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/Subscriptions.d.ts (30567B)

// File generated from our OpenAPI spec

declare module 'stripe' {
  namespace Stripe {
    /**
     * Subscriptions allow you to charge a customer on a recurring basis.
     *
     * Related guide: [Creating subscriptions](https://stripe.com/docs/billing/subscriptions/creating)
     */
    interface Subscription {
      /**
       * Unique identifier for the object.
       */
      id: string;

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

/**
       * ID of the Connect Application that created the subscription.
       */
      application:
        | string
        | Stripe.Application
        | Stripe.DeletedApplication
        | null;

/**
       * A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the application owner's Stripe account.
       */
      application_fee_percent: number | null;

automatic_tax: Subscription.AutomaticTax;

/**
       * The reference point that aligns future [billing cycle](https://stripe.com/docs/subscriptions/billing-cycle) dates. It sets the day of week for `week` intervals, the day of month for `month` and `year` intervals, and the month of year for `year` intervals. The timestamp is in UTC format.
       */
      billing_cycle_anchor: number;

/**
       * The fixed values used to calculate the `billing_cycle_anchor`.
       */
      billing_cycle_anchor_config: Subscription.BillingCycleAnchorConfig | null;

/**
       * Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period
       */
      billing_thresholds: Subscription.BillingThresholds | null;

/**
       * A date in the future at which the subscription will automatically get canceled
       */
      cancel_at: number | null;

/**
       * Whether this subscription will (if `status=active`) or did (if `status=canceled`) cancel at the end of the current billing period.
       */
      cancel_at_period_end: boolean;

/**
       * If the subscription has been canceled, the date of that cancellation. If the subscription was canceled with `cancel_at_period_end`, `canceled_at` will reflect the time of the most recent update request, not the end of the subscription period when the subscription is automatically moved to a canceled state.
       */
      canceled_at: number | null;

/**
       * Details about why this subscription was cancelled
       */
      cancellation_details: Subscription.CancellationDetails | null;

/**
       * Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay this subscription at the end of the cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`.
       */
      collection_method: Subscription.CollectionMethod;

/**
       * 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;

/**
       * End of the current period that the subscription has been invoiced for. At the end of this period, a new invoice will be created.
       */
      current_period_end: number;

/**
       * Start of the current period that the subscription has been invoiced for.
       */
      current_period_start: number;

/**
       * ID of the customer who owns the subscription.
       */
      customer: string | Stripe.Customer | Stripe.DeletedCustomer;

/**
       * Number of days a customer has to pay invoices generated by this subscription. This value will be `null` for subscriptions where `collection_method=charge_automatically`.
       */
      days_until_due: number | null;

/**
       * ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://stripe.com/docs/api/customers/object#customer_object-default_source).
       */
      default_payment_method: string | Stripe.PaymentMethod | null;

/**
       * ID of the default payment source for the subscription. It must belong to the customer associated with the subscription and be in a chargeable state. If `default_payment_method` is also set, `default_payment_method` will take precedence. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://stripe.com/docs/api/customers/object#customer_object-default_source).
       */
      default_source: string | Stripe.CustomerSource | null;

/**
       * The tax rates that will apply to any subscription item that does not have `tax_rates` set. Invoices created will have their `default_tax_rates` populated from the subscription.
       */
      default_tax_rates?: Array<Stripe.TaxRate> | null;

/**
       * The subscription's description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.
       */
      description: string | null;

/**
       * Describes the current discount applied to this subscription, if there is one. When billing, a discount applied to a subscription overrides a discount applied on a customer-wide basis. This field has been deprecated and will be removed in a future API version. Use `discounts` instead.
       */
      discount: Stripe.Discount | null;

/**
       * The discounts applied to the subscription. Subscription item discounts are applied before subscription discounts. Use `expand[]=discounts` to expand each discount.
       */
      discounts: Array<string | Stripe.Discount>;

/**
       * If the subscription has ended, the date the subscription ended.
       */
      ended_at: number | null;

invoice_settings: Subscription.InvoiceSettings;

