import { StripeResource } from '../StripeResource.js';
import { Application } from './Applications.js';
import { ApplicationFee } from './ApplicationFees.js';
import { BalanceTransaction } from './BalanceTransactions.js';
import { Customer, DeletedCustomer } from './Customers.js';
import { Account } from './Accounts.js';
import { PaymentIntent } from './PaymentIntents.js';
import { Refund } from './Refunds.js';
import { Review } from './Reviews.js';
import { CustomerSource } from './CustomerSources.js';
import { Transfer } from './Transfers.js';
import { PaymentMethod } from './PaymentMethods.js';
import { Mandate } from './Mandates.js';
import { Emptyable, MetadataParam, AddressParam, PaginationParams, RangeQueryParam, Metadata, Address } from '../shared.js';
import { RequestOptions, ApiListPromise, Response, ApiList, ApiSearchResultPromise } from '../lib.js';
export declare class ChargeResource extends StripeResource {
    /**
     * Returns a list of charges you've previously created. The charges are returned in sorted order, with the most recent charges appearing first.
     */
    list(params?: ChargeListParams, options?: RequestOptions): ApiListPromise<Charge>;
    /**
     * This method is no longer recommended—use the [Payment Intents API](https://docs.stripe.com/docs/api/payment_intents)
     * to initiate a new payment instead. Confirmation of the PaymentIntent creates the Charge
     * object used to request payment.
     */
    create(params?: ChargeCreateParams, options?: RequestOptions): Promise<Response<Charge>>;
    /**
     * Retrieves the details of a charge that has previously been created. Supply the unique charge ID that was returned from your previous request, and Stripe will return the corresponding charge information. The same information is returned when creating or refunding the charge.
     */
    retrieve(id: string, params?: ChargeRetrieveParams, options?: RequestOptions): Promise<Response<Charge>>;
    /**
     * Updates the specified charge by setting the values of the parameters passed. Any parameters not provided will be left unchanged.
     */
    update(id: string, params?: ChargeUpdateParams, options?: RequestOptions): Promise<Response<Charge>>;
    /**
     * Search for charges you've previously created using Stripe's [Search Query Language](https://docs.stripe.com/docs/search#search-query-language).
     * Don't use search in read-after-write flows where strict consistency is necessary. Under normal operating
     * conditions, data is searchable in less than a minute. Occasionally, propagation of new or updated data can be up
     * to an hour behind during outages. Search functionality is not available to merchants in India.
     */
    search(params: ChargeSearchParams, options?: RequestOptions): ApiSearchResultPromise<Charge>;
    /**
     * Capture the payment of an existing, uncaptured charge that was created with the capture option set to false.
     *
     * Uncaptured payments expire a set number of days after they are created ([7 by default](https://docs.stripe.com/docs/charges/placing-a-hold)), after which they are marked as refunded and capture attempts will fail.
     *
     * Don't use this method to capture a PaymentIntent-initiated charge. Use [Capture a PaymentIntent](https://docs.stripe.com/docs/api/payment_intents/capture).
     */
    capture(id: string, params?: ChargeCaptureParams, options?: RequestOptions): Promise<Response<Charge>>;
}
export interface Charge {
    /**
     * Unique identifier for the object.
     */
    id: string;
    /**
     * String representing the object's type. Objects of the same type share the same value.
     */
    object: 'charge';
    /**
     * Amount intended to be collected by this payment. A positive integer representing how much to charge in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal) (e.g., 100 cents to charge $1.00 or 100 to charge ¥100, a zero-decimal currency). The minimum amount is $0.50 US or [equivalent in charge currency](https://docs.stripe.com/currencies#minimum-and-maximum-charge-amounts). The amount value supports up to eight digits (e.g., a value of 99999999 for a USD charge of $999,999.99).
     */
    amount: number;
    /**
     * Amount in cents (or local equivalent) captured (can be less than the amount attribute on the charge if a partial capture was made).
     */
    amount_captured: number;
    /**
     * Amount in cents (or local equivalent) refunded (can be less than the amount attribute on the charge if a partial refund was issued).
     */
    amount_refunded: number;
    /**
     * ID of the Connect application that created the charge.
     */
    application: string | Application | null;
    /**
     * The application fee (if any) for the charge. [See the Connect documentation](https://docs.stripe.com/connect/direct-charges#collect-fees) for details.
     */
    application_fee: string | ApplicationFee | null;
    /**
     * The amount of the application fee (if any) requested for the charge. [See the Connect documentation](https://docs.stripe.com/connect/direct-charges#collect-fees) for details.
     */
    application_fee_amount: number | null;
    /**
     * Authorization code on the charge.
     */
    authorization_code?: string;
    /**
     * ID of the balance transaction that describes the impact of this charge on your account balance (not including refunds or disputes).
     */
    balance_transaction: string | BalanceTransaction | null;
    billing_details: Charge.BillingDetails;
    /**
     * The full statement descriptor that is passed to card networks, and that is displayed on your customers' credit card and bank statements. Allows you to see what the statement descriptor looks like after the static and dynamic portions are combined. This value only exists for card payments.
     */
    calculated_statement_descriptor: string | null;
    /**
     * If the charge was created without capturing, this Boolean represents whether it is still uncaptured or has since been captured.
     */
    captured: boolean;
    /**
     * 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;
    /**
     * ID of the customer this charge is for if one exists.
     */
    customer: string | Customer | DeletedCustomer | null;
    /**
     * An arbitrary string attached to the object. Often useful for displaying to users.
     */
    description: string | null;
    /**
     * Whether the charge has been disputed.
     */
    disputed: boolean;
    /**
     * ID of the balance transaction that describes the reversal of the balance on your account due to payment failure.
     */
    failure_balance_transaction: string | BalanceTransaction | null;
    /**
     * Error code explaining reason for charge failure if available (see [the errors section](https://docs.stripe.com/error-codes) for a list of codes).
     */
    failure_code: string | null;
    /**
     * Message to user further explaining reason for charge failure if available.
     */
    failure_message: string | null;
    /**
     * Information on fraud assessments for the charge.
     */
    fraud_details: Charge.FraudDetails | null;
    level3?: Charge.Level3;
    /**
     * If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`.
     */
    livemode: boolean;
    /**
     * Set of [key-value pairs](https://docs.stripe.com/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: Metadata;
    /**
     * The account (if any) the charge was made on behalf of without triggering an automatic transfer. See the [Connect documentation](https://docs.stripe.com/connect/separate-charges-and-transfers) for details.
     */
    on_behalf_of: string | Account | null;
    /**
     * Details about whether the payment was accepted, and why. See [understanding declines](https://docs.stripe.com/declines) for details.
     */
    outcome: Charge.Outcome | null;
    /**
     * `true` if the charge succeeded, or was successfully authorized for later capture.
     */
    paid: boolean;
    /**
     * ID of the PaymentIntent associated with this charge, if one exists.
     */
    payment_intent: string | PaymentIntent | null;
    /**
     * ID of the payment method used in this charge.
     */
    payment_method: string | null;
    /**
     * Details about the payment method at the time of the transaction.
     */
    payment_method_details: Charge.PaymentMethodDetails | null;
    presentment_details?: Charge.PresentmentDetails;
    /**
     * Options to configure Radar. See [Radar Session](https://docs.stripe.com/radar/radar-session) for more information.
     */
    radar_options?: Charge.RadarOptions;
    /**
     * This is the email address that the receipt for this charge was sent to.
     */
    receipt_email: string | null;
    /**
     * This is the transaction number that appears on email receipts sent for this charge. This attribute will be `null` until a receipt has been sent.
     */
    receipt_number: string | null;
    /**
     * This is the URL to view the receipt for this charge. The receipt is kept up-to-date to the latest state of the charge, including any refunds. If the charge is for an Invoice, the receipt will be stylized as an Invoice receipt.
     */
    receipt_url: string | null;
    /**
     * Whether the charge has been fully refunded. If the charge is only partially refunded, this attribute will still be false.
     */
    refunded: boolean;
    /**
     * A list of refunds that have been applied to the charge.
     */
    refunds?: ApiList<Refund> | null;
    /**
     * ID of the review associated with this charge if one exists.
     */
    review: string | Review | null;
    /**
     * Shipping information for the charge.
     */
    shipping: Charge.Shipping | null;
    /**
     * This is a legacy field that will be removed in the future. It contains the Source, Card, or BankAccount object used for the charge. For details about the payment method used for this charge, refer to `payment_method` or `payment_method_details` instead.
     */
    source: CustomerSource | null;
    /**
     * The transfer ID which created this charge. Only present if the charge came from another Stripe account. [See the Connect documentation](https://docs.stripe.com/connect/destination-charges) for details.
     */
    source_transfer: string | Transfer | null;
    /**
     * For a non-card charge, text that appears on the customer's statement as the statement descriptor. This value overrides the account's default statement descriptor. For information about requirements, including the 22-character limit, see [the Statement Descriptor docs](https://docs.stripe.com/get-started/account/statement-descriptors).
     *
     * For a card charge, this value is ignored unless you don't specify a `statement_descriptor_suffix`, in which case this value is used as the suffix.
     */
    statement_descriptor: string | null;
    /**
     * Provides information about a card charge. Concatenated to the account's [statement descriptor prefix](https://docs.stripe.com/get-started/account/statement-descriptors#static) to form the complete statement descriptor that appears on the customer's statement. If the account has no prefix value, the suffix is concatenated to the account's statement descriptor.
     */
    statement_descriptor_suffix: string | null;
    /**
     * The status of the payment is either `succeeded`, `pending`, or `failed`.
     */
    status: Charge.Status;
    /**
     * ID of the transfer to the `destination` account (only applicable if the charge was created using the `destination` parameter).
     */
    transfer?: string | Transfer;
    /**
     * An optional dictionary including the account to automatically transfer to as part of a destination charge. [See the Connect documentation](https://docs.stripe.com/connect/destination-charges) for details.
     */
    transfer_data: Charge.TransferData | null;
    /**
     * A string that identifies this transaction as part of a group. See the [Connect documentation](https://docs.stripe.com/connect/separate-charges-and-transfers#transfer-options) for details.
     */
    transfer_group: string | null;
}
export declare namespace Charge {
    interface BillingDetails {
        /**
         * Billing address.
         */
        address: Address | null;
        /**
         * Email address.
         */
        email: string | null;
        /**
         * Full name.
         */
        name: string | null;
        /**
         * Billing phone number (including extension).
         */
        phone: string | null;
        /**
         * Taxpayer identification number. Used only for transactions between LATAM buyers and non-LATAM sellers.
         */
        tax_id: string | null;
    }
    interface FraudDetails {
        /**
         * Assessments from Stripe. If set, the value is `fraudulent`.
