DMleadgen
46d973904b
Next.js website for Rocky Mountain Vending company featuring: - Product catalog with Stripe integration - Service areas and parts pages - Admin dashboard with Clerk authentication - SEO optimized pages with JSON-LD structured data Co-authored-by: Cursor <cursoragent@cursor.com>
94 lines
3.5 KiB
Text
94 lines
3.5 KiB
Text
// File generated from our OpenAPI spec
|
|
|
|
declare module 'stripe' {
|
|
namespace Stripe {
|
|
/**
|
|
* Each customer has a [Balance](https://stripe.com/docs/api/customers/object#customer_object-balance) value,
|
|
* which denotes a debit or credit that's automatically applied to their next invoice upon finalization.
|
|
* You may modify the value directly by using the [update customer API](https://stripe.com/docs/api/customers/update),
|
|
* or by creating a Customer Balance Transaction, which increments or decrements the customer's `balance` by the specified `amount`.
|
|
*
|
|
* Related guide: [Customer balance](https://stripe.com/docs/billing/customer/balance)
|
|
*/
|
|
interface CustomerBalanceTransaction {
|
|
/**
|
|
* Unique identifier for the object.
|
|
*/
|
|
id: string;
|
|
|
|
/**
|
|
* String representing the object's type. Objects of the same type share the same value.
|
|
*/
|
|
object: 'customer_balance_transaction';
|
|
|
|
/**
|
|
* The amount of the transaction. A negative value is a credit for the customer's balance, and a positive value is a debit to the customer's `balance`.
|
|
*/
|
|
amount: number;
|
|
|
|
/**
|
|
* Time at which the object was created. Measured in seconds since the Unix epoch.
|
|
*/
|
|
created: number;
|
|
|
|
/**
|
|
* The ID of the credit note (if any) related to the transaction.
|
|
*/
|
|
credit_note: string | Stripe.CreditNote | null;
|
|
|
|
/**
|
|
* 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 the transaction belongs to.
|
|
*/
|
|
customer: string | Stripe.Customer;
|
|
|
|
/**
|
|
* An arbitrary string attached to the object. Often useful for displaying to users.
|
|
*/
|
|
description: string | null;
|
|
|
|
/**
|
|
* The customer's `balance` after the transaction was applied. A negative value decreases the amount due on the customer's next invoice. A positive value increases the amount due on the customer's next invoice.
|
|
*/
|
|
ending_balance: number;
|
|
|
|
/**
|
|
* The ID of the invoice (if any) related to the transaction.
|
|
*/
|
|
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;
|
|
|
|
/**
|
|
* Transaction type: `adjustment`, `applied_to_invoice`, `credit_note`, `initial`, `invoice_overpaid`, `invoice_too_large`, `invoice_too_small`, `unspent_receiver_credit`, or `unapplied_from_invoice`. See the [Customer Balance page](https://stripe.com/docs/billing/customer/balance#types) to learn more about transaction types.
|
|
*/
|
|
type: CustomerBalanceTransaction.Type;
|
|
}
|
|
|
|
namespace CustomerBalanceTransaction {
|
|
type Type =
|
|
| 'adjustment'
|
|
| 'applied_to_invoice'
|
|
| 'credit_note'
|
|
| 'initial'
|
|
| 'invoice_overpaid'
|
|
| 'invoice_too_large'
|
|
| 'invoice_too_small'
|
|
| 'migration'
|
|
| 'unapplied_from_invoice'
|
|
| 'unspent_receiver_credit';
|
|
}
|
|
}
|
|
}
|