Rocky_Mountain_Vending/.pnpm-store/v10/files/40/58077981c40b1e30f9e2562f0064ce5902ba0fbd34214c988efebcfbbad9c94aae7076dadf79a7547b3ade39532711aa300620c253c9a78538a27ecb5b48ac

// File generated from our OpenAPI spec

declare module 'stripe' {
  namespace Stripe {
    /**
     * The DeletedInvoiceItem object.
     */
    interface DeletedInvoiceItem {
      /**
       * Unique identifier for the object.
       */
      id: string;

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

      /**
       * Always true for a deleted object
       */
      deleted: true;
    }

    /**
     * Invoice Items represent the component lines of an [invoice](https://stripe.com/docs/api/invoices). An invoice item is added to an
     * invoice by creating or updating it with an `invoice` field, at which point it will be included as
     * [an invoice line item](https://stripe.com/docs/api/invoices/line_item) within
     * [invoice.lines](https://stripe.com/docs/api/invoices/object#invoice_object-lines).
     *
     * Invoice Items can be created before you are ready to actually send the invoice. This can be particularly useful when combined
     * with a [subscription](https://stripe.com/docs/api/subscriptions). Sometimes you want to add a charge or credit to a customer, but actually charge
     * or credit the customer's card only at the end of a regular billing cycle. This is useful for combining several charges
     * (to minimize per-transaction fees), or for having Stripe tabulate your usage-based billing totals.
     *
     * Related guides: [Integrate with the Invoicing API](https://stripe.com/docs/invoicing/integration), [Subscription Invoices](https://stripe.com/docs/billing/invoices/subscription#adding-upcoming-invoice-items).
     */
    interface InvoiceItem {
      /**
       * Unique identifier for the object.
       */
      id: string;

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

      /**
       * Amount (in the `currency` specified) of the invoice item. This should always be equal to `unit_amount * quantity`.
       */
      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;

      /**
       * The ID of the customer who will be billed when this invoice item is billed.
       */
      customer: string | Stripe.Customer | Stripe.DeletedCustomer;

      /**
       * Time at which the object was created. Measured in seconds since the Unix epoch.
       */
      date: number;

      /**
       * Always true for a deleted object
       */
      deleted?: void;

      /**
       * An arbitrary string attached to the object. Often useful for displaying to users.
       */
      description: string | null;

      /**
       * If true, discounts will apply to this invoice item. Always false for prorations.
       */
      discountable: boolean;

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

      /**
       * The ID of the invoice this invoice item belongs to.
       */
      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 | null;

      period: InvoiceItem.Period;

      /**
       * If the invoice item is a proration, the plan of the subscription that the proration was computed for.
       */
      plan: Stripe.Plan | null;

      /**
       * The price of the invoice item.
       */
      price: Stripe.Price | null;

      /**
       * Whether the invoice item was created automatically as a proration adjustment when the customer switched plans.
       */
      proration: boolean;

      /**
       * Quantity of units for the invoice item. If the invoice item is a proration, the quantity of the subscription that the proration was computed for.
       */
      quantity: number;

      /**
       * The subscription that this invoice item has been created for, if any.
       */
      subscription: string | Stripe.Subscription | null;

      /**
       * The subscription item that this invoice item has been created for, if any.
       */
      subscription_item?: 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<Stripe.TaxRate> | null;

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

      /**
       * Unit amount (in the `currency` specified) of the invoice item.
       */
      unit_amount: number | null;

      /**
       * Same as `unit_amount`, but contains a decimal value with at most 12 decimal places.
       */
      unit_amount_decimal: string | null;
    }

    namespace InvoiceItem {
      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;
      }
    }
  }
}