/**
       * List of subscription items, each with an attached price.
       */
      items: ApiList<Stripe.SubscriptionItem>;

/**
       * The most recent invoice this subscription has generated.
       */
      latest_invoice: string | Stripe.Invoice | null;

/**
       * 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;

/**
       * Specifies the approximate timestamp on which any pending invoice items will be billed according to the schedule provided at `pending_invoice_item_interval`.
       */
      next_pending_invoice_item_invoice: number | null;

/**
       * The account (if any) the charge was made on behalf of for charges associated with this subscription. See the Connect documentation for details.
       */
      on_behalf_of: string | Stripe.Account | null;

/**
       * If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to `paused`. Learn more about [pausing collection](https://stripe.com/docs/billing/subscriptions/pause-payment).
       */
      pause_collection: Subscription.PauseCollection | null;

/**
       * Payment settings passed on to invoices created by the subscription.
       */
      payment_settings: Subscription.PaymentSettings | null;

/**
       * Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://stripe.com/docs/api#create_invoice) for the given subscription at the specified interval.
       */
      pending_invoice_item_interval: Subscription.PendingInvoiceItemInterval | null;

/**
       * You can use this [SetupIntent](https://stripe.com/docs/api/setup_intents) to collect user authentication when creating a subscription without immediate payment or updating a subscription's payment method, allowing you to optimize for off-session payments. Learn more in the [SCA Migration Guide](https://stripe.com/docs/billing/migration/strong-customer-authentication#scenario-2).
       */
      pending_setup_intent: string | Stripe.SetupIntent | null;

/**
       * If specified, [pending updates](https://stripe.com/docs/billing/subscriptions/pending-updates) that will be applied to the subscription once the `latest_invoice` has been paid.
       */
      pending_update: Subscription.PendingUpdate | null;

/**
       * The schedule attached to the subscription
       */
      schedule: string | Stripe.SubscriptionSchedule | null;

/**
       * Date when the subscription was first created. The date might differ from the `created` date due to backdating.
       */
      start_date: number;

/**
       * Possible values are `incomplete`, `incomplete_expired`, `trialing`, `active`, `past_due`, `canceled`, `unpaid`, or `paused`.
       *
       * For `collection_method=charge_automatically` a subscription moves into `incomplete` if the initial payment attempt fails. A subscription in this status can only have metadata and default_source updated. Once the first invoice is paid, the subscription moves into an `active` status. If the first invoice is not paid within 23 hours, the subscription transitions to `incomplete_expired`. This is a terminal status, the open invoice will be voided and no further invoices will be generated.
       *
       * A subscription that is currently in a trial period is `trialing` and moves to `active` when the trial period is over.
       *
       * A subscription can only enter a `paused` status [when a trial ends without a payment method](https://stripe.com/docs/billing/subscriptions/trials#create-free-trials-without-payment). A `paused` subscription doesn't generate invoices and can be resumed after your customer adds their payment method. The `paused` status is different from [pausing collection](https://stripe.com/docs/billing/subscriptions/pause-payment), which still generates invoices and leaves the subscription's status unchanged.
       *
       * If subscription `collection_method=charge_automatically`, it becomes `past_due` when payment is required but cannot be paid (due to failed payment or awaiting additional user actions). Once Stripe has exhausted all payment retry attempts, the subscription will become `canceled` or `unpaid` (depending on your subscriptions settings).
       *
       * 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.
       */
      status: Subscription.Status;

/**
       * ID of the test clock this subscription belongs to.
       */
      test_clock: string | Stripe.TestHelpers.TestClock | null;

/**
       * The account (if any) the subscription's payments will be attributed to for tax reporting, and where funds from each payment will be transferred to for each of the subscription's invoices.
       */
      transfer_data: Subscription.TransferData | null;

/**
       * If the subscription has a trial, the end of that trial.
       */
      trial_end: number | null;

/**
       * Settings related to subscription trials.
       */
      trial_settings: Subscription.TrialSettings | null;