         */
        stripe_report?: string;
        /**
         * Assessments reported by you. If set, possible values of are `safe` and `fraudulent`.
         */
        user_report?: string;
    }
    interface Level3 {
        customer_reference?: string;
        line_items: Array<Level3.LineItem>;
        merchant_reference: string;
        shipping_address_zip?: string;
        shipping_amount?: number;
        shipping_from_zip?: string;
    }
    interface Outcome {
        /**
         * An enumerated value providing a more detailed explanation on [how to proceed with an error](https://docs.stripe.com/declines#retrying-issuer-declines).
         */
        advice_code: Outcome.AdviceCode | null;
        /**
         * For charges declined by the network, a 2 digit code which indicates the advice returned by the network on how to proceed with an error.
         */
        network_advice_code: string | null;
        /**
         * For charges declined by the network, an alphanumeric code which indicates the reason the charge failed.
         */
        network_decline_code: string | null;
        /**
         * Possible values are `approved_by_network`, `declined_by_network`, `not_sent_to_network`, and `reversed_after_approval`. The value `reversed_after_approval` indicates the payment was [blocked by Stripe](https://docs.stripe.com/declines#blocked-payments) after bank authorization, and may temporarily appear as "pending" on a cardholder's statement.
         */
        network_status: string | null;
        /**
         * An enumerated value providing a more detailed explanation of the outcome's `type`. Charges blocked by Radar's default block rule have the value `highest_risk_level`. Charges placed in review by Radar's default review rule have the value `elevated_risk_level`. Charges blocked because the payment is unlikely to be authorized have the value `low_probability_of_authorization`. Charges authorized, blocked, or placed in review by custom rules have the value `rule`. See [understanding declines](https://docs.stripe.com/declines) for more details.
         */
        reason: string | null;
        /**
         * Stripe Radar's evaluation of the riskiness of the payment. Possible values for evaluated payments are `normal`, `elevated`, `highest`. For non-card payments, and card-based payments predating the public assignment of risk levels, this field will have the value `not_assessed`. In the event of an error in the evaluation, this field will have the value `unknown`. This field is only available with Radar.
         */
        risk_level?: string;
        /**
         * Stripe Radar's evaluation of the riskiness of the payment. Possible values for evaluated payments are between 0 and 100. For non-card payments, card-based payments predating the public assignment of risk scores, or in the event of an error during evaluation, this field will not be present. This field is only available with Radar for Fraud Teams.
         */
        risk_score?: number;
        /**
         * The ID of the Radar rule that matched the payment, if applicable.
         */
        rule?: string | Outcome.Rule;
        /**
         * A human-readable description of the outcome type and reason, designed for you (the recipient of the payment), not your customer.
         */
        seller_message: string | null;
        /**
         * Possible values are `authorized`, `manual_review`, `issuer_declined`, `blocked`, and `invalid`. See [understanding declines](https://docs.stripe.com/declines) and [Radar reviews](https://docs.stripe.com/radar/reviews) for details.
         */
        type: string;
    }
    interface PaymentMethodDetails {
        ach_credit_transfer?: PaymentMethodDetails.AchCreditTransfer;
        ach_debit?: PaymentMethodDetails.AchDebit;
        acss_debit?: PaymentMethodDetails.AcssDebit;
        affirm?: PaymentMethodDetails.Affirm;
        afterpay_clearpay?: PaymentMethodDetails.AfterpayClearpay;
        alipay?: PaymentMethodDetails.Alipay;
        alma?: PaymentMethodDetails.Alma;
        amazon_pay?: PaymentMethodDetails.AmazonPay;
        au_becs_debit?: PaymentMethodDetails.AuBecsDebit;
        bacs_debit?: PaymentMethodDetails.BacsDebit;
        bancontact?: PaymentMethodDetails.Bancontact;
        billie?: PaymentMethodDetails.Billie;
        blik?: PaymentMethodDetails.Blik;
        boleto?: PaymentMethodDetails.Boleto;
        card?: PaymentMethodDetails.Card;
        card_present?: PaymentMethodDetails.CardPresent;
        cashapp?: PaymentMethodDetails.Cashapp;
        crypto?: PaymentMethodDetails.Crypto;
        customer_balance?: PaymentMethodDetails.CustomerBalance;
        eps?: PaymentMethodDetails.Eps;
        fpx?: PaymentMethodDetails.Fpx;
        giropay?: PaymentMethodDetails.Giropay;
        grabpay?: PaymentMethodDetails.Grabpay;
        ideal?: PaymentMethodDetails.Ideal;
        interac_present?: PaymentMethodDetails.InteracPresent;
        kakao_pay?: PaymentMethodDetails.KakaoPay;
        klarna?: PaymentMethodDetails.Klarna;
        konbini?: PaymentMethodDetails.Konbini;
        kr_card?: PaymentMethodDetails.KrCard;
        link?: PaymentMethodDetails.Link;
        mb_way?: PaymentMethodDetails.MbWay;
        mobilepay?: PaymentMethodDetails.Mobilepay;
        multibanco?: PaymentMethodDetails.Multibanco;
        naver_pay?: PaymentMethodDetails.NaverPay;
        nz_bank_account?: PaymentMethodDetails.NzBankAccount;
        oxxo?: PaymentMethodDetails.Oxxo;
        p24?: PaymentMethodDetails.P24;
        pay_by_bank?: PaymentMethodDetails.PayByBank;
        payco?: PaymentMethodDetails.Payco;
        paynow?: PaymentMethodDetails.Paynow;
        paypal?: PaymentMethodDetails.Paypal;
        payto?: PaymentMethodDetails.Payto;
        pix?: PaymentMethodDetails.Pix;
        promptpay?: PaymentMethodDetails.Promptpay;
        revolut_pay?: PaymentMethodDetails.RevolutPay;
        samsung_pay?: PaymentMethodDetails.SamsungPay;
        satispay?: PaymentMethodDetails.Satispay;
        sepa_credit_transfer?: PaymentMethodDetails.SepaCreditTransfer;
        sepa_debit?: PaymentMethodDetails.SepaDebit;
        sofort?: PaymentMethodDetails.Sofort;
        stripe_account?: PaymentMethodDetails.StripeAccount;
        sunbit?: PaymentMethodDetails.Sunbit;
        swish?: PaymentMethodDetails.Swish;
        twint?: PaymentMethodDetails.Twint;
        /**
         * The type of transaction-specific details of the payment method used in the payment. See [PaymentMethod.type](https://docs.stripe.com/api/payment_methods/object#payment_method_object-type) for the full list of possible types.
         * An additional hash is included on `payment_method_details` with a name matching this value.
         * It contains information specific to the payment method.
         */
        type: string;
        upi?: PaymentMethodDetails.Upi;
        us_bank_account?: PaymentMethodDetails.UsBankAccount;
        wechat?: PaymentMethodDetails.Wechat;
        wechat_pay?: PaymentMethodDetails.WechatPay;
        zip?: PaymentMethodDetails.Zip;
    }
    interface PresentmentDetails {
        /**
         * Amount intended to be collected by this payment, denominated in `presentment_currency`.
         */
        presentment_amount: number;
        /**
         * Currency presented to the customer during payment.
         */
        presentment_currency: string;
    }
    interface RadarOptions {
        /**
         * A [Radar Session](https://docs.stripe.com/radar/radar-session) is a snapshot of the browser metadata and device details that help Radar make more accurate predictions on your payments.
         */
        session?: string;
    }
    interface Shipping {
        address?: Address;
        /**
         * The delivery service that shipped a physical product, such as Fedex, UPS, USPS, etc.
         */
        carrier?: string | null;
        /**
         * Recipient name.
         */
        name?: string;
        /**
         * Recipient phone (including extension).
         */
        phone?: string | null;
        /**
         * The tracking number for a physical product, obtained from the delivery service. If multiple tracking numbers were generated for this purchase, please separate them with commas.
         */
        tracking_number?: string | null;
    }
    type Status = 'failed' | 'pending' | 'succeeded';
    interface TransferData {
        /**
         * The amount transferred to the destination account, if specified. By default, the entire charge amount is transferred to the destination account.
         */
        amount: number | null;
        /**
         * ID of an existing, connected Stripe account to transfer funds to if `transfer_data` was specified in the charge request.
         */
        destination: string | Account;
    }
    namespace Level3 {
        interface LineItem {
            discount_amount: number | null;
            product_code: string;
            product_description: string;
            quantity: number | null;
            tax_amount: number | null;
            unit_cost: number | null;
        }
    }
    namespace Outcome {
        type AdviceCode = 'confirm_card_data' | 'do_not_try_again' | 'try_again_later';
        interface Rule {
            /**
             * The action taken on the payment.
             */
            action: string;
            /**
             * Unique identifier for the object.
             */
            id: string;
            /**
             * The predicate to evaluate the payment against.
             */
            predicate: string;
        }
    }
    namespace PaymentMethodDetails {
        interface AchCreditTransfer {
            /**
             * Account number to transfer funds to.
             */
            account_number: string | null;
            /**
             * Name of the bank associated with the routing number.
             */
            bank_name: string | null;
            /**
             * Routing transit number for the bank account to transfer funds to.
             */
            routing_number: string | null;
            /**
             * SWIFT code of the bank associated with the routing number.
             */
            swift_code: string | null;
        }
        interface AchDebit {
            /**
             * Type of entity that holds the account. This can be either `individual` or `company`.
             */
            account_holder_type: AchDebit.AccountHolderType | null;
            /**
             * Name of the bank associated with the bank account.
             */
            bank_name: string | null;
            /**
             * Two-letter ISO code representing the country the bank account is located in.
             */
            country: string | null;
            /**
             * Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.
             */
            fingerprint: string | null;
            /**
             * Last four digits of the bank account number.
             */
            last4: string | null;
            /**
             * Routing transit number of the bank account.
             */
            routing_number: string | null;
        }
        interface AcssDebit {
            /**
             * Name of the bank associated with the bank account.
             */
            bank_name: string | null;
            /**
             * Estimated date to debit the customer's bank account. A date string in YYYY-MM-DD format.
             */
            expected_debit_date?: string;
            /**
             * Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.
             */
            fingerprint: string | null;
            /**
             * Institution number of the bank account
             */
            institution_number: string | null;
            /**
             * Last four digits of the bank account number.
             */
            last4: string | null;
            /**
             * ID of the mandate used to make this payment.
             */
            mandate?: string;
            /**
             * Transit number of the bank account.
             */
            transit_number: string | null;
        }
        interface Affirm {
            /**
             * ID of the location that this reader is assigned to.
             */
            location?: string;
            /**
             * ID of the reader this transaction was made on.
             */
            reader?: string;
            /**
             * The Affirm transaction ID associated with this payment.
