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/InvoiceItemsResource.d.ts (16679B)

// File generated from our OpenAPI spec

declare module 'stripe' {
  namespace Stripe {
    interface InvoiceItemCreateParams {
      /**
       * The ID of the customer who will be billed when this invoice item is billed.
       */
      customer: string;

/**
       * The integer amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. Passing in a negative `amount` will reduce the `amount_due` on the invoice.
       */
      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).
       */
      currency?: string;

/**
       * An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.
       */
      description?: string;

/**
       * Controls whether discounts apply to this invoice item. Defaults to false for prorations or negative invoice items, and true for all other invoice items.
       */
      discountable?: boolean;

/**
       * The coupons and promotion codes to redeem into discounts for the invoice item or invoice line item.
       */
      discounts?: Stripe.Emptyable<Array<InvoiceItemCreateParams.Discount>>;

/**
       * Specifies which fields in the response should be expanded.
       */
      expand?: Array<string>;

/**
       * The ID of an existing invoice to add this invoice item to. When left blank, the invoice item will be added to the next upcoming scheduled invoice. This is useful when adding invoice items in response to an invoice.created webhook. You can only add invoice items to draft invoices and there is a maximum of 250 items per invoice.
       */
      invoice?: 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>;

/**
       * The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
       */
      period?: InvoiceItemCreateParams.Period;

/**
       * The ID of the price object. One of `price` or `price_data` is required.
       */
      price?: string;

/**
       * Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
       */
      price_data?: InvoiceItemCreateParams.PriceData;

/**
       * Non-negative integer. The quantity of units for the invoice item.
       */
      quantity?: number;

/**
       * The ID of a subscription to add this invoice item to. When left blank, the invoice item is added to the next upcoming scheduled invoice. When set, scheduled invoices for subscriptions other than the specified subscription will ignore the invoice item. Use this when you want to express that an invoice item has been accrued within the context of a particular subscription.
       */
      subscription?: string;

/**
       * Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
       */
      tax_behavior?: InvoiceItemCreateParams.TaxBehavior;

/**
       * A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
       */
      tax_code?: Stripe.Emptyable<string>;

/**
       * The tax rates which apply to the invoice item. When set, the `default_tax_rates` on the invoice do not apply to this invoice item.
       */
      tax_rates?: Array<string>;

/**
       * The integer unit amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. This `unit_amount` will be multiplied by the quantity to get the full amount. Passing in a negative `unit_amount` will reduce the `amount_due` on the invoice.
       */
      unit_amount?: number;

/**
       * Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
       */
      unit_amount_decimal?: string;
    }

namespace InvoiceItemCreateParams {
      interface Discount {
        /**
         * ID of the coupon to create a new discount for.
         */
        coupon?: string;

/**
         * ID of an existing discount on the object (or one of its ancestors) to reuse.
         */
        discount?: string;

/**
         * ID of the promotion code to create a new discount for.
         */
        promotion_code?: string;
      }

interface Period {
        /**
         * The end of the period, which must be greater than or equal to the start. This value is inclusive.
         */
        end: number;

/**
         * The start of the period. This value is inclusive.
         */
        start: number;
      }

interface PriceData {
        /**
         * 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 ID of the product that this price will belong to.
         */
        product: string;

/**
         * Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
         */
        tax_behavior?: PriceData.TaxBehavior;

/**
         * A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
         */
        unit_amount?: number;

/**
         * Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
         */
        unit_amount_decimal?: string;
      }

namespace PriceData {
        type TaxBehavior = 'exclusive' | 'inclusive' | 'unspecified';
      }

type TaxBehavior = 'exclusive' | 'inclusive' | 'unspecified';
    }

interface InvoiceItemRetrieveParams {
      /**
       * Specifies which fields in the response should be expanded.
       */
      expand?: Array<string>;
    }

interface InvoiceItemUpdateParams {
      /**
       * The integer amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. If you want to apply a credit to the customer's account, pass a negative amount.
       */
      amount?: number;

/**
       * An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.
       */
      description?: string;

/**
       * Controls whether discounts apply to this invoice item. Defaults to false for prorations or negative invoice items, and true for all other invoice items. Cannot be set to true for prorations.
       */
      discountable?: boolean;

/**
       * The coupons, promotion codes & existing discounts which apply to the invoice item or invoice line item. Item discounts are applied before invoice discounts. Pass an empty string to remove previously-defined discounts.
       */
      discounts?: Stripe.Emptyable<Array<InvoiceItemUpdateParams.Discount>>;

/**
       * Specifies which fields in the response should be expanded.
       */
      expand?: Array<string>;

/**
       * The ID of the price object. One of `price` or `price_data` is required.
       */
      price?: string;

/**
       * Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
       */
      price_data?: InvoiceItemUpdateParams.PriceData;

/**
       * Non-negative integer. The quantity of units for the invoice item.
       */
      quantity?: number;

/**
       * A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
       */
      tax_code?: Stripe.Emptyable<string>;

/**
       * The tax rates which apply to the invoice item. When set, the `default_tax_rates` on the invoice do not apply to this invoice item. Pass an empty string to remove previously-defined tax rates.
       */
      tax_rates?: Stripe.Emptyable<Array<string>>;

/**
       * The integer unit amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. This unit_amount will be multiplied by the quantity to get the full amount. If you want to apply a credit to the customer's account, pass a negative unit_amount.
       */
      unit_amount?: number;

namespace InvoiceItemUpdateParams {
      interface Discount {
        /**
         * ID of the coupon to create a new discount for.
         */
        coupon?: string;