/**
       * If the subscription has a trial, the beginning of that trial.
       */
      trial_start: number | null;
    }

namespace Subscription {
      interface AutomaticTax {
        /**
         * If Stripe disabled automatic tax, this enum describes why.
         */
        disabled_reason: 'requires_location_inputs' | null;

/**
         * Whether Stripe automatically computes tax on this subscription.
         */
        enabled: boolean;

/**
         * The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
         */
        liability: AutomaticTax.Liability | null;
      }

namespace AutomaticTax {
        interface Liability {
          /**
           * The connected account being referenced when `type` is `account`.
           */
          account?: string | Stripe.Account;

/**
           * Type of the account referenced.
           */
          type: Liability.Type;
        }

namespace Liability {
          type Type = 'account' | 'self';
        }
      }

interface BillingCycleAnchorConfig {
        /**
         * The day of the month of the billing_cycle_anchor.
         */
        day_of_month: number;

/**
         * The hour of the day of the billing_cycle_anchor.
         */
        hour: number | null;

/**
         * The minute of the hour of the billing_cycle_anchor.
         */
        minute: number | null;

/**
         * The month to start full cycle billing periods.
         */
        month: number | null;

/**
         * The second of the minute of the billing_cycle_anchor.
         */
        second: number | null;
      }

interface BillingThresholds {
        /**
         * Monetary threshold that triggers the subscription to create an invoice
         */
        amount_gte: number | null;

/**
         * Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged. This value may not be `true` if the subscription contains items with plans that have `aggregate_usage=last_ever`.
         */
        reset_billing_cycle_anchor: boolean | null;
      }

interface CancellationDetails {
        /**
         * Additional comments about why the user canceled the subscription, if the subscription was canceled explicitly by the user.
         */
        comment: string | null;

/**
         * The customer submitted reason for why they canceled, if the subscription was canceled explicitly by the user.
         */
        feedback: CancellationDetails.Feedback | null;

/**
         * Why this subscription was canceled.
         */
        reason: CancellationDetails.Reason | null;
      }

namespace CancellationDetails {
        type Feedback =
          | 'customer_service'
          | 'low_quality'
          | 'missing_features'
          | 'other'
          | 'switched_service'
          | 'too_complex'
          | 'too_expensive'
          | 'unused';

type Reason =
          | 'cancellation_requested'
          | 'payment_disputed'
          | 'payment_failed';
      }

type CollectionMethod = 'charge_automatically' | 'send_invoice';

interface InvoiceSettings {
        /**
         * The account tax IDs associated with the subscription. Will be set on invoices generated by the subscription.
         */
        account_tax_ids: Array<
          string | Stripe.TaxId | Stripe.DeletedTaxId
        > | null;

issuer: InvoiceSettings.Issuer;
      }

namespace InvoiceSettings {
        interface Issuer {
          /**
           * The connected account being referenced when `type` is `account`.
           */
          account?: string | Stripe.Account;

/**
           * Type of the account referenced.
           */
          type: Issuer.Type;
        }

namespace Issuer {
          type Type = 'account' | 'self';
        }
      }

interface PauseCollection {
        /**
         * The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
         */
        behavior: PauseCollection.Behavior;

/**
         * The time after which the subscription will resume collecting payments.
         */
        resumes_at: number | null;
      }

namespace PauseCollection {
        type Behavior = 'keep_as_draft' | 'mark_uncollectible' | 'void';
      }

interface PaymentSettings {
        /**
         * Payment-method-specific configuration to provide to invoices created by the subscription.
         */
        payment_method_options: PaymentSettings.PaymentMethodOptions | null;

/**
         * The list of payment method types to provide to every invoice created by the subscription. If not set, Stripe attempts to automatically determine the types to use by looking at the invoice's default payment method, the subscription's default payment method, the customer's default payment method, and your [invoice template settings](https://dashboard.stripe.com/settings/billing/invoice).
         */
        payment_method_types: Array<PaymentSettings.PaymentMethodType> | null;