             */
            transaction_id: string | null;
        }
        interface AfterpayClearpay {
            /**
             * The Afterpay order ID associated with this payment intent.
             */
            order_id: string | null;
            /**
             * Order identifier shown to the merchant in Afterpay's online portal.
             */
            reference: string | null;
        }
        interface Alipay {
            /**
             * Uniquely identifies this particular Alipay account. You can use this attribute to check whether two Alipay accounts are the same.
             */
            buyer_id?: string;
            /**
             * Uniquely identifies this particular Alipay account. You can use this attribute to check whether two Alipay accounts are the same.
             */
            fingerprint: string | null;
            /**
             * Transaction ID of this particular Alipay transaction.
             */
            transaction_id: string | null;
        }
        interface Alma {
            installments?: Alma.Installments;
            /**
             * The Alma transaction ID associated with this payment.
             */
            transaction_id: string | null;
        }
        interface AmazonPay {
            funding?: AmazonPay.Funding;
            /**
             * The Amazon Pay transaction ID associated with this payment.
             */
            transaction_id: string | null;
        }
        interface AuBecsDebit {
            /**
             * Bank-State-Branch number of the bank account.
             */
            bsb_number: string | null;
            /**
             * Estimated date to debit the customer's bank account. A date string in YYYY-MM-DD format.
             */
            expected_debit_date?: string;
            /**
             * Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.
             */
            fingerprint: string | null;
            /**
             * Last four digits of the bank account number.
             */
            last4: string | null;
            /**
             * ID of the mandate used to make this payment.
             */
            mandate?: string;
        }
        interface BacsDebit {
            /**
             * Estimated date to debit the customer's bank account. A date string in YYYY-MM-DD format.
             */
            expected_debit_date?: string;
            /**
             * Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.
             */
            fingerprint: string | null;
            /**
             * Last four digits of the bank account number.
             */
            last4: string | null;
            /**
             * ID of the mandate used to make this payment.
             */
            mandate: string | null;
            /**
             * Sort code of the bank account. (e.g., `10-20-30`)
             */
            sort_code: string | null;
        }
        interface Bancontact {
            /**
             * Bank code of bank associated with the bank account.
             */
            bank_code: string | null;
            /**
             * Name of the bank associated with the bank account.
             */
            bank_name: string | null;
            /**
             * Bank Identifier Code of the bank associated with the bank account.
             */
            bic: string | null;
            /**
             * The ID of the SEPA Direct Debit PaymentMethod which was generated by this Charge.
             */
            generated_sepa_debit: string | PaymentMethod | null;
            /**
             * The mandate for the SEPA Direct Debit PaymentMethod which was generated by this Charge.
             */
            generated_sepa_debit_mandate: string | Mandate | null;
            /**
             * Last four characters of the IBAN.
             */
            iban_last4: string | null;
            /**
             * Preferred language of the Bancontact authorization page that the customer is redirected to.
             * Can be one of `en`, `de`, `fr`, or `nl`
             */
            preferred_language: Bancontact.PreferredLanguage | null;
            /**
             * Owner's verified full name. Values are verified or provided by Bancontact directly
             * (if supported) at the time of authorization or settlement. They cannot be set or mutated.
             */
            verified_name: string | null;
        }
        interface Billie {
            /**
             * The Billie transaction ID associated with this payment.
             */
            transaction_id: string | null;
        }
        interface Blik {
            /**
             * A unique and immutable identifier assigned by BLIK to every buyer.
             */
            buyer_id: string | null;
        }
        interface Boleto {
            /**
             * The tax ID of the customer (CPF for individuals consumers or CNPJ for businesses consumers)
             */
            tax_id: string;
        }
        interface Card {
            /**
             * The authorized amount.
             */
            amount_authorized: number | null;
            /**
             * Authorization code on the charge.
             */
            authorization_code: string | null;
            /**
             * Card brand. Can be `amex`, `cartes_bancaires`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa` or `unknown`.
             */
            brand: string | null;
            /**
             * When using manual capture, a future timestamp at which the charge will be automatically refunded if uncaptured.
             */
            capture_before?: number;
            /**
             * Check results by Card networks on Card address and CVC at time of payment.
             */
            checks: Card.Checks | null;
            /**
             * Two-letter ISO code representing the country of the card. You could use this attribute to get a sense of the international breakdown of cards you've collected.
             */
            country: string | null;
            /**
             * A high-level description of the type of cards issued in this range. (For internal use only and not typically available in standard API requests.)
             */
            description?: string | null;
            /**
             * Two-digit number representing the card's expiration month.
             */
            exp_month: number;
            /**
             * Four-digit number representing the card's expiration year.
             */
            exp_year: number;
            extended_authorization?: Card.ExtendedAuthorization;
            /**
             * Uniquely identifies this particular card number. You can use this attribute to check whether two customers who've signed up with you are using the same card number, for example. For payment methods that tokenize card information (Apple Pay, Google Pay), the tokenized number might be provided instead of the underlying card number.
             *
             * *As of May 1, 2021, card fingerprint in India for Connect changed to allow two fingerprints for the same card---one for India and one for the rest of the world.*
             */
            fingerprint?: string | null;
            /**
             * Card funding type. Can be `credit`, `debit`, `prepaid`, or `unknown`.
             */
            funding: string | null;
            /**
             * Issuer identification number of the card. (For internal use only and not typically available in standard API requests.)
             */
            iin?: string | null;
            incremental_authorization?: Card.IncrementalAuthorization;
            /**
             * Installment details for this payment.
             *
             * For more information, see the [installments integration guide](https://docs.stripe.com/payments/installments).
             */
            installments: Card.Installments | null;
            /**
             * The name of the card's issuing bank. (For internal use only and not typically available in standard API requests.)
             */
            issuer?: string | null;
            /**
             * The last four digits of the card.
             */
            last4: string | null;
            /**
             * ID of the mandate used to make this payment or created by it.
             */
            mandate: string | null;
            /**
             * True if this payment was marked as MOTO and out of scope for SCA.
             */
            moto?: boolean | null;
            multicapture?: Card.Multicapture;
            /**
             * Identifies which network this charge was processed on. Can be `amex`, `cartes_bancaires`, `diners`, `discover`, `eftpos_au`, `interac`, `jcb`, `link`, `mastercard`, `unionpay`, `visa`, or `unknown`.
             */
            network: string | null;
            /**
             * If this card has network token credentials, this contains the details of the network token credentials.
             */
            network_token?: Card.NetworkToken | null;
            /**
             * This is used by the financial networks to identify a transaction. Visa calls this the Transaction ID, Mastercard calls this the Trace ID, and American Express calls this the Acquirer Reference Data. This value will be present if it is returned by the financial network in the authorization response, and null otherwise.
             */
            network_transaction_id: string | null;
            overcapture?: Card.Overcapture;
            /**
             * Status of a card based on the card issuer.
             */
            regulated_status: Card.RegulatedStatus | null;
            /**
             * Populated if this transaction used 3D Secure authentication.
             */
            three_d_secure: Card.ThreeDSecure | null;
            /**
             * If this Card is part of a card wallet, this contains the details of the card wallet.
             */
            wallet: Card.Wallet | null;
        }
        interface CardPresent {
            /**
             * The authorized amount
             */
            amount_authorized: number | null;
            /**
             * Card brand. Can be `amex`, `cartes_bancaires`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa` or `unknown`.
             */
            brand: string | null;
            /**
             * The [product code](https://stripe.com/docs/card-product-codes) that identifies the specific program or product associated with a card.
             */
            brand_product: string | null;
            /**
             * When using manual capture, a future timestamp after which the charge will be automatically refunded if uncaptured.
             */
            capture_before?: number;
            /**
             * The cardholder name as read from the card, in [ISO 7813](https://en.wikipedia.org/wiki/ISO/IEC_7813) format. May include alphanumeric characters, special characters and first/last name separator (`/`). In some cases, the cardholder name may not be available depending on how the issuer has configured the card. Cardholder name is typically not available on swipe or contactless payments, such as those made with Apple Pay and Google Pay.
             */
            cardholder_name: string | null;
            /**
             * Two-letter ISO code representing the country of the card. You could use this attribute to get a sense of the international breakdown of cards you've collected.
             */
            country: string | null;
            /**
             * A high-level description of the type of cards issued in this range. (For internal use only and not typically available in standard API requests.)
             */
            description?: string | null;
            /**
             * Authorization response cryptogram.
             */
            emv_auth_data: string | null;
            /**
             * Two-digit number representing the card's expiration month.
             */
            exp_month: number;
            /**
             * Four-digit number representing the card's expiration year.
             */
            exp_year: number;
            /**
             * Uniquely identifies this particular card number. You can use this attribute to check whether two customers who've signed up with you are using the same card number, for example. For payment methods that tokenize card information (Apple Pay, Google Pay), the tokenized number might be provided instead of the underlying card number.
             *
             * *As of May 1, 2021, card fingerprint in India for Connect changed to allow two fingerprints for the same card---one for India and one for the rest of the world.*
             */
            fingerprint: string | null;
            /**
             * Card funding type. Can be `credit`, `debit`, `prepaid`, or `unknown`.
             */
            funding: string | null;
            /**
             * ID of a card PaymentMethod generated from the card_present PaymentMethod that may be attached to a Customer for future transactions. Only present if it was possible to generate a card PaymentMethod.
             */
            generated_card: string | null;
            /**
             * Issuer identification number of the card. (For internal use only and not typically available in standard API requests.)
             */
            iin?: string | null;
            /**
             * Whether this [PaymentIntent](https://docs.stripe.com/api/payment_intents) is eligible for incremental authorizations. Request support using [request_incremental_authorization_support](https://docs.stripe.com/api/payment_intents/create#create_payment_intent-payment_method_options-card_present-request_incremental_authorization_support).
             */
            incremental_authorization_supported: boolean;
            /**
             * The name of the card's issuing bank. (For internal use only and not typically available in standard API requests.)
             */
            issuer?: string | null;
            /**
             * The last four digits of the card.
             */
            last4: string | null;
            /**
             * ID of the [location](https://docs.stripe.com/api/terminal/locations) that this transaction's reader is assigned to.
             */
            location?: string;
            /**
             * Identifies which network this charge was processed on. Can be `amex`, `cartes_bancaires`, `diners`, `discover`, `eftpos_au`, `interac`, `jcb`, `link`, `mastercard`, `unionpay`, `visa`, or `unknown`.
             */
            network: string | null;
            /**
             * This is used by the financial networks to identify a transaction. Visa calls this the Transaction ID, Mastercard calls this the Trace ID, and American Express calls this the Acquirer Reference Data. This value will be present if it is returned by the financial network in the authorization response, and null otherwise.
             */
            network_transaction_id: string | null;
            /**
             * Details about payments collected offline.
