@@ -17,11 +17,7 @@ export interface definitions {
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/**
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* The business type.
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*/
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- business_type ?:
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- | "company"
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- | "government_entity"
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- | "individual"
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- | "non_profit" ;
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+ business_type ?: "company" | "government_entity" | "individual" | "non_profit" ;
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capabilities ?: definitions [ "account_capabilities" ] ;
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/**
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* Whether the account can create live charges.
@@ -1805,11 +1801,7 @@ export interface definitions {
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/**
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* Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
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*/
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- reason ?:
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- | "duplicate"
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- | "fraudulent"
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- | "order_change"
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- | "product_unsatisfactory" ;
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+ reason ?: "duplicate" | "fraudulent" | "order_change" | "product_unsatisfactory" ;
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/**
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* Refund related to this credit note.
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*/
@@ -3691,12 +3683,7 @@ export interface definitions {
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/**
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* How the card details were provided.
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*/
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- authorization_method :
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- | "chip"
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- | "contactless"
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- | "keyed_in"
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- | "online"
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- | "swipe" ;
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+ authorization_method : "chip" | "contactless" | "keyed_in" | "online" | "swipe" ;
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/**
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* List of balance transactions associated with this authorization.
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*/
@@ -4774,13 +4761,7 @@ export interface definitions {
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/**
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* The delivery status of the card.
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*/
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- status ?:
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- | "canceled"
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- | "delivered"
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- | "failure"
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- | "pending"
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- | "returned"
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- | "shipped" ;
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+ status ?: "canceled" | "delivered" | "failure" | "pending" | "returned" | "shipped" ;
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/**
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* A tracking number for a card shipment.
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*/
@@ -5095,13 +5076,7 @@ export interface definitions {
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/**
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* The time interval or event with which to apply this spending limit towards.
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*/
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- interval :
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- | "all_time"
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- | "daily"
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- | "monthly"
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- | "per_authorization"
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- | "weekly"
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- | "yearly" ;
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+ interval : "all_time" | "daily" | "monthly" | "per_authorization" | "weekly" | "yearly" ;
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} ;
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issuing_cardholder_address : { address : definitions [ "address" ] } ;
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issuing_cardholder_authorization_controls : {
@@ -6061,13 +6036,7 @@ export interface definitions {
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/**
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* The time interval or event with which to apply this spending limit towards.
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*/
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- interval :
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- | "all_time"
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- | "daily"
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- | "monthly"
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- | "per_authorization"
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- | "weekly"
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- | "yearly" ;
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+ interval : "all_time" | "daily" | "monthly" | "per_authorization" | "weekly" | "yearly" ;
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} ;
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issuing_cardholder_verification : {
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document ?: definitions [ "issuing_cardholder_id_document" ] ;
@@ -6967,13 +6936,7 @@ export interface definitions {
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/**
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* The type of the card wallet, one of `amex_express_checkout`, `apple_pay`, `google_pay`, `masterpass`, `samsung_pay`, or `visa_checkout`. An additional hash is included on the Wallet subhash with a name matching this value. It contains additional information specific to the card wallet type.
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*/
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- type :
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- | "amex_express_checkout"
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- | "apple_pay"
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- | "google_pay"
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- | "masterpass"
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- | "samsung_pay"
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- | "visa_checkout" ;
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+ type : "amex_express_checkout" | "apple_pay" | "google_pay" | "masterpass" | "samsung_pay" | "visa_checkout" ;
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visa_checkout ?: definitions [ "payment_method_card_wallet_visa_checkout" ] ;
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} ;
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payment_method_card_wallet_amex_express_checkout : { [ key : string ] : any } ;
@@ -7289,13 +7252,7 @@ export interface definitions {
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/**
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* The type of the card wallet, one of `amex_express_checkout`, `apple_pay`, `google_pay`, `masterpass`, `samsung_pay`, or `visa_checkout`. An additional hash is included on the Wallet subhash with a name matching this value. It contains additional information specific to the card wallet type.
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*/
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- type :
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- | "amex_express_checkout"
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- | "apple_pay"
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- | "google_pay"
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- | "masterpass"
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- | "samsung_pay"
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- | "visa_checkout" ;
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+ type : "amex_express_checkout" | "apple_pay" | "google_pay" | "masterpass" | "samsung_pay" | "visa_checkout" ;
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visa_checkout ?: definitions [ "payment_method_details_card_wallet_visa_checkout" ] ;
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} ;
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payment_method_details_card_wallet_amex_express_checkout : {
@@ -9858,14 +9815,7 @@ export interface definitions {
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*
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* If subscription `collection_method=send_invoice` it becomes `past_due` when its invoice is not paid by the due date, and `canceled` or `unpaid` if it is still not paid by an additional deadline after that. Note that when a subscription has a status of `unpaid`, no subsequent invoices will be attempted (invoices will be created, but then immediately automatically closed). After receiving updated payment information from a customer, you may choose to reopen and pay their closed invoices.
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*/
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- status :
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- | "active"
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- | "canceled"
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- | "incomplete"
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- | "incomplete_expired"
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- | "past_due"
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- | "trialing"
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- | "unpaid" ;
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+ status : "active" | "canceled" | "incomplete" | "incomplete_expired" | "past_due" | "trialing" | "unpaid" ;
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/**
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* If provided, each invoice created by this subscription will apply the tax rate, increasing the amount billed to the customer.
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*/
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