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stripe

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// File generated from our OpenAPI spec declare module 'stripe' { namespace Stripe { /** * Refund objects allow you to refund a previously created charge that isn't * refunded yet. Funds are refunded to the credit or debit card that's * initially charged. * * Related guide: [Refunds](https://stripe.com/docs/refunds) */ interface Refund { /** * Unique identifier for the object. */ id: string; /** * String representing the object's type. Objects of the same type share the same value. */ object: 'refund'; /** * Amount, in cents (or local equivalent). */ amount: number; /** * Balance transaction that describes the impact on your account balance. */ balance_transaction: string | Stripe.BalanceTransaction | null; /** * ID of the charge that's refunded. */ charge: string | Stripe.Charge | null; /** * 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; /** * An arbitrary string attached to the object. You can use this for displaying to users (available on non-card refunds only). */ description?: string; destination_details?: Refund.DestinationDetails; /** * After the refund fails, this balance transaction describes the adjustment made on your account balance that reverses the initial balance transaction. */ failure_balance_transaction?: string | Stripe.BalanceTransaction; /** * Provides the reason for the refund failure. Possible values are: `lost_or_stolen_card`, `expired_or_canceled_card`, `charge_for_pending_refund_disputed`, `insufficient_funds`, `declined`, `merchant_request`, or `unknown`. */ failure_reason?: string; /** * For payment methods without native refund support (for example, Konbini, PromptPay), provide an email address for the customer to receive refund instructions. */ instructions_email?: 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. */ metadata: Stripe.Metadata | null; next_action?: Refund.NextAction; /** * ID of the PaymentIntent that's refunded. */ payment_intent: string | Stripe.PaymentIntent | null; /** * Provides the reason for why the refund is pending. Possible values are: `processing`, `insufficient_funds`, or `charge_pending`. */ pending_reason?: Refund.PendingReason; presentment_details?: Refund.PresentmentDetails; /** * Reason for the refund, which is either user-provided (`duplicate`, `fraudulent`, or `requested_by_customer`) or generated by Stripe internally (`expired_uncaptured_charge`). */ reason: Refund.Reason | null; /** * This is the transaction number that appears on email receipts sent for this refund. */ receipt_number: string | null; /** * The transfer reversal that's associated with the refund. Only present if the charge came from another Stripe account. */ source_transfer_reversal: string | Stripe.TransferReversal | null; /** * Status of the refund. This can be `pending`, `requires_action`, `succeeded`, `failed`, or `canceled`. Learn more about [failed refunds](https://stripe.com/docs/refunds#failed-refunds). */ status: string | null; /** * This refers to the transfer reversal object if the accompanying transfer reverses. This is only applicable if the charge was created using the destination parameter. */ transfer_reversal: string | Stripe.TransferReversal | null; } namespace Refund { interface DestinationDetails { affirm?: DestinationDetails.Affirm; afterpay_clearpay?: DestinationDetails.AfterpayClearpay; alipay?: DestinationDetails.Alipay; alma?: DestinationDetails.Alma; amazon_pay?: DestinationDetails.AmazonPay; au_bank_transfer?: DestinationDetails.AuBankTransfer; blik?: DestinationDetails.Blik; br_bank_transfer?: DestinationDetails.BrBankTransfer; card?: DestinationDetails.Card; cashapp?: DestinationDetails.Cashapp; customer_cash_balance?: DestinationDetails.CustomerCashBalance; eps?: DestinationDetails.Eps; eu_bank_transfer?: DestinationDetails.EuBankTransfer; gb_bank_transfer?: DestinationDetails.GbBankTransfer; giropay?: DestinationDetails.Giropay; grabpay?: DestinationDetails.Grabpay; jp_bank_transfer?: DestinationDetails.JpBankTransfer; klarna?: DestinationDetails.Klarna; multibanco?: DestinationDetails.Multibanco; mx_bank_transfer?: DestinationDetails.MxBankTransfer; nz_bank_transfer?: DestinationDetails.NzBankTransfer; p24?: DestinationDetails.P24; paynow?: DestinationDetails.Paynow; paypal?: DestinationDetails.Paypal; pix?: DestinationDetails.Pix; revolut?: DestinationDetails.Revolut; sofort?: DestinationDetails.Sofort; swish?: DestinationDetails.Swish; th_bank_transfer?: DestinationDetails.ThBankTransfer; /** * The type of transaction-specific details of the payment method used in the refund (e.g., `card`). An additional hash is included on `destination_details` with a name matching this value. It contains information specific to the refund transaction. */ type: string; us_bank_transfer?: DestinationDetails.UsBankTransfer; wechat_pay?: DestinationDetails.WechatPay; zip?: DestinationDetails.Zip; } namespace DestinationDetails { interface Affirm {} interface AfterpayClearpay {} interface Alipay {} interface Alma {} interface AmazonPay {} interface AuBankTransfer {} interface Blik { /** * For refunds declined by the network, a decline code provided by the network which indicates the reason the refund failed. */ network_decline_code: string | null; /** * The reference assigned to the refund. */ reference: string | null; /** * Status of the reference on the refund. This can be `pending`, `available` or `unavailable`. */ reference_status: string | null; } interface BrBankTransfer { /** * The reference assigned to the refund. */ reference: string | null; /** * Status of the reference on the refund. This can be `pending`, `available` or `unavailable`. */ reference_status: string | null; } interface Card { /** * Value of the reference number assigned to the refund. */ reference?: string; /** * Status of the reference number on the refund. This can be `pending`, `available` or `unavailable`. */ reference_status?: string; /** * Type of the reference number assigned to the refund. */ reference_type?: string; /** * The type of refund. This can be `refund`, `reversal`, or `pending`. */ type: Card.Type; } namespace Card { type Type = 'pending' | 'refund' | 'reversal'; } interface Cashapp {} interface CustomerCashBalance {} interface Eps {} interface EuBankTransfer { /** * The reference assigned to the refund. */ reference: string | null; /** * Status of the reference on the refund. This can be `pending`, `available` or `unavailable`. */ reference_status: string | null; } interface GbBankTransfer { /** * The reference assigned to the refund. */ reference: string | null; /** * Status of the reference on the refund. This can be `pending`, `available` or `unavailable`. */ reference_status: string | null; } interface Giropay {} interface Grabpay {} interface JpBankTransfer { /** * The reference assigned to the refund. */ reference: string | null; /** * Status of the reference on the refund. This can be `pending`, `available` or `unavailable`. */ reference_status: string | null; } interface Klarna {} interface Multibanco { /** * The reference assigned to the refund. */ reference: string | null; /** * Status of the reference on the refund. This can be `pending`, `available` or `unavailable`. */ reference_status: string | null; } interface MxBankTransfer { /** * The reference assigned to the refund. */ reference: string | null; /** * Status of the reference on the refund. This can be `pending`, `available` or `unavailable`. */ reference_status: string | null; } interface NzBankTransfer {} interface P24 { /** * The reference assigned to the refund. */ reference: string | null; /** * Status of the reference on the refund. This can be `pending`, `available` or `unavailable`. */ reference_status: string | null; } interface Paynow {} interface Paypal { /** * For refunds declined by the network, a decline code provided by the network which indicates the reason the refund failed. */ network_decline_code: string | null; } interface Pix {} interface Revolut {} interface Sofort {} interface Swish { /** * For refunds declined by the network, a decline code provided by the network which indicates the reason the refund failed. */ network_decline_code: string | null; /** * The reference assigned to the refund. */ reference: string | null; /** * Status of the reference on the refund. This can be `pending`, `available` or `unavailable`. */ reference_status: string | null; } interface ThBankTransfer { /** * The reference assigned to the refund. */ reference: string | null; /** * Status of the reference on the refund. This can be `pending`, `available` or `unavailable`. */ reference_status: string | null; } interface UsBankTransfer { /** * The reference assigned to the refund. */ reference: string | null; /** * Status of the reference on the refund. This can be `pending`, `available` or `unavailable`. */ reference_status: string | null; } interface WechatPay {} interface Zip {} } interface NextAction { display_details?: NextAction.DisplayDetails; /** * Type of the next action to perform. */ type: string; } namespace NextAction { interface DisplayDetails { email_sent: DisplayDetails.EmailSent; /** * The expiry timestamp. */ expires_at: number; } namespace DisplayDetails { interface EmailSent { /** * The timestamp when the email was sent. */ email_sent_at: number; /** * The recipient's email address. */ email_sent_to: string; } } } type PendingReason = | 'charge_pending' | 'insufficient_funds' | 'processing'; interface PresentmentDetails { /** * Amount intended to be collected by this payment, denominated in `presentment_currency`. */ presentment_amount: number; /** * Currency presented to the customer during payment. */ presentment_currency: string; } type Reason = | 'duplicate' | 'expired_uncaptured_charge' | 'fraudulent' | 'requested_by_customer'; } } }