             */
            offline: CardPresent.Offline | null;
            /**
             * Defines whether the authorized amount can be over-captured or not
             */
            overcapture_supported: boolean;
            /**
             * The languages that the issuing bank recommends using for localizing any customer-facing text, as read from the card. Referenced from EMV tag 5F2D, data encoded on the card's chip.
             */
            preferred_locales: Array<string> | null;
            /**
             * How card details were read in this transaction.
             */
            read_method: CardPresent.ReadMethod | null;
            /**
             * ID of the [reader](https://docs.stripe.com/api/terminal/readers) this transaction was made on.
             */
            reader?: string;
            /**
             * A collection of fields required to be displayed on receipts. Only required for EMV transactions.
             */
            receipt: CardPresent.Receipt | null;
            wallet?: CardPresent.Wallet;
        }
        interface Cashapp {
            /**
             * A unique and immutable identifier assigned by Cash App to every buyer.
             */
            buyer_id: string | null;
            /**
             * A public identifier for buyers using Cash App.
             */
            cashtag: string | null;
            /**
             * A unique and immutable identifier of payments assigned by Cash App
             */
            transaction_id: string | null;
        }
        interface Crypto {
            /**
             * The wallet address of the customer.
             */
            buyer_address?: string;
            /**
             * The blockchain network that the transaction was sent on.
             */
            network?: Crypto.Network;
            /**
             * The token currency that the transaction was sent with.
             */
            token_currency?: Crypto.TokenCurrency;
            /**
             * The blockchain transaction hash of the crypto payment.
             */
            transaction_hash?: string;
        }
        interface CustomerBalance {
        }
        interface Eps {
            /**
             * The customer's bank. Should be one of `arzte_und_apotheker_bank`, `austrian_anadi_bank_ag`, `bank_austria`, `bankhaus_carl_spangler`, `bankhaus_schelhammer_und_schattera_ag`, `bawag_psk_ag`, `bks_bank_ag`, `brull_kallmus_bank_ag`, `btv_vier_lander_bank`, `capital_bank_grawe_gruppe_ag`, `deutsche_bank_ag`, `dolomitenbank`, `easybank_ag`, `erste_bank_und_sparkassen`, `hypo_alpeadriabank_international_ag`, `hypo_noe_lb_fur_niederosterreich_u_wien`, `hypo_oberosterreich_salzburg_steiermark`, `hypo_tirol_bank_ag`, `hypo_vorarlberg_bank_ag`, `hypo_bank_burgenland_aktiengesellschaft`, `marchfelder_bank`, `oberbank_ag`, `raiffeisen_bankengruppe_osterreich`, `schoellerbank_ag`, `sparda_bank_wien`, `volksbank_gruppe`, `volkskreditbank_ag`, or `vr_bank_braunau`.
             */
            bank: Eps.Bank | null;
            /**
             * Owner's verified full name. Values are verified or provided by EPS directly
             * (if supported) at the time of authorization or settlement. They cannot be set or mutated.
             * EPS rarely provides this information so the attribute is usually empty.
             */
            verified_name: string | null;
        }
        interface Fpx {
            /**
             * Account holder type, if provided. Can be one of `individual` or `company`.
             */
            account_holder_type: Fpx.AccountHolderType | null;
            /**
             * The customer's bank. Can be one of `affin_bank`, `agrobank`, `alliance_bank`, `ambank`, `bank_islam`, `bank_muamalat`, `bank_rakyat`, `bsn`, `cimb`, `hong_leong_bank`, `hsbc`, `kfh`, `maybank2u`, `ocbc`, `public_bank`, `rhb`, `standard_chartered`, `uob`, `deutsche_bank`, `maybank2e`, `pb_enterprise`, or `bank_of_china`.
             */
            bank: Fpx.Bank;
            /**
             * Unique transaction id generated by FPX for every request from the merchant
             */
            transaction_id: string | null;
        }
        interface Giropay {
            /**
             * Bank code of bank associated with the bank account.
             */
            bank_code: string | null;
            /**
             * Name of the bank associated with the bank account.
             */
            bank_name: string | null;
            /**
             * Bank Identifier Code of the bank associated with the bank account.
             */
            bic: string | null;
            /**
             * Owner's verified full name. Values are verified or provided by Giropay directly
             * (if supported) at the time of authorization or settlement. They cannot be set or mutated.
             * Giropay rarely provides this information so the attribute is usually empty.
             */
            verified_name: string | null;
        }
        interface Grabpay {
            /**
             * Unique transaction id generated by GrabPay
             */
            transaction_id: string | null;
        }
        interface Ideal {
            /**
             * The customer's bank. Can be one of `abn_amro`, `adyen`, `asn_bank`, `bunq`, `buut`, `finom`, `handelsbanken`, `ing`, `knab`, `mollie`, `moneyou`, `n26`, `nn`, `rabobank`, `regiobank`, `revolut`, `sns_bank`, `triodos_bank`, `van_lanschot`, or `yoursafe`.
             */
            bank: Ideal.Bank | null;
            /**
             * The Bank Identifier Code of the customer's bank.
             */
            bic: Ideal.Bic | null;
            /**
             * The ID of the SEPA Direct Debit PaymentMethod which was generated by this Charge.
             */
            generated_sepa_debit: string | PaymentMethod | null;
            /**
             * The mandate for the SEPA Direct Debit PaymentMethod which was generated by this Charge.
             */
            generated_sepa_debit_mandate: string | Mandate | null;
            /**
             * Last four characters of the IBAN.
             */
            iban_last4: string | null;
            /**
             * Unique transaction ID generated by iDEAL.
             */
            transaction_id: string | null;
            /**
             * Owner's verified full name. Values are verified or provided by iDEAL directly
             * (if supported) at the time of authorization or settlement. They cannot be set or mutated.
             */
            verified_name: string | null;
        }
        interface InteracPresent {
            /**
             * Card brand. Can be `interac`, `mastercard` or `visa`.
             */
            brand: string | null;
            /**
             * The cardholder name as read from the card, in [ISO 7813](https://en.wikipedia.org/wiki/ISO/IEC_7813) format. May include alphanumeric characters, special characters and first/last name separator (`/`). In some cases, the cardholder name may not be available depending on how the issuer has configured the card. Cardholder name is typically not available on swipe or contactless payments, such as those made with Apple Pay and Google Pay.
             */
            cardholder_name: string | null;
            /**
             * Two-letter ISO code representing the country of the card. You could use this attribute to get a sense of the international breakdown of cards you've collected.
             */
            country: string | null;
            /**
             * A high-level description of the type of cards issued in this range. (For internal use only and not typically available in standard API requests.)
             */
            description?: string | null;
            /**
             * Authorization response cryptogram.
             */
            emv_auth_data: string | null;
            /**
             * Two-digit number representing the card's expiration month.
             */
            exp_month: number;
            /**
             * Four-digit number representing the card's expiration year.
             */
            exp_year: number;
            /**
             * Uniquely identifies this particular card number. You can use this attribute to check whether two customers who've signed up with you are using the same card number, for example. For payment methods that tokenize card information (Apple Pay, Google Pay), the tokenized number might be provided instead of the underlying card number.
             *
             * *As of May 1, 2021, card fingerprint in India for Connect changed to allow two fingerprints for the same card---one for India and one for the rest of the world.*
             */
            fingerprint: string | null;
            /**
             * Card funding type. Can be `credit`, `debit`, `prepaid`, or `unknown`.
             */
            funding: string | null;
            /**
             * ID of a card PaymentMethod generated from the card_present PaymentMethod that may be attached to a Customer for future transactions. Only present if it was possible to generate a card PaymentMethod.
             */
            generated_card: string | null;
            /**
             * Issuer identification number of the card. (For internal use only and not typically available in standard API requests.)
             */
            iin?: string | null;
            /**
             * The name of the card's issuing bank. (For internal use only and not typically available in standard API requests.)
             */
            issuer?: string | null;
            /**
             * The last four digits of the card.
             */
            last4: string | null;
            /**
             * ID of the [location](https://docs.stripe.com/api/terminal/locations) that this transaction's reader is assigned to.
             */
            location?: string;
            /**
             * Identifies which network this charge was processed on. Can be `amex`, `cartes_bancaires`, `diners`, `discover`, `eftpos_au`, `interac`, `jcb`, `link`, `mastercard`, `unionpay`, `visa`, or `unknown`.
             */
            network: string | null;
            /**
             * This is used by the financial networks to identify a transaction. Visa calls this the Transaction ID, Mastercard calls this the Trace ID, and American Express calls this the Acquirer Reference Data. This value will be present if it is returned by the financial network in the authorization response, and null otherwise.
             */
            network_transaction_id: string | null;
            /**
             * The languages that the issuing bank recommends using for localizing any customer-facing text, as read from the card. Referenced from EMV tag 5F2D, data encoded on the card's chip.
             */
            preferred_locales: Array<string> | null;
            /**
             * How card details were read in this transaction.
             */
            read_method: InteracPresent.ReadMethod | null;
            /**
             * ID of the [reader](https://docs.stripe.com/api/terminal/readers) this transaction was made on.
             */
            reader?: string;
            /**
             * A collection of fields required to be displayed on receipts. Only required for EMV transactions.
             */
            receipt: InteracPresent.Receipt | null;
        }
        interface KakaoPay {
            /**
             * A unique identifier for the buyer as determined by the local payment processor.
             */
            buyer_id: string | null;
            /**
             * The Kakao Pay transaction ID associated with this payment.
             */
            transaction_id: string | null;
        }
        interface Klarna {
            /**
             * ID of the [location](https://docs.stripe.com/api/terminal/locations) that this transaction's reader is assigned to.
             */
            location?: string;
            /**
             * The payer details for this transaction.
             */
            payer_details: Klarna.PayerDetails | null;
            /**
             * The Klarna payment method used for this transaction.
             * Can be one of `pay_later`, `pay_now`, `pay_with_financing`, or `pay_in_installments`
             */
            payment_method_category: string | null;
            /**
             * Preferred language of the Klarna authorization page that the customer is redirected to.
             * Can be one of `de-AT`, `en-AT`, `nl-BE`, `fr-BE`, `en-BE`, `de-DE`, `en-DE`, `da-DK`, `en-DK`, `es-ES`, `en-ES`, `fi-FI`, `sv-FI`, `en-FI`, `en-GB`, `en-IE`, `it-IT`, `en-IT`, `nl-NL`, `en-NL`, `nb-NO`, `en-NO`, `sv-SE`, `en-SE`, `en-US`, `es-US`, `fr-FR`, `en-FR`, `cs-CZ`, `en-CZ`, `ro-RO`, `en-RO`, `el-GR`, `en-GR`, `en-AU`, `en-NZ`, `en-CA`, `fr-CA`, `pl-PL`, `en-PL`, `pt-PT`, `en-PT`, `de-CH`, `fr-CH`, `it-CH`, or `en-CH`
             */
            preferred_locale: string | null;
            /**
             * ID of the [reader](https://docs.stripe.com/api/terminal/readers) this transaction was made on.