/**
         * Configure whether Stripe updates `subscription.default_payment_method` when payment succeeds. Defaults to `off`.
         */
        save_default_payment_method: PaymentSettings.SaveDefaultPaymentMethod | null;
      }

namespace PaymentSettings {
        interface PaymentMethodOptions {
          /**
           * This sub-hash contains details about the Canadian pre-authorized debit payment method options to pass to invoices created by the subscription.
           */
          acss_debit: PaymentMethodOptions.AcssDebit | null;

/**
           * This sub-hash contains details about the Bancontact payment method options to pass to invoices created by the subscription.
           */
          bancontact: PaymentMethodOptions.Bancontact | null;

/**
           * This sub-hash contains details about the Card payment method options to pass to invoices created by the subscription.
           */
          card: PaymentMethodOptions.Card | null;

/**
           * This sub-hash contains details about the Bank transfer payment method options to pass to invoices created by the subscription.
           */
          customer_balance: PaymentMethodOptions.CustomerBalance | null;

/**
           * This sub-hash contains details about the Konbini payment method options to pass to invoices created by the subscription.
           */
          konbini: PaymentMethodOptions.Konbini | null;

/**
           * This sub-hash contains details about the SEPA Direct Debit payment method options to pass to invoices created by the subscription.
           */
          sepa_debit: PaymentMethodOptions.SepaDebit | null;

/**
           * This sub-hash contains details about the ACH direct debit payment method options to pass to invoices created by the subscription.
           */
          us_bank_account: PaymentMethodOptions.UsBankAccount | null;
        }

namespace PaymentMethodOptions {
          interface AcssDebit {
            mandate_options?: AcssDebit.MandateOptions;

/**
             * Bank account verification method.
             */
            verification_method?: AcssDebit.VerificationMethod;
          }

namespace AcssDebit {
            interface MandateOptions {
              /**
               * Transaction type of the mandate.
               */
              transaction_type: MandateOptions.TransactionType | null;
            }

namespace MandateOptions {
              type TransactionType = 'business' | 'personal';
            }

type VerificationMethod = 'automatic' | 'instant' | 'microdeposits';
          }

interface Bancontact {
            /**
             * Preferred language of the Bancontact authorization page that the customer is redirected to.
             */
            preferred_language: Bancontact.PreferredLanguage;
          }

namespace Bancontact {
            type PreferredLanguage = 'de' | 'en' | 'fr' | 'nl';
          }

interface Card {
            mandate_options?: Card.MandateOptions;

/**
             * Selected network to process this Subscription on. Depends on the available networks of the card attached to the Subscription. Can be only set confirm-time.
             */
            network: Card.Network | null;

/**
             * We strongly recommend that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and [other requirements](https://stripe.com/docs/strong-customer-authentication). However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option. Read our guide on [manually requesting 3D Secure](https://stripe.com/docs/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
             */
            request_three_d_secure: Card.RequestThreeDSecure | null;
          }

namespace Card {
            interface MandateOptions {
              /**
               * Amount to be charged for future payments.
               */
              amount: number | null;

/**
               * One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
               */
              amount_type: MandateOptions.AmountType | null;

/**
               * A description of the mandate or subscription that is meant to be displayed to the customer.
               */
              description: string | null;
            }

namespace MandateOptions {
              type AmountType = 'fixed' | 'maximum';
            }

type RequestThreeDSecure = 'any' | 'automatic' | 'challenge';
          }

interface CustomerBalance {
            bank_transfer?: CustomerBalance.BankTransfer;

/**
             * The funding method type to be used when there are not enough funds in the customer balance. Permitted values include: `bank_transfer`.
             */
            funding_type: 'bank_transfer' | null;
          }

namespace CustomerBalance {
            interface BankTransfer {
              eu_bank_transfer?: BankTransfer.EuBankTransfer;

/**
               * The bank transfer type that can be used for funding. Permitted values include: `eu_bank_transfer`, `gb_bank_transfer`, `jp_bank_transfer`, `mx_bank_transfer`, or `us_bank_transfer`.
               */
              type: string | null;
            }

namespace BankTransfer {
              interface EuBankTransfer {
                /**
                 * The desired country code of the bank account information. Permitted values include: `BE`, `DE`, `ES`, `FR`, `IE`, or `NL`.
                 */
                country: EuBankTransfer.Country;
              }

namespace EuBankTransfer {
                type Country = 'BE' | 'DE' | 'ES' | 'FR' | 'IE' | 'NL';
              }
            }
          }

interface Konbini {}

interface SepaDebit {}

interface UsBankAccount {
            financial_connections?: UsBankAccount.FinancialConnections;

/**
             * Bank account verification method.
             */
            verification_method?: UsBankAccount.VerificationMethod;
          }

namespace UsBankAccount {
            interface FinancialConnections {
              filters?: FinancialConnections.Filters;

/**
               * The list of permissions to request. The `payment_method` permission must be included.
               */
              permissions?: Array<FinancialConnections.Permission>;

/**
               * Data features requested to be retrieved upon account creation.
               */
              prefetch: Array<FinancialConnections.Prefetch> | null;
            }

namespace FinancialConnections {
              interface Filters {
                /**
                 * The account subcategories to use to filter for possible accounts to link. Valid subcategories are `checking` and `savings`.
                 */
                account_subcategories?: Array<Filters.AccountSubcategory>;
              }

namespace Filters {
                type AccountSubcategory = 'checking' | 'savings';
              }

type Permission =
                | 'balances'
                | 'ownership'
                | 'payment_method'
                | 'transactions';

type Prefetch = 'balances' | 'ownership' | 'transactions';
            }

type VerificationMethod = 'automatic' | 'instant' | 'microdeposits';
          }
        }

type SaveDefaultPaymentMethod = 'off' | 'on_subscription';
      }

interface PendingInvoiceItemInterval {
        /**
         * Specifies invoicing frequency. Either `day`, `week`, `month` or `year`.
         */
        interval: PendingInvoiceItemInterval.Interval;

/**
         * The number of intervals between invoices. For example, `interval=month` and `interval_count=3` bills every 3 months. Maximum of one year interval allowed (1 year, 12 months, or 52 weeks).
         */
        interval_count: number;
      }

namespace PendingInvoiceItemInterval {
        type Interval = 'day' | 'month' | 'week' | 'year';
      }

interface PendingUpdate {
        /**
         * If the update is applied, determines the date of the first full invoice, and, for plans with `month` or `year` intervals, the day of the month for subsequent invoices. The timestamp is in UTC format.
         */
        billing_cycle_anchor: number | null;

/**
         * The point after which the changes reflected by this update will be discarded and no longer applied.
         */
        expires_at: number;

/**
         * List of subscription items, each with an attached plan, that will be set if the update is applied.
         */
        subscription_items: Array<Stripe.SubscriptionItem> | null;

/**
         * Unix timestamp representing the end of the trial period the customer will get before being charged for the first time, if the update is applied.
         */
        trial_end: number | null;

/**
         * Indicates if a plan's `trial_period_days` should be applied to the subscription. Setting `trial_end` per subscription is preferred, and this defaults to `false`. Setting this flag to `true` together with `trial_end` is not allowed. See [Using trial periods on subscriptions](https://stripe.com/docs/billing/subscriptions/trials) to learn more.
         */
        trial_from_plan: boolean | null;
      }

interface TransferData {
        /**
         * A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
         */
        amount_percent: number | null;

/**
         * The account where funds from the payment will be transferred to upon payment success.
         */
        destination: string | Stripe.Account;
      }

interface TrialSettings {
        /**
         * Defines how a subscription behaves when a free trial ends.
         */
        end_behavior: TrialSettings.EndBehavior;
      }

namespace TrialSettings {
        interface EndBehavior {
          /**
           * Indicates how the subscription should change when the trial ends if the user did not provide a payment method.
           */
          missing_payment_method: EndBehavior.MissingPaymentMethod;
        }

namespace EndBehavior {
          type MissingPaymentMethod = 'cancel' | 'create_invoice' | 'pause';
        }
      }
    }
  }
}

cmd: