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Refunds.d.ts
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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;
/**
* 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;
id_bank_transfer?: DestinationDetails.IdBankTransfer;
jp_bank_transfer?: DestinationDetails.JpBankTransfer;
klarna?: DestinationDetails.Klarna;
multibanco?: DestinationDetails.Multibanco;
mx_bank_transfer?: DestinationDetails.MxBankTransfer;
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 IdBankTransfer {
/**
* 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 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 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 {}
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 Reason =
| 'duplicate'
| 'expired_uncaptured_charge'
| 'fraudulent'
| 'requested_by_customer';
}
}
}