             */
            reader?: string;
        }
        interface Konbini {
            /**
             * If the payment succeeded, this contains the details of the convenience store where the payment was completed.
             */
            store: Konbini.Store | null;
        }
        interface KrCard {
            /**
             * The local credit or debit card brand.
             */
            brand: KrCard.Brand | null;
            /**
             * A unique identifier for the buyer as determined by the local payment processor.
             */
            buyer_id: string | null;
            /**
             * The last four digits of the card. This may not be present for American Express cards.
             */
            last4: string | null;
            /**
             * The Korean Card transaction ID associated with this payment.
             */
            transaction_id: string | null;
        }
        interface Link {
            /**
             * Two-letter ISO code representing the funding source country beneath the Link payment.
             * You could use this attribute to get a sense of international fees.
             */
            country: string | null;
        }
        interface MbWay {
        }
        interface Mobilepay {
            /**
             * Internal card details
             */
            card: Mobilepay.Card | null;
        }
        interface Multibanco {
            /**
             * Entity number associated with this Multibanco payment.
             */
            entity: string | null;
            /**
             * Reference number associated with this Multibanco payment.
             */
            reference: string | null;
        }
        interface NaverPay {
            /**
             * A unique identifier for the buyer as determined by the local payment processor.
             */
            buyer_id: string | null;
            /**
             * The Naver Pay transaction ID associated with this payment.
             */
            transaction_id: string | null;
        }
        interface NzBankAccount {
            /**
             * The name on the bank account. Only present if the account holder name is different from the name of the authorized signatory collected in the PaymentMethod's billing details.
             */
            account_holder_name: string | null;
            /**
             * The numeric code for the bank account's bank.
             */
            bank_code: string;
            /**
             * The name of the bank.
             */
            bank_name: string;
            /**
             * The numeric code for the bank account's bank branch.
             */
            branch_code: string;
            /**
             * Estimated date to debit the customer's bank account. A date string in YYYY-MM-DD format.
             */
            expected_debit_date?: string;
            /**
             * Last four digits of the bank account number.
             */
            last4: string;
            /**
             * The suffix of the bank account number.
             */
            suffix: string | null;
        }
        interface Oxxo {
            /**
             * OXXO reference number
             */
            number: string | null;
        }
        interface P24 {
            /**
             * The customer's bank. Can be one of `ing`, `citi_handlowy`, `tmobile_usbugi_bankowe`, `plus_bank`, `etransfer_pocztowy24`, `banki_spbdzielcze`, `bank_nowy_bfg_sa`, `getin_bank`, `velobank`, `blik`, `noble_pay`, `ideabank`, `envelobank`, `santander_przelew24`, `nest_przelew`, `mbank_mtransfer`, `inteligo`, `pbac_z_ipko`, `bnp_paribas`, `credit_agricole`, `toyota_bank`, `bank_pekao_sa`, `volkswagen_bank`, `bank_millennium`, `alior_bank`, or `boz`.
             */
            bank: P24.Bank | null;
            /**
             * Unique reference for this Przelewy24 payment.
             */
            reference: string | null;
            /**
             * Owner's verified full name. Values are verified or provided by Przelewy24 directly
             * (if supported) at the time of authorization or settlement. They cannot be set or mutated.
             * Przelewy24 rarely provides this information so the attribute is usually empty.
             */
            verified_name: string | null;
        }
        interface PayByBank {
        }
        interface Payco {
            /**
             * A unique identifier for the buyer as determined by the local payment processor.
             */
            buyer_id: string | null;
            /**
             * The Payco transaction ID associated with this payment.
             */
            transaction_id: string | null;
        }
        interface Paynow {
            /**
             * ID of the [location](https://docs.stripe.com/api/terminal/locations) that this transaction's reader is assigned to.
             */
            location?: string;
            /**
             * ID of the [reader](https://docs.stripe.com/api/terminal/readers) this transaction was made on.
             */
            reader?: string;
            /**
             * Reference number associated with this PayNow payment
             */
            reference: string | null;
        }
        interface Paypal {
            /**
             * Two-letter ISO code representing the buyer's country. Values are provided by PayPal directly (if supported) at the time of authorization or settlement. They cannot be set or mutated.
             */
            country: string | null;
            /**
             * Owner's email. Values are provided by PayPal directly
             * (if supported) at the time of authorization or settlement. They cannot be set or mutated.
             */
            payer_email: string | null;
            /**
             * PayPal account PayerID. This identifier uniquely identifies the PayPal customer.
             */
            payer_id: string | null;
            /**
             * Owner's full name. Values provided by PayPal directly
             * (if supported) at the time of authorization or settlement. They cannot be set or mutated.
             */
            payer_name: string | null;
            /**
             * The level of protection offered as defined by PayPal Seller Protection for Merchants, for this transaction.
             */
            seller_protection: Paypal.SellerProtection | null;
            /**
             * A unique ID generated by PayPal for this transaction.
             */
            transaction_id: string | null;
        }
        interface Payto {
            /**
             * Bank-State-Branch number of the bank account.
             */
            bsb_number: string | null;
            /**
             * Last four digits of the bank account number.
             */
            last4: string | null;
            /**
             * ID of the mandate used to make this payment.
             */
            mandate?: string;
            /**
             * The PayID alias for the bank account.
             */
            pay_id: string | null;
        }
        interface Pix {
            /**
             * Unique transaction id generated by BCB
             */
            bank_transaction_id?: string | null;
            /**
             * ID of the multi use Mandate generated by the PaymentIntent
             */
            mandate?: string;
        }
        interface Promptpay {
            /**
             * Bill reference generated by PromptPay
             */
            reference: string | null;
        }
        interface RevolutPay {
            funding?: RevolutPay.Funding;
            /**
             * The Revolut Pay transaction ID associated with this payment.
             */
            transaction_id: string | null;
        }
        interface SamsungPay {
            /**
             * A unique identifier for the buyer as determined by the local payment processor.
             */
            buyer_id: string | null;
            /**
             * The Samsung Pay transaction ID associated with this payment.
             */
            transaction_id: string | null;
        }
        interface Satispay {
            /**
             * The Satispay transaction ID associated with this payment.
             */
            transaction_id: string | null;
        }
        interface SepaCreditTransfer {
            /**
             * Name of the bank associated with the bank account.
             */
            bank_name: string | null;
            /**
             * Bank Identifier Code of the bank associated with the bank account.
             */
            bic: string | null;
            /**
             * IBAN of the bank account to transfer funds to.
             */
            iban: string | null;
        }
        interface SepaDebit {
            /**
             * Bank code of bank associated with the bank account.
             */
            bank_code: string | null;
            /**
             * Branch code of bank associated with the bank account.
             */
            branch_code: string | null;
            /**
             * Two-letter ISO code representing the country the bank account is located in.
             */
            country: string | null;
            /**
             * Estimated date to debit the customer's bank account. A date string in YYYY-MM-DD format.
             */
            expected_debit_date?: string;
            /**
             * Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.
             */
            fingerprint: string | null;
            /**
             * Last four characters of the IBAN.
             */
            last4: string | null;
            /**
             * Find the ID of the mandate used for this payment under the [payment_method_details.sepa_debit.mandate](https://docs.stripe.com/api/charges/object#charge_object-payment_method_details-sepa_debit-mandate) property on the Charge. Use this mandate ID to [retrieve the Mandate](https://docs.stripe.com/api/mandates/retrieve).
             */
            mandate: string | null;
        }
        interface Sofort {
            /**
             * Bank code of bank associated with the bank account.
             */
            bank_code: string | null;
            /**
             * Name of the bank associated with the bank account.
             */
            bank_name: string | null;
            /**
             * Bank Identifier Code of the bank associated with the bank account.
             */
            bic: string | null;
            /**
             * Two-letter ISO code representing the country the bank account is located in.
             */
            country: string | null;
            /**
             * The ID of the SEPA Direct Debit PaymentMethod which was generated by this Charge.
             */
            generated_sepa_debit: string | PaymentMethod | null;
            /**
             * The mandate for the SEPA Direct Debit PaymentMethod which was generated by this Charge.
             */
            generated_sepa_debit_mandate: string | Mandate | null;
            /**
             * Last four characters of the IBAN.
             */
            iban_last4: string | null;
            /**
             * Preferred language of the SOFORT authorization page that the customer is redirected to.
             * Can be one of `de`, `en`, `es`, `fr`, `it`, `nl`, or `pl`
             */
            preferred_language: Sofort.PreferredLanguage | null;
            /**
             * Owner's verified full name. Values are verified or provided by SOFORT directly
             * (if supported) at the time of authorization or settlement. They cannot be set or mutated.
             */
            verified_name: string | null;
        }
        interface StripeAccount {
        }
        interface Sunbit {
            /**
             * The Sunbit transaction ID associated with this payment.
             */
            transaction_id: string | null;
        }
        interface Swish {
            /**
             * Uniquely identifies the payer's Swish account. You can use this attribute to check whether two Swish transactions were paid for by the same payer
             */
            fingerprint: string | null;
            /**
             * Payer bank reference number for the payment
             */
            payment_reference: string | null;
            /**
             * The last four digits of the Swish account phone number
             */
            verified_phone_last4: string | null;
        }
        interface Twint {
        }
        interface Upi {
            /**
             * Customer's unique Virtual Payment Address.
             */
            vpa: string | null;
        }
        interface UsBankAccount {
            /**
             * Account holder type: individual or company.
             */
            account_holder_type: UsBankAccount.AccountHolderType | null;
            /**
             * Account type: checkings or savings. Defaults to checking if omitted.
             */
            account_type: UsBankAccount.AccountType | null;
            /**
             * Name of the bank associated with the bank account.
             */
            bank_name: string | null;
            /**
             * Estimated date to debit the customer's bank account. A date string in YYYY-MM-DD format.
             */
            expected_debit_date?: string;
            /**
             * Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.
             */
            fingerprint: string | null;
            /**
             * Last four digits of the bank account number.
             */
            last4: string | null;
            /**
             * ID of the mandate used to make this payment.
             */
            mandate?: string | Mandate;
            /**
             * Reference number to locate ACH payments with customer's bank.
             */
            payment_reference: string | null;
            /**
             * Routing number of the bank account.
             */
            routing_number: string | null;
        }
        interface Wechat {
        }
        interface WechatPay {
            /**
             * Uniquely identifies this particular WeChat Pay account. You can use this attribute to check whether two WeChat accounts are the same.
             */
            fingerprint: string | null;
            /**
             * ID of the [location](https://docs.stripe.com/api/terminal/locations) that this transaction's reader is assigned to.
             */
            location?: string;
            /**
             * ID of the [reader](https://docs.stripe.com/api/terminal/readers) this transaction was made on.
             */
            reader?: string;
            /**
             * Transaction ID of this particular WeChat Pay transaction.
             */
            transaction_id: string | null;
        }
        interface Zip {
        }
        namespace AchDebit {
            type AccountHolderType = 'company' | 'individual';
        }
        namespace Alma {
            interface Installments {
                /**
                 * The number of installments.
                 */
                count: number;
            }
        }
        namespace AmazonPay {
            interface Funding {
                card?: Funding.Card;
                /**
                 * funding type of the underlying payment method.
                 */
                type: 'card' | null;
            }
            namespace Funding {
                interface Card {
                    /**
                     * Card brand. Can be `amex`, `cartes_bancaires`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa` or `unknown`.
                     */
                    brand: string | null;
                    /**
                     * Two-letter ISO code representing the country of the card. You could use this attribute to get a sense of the international breakdown of cards you've collected.
                     */
                    country: string | null;
                    /**
                     * Two-digit number representing the card's expiration month.
                     */
                    exp_month: number | null;
                    /**
                     * Four-digit number representing the card's expiration year.
                     */
                    exp_year: number | null;
                    /**
                     * Card funding type. Can be `credit`, `debit`, `prepaid`, or `unknown`.
                     */
                    funding: string | null;
                    /**
                     * The last four digits of the card.
                     */
                    last4: string | null;
                }
            }
        }
        namespace Bancontact {
            type PreferredLanguage = 'de' | 'en' | 'fr' | 'nl';
        }
        namespace Card {
            interface Checks {
                /**
                 * If a address line1 was provided, results of the check, one of `pass`, `fail`, `unavailable`, or `unchecked`.
                 */
                address_line1_check: string | null;
                /**
                 * If a address postal code was provided, results of the check, one of `pass`, `fail`, `unavailable`, or `unchecked`.
                 */
                address_postal_code_check: string | null;
                /**
                 * If a CVC was provided, results of the check, one of `pass`, `fail`, `unavailable`, or `unchecked`.
                 */
                cvc_check: string | null;
            }
            interface ExtendedAuthorization {
                /**
                 * Indicates whether or not the capture window is extended beyond the standard authorization.
                 */
                status: ExtendedAuthorization.Status;
            }
            interface IncrementalAuthorization {
                /**
                 * Indicates whether or not the incremental authorization feature is supported.
                 */
                status: IncrementalAuthorization.Status;
            }
            interface Installments {
                /**
                 * Installment plan selected for the payment.
                 */
                plan: Installments.Plan | null;
            }
            interface Multicapture {
                /**
                 * Indicates whether or not multiple captures are supported.
                 */
                status: Multicapture.Status;
            }
            interface NetworkToken {
                /**
                 * Indicates if Stripe used a network token, either user provided or Stripe managed when processing the transaction.
                 */
                used: boolean;
            }
            interface Overcapture {
                /**
                 * The maximum amount that can be captured.
                 */
                maximum_amount_capturable: number;
                /**
                 * Indicates whether or not the authorized amount can be over-captured.
                 */
                status: Overcapture.Status;
            }
            type RegulatedStatus = 'regulated' | 'unregulated';
            interface ThreeDSecure {
                /**
                 * For authenticated transactions: how the customer was authenticated by
                 * the issuing bank.
                 */
                authentication_flow: ThreeDSecure.AuthenticationFlow | null;
                /**
                 * The Electronic Commerce Indicator (ECI). A protocol-level field
                 * indicating what degree of authentication was performed.
                 */
                electronic_commerce_indicator: ThreeDSecure.ElectronicCommerceIndicator | null;
                /**
                 * The exemption requested via 3DS and accepted by the issuer at authentication time.
                 */
                exemption_indicator: ThreeDSecure.ExemptionIndicator | null;
                /**
                 * Whether Stripe requested the value of `exemption_indicator` in the transaction. This will depend on
                 * the outcome of Stripe's internal risk assessment.
                 */
                exemption_indicator_applied?: boolean;
                /**
                 * Indicates the outcome of 3D Secure authentication.
                 */
                result: ThreeDSecure.Result | null;
                /**
                 * Additional information about why 3D Secure succeeded or failed based
                 * on the `result`.
                 */
                result_reason: ThreeDSecure.ResultReason | null;
                /**
                 * The 3D Secure 1 XID or 3D Secure 2 Directory Server Transaction ID
                 * (dsTransId) for this payment.
                 */
                transaction_id: string | null;
                /**
                 * The version of 3D Secure that was used.
                 */
                version: ThreeDSecure.Version | null;
            }
            interface Wallet {
                amex_express_checkout?: Wallet.AmexExpressCheckout;
                apple_pay?: Wallet.ApplePay;
                /**
                 * (For tokenized numbers only.) The last four digits of the device account number.
                 */
                dynamic_last4: string | null;
                google_pay?: Wallet.GooglePay;
                link?: Wallet.Link;
                masterpass?: Wallet.Masterpass;
                samsung_pay?: Wallet.SamsungPay;
                /**
                 * The type of the card wallet, one of `amex_express_checkout`, `apple_pay`, `google_pay`, `masterpass`, `samsung_pay`, `visa_checkout`, or `link`. 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.
                 */
                type: Wallet.Type;
                visa_checkout?: Wallet.VisaCheckout;
            }
            namespace ExtendedAuthorization {
                type Status = 'disabled' | 'enabled';
            }
            namespace IncrementalAuthorization {
                type Status = 'available' | 'unavailable';
            }
            namespace Installments {
                interface Plan {
                    /**
                     * For `fixed_count` installment plans, this is the number of installment payments your customer will make to their credit card.
                     */
                    count: number | null;
                    /**
                     * For `fixed_count` installment plans, this is the interval between installment payments your customer will make to their credit card.
                     * One of `month`.
                     */
                    interval: 'month' | null;
                    /**
                     * Type of installment plan, one of `fixed_count`, `bonus`, or `revolving`.
                     */
                    type: Plan.Type;
                }
                namespace Plan {
                    type Type = 'bonus' | 'fixed_count' | 'revolving';
                }
            }
            namespace Multicapture {
                type Status = 'available' | 'unavailable';
            }
            namespace Overcapture {
                type Status = 'available' | 'unavailable';
            }
            namespace ThreeDSecure {
                type AuthenticationFlow = 'challenge' | 'frictionless';
                type ElectronicCommerceIndicator = '01' | '02' | '05' | '06' | '07';
                type ExemptionIndicator = 'low_risk' | 'none';
                type Result = 'attempt_acknowledged' | 'authenticated' | 'exempted' | 'failed' | 'not_supported' | 'processing_error';
                type ResultReason = 'abandoned' | 'bypassed' | 'canceled' | 'card_not_enrolled' | 'network_not_supported' | 'protocol_error' | 'rejected';
                type Version = '1.0.2' | '2.1.0' | '2.2.0' | '2.3.0' | '2.3.1';
            }
            namespace Wallet {
                interface AmexExpressCheckout {
                }
                interface ApplePay {
                }
                interface GooglePay {
                }
                interface Link {
                }
                interface Masterpass {
                    /**
                     * Owner's verified billing address. Values are verified or provided by the wallet directly (if supported) at the time of authorization or settlement. They cannot be set or mutated.
                     */
                    billing_address: Address | null;
                    /**
                     * Owner's verified email. Values are verified or provided by the wallet directly (if supported) at the time of authorization or settlement. They cannot be set or mutated.
                     */
                    email: string | null;
                    /**
                     * Owner's verified full name. Values are verified or provided by the wallet directly (if supported) at the time of authorization or settlement. They cannot be set or mutated.
                     */
                    name: string | null;
                    /**
                     * Owner's verified shipping address. Values are verified or provided by the wallet directly (if supported) at the time of authorization or settlement. They cannot be set or mutated.
                     */
                    shipping_address: Address | null;
                }
                interface SamsungPay {
                }
                type Type = 'amex_express_checkout' | 'apple_pay' | 'google_pay' | 'link' | 'masterpass' | 'samsung_pay' | 'visa_checkout';
                interface VisaCheckout {
                    /**
                     * Owner's verified billing address. Values are verified or provided by the wallet directly (if supported) at the time of authorization or settlement. They cannot be set or mutated.
                     */
                    billing_address: Address | null;
                    /**
                     * Owner's verified email. Values are verified or provided by the wallet directly (if supported) at the time of authorization or settlement. They cannot be set or mutated.
                     */
                    email: string | null;
                    /**
                     * Owner's verified full name. Values are verified or provided by the wallet directly (if supported) at the time of authorization or settlement. They cannot be set or mutated.
                     */
                    name: string | null;
                    /**
                     * Owner's verified shipping address. Values are verified or provided by the wallet directly (if supported) at the time of authorization or settlement. They cannot be set or mutated.
                     */
                    shipping_address: Address | null;
                }
            }
        }
        namespace CardPresent {
            interface Offline {
                /**
                 * Time at which the payment was collected while offline
                 */
                stored_at: number | null;
                /**
                 * The method used to process this payment method offline. Only deferred is allowed.
                 */
                type: 'deferred' | null;
            }
            type ReadMethod = 'contact_emv' | 'contactless_emv' | 'contactless_magstripe_mode' | 'magnetic_stripe_fallback' | 'magnetic_stripe_track2';
            interface Receipt {
                /**
                 * The type of account being debited or credited
                 */
                account_type?: Receipt.AccountType;
                /**
                 * The Application Cryptogram, a unique value generated by the card to authenticate the transaction with issuers.
                 */
                application_cryptogram: string | null;
                /**
                 * The Application Identifier (AID) on the card used to determine which networks are eligible to process the transaction. Referenced from EMV tag 9F12, data encoded on the card's chip.
                 */
                application_preferred_name: string | null;
                /**
                 * Identifier for this transaction.
                 */
                authorization_code: string | null;
                /**
                 * EMV tag 8A. A code returned by the card issuer.
                 */
                authorization_response_code: string | null;
                /**
                 * Describes the method used by the cardholder to verify ownership of the card. One of the following: `approval`, `failure`, `none`, `offline_pin`, `offline_pin_and_signature`, `online_pin`, or `signature`.
                 */
                cardholder_verification_method: string | null;
                /**
                 * Similar to the application_preferred_name, identifying the applications (AIDs) available on the card. Referenced from EMV tag 84.
                 */
                dedicated_file_name: string | null;
                /**
                 * A 5-byte string that records the checks and validations that occur between the card and the terminal. These checks determine how the terminal processes the transaction and what risk tolerance is acceptable. Referenced from EMV Tag 95.
                 */
                terminal_verification_results: string | null;
                /**
                 * An indication of which steps were completed during the card read process. Referenced from EMV Tag 9B.
                 */
                transaction_status_information: string | null;
            }
            interface Wallet {
                /**
                 * The type of mobile wallet, one of `apple_pay`, `google_pay`, `samsung_pay`, or `unknown`.
                 */
                type: Wallet.Type;
            }
            namespace Receipt {
                type AccountType = 'checking' | 'credit' | 'prepaid' | 'unknown';
            }
            namespace Wallet {
                type Type = 'apple_pay' | 'google_pay' | 'samsung_pay' | 'unknown';
            }
        }
        namespace Crypto {
            type Network = 'base' | 'ethereum' | 'polygon' | 'solana' | 'tempo';
            type TokenCurrency = 'phantom_cash' | 'usdc' | 'usdg' | 'usdp' | 'usdt';
        }
        namespace Eps {
            type Bank = 'arzte_und_apotheker_bank' | 'austrian_anadi_bank_ag' | 'bank_austria' | 'bankhaus_carl_spangler' | 'bankhaus_schelhammer_und_schattera_ag' | 'bawag_psk_ag' | 'bks_bank_ag' | 'brull_kallmus_bank_ag' | 'btv_vier_lander_bank' | 'capital_bank_grawe_gruppe_ag' | 'deutsche_bank_ag' | 'dolomitenbank' | 'easybank_ag' | 'erste_bank_und_sparkassen' | 'hypo_alpeadriabank_international_ag' | 'hypo_bank_burgenland_aktiengesellschaft' | 'hypo_noe_lb_fur_niederosterreich_u_wien' | 'hypo_oberosterreich_salzburg_steiermark' | 'hypo_tirol_bank_ag' | 'hypo_vorarlberg_bank_ag' | 'marchfelder_bank' | 'oberbank_ag' | 'raiffeisen_bankengruppe_osterreich' | 'schoellerbank_ag' | 'sparda_bank_wien' | 'volksbank_gruppe' | 'volkskreditbank_ag' | 'vr_bank_braunau';
        }
        namespace Fpx {
            type AccountHolderType = 'company' | 'individual';
            type Bank = 'affin_bank' | 'agrobank' | 'alliance_bank' | 'ambank' | 'bank_islam' | 'bank_muamalat' | 'bank_of_china' | 'bank_rakyat' | 'bsn' | 'cimb' | 'deutsche_bank' | 'hong_leong_bank' | 'hsbc' | 'kfh' | 'maybank2e' | 'maybank2u' | 'ocbc' | 'pb_enterprise' | 'public_bank' | 'rhb' | 'standard_chartered' | 'uob';
        }
        namespace Ideal {
            type Bank = 'abn_amro' | 'adyen' | 'asn_bank' | 'bunq' | 'buut' | 'finom' | 'handelsbanken' | 'ing' | 'knab' | 'mollie' | 'moneyou' | 'n26' | 'nn' | 'rabobank' | 'regiobank' | 'revolut' | 'sns_bank' | 'triodos_bank' | 'van_lanschot' | 'yoursafe';
            type Bic = 'ABNANL2A' | 'ADYBNL2A' | 'ASNBNL21' | 'BITSNL2A' | 'BUNQNL2A' | 'BUUTNL2A' | 'FNOMNL22' | 'FVLBNL22' | 'HANDNL2A' | 'INGBNL2A' | 'KNABNL2H' | 'MLLENL2A' | 'MOYONL21' | 'NNBANL2G' | 'NTSBDEB1' | 'RABONL2U' | 'RBRBNL21' | 'REVOIE23' | 'REVOLT21' | 'SNSBNL2A' | 'TRIONL2U';
        }
        namespace InteracPresent {
            type ReadMethod = 'contact_emv' | 'contactless_emv' | 'contactless_magstripe_mode' | 'magnetic_stripe_fallback' | 'magnetic_stripe_track2';
            interface Receipt {
                /**
                 * The type of account being debited or credited
                 */
                account_type?: Receipt.AccountType;
                /**
                 * The Application Cryptogram, a unique value generated by the card to authenticate the transaction with issuers.
                 */
                application_cryptogram: string | null;
                /**
                 * The Application Identifier (AID) on the card used to determine which networks are eligible to process the transaction. Referenced from EMV tag 9F12, data encoded on the card's chip.
                 */
                application_preferred_name: string | null;
                /**
                 * Identifier for this transaction.
                 */
                authorization_code: string | null;
                /**
                 * EMV tag 8A. A code returned by the card issuer.
                 */
                authorization_response_code: string | null;
                /**
                 * Describes the method used by the cardholder to verify ownership of the card. One of the following: `approval`, `failure`, `none`, `offline_pin`, `offline_pin_and_signature`, `online_pin`, or `signature`.
                 */
                cardholder_verification_method: string | null;
                /**
                 * Similar to the application_preferred_name, identifying the applications (AIDs) available on the card. Referenced from EMV tag 84.
                 */
                dedicated_file_name: string | null;
                /**
                 * A 5-byte string that records the checks and validations that occur between the card and the terminal. These checks determine how the terminal processes the transaction and what risk tolerance is acceptable. Referenced from EMV Tag 95.
                 */
                terminal_verification_results: string | null;
                /**
                 * An indication of which steps were completed during the card read process. Referenced from EMV Tag 9B.
                 */
                transaction_status_information: string | null;
            }
            namespace Receipt {
                type AccountType = 'checking' | 'savings' | 'unknown';
            }
        }
        namespace Klarna {
            interface PayerDetails {
                /**
                 * The payer's address
                 */
                address: PayerDetails.Address | null;
            }
            namespace PayerDetails {
                interface Address {
                    /**
                     * The payer address country
                     */
                    country: string | null;
                }
            }
        }
        namespace Konbini {
            interface Store {
                /**
                 * The name of the convenience store chain where the payment was completed.
                 */
                chain: Store.Chain | null;
            }
            namespace Store {
                type Chain = 'familymart' | 'lawson' | 'ministop' | 'seicomart';
            }
        }
        namespace KrCard {
            type Brand = 'bc' | 'citi' | 'hana' | 'hyundai' | 'jeju' | 'jeonbuk' | 'kakaobank' | 'kbank' | 'kdbbank' | 'kookmin' | 'kwangju' | 'lotte' | 'mg' | 'nh' | 'post' | 'samsung' | 'savingsbank' | 'shinhan' | 'shinhyup' | 'suhyup' | 'tossbank' | 'woori';
        }
        namespace Mobilepay {
            interface Card {
                /**
                 * Brand of the card used in the transaction
                 */
                brand: string | null;
                /**
                 * Two-letter ISO code representing the country of the card
                 */
                country: string | null;
                /**
                 * Two digit number representing the card's expiration month
                 */
                exp_month: number | null;
                /**
                 * Two digit number representing the card's expiration year
                 */
                exp_year: number | null;
                /**
                 * The last 4 digits of the card
                 */
                last4: string | null;
            }
        }
        namespace P24 {
            type Bank = 'alior_bank' | 'bank_millennium' | 'bank_nowy_bfg_sa' | 'bank_pekao_sa' | 'banki_spbdzielcze' | 'blik' | 'bnp_paribas' | 'boz' | 'citi_handlowy' | 'credit_agricole' | 'envelobank' | 'etransfer_pocztowy24' | 'getin_bank' | 'ideabank' | 'ing' | 'inteligo' | 'mbank_mtransfer' | 'nest_przelew' | 'noble_pay' | 'pbac_z_ipko' | 'plus_bank' | 'santander_przelew24' | 'tmobile_usbugi_bankowe' | 'toyota_bank' | 'velobank' | 'volkswagen_bank';
        }
        namespace Paypal {
            interface SellerProtection {
                /**
                 * An array of conditions that are covered for the transaction, if applicable.
                 */
                dispute_categories: Array<SellerProtection.DisputeCategory> | null;
                /**
                 * Indicates whether the transaction is eligible for PayPal's seller protection.
                 */
                status: SellerProtection.Status;
            }
            namespace SellerProtection {
                type DisputeCategory = 'fraudulent' | 'product_not_received';
                type Status = 'eligible' | 'not_eligible' | 'partially_eligible';
            }
        }
        namespace RevolutPay {
            interface Funding {
                card?: Funding.Card;
                /**
                 * funding type of the underlying payment method.
                 */
                type: 'card' | null;
            }
            namespace Funding {
                interface Card {
                    /**
                     * Card brand. Can be `amex`, `cartes_bancaires`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa` or `unknown`.
                     */
                    brand: string | null;
                    /**
                     * Two-letter ISO code representing the country of the card. You could use this attribute to get a sense of the international breakdown of cards you've collected.
                     */
                    country: string | null;
                    /**
                     * Two-digit number representing the card's expiration month.
                     */
                    exp_month: number | null;
                    /**
                     * Four-digit number representing the card's expiration year.
                     */
                    exp_year: number | null;
                    /**
                     * Card funding type. Can be `credit`, `debit`, `prepaid`, or `unknown`.
                     */
                    funding: string | null;
                    /**
                     * The last four digits of the card.
                     */
                    last4: string | null;
                }
            }
        }
        namespace Sofort {
            type PreferredLanguage = 'de' | 'en' | 'es' | 'fr' | 'it' | 'nl' | 'pl';
        }
        namespace UsBankAccount {
            type AccountHolderType = 'company' | 'individual';
            type AccountType = 'checking' | 'savings';
        }
    }
}
export interface ChargeCreateParams {
    /**
     * Amount intended to be collected by this payment. A positive integer representing how much to charge in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal) (e.g., 100 cents to charge $1.00 or 100 to charge ¥100, a zero-decimal currency). The minimum amount is $0.50 US or [equivalent in charge currency](https://docs.stripe.com/currencies#minimum-and-maximum-charge-amounts). The amount value supports up to eight digits (e.g., a value of 99999999 for a USD charge of $999,999.99).
     */
    amount?: number;
    application_fee?: number;
    /**
     * A fee in cents (or local equivalent) that will be applied to the charge and transferred to the application owner's Stripe account. The request must be made with an OAuth key or the `Stripe-Account` header in order to take an application fee. For more information, see the application fees [documentation](https://docs.stripe.com/connect/direct-charges#collect-fees).
     */
    application_fee_amount?: number;
    /**
     * Whether to immediately capture the charge. Defaults to `true`. When `false`, the charge issues an authorization (or pre-authorization), and will need to be [captured](https://api.stripe.com#capture_charge) later. Uncaptured charges expire after a set number of days (7 by default). For more information, see the [authorizing charges and settling later](https://docs.stripe.com/charges/placing-a-hold) documentation.
     */
    capture?: boolean;
    /**
     * 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 an existing customer that will be charged in this request.
     */
    customer?: string;
    /**
     * An arbitrary string which you can attach to a `Charge` object. It is displayed when in the web interface alongside the charge. Note that if you use Stripe to send automatic email receipts to your customers, your receipt emails will include the `description` of the charge(s) that they are describing.
     */
    description?: string;
    destination?: ChargeCreateParams.Destination;
    /**
     * Specifies which fields in the response should be expanded.
     */
    expand?: Array<string>;
    /**
     * Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
     */
    metadata?: Emptyable<MetadataParam>;
    /**
     * The Stripe account ID for which these funds are intended. You can specify the business of record as the connected account using the `on_behalf_of` attribute on the charge. For details, see [Creating Separate Charges and Transfers](https://docs.stripe.com/connect/separate-charges-and-transfers#settlement-merchant).
     */
    on_behalf_of?: string;
    /**
     * Options to configure Radar. See [Radar Session](https://docs.stripe.com/radar/radar-session) for more information.
     */
    radar_options?: ChargeCreateParams.RadarOptions;
    /**
     * The email address to which this charge's [receipt](https://docs.stripe.com/dashboard/receipts) will be sent. The receipt will not be sent until the charge is paid, and no receipts will be sent for test mode charges. If this charge is for a [Customer](https://docs.stripe.com/api/customers/object), the email address specified here will override the customer's email address. If `receipt_email` is specified for a charge in live mode, a receipt will be sent regardless of your [email settings](https://dashboard.stripe.com/account/emails).
     */
    receipt_email?: string;
    /**
     * Shipping information for the charge. Helps prevent fraud on charges for physical goods.
     */
    shipping?: ChargeCreateParams.Shipping;
    /**
     * A payment source to be charged. This can be the ID of a [card](https://docs.stripe.com/api#cards) (i.e., credit or debit card), a [bank account](https://docs.stripe.com/api#bank_accounts), a [source](https://docs.stripe.com/api#sources), a [token](https://docs.stripe.com/api#tokens), or a [connected account](https://docs.stripe.com/connect/account-debits#charging-a-connected-account). For certain sources---namely, [cards](https://docs.stripe.com/api#cards), [bank accounts](https://docs.stripe.com/api#bank_accounts), and attached [sources](https://docs.stripe.com/api#sources)---you must also pass the ID of the associated customer.
     */
    source?: string;
    /**
     * For a non-card charge, text that appears on the customer's statement as the statement descriptor. This value overrides the account's default statement descriptor. For information about requirements, including the 22-character limit, see [the Statement Descriptor docs](https://docs.stripe.com/get-started/account/statement-descriptors).
     *
     * For a card charge, this value is ignored unless you don't specify a `statement_descriptor_suffix`, in which case this value is used as the suffix.
     */
    statement_descriptor?: string;
    /**
     * Provides information about a card charge. Concatenated to the account's [statement descriptor prefix](https://docs.stripe.com/get-started/account/statement-descriptors#static) to form the complete statement descriptor that appears on the customer's statement. If the account has no prefix value, the suffix is concatenated to the account's statement descriptor.
     */
    statement_descriptor_suffix?: string;
    /**
     * An optional dictionary including the account to automatically transfer to as part of a destination charge. [See the Connect documentation](https://docs.stripe.com/connect/destination-charges) for details.
     */
    transfer_data?: ChargeCreateParams.TransferData;
    /**
     * A string that identifies this transaction as part of a group. For details, see [Grouping transactions](https://docs.stripe.com/connect/separate-charges-and-transfers#transfer-options).
     */
    transfer_group?: string;
}
export declare namespace ChargeCreateParams {
    interface Destination {
        /**
         * ID of an existing, connected Stripe account.
         */
        account: string;
        /**
         * The amount to transfer to the destination account without creating an `Application Fee` object. Cannot be combined with the `application_fee` parameter. Must be less than or equal to the charge amount.
         */
        amount?: number;
    }
    interface RadarOptions {
        /**
         * A [Radar Session](https://docs.stripe.com/radar/radar-session) is a snapshot of the browser metadata and device details that help Radar make more accurate predictions on your payments.
         */
        session?: string;
    }
    interface Shipping {
        /**
         * Shipping address.
         */
        address: AddressParam;
        /**
         * The delivery service that shipped a physical product, such as Fedex, UPS, USPS, etc.
         */
        carrier?: string;
        /**
         * Recipient name.
         */
        name: string;
        /**
         * Recipient phone (including extension).
         */
        phone?: string;
        /**
         * The tracking number for a physical product, obtained from the delivery service. If multiple tracking numbers were generated for this purchase, please separate them with commas.
         */
        tracking_number?: string;
    }
    interface TransferData {
        /**
         * The amount transferred to the destination account, if specified. By default, the entire charge amount is transferred to the destination account.
         */
        amount?: number;
        /**
         * ID of an existing, connected Stripe account.
         */
        destination: string;
    }
}
export interface ChargeRetrieveParams {
    /**
     * Specifies which fields in the response should be expanded.
     */
    expand?: Array<string>;
}
export interface ChargeUpdateParams {
    /**
     * The ID of an existing customer that will be associated with this request. This field may only be updated if there is no existing associated customer with this charge.
     */
    customer?: string;
    /**
     * An arbitrary string which you can attach to a charge object. It is displayed when in the web interface alongside the charge. Note that if you use Stripe to send automatic email receipts to your customers, your receipt emails will include the `description` of the charge(s) that they are describing.
     */
    description?: string;
    /**
     * Specifies which fields in the response should be expanded.
     */
    expand?: Array<string>;
    /**
     * A set of key-value pairs you can attach to a charge giving information about its riskiness. If you believe a charge is fraudulent, include a `user_report` key with a value of `fraudulent`. If you believe a charge is safe, include a `user_report` key with a value of `safe`. Stripe will use the information you send to improve our fraud detection algorithms.
     */
    fraud_details?: ChargeUpdateParams.FraudDetails;
    /**
     * Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
     */
    metadata?: Emptyable<MetadataParam>;
    /**
     * This is the email address that the receipt for this charge will be sent to. If this field is updated, then a new email receipt will be sent to the updated address.
     */
    receipt_email?: string;
    /**
     * Shipping information for the charge. Helps prevent fraud on charges for physical goods.
     */
    shipping?: ChargeUpdateParams.Shipping;
    /**
     * A string that identifies this transaction as part of a group. `transfer_group` may only be provided if it has not been set. See the [Connect documentation](https://docs.stripe.com/connect/separate-charges-and-transfers#transfer-options) for details.
     */
    transfer_group?: string;
}
export declare namespace ChargeUpdateParams {
    interface FraudDetails {
        /**
         * Either `safe` or `fraudulent`.
         */
        user_report: Emptyable<FraudDetails.UserReport>;
    }
    interface Shipping {
        /**
         * Shipping address.
         */
        address: AddressParam;
        /**
         * The delivery service that shipped a physical product, such as Fedex, UPS, USPS, etc.
         */
        carrier?: string;
        /**
         * Recipient name.
         */
        name: string;
        /**
         * Recipient phone (including extension).
         */
        phone?: string;
        /**
         * The tracking number for a physical product, obtained from the delivery service. If multiple tracking numbers were generated for this purchase, please separate them with commas.
         */
        tracking_number?: string;
    }
    namespace FraudDetails {
        type UserReport = 'fraudulent' | 'safe';
    }
}
export interface ChargeListParams extends PaginationParams {
    /**
     * Only return charges that were created during the given date interval.
     */
    created?: RangeQueryParam | number;
    /**
     * Only return charges for the customer specified by this customer ID.
     */
    customer?: string;
    /**
     * Specifies which fields in the response should be expanded.
     */
    expand?: Array<string>;
    /**
     * Only return charges that were created by the PaymentIntent specified by this PaymentIntent ID.
     */
    payment_intent?: string;
    /**
     * Only return charges for this transfer group, limited to 100.
     */
    transfer_group?: string;
}
export interface ChargeCaptureParams {
    /**
     * The amount to capture, which must be less than or equal to the original amount.
     */
    amount?: number;
    /**
     * An application fee to add on to this charge.
     */
    application_fee?: number;
    /**
     * An application fee amount to add on to this charge, which must be less than or equal to the original amount.
     */
    application_fee_amount?: number;
    /**
     * Specifies which fields in the response should be expanded.
     */
    expand?: Array<string>;
    /**
     * The email address to send this charge's receipt to. This will override the previously-specified email address for this charge, if one was set. Receipts will not be sent in test mode.
     */
    receipt_email?: string;
    /**
     * For a non-card charge, text that appears on the customer's statement as the statement descriptor. This value overrides the account's default statement descriptor. For information about requirements, including the 22-character limit, see [the Statement Descriptor docs](https://docs.stripe.com/get-started/account/statement-descriptors).
     *
     * For a card charge, this value is ignored unless you don't specify a `statement_descriptor_suffix`, in which case this value is used as the suffix.
     */
    statement_descriptor?: string;
    /**
     * Provides information about a card charge. Concatenated to the account's [statement descriptor prefix](https://docs.stripe.com/get-started/account/statement-descriptors#static) to form the complete statement descriptor that appears on the customer's statement. If the account has no prefix value, the suffix is concatenated to the account's statement descriptor.
     */
    statement_descriptor_suffix?: string;
    /**
     * An optional dictionary including the account to automatically transfer to as part of a destination charge. [See the Connect documentation](https://docs.stripe.com/connect/destination-charges) for details.
     */
    transfer_data?: ChargeCaptureParams.TransferData;
    /**
     * A string that identifies this transaction as part of a group. `transfer_group` may only be provided if it has not been set. See the [Connect documentation](https://docs.stripe.com/connect/separate-charges-and-transfers#transfer-options) for details.
     */
    transfer_group?: string;
}
export declare namespace ChargeCaptureParams {
    interface TransferData {
        /**
         * The amount transferred to the destination account, if specified. By default, the entire charge amount is transferred to the destination account.
         */
        amount?: number;
    }
}
export interface ChargeSearchParams {
    /**
     * The search query string. See [search query language](https://docs.stripe.com/search#search-query-language) and the list of supported [query fields for charges](https://docs.stripe.com/search#query-fields-for-charges).
     */
    query: string;
    /**
     * Specifies which fields in the response should be expanded.
     */
    expand?: Array<string>;
    /**
     * A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
     */
    limit?: number;
    /**
     * A cursor for pagination across multiple pages of results. Don't include this parameter on the first call. Use the next_page value returned in a previous response to request subsequent results.
     */
    page?: string;
}
