null;

/**
         * The date on which a physical product began its route to the shipping address, in a clear human-readable format.
         */
        shipping_date: string | null;

/**
         * (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Documentation showing proof that a product was shipped to the customer at the same address the customer provided to you. This could include a copy of the shipment receipt, shipping label, etc. It should show the customer's full shipping address, if possible.
         */
        shipping_documentation: string | Stripe.File | null;

/**
         * The tracking number for a physical product, obtained from the delivery service. If multiple tracking numbers were generated for this purchase, please separate them with commas.
         */
        shipping_tracking_number: string | null;

/**
         * (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Any additional evidence or statements.
         */
        uncategorized_file: string | Stripe.File | null;

/**
         * Any additional evidence or statements.
         */
        uncategorized_text: string | null;
      }

namespace Evidence {
        interface EnhancedEvidence {
          visa_compelling_evidence_3?: EnhancedEvidence.VisaCompellingEvidence3;

visa_compliance?: EnhancedEvidence.VisaCompliance;
        }

namespace EnhancedEvidence {
          interface VisaCompellingEvidence3 {
            /**
             * Disputed transaction details for Visa Compelling Evidence 3.0 evidence submission.
             */
            disputed_transaction: VisaCompellingEvidence3.DisputedTransaction | null;

/**
             * List of exactly two prior undisputed transaction objects for Visa Compelling Evidence 3.0 evidence submission.
             */
            prior_undisputed_transactions: Array<
              VisaCompellingEvidence3.PriorUndisputedTransaction
            >;
          }

namespace VisaCompellingEvidence3 {
            interface DisputedTransaction {
              /**
               * User Account ID used to log into business platform. Must be recognizable by the user.
               */
              customer_account_id: string | null;

/**
               * Unique identifier of the cardholder's device derived from a combination of at least two hardware and software attributes. Must be at least 20 characters.
               */
              customer_device_fingerprint: string | null;

/**
               * Unique identifier of the cardholder's device such as a device serial number (e.g., International Mobile Equipment Identity [IMEI]). Must be at least 15 characters.
               */
              customer_device_id: string | null;

/**
               * The email address of the customer.
               */
              customer_email_address: string | null;

/**
               * The IP address that the customer used when making the purchase.
               */
              customer_purchase_ip: string | null;

/**
               * Categorization of disputed payment.
               */
              merchandise_or_services: DisputedTransaction.MerchandiseOrServices | null;

/**
               * A description of the product or service that was sold.
               */
              product_description: string | null;

/**
               * The address to which a physical product was shipped. All fields are required for Visa Compelling Evidence 3.0 evidence submission.
               */
              shipping_address: Stripe.Address | null;
            }

namespace DisputedTransaction {
              type MerchandiseOrServices = 'merchandise' | 'services';
            }

interface PriorUndisputedTransaction {
              /**
               * Stripe charge ID for the Visa Compelling Evidence 3.0 eligible prior charge.
               */
              charge: string;

/**
               * User Account ID used to log into business platform. Must be recognizable by the user.
               */
              customer_account_id: string | null;

/**
               * The email address of the customer.
               */
              customer_email_address: string | null;

/**
               * The IP address that the customer used when making the purchase.
               */
              customer_purchase_ip: string | null;

/**
               * A description of the product or service that was sold.
               */
              product_description: string | null;

interface VisaCompliance {
            /**
             * A field acknowledging the fee incurred when countering a Visa compliance dispute. If this field is set to true, evidence can be submitted for the compliance dispute. Stripe collects a 500 USD (or local equivalent) amount to cover the network costs associated with resolving compliance disputes. Stripe refunds the 500 USD network fee if you win the dispute.
             */
            fee_acknowledged: boolean;
          }
        }
      }

interface EvidenceDetails {
        /**
         * Date by which evidence must be submitted in order to successfully challenge dispute. Will be 0 if the customer's bank or credit card company doesn't allow a response for this particular dispute.
         */
        due_by: number | null;

enhanced_eligibility: EvidenceDetails.EnhancedEligibility;

/**
         * Whether evidence has been staged for this dispute.
         */
        has_evidence: boolean;

/**
         * Whether the last evidence submission was submitted past the due date. Defaults to `false` if no evidence submissions have occurred. If `true`, then delivery of the latest evidence is *not* guaranteed.
         */
        past_due: boolean;

/**
         * The number of times evidence has been submitted. Typically, you may only submit evidence once.
         */
        submission_count: number;
      }

namespace EvidenceDetails {
        interface EnhancedEligibility {
          visa_compelling_evidence_3?: EnhancedEligibility.VisaCompellingEvidence3;

visa_compliance?: EnhancedEligibility.VisaCompliance;
        }

namespace EnhancedEligibility {
          interface VisaCompellingEvidence3 {
            /**
             * List of actions required to qualify dispute for Visa Compelling Evidence 3.0 evidence submission.
             */
            required_actions: Array<VisaCompellingEvidence3.RequiredAction>;

/**
             * Visa Compelling Evidence 3.0 eligibility status.
             */
            status: VisaCompellingEvidence3.Status;
          }

namespace VisaCompellingEvidence3 {
            type RequiredAction =
              | 'missing_customer_identifiers'
              | 'missing_disputed_transaction_description'
              | 'missing_merchandise_or_services'
              | 'missing_prior_undisputed_transaction_description'
              | 'missing_prior_undisputed_transactions';

type Status = 'not_qualified' | 'qualified' | 'requires_action';
          }

interface VisaCompliance {
            /**
             * Visa compliance eligibility status.
             */
            status: VisaCompliance.Status;
          }

namespace VisaCompliance {
            type Status = 'fee_acknowledged' | 'requires_fee_acknowledgement';
          }
        }
      }

interface PaymentMethodDetails {
        amazon_pay?: PaymentMethodDetails.AmazonPay;

card?: PaymentMethodDetails.Card;

klarna?: PaymentMethodDetails.Klarna;

paypal?: PaymentMethodDetails.Paypal;

/**
         * Payment method type.
         */
        type: PaymentMethodDetails.Type;
      }

namespace PaymentMethodDetails {
        interface AmazonPay {
          /**
           * The AmazonPay dispute type, chargeback or claim
           */
          dispute_type: AmazonPay.DisputeType | null;
        }

namespace AmazonPay {
          type DisputeType = 'chargeback' | 'claim';
        }

interface Card {
          /**
           * Card brand. Can be `amex`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa`, or `unknown`.
           */
          brand: string;

/**
           * The type of dispute opened. Different case types may have varying fees and financial impact.
           */
          case_type: Card.CaseType;

/**
           * The card network's specific dispute reason code, which maps to one of Stripe's primary dispute categories to simplify response guidance. The [Network code map](https://stripe.com/docs/disputes/categories#network-code-map) lists all available dispute reason codes by network.
           */
          network_reason_code: string | null;
        }

namespace Card {
          type CaseType = 'chargeback' | 'inquiry';
        }

interface Klarna {
          /**
           * The reason for the dispute as defined by Klarna
           */
          reason_code: string | null;
        }

interface Paypal {
          /**
           * The ID of the dispute in PayPal.
           */
          case_id: string | null;

/**
           * The reason for the dispute as defined by PayPal
           */
          reason_code: string | null;
        }

type Type = 'amazon_pay' | 'card' | 'klarna' | 'paypal';
      }

type Status =
        | 'lost'
        | 'needs_response'
        | 'under_review'
        | 'warning_closed'
        | 'warning_needs_response'
        | 'warning_under_review'
        | 'won';
    }
  }
}

cmd: