Accounts.d.ts

// File generated from our OpenAPI spec

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

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

      /**
       * Business information about the account.
       */
      business_profile: Account.BusinessProfile | null;

      /**
       * The business type.
       */
      business_type: Account.BusinessType | null;

      capabilities?: Account.Capabilities;

      /**
       * Whether the account can create live charges.
       */
      charges_enabled: boolean;

      company?: Account.Company;

      controller?: Account.Controller;

      /**
       * The account's country.
       */
      country: string;

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

      /**
       * Three-letter ISO currency code representing the default currency for the account. This must be a currency that [Stripe supports in the account's country](https://stripe.com/docs/payouts).
       */
      default_currency: string;

      deleted?: void;

      /**
       * Whether account details have been submitted. Standard accounts cannot receive payouts before this is true.
       */
      details_submitted: boolean;

      /**
       * An email address associated with the account. You can treat this as metadata: it is not used for authentication or messaging account holders.
       */
      email: string | null;

      /**
       * External accounts (bank accounts and debit cards) currently attached to this account
       */
      external_accounts?: ApiList<Stripe.BankAccount | Stripe.Card>;

      future_requirements?: Account.FutureRequirements;

      /**
       * This is an object representing a person associated with a Stripe account.
       *
       * A platform cannot access a Standard or Express account's persons after the account starts onboarding, such as after generating an account link for the account.
       * See the [Standard onboarding](https://stripe.com/docs/connect/standard-accounts) or [Express onboarding documentation](https://stripe.com/docs/connect/express-accounts) for information about platform pre-filling and account onboarding steps.
       *
       * Related guide: [Handling Identity Verification with the API](https://stripe.com/docs/connect/identity-verification-api#person-information).
       */
      individual?: Stripe.Person;

      /**
       * Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
       */
      metadata?: Stripe.Metadata;

      /**
       * Whether Stripe can send payouts to this account.
       */
      payouts_enabled: boolean;

      requirements?: Account.Requirements;

      /**
       * Options for customizing how the account functions within Stripe.
       */
      settings: Account.Settings | null;

      tos_acceptance?: Account.TosAcceptance;

      /**
       * The Stripe account type. Can be `standard`, `express`, or `custom`.
       */
      type: Account.Type;
    }

    namespace Account {
      interface BusinessProfile {
        /**
         * [The merchant category code for the account](https://stripe.com/docs/connect/setting-mcc). MCCs are used to classify businesses based on the goods or services they provide.
         */
        mcc: string | null;

        /**
         * The customer-facing business name.
         */
        name: string | null;

        /**
         * Internal-only description of the product sold or service provided by the business. It's used by Stripe for risk and underwriting purposes.
         */
        product_description?: string | null;

        /**
         * A publicly available mailing address for sending support issues to.
         */
        support_address: Stripe.Address | null;

        /**
         * A publicly available email address for sending support issues to.
         */
        support_email: string | null;

        /**
         * A publicly available phone number to call with support issues.
         */
        support_phone: string | null;

        /**
         * A publicly available website for handling support issues.
         */
        support_url: string | null;

        /**
         * The business's publicly available website.
         */
        url: string | null;
      }

      type BusinessType =
        | 'company'
        | 'government_entity'
        | 'individual'
        | 'non_profit';

      interface Capabilities {
        /**
         * The status of the Canadian pre-authorized debits payments capability of the account, or whether the account can directly process Canadian pre-authorized debits charges.
         */
        acss_debit_payments?: Capabilities.AcssDebitPayments;

        /**
         * The status of the Afterpay Clearpay capability of the account, or whether the account can directly process Afterpay Clearpay charges.
         */
        afterpay_clearpay_payments?: Capabilities.AfterpayClearpayPayments;

        /**
         * The status of the BECS Direct Debit (AU) payments capability of the account, or whether the account can directly process BECS Direct Debit (AU) charges.
         */
        au_becs_debit_payments?: Capabilities.AuBecsDebitPayments;

        /**
         * The status of the Bacs Direct Debits payments capability of the account, or whether the account can directly process Bacs Direct Debits charges.
         */
        bacs_debit_payments?: Capabilities.BacsDebitPayments;

        /**
         * The status of the Bancontact payments capability of the account, or whether the account can directly process Bancontact charges.
         */
        bancontact_payments?: Capabilities.BancontactPayments;

        /**
         * The status of the boleto payments capability of the account, or whether the account can directly process boleto charges.
         */
        boleto_payments?: Capabilities.BoletoPayments;

        /**
         * The status of the card issuing capability of the account, or whether you can use Issuing to distribute funds on cards
         */
        card_issuing?: Capabilities.CardIssuing;

        /**
         * The status of the card payments capability of the account, or whether the account can directly process credit and debit card charges.
         */
        card_payments?: Capabilities.CardPayments;

        /**
         * The status of the Cartes Bancaires payments capability of the account, or whether the account can directly process Cartes Bancaires card charges in EUR currency.
         */
        cartes_bancaires_payments?: Capabilities.CartesBancairesPayments;

        /**
         * The status of the EPS payments capability of the account, or whether the account can directly process EPS charges.
         */
        eps_payments?: Capabilities.EpsPayments;

        /**
         * The status of the FPX payments capability of the account, or whether the account can directly process FPX charges.
         */
        fpx_payments?: Capabilities.FpxPayments;

        /**
         * The status of the giropay payments capability of the account, or whether the account can directly process giropay charges.
         */
        giropay_payments?: Capabilities.GiropayPayments;

        /**
         * The status of the GrabPay payments capability of the account, or whether the account can directly process GrabPay charges.
         */
        grabpay_payments?: Capabilities.GrabpayPayments;

        /**
         * The status of the iDEAL payments capability of the account, or whether the account can directly process iDEAL charges.
         */
        ideal_payments?: Capabilities.IdealPayments;

        /**
         * The status of the JCB payments capability of the account, or whether the account (Japan only) can directly process JCB credit card charges in JPY currency.
         */
        jcb_payments?: Capabilities.JcbPayments;

        /**
         * The status of the Klarna payments capability of the account, or whether the account can directly process Klarna charges.
         */
        klarna_payments?: Capabilities.KlarnaPayments;

        /**
         * The status of the konbini payments capability of the account, or whether the account can directly process konbini charges.
         */
        konbini_payments?: Capabilities.KonbiniPayments;

        /**
         * The status of the legacy payments capability of the account.
         */
        legacy_payments?: Capabilities.LegacyPayments;

        /**
         * The status of the OXXO payments capability of the account, or whether the account can directly process OXXO charges.
         */
        oxxo_payments?: Capabilities.OxxoPayments;

        /**
         * The status of the P24 payments capability of the account, or whether the account can directly process P24 charges.
         */
        p24_payments?: Capabilities.P24Payments;

        /**
         * The status of the SEPA Direct Debits payments capability of the account, or whether the account can directly process SEPA Direct Debits charges.
         */
        sepa_debit_payments?: Capabilities.SepaDebitPayments;

        /**
         * The status of the Sofort payments capability of the account, or whether the account can directly process Sofort charges.
         */
        sofort_payments?: Capabilities.SofortPayments;

        /**
         * The status of the tax reporting 1099-K (US) capability of the account.
         */
        tax_reporting_us_1099_k?: Capabilities.TaxReportingUs1099K;

        /**
         * The status of the tax reporting 1099-MISC (US) capability of the account.
         */
        tax_reporting_us_1099_misc?: Capabilities.TaxReportingUs1099Misc;

        /**
         * The status of the transfers capability of the account, or whether your platform can transfer funds to the account.
         */
        transfers?: Capabilities.Transfers;
      }

      namespace Capabilities {
        type AcssDebitPayments = 'active' | 'inactive' | 'pending';

        type AfterpayClearpayPayments = 'active' | 'inactive' | 'pending';

        type AuBecsDebitPayments = 'active' | 'inactive' | 'pending';

        type BacsDebitPayments = 'active' | 'inactive' | 'pending';

        type BancontactPayments = 'active' | 'inactive' | 'pending';

        type BoletoPayments = 'active' | 'inactive' | 'pending';

        type CardIssuing = 'active' | 'inactive' | 'pending';

        type CardPayments = 'active' | 'inactive' | 'pending';

        type CartesBancairesPayments = 'active' | 'inactive' | 'pending';

        type EpsPayments = 'active' | 'inactive' | 'pending';

        type FpxPayments = 'active' | 'inactive' | 'pending';

        type GiropayPayments = 'active' | 'inactive' | 'pending';

        type GrabpayPayments = 'active' | 'inactive' | 'pending';

        type IdealPayments = 'active' | 'inactive' | 'pending';

        type JcbPayments = 'active' | 'inactive' | 'pending';

        type KlarnaPayments = 'active' | 'inactive' | 'pending';

        type KonbiniPayments = 'active' | 'inactive' | 'pending';

        type LegacyPayments = 'active' | 'inactive' | 'pending';

        type OxxoPayments = 'active' | 'inactive' | 'pending';

        type P24Payments = 'active' | 'inactive' | 'pending';

        type SepaDebitPayments = 'active' | 'inactive' | 'pending';

        type SofortPayments = 'active' | 'inactive' | 'pending';

        type TaxReportingUs1099K = 'active' | 'inactive' | 'pending';

        type TaxReportingUs1099Misc = 'active' | 'inactive' | 'pending';

        type Transfers = 'active' | 'inactive' | 'pending';
      }

      interface Company {
        address?: Stripe.Address;

        /**
         * The Kana variation of the company's primary address (Japan only).
         */
        address_kana?: Company.AddressKana | null;

        /**
         * The Kanji variation of the company's primary address (Japan only).
         */
        address_kanji?: Company.AddressKanji | null;

        /**
         * Whether the company's directors have been provided. This Boolean will be `true` if you've manually indicated that all directors are provided via [the `directors_provided` parameter](https://stripe.com/docs/api/accounts/update#update_account-company-directors_provided).
         */
        directors_provided?: boolean;

        /**
         * Whether the company's executives have been provided. This Boolean will be `true` if you've manually indicated that all executives are provided via [the `executives_provided` parameter](https://stripe.com/docs/api/accounts/update#update_account-company-executives_provided), or if Stripe determined that sufficient executives were provided.
         */
        executives_provided?: boolean;

        /**
         * The company's legal name.
         */
        name: string | null;

        /**
         * The Kana variation of the company's legal name (Japan only).
         */
        name_kana?: string | null;

        /**
         * The Kanji variation of the company's legal name (Japan only).
         */
        name_kanji?: string | null;

        /**
         * Whether the company's owners have been provided. This Boolean will be `true` if you've manually indicated that all owners are provided via [the `owners_provided` parameter](https://stripe.com/docs/api/accounts/update#update_account-company-owners_provided), or if Stripe determined that sufficient owners were provided. Stripe determines ownership requirements using both the number of owners provided and their total percent ownership (calculated by adding the `percent_ownership` of each owner together).
         */
        owners_provided?: boolean;

        /**
         * This hash is used to attest that the beneficial owner information provided to Stripe is both current and correct.
         */
        ownership_declaration?: Company.OwnershipDeclaration | null;

        /**
         * The company's phone number (used for verification).
         */
        phone?: string | null;

        /**
         * The category identifying the legal structure of the company or legal entity. See [Business structure](https://stripe.com/docs/connect/identity-verification#business-structure) for more details.
         */
        structure?: Company.Structure;

        /**
         * Whether the company's business ID number was provided.
         */
        tax_id_provided?: boolean;

        /**
         * The jurisdiction in which the `tax_id` is registered (Germany-based companies only).
         */
        tax_id_registrar?: string;

        /**
         * Whether the company's business VAT number was provided.
         */
        vat_id_provided?: boolean;

        /**
         * Information on the verification state of the company.
         */
        verification?: Company.Verification | null;
      }

      namespace Company {
        interface AddressKana {
          /**
           * City/Ward.
           */
          city: string | null;

          /**
           * Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
           */
          country: string | null;

          /**
           * Block/Building number.
           */
          line1: string | null;

          /**
           * Building details.
           */
          line2: string | null;

          /**
           * ZIP or postal code.
           */
          postal_code: string | null;

          /**
           * Prefecture.
           */
          state: string | null;

          /**
           * Town/cho-me.
           */
          town: string | null;
        }

        interface AddressKanji {
          /**
           * City/Ward.
           */
          city: string | null;

          /**
           * Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
           */
          country: string | null;

          /**
           * Block/Building number.
           */
          line1: string | null;

          /**
           * Building details.
           */
          line2: string | null;

          /**
           * ZIP or postal code.
           */
          postal_code: string | null;

          /**
           * Prefecture.
           */
          state: string | null;

          /**
           * Town/cho-me.
           */
          town: string | null;
        }

        interface OwnershipDeclaration {
          /**
           * The Unix timestamp marking when the beneficial owner attestation was made.
           */
          date: number | null;

          /**
           * The IP address from which the beneficial owner attestation was made.
           */
          ip: string | null;

          /**
           * The user-agent string from the browser where the beneficial owner attestation was made.
           */
          user_agent: string | null;
        }

        type Structure =
          | 'free_zone_establishment'
          | 'free_zone_llc'
          | 'government_instrumentality'
          | 'governmental_unit'
          | 'incorporated_non_profit'
          | 'limited_liability_partnership'
          | 'llc'
          | 'multi_member_llc'
          | 'private_company'
          | 'private_corporation'
          | 'private_partnership'
          | 'public_company'
          | 'public_corporation'
          | 'public_partnership'
          | 'single_member_llc'
          | 'sole_establishment'
          | 'sole_proprietorship'
          | 'tax_exempt_government_instrumentality'
          | 'unincorporated_association'
          | 'unincorporated_non_profit';

        interface Verification {
          document: Verification.Document;
        }

        namespace Verification {
          interface Document {
            /**
             * The back of a document returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `additional_verification`.
             */
            back: string | Stripe.File | null;

            /**
             * A user-displayable string describing the verification state of this document.
             */
            details: string | null;

            /**
             * One of `document_corrupt`, `document_expired`, `document_failed_copy`, `document_failed_greyscale`, `document_failed_other`, `document_failed_test_mode`, `document_fraudulent`, `document_incomplete`, `document_invalid`, `document_manipulated`, `document_not_readable`, `document_not_uploaded`, `document_type_not_supported`, or `document_too_large`. A machine-readable code specifying the verification state for this document.
             */
            details_code: string | null;

            /**
             * The front of a document returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `additional_verification`.
             */
            front: string | Stripe.File | null;
          }
        }
      }

      interface Controller {
        /**
         * `true` if the Connect application retrieving the resource controls the account and can therefore exercise [platform controls](https://stripe.com/docs/connect/platform-controls-for-standard-accounts). Otherwise, this field is null.
         */
        is_controller?: boolean;

        /**
         * The controller type. Can be `application`, if a Connect application controls the account, or `account`, if the account controls itself.
         */
        type: Controller.Type;
      }

      namespace Controller {
        type Type = 'account' | 'application';
      }

      interface FutureRequirements {
        /**
         * Fields that are due and can be satisfied by providing the corresponding alternative fields instead.
         */
        alternatives: Array<FutureRequirements.Alternative> | null;

        /**
         * Date on which `future_requirements` merges with the main `requirements` hash and `future_requirements` becomes empty. After the transition, `currently_due` requirements may immediately become `past_due`, but the account may also be given a grace period depending on its enablement state prior to transitioning.
         */
        current_deadline: number | null;

        /**
         * Fields that need to be collected to keep the account enabled. If not collected by `future_requirements[current_deadline]`, these fields will transition to the main `requirements` hash.
         */
        currently_due: Array<string> | null;

        /**
         * This is typed as a string for consistency with `requirements.disabled_reason`, but it safe to assume `future_requirements.disabled_reason` is empty because fields in `future_requirements` will never disable the account.
         */
        disabled_reason: string | null;

        /**
         * Fields that are `currently_due` and need to be collected again because validation or verification failed.
         */
        errors: Array<FutureRequirements.Error> | null;

        /**
         * Fields that need to be collected assuming all volume thresholds are reached. As they become required, they appear in `currently_due` as well.
         */
        eventually_due: Array<string> | null;

        /**
         * Fields that weren't collected by `requirements.current_deadline`. These fields need to be collected to enable the capability on the account. New fields will never appear here; `future_requirements.past_due` will always be a subset of `requirements.past_due`.
         */
        past_due: Array<string> | null;

        /**
         * Fields that may become required depending on the results of verification or review. Will be an empty array unless an asynchronous verification is pending. If verification fails, these fields move to `eventually_due` or `currently_due`.
         */
        pending_verification: Array<string> | null;
      }

      namespace FutureRequirements {
        interface Alternative {
          /**
           * Fields that can be provided to satisfy all fields in `original_fields_due`.
           */
          alternative_fields_due: Array<string>;

          /**
           * Fields that are due and can be satisfied by providing all fields in `alternative_fields_due`.
           */
          original_fields_due: Array<string>;
        }

        interface Error {
          /**
           * The code for the type of error.
           */
          code: Error.Code;

          /**
           * An informative message that indicates the error type and provides additional details about the error.
           */
          reason: string;

          /**
           * The specific user onboarding requirement field (in the requirements hash) that needs to be resolved.
           */
          requirement: string;
        }

        namespace Error {
          type Code =
            | 'invalid_address_city_state_postal_code'
            | 'invalid_street_address'
            | 'invalid_value_other'
            | 'verification_document_address_mismatch'
            | 'verification_document_address_missing'
            | 'verification_document_corrupt'
            | 'verification_document_country_not_supported'
            | 'verification_document_dob_mismatch'
            | 'verification_document_duplicate_type'
            | 'verification_document_expired'
            | 'verification_document_failed_copy'
            | 'verification_document_failed_greyscale'
            | 'verification_document_failed_other'
            | 'verification_document_failed_test_mode'
            | 'verification_document_fraudulent'
            | 'verification_document_id_number_mismatch'
            | 'verification_document_id_number_missing'
            | 'verification_document_incomplete'
            | 'verification_document_invalid'
            | 'verification_document_issue_or_expiry_date_missing'
            | 'verification_document_manipulated'
            | 'verification_document_missing_back'
            | 'verification_document_missing_front'
            | 'verification_document_name_mismatch'
            | 'verification_document_name_missing'
            | 'verification_document_nationality_mismatch'
            | 'verification_document_not_readable'
            | 'verification_document_not_signed'
            | 'verification_document_not_uploaded'
            | 'verification_document_photo_mismatch'
            | 'verification_document_too_large'
            | 'verification_document_type_not_supported'
            | 'verification_failed_address_match'
            | 'verification_failed_business_iec_number'
            | 'verification_failed_document_match'
            | 'verification_failed_id_number_match'
            | 'verification_failed_keyed_identity'
            | 'verification_failed_keyed_match'
            | 'verification_failed_name_match'
            | 'verification_failed_other'
            | 'verification_failed_tax_id_match'
            | 'verification_failed_tax_id_not_issued'
            | 'verification_missing_executives'
            | 'verification_missing_owners'
            | 'verification_requires_additional_memorandum_of_associations';
        }
      }

      interface Requirements {
        /**
         * Fields that are due and can be satisfied by providing the corresponding alternative fields instead.
         */
        alternatives: Array<Requirements.Alternative> | null;

        /**
         * Date by which the fields in `currently_due` must be collected to keep the account enabled. These fields may disable the account sooner if the next threshold is reached before they are collected.
         */
        current_deadline: number | null;

        /**
         * Fields that need to be collected to keep the account enabled. If not collected by `current_deadline`, these fields appear in `past_due` as well, and the account is disabled.
         */
        currently_due: Array<string> | null;

        /**
         * If the account is disabled, this string describes why. Can be `requirements.past_due`, `requirements.pending_verification`, `listed`, `platform_paused`, `rejected.fraud`, `rejected.listed`, `rejected.terms_of_service`, `rejected.other`, `under_review`, or `other`.
         */
        disabled_reason: string | null;

        /**
         * Fields that are `currently_due` and need to be collected again because validation or verification failed.
         */
        errors: Array<Requirements.Error> | null;

        /**
         * Fields that need to be collected assuming all volume thresholds are reached. As they become required, they appear in `currently_due` as well, and `current_deadline` becomes set.
         */
        eventually_due: Array<string> | null;

        /**
         * Fields that weren't collected by `current_deadline`. These fields need to be collected to enable the account.
         */
        past_due: Array<string> | null;

        /**
         * Fields that may become required depending on the results of verification or review. Will be an empty array unless an asynchronous verification is pending. If verification fails, these fields move to `eventually_due`, `currently_due`, or `past_due`.
         */
        pending_verification: Array<string> | null;
      }

      namespace Requirements {
        interface Alternative {
          /**
           * Fields that can be provided to satisfy all fields in `original_fields_due`.
           */
          alternative_fields_due: Array<string>;

          /**
           * Fields that are due and can be satisfied by providing all fields in `alternative_fields_due`.
           */
          original_fields_due: Array<string>;
        }

        interface Error {
          /**
           * The code for the type of error.
           */
          code: Error.Code;

          /**
           * An informative message that indicates the error type and provides additional details about the error.
           */
          reason: string;

          /**
           * The specific user onboarding requirement field (in the requirements hash) that needs to be resolved.
           */
          requirement: string;
        }

        namespace Error {
          type Code =
            | 'invalid_address_city_state_postal_code'
            | 'invalid_street_address'
            | 'invalid_value_other'
            | 'verification_document_address_mismatch'
            | 'verification_document_address_missing'
            | 'verification_document_corrupt'
            | 'verification_document_country_not_supported'
            | 'verification_document_dob_mismatch'
            | 'verification_document_duplicate_type'
            | 'verification_document_expired'
            | 'verification_document_failed_copy'
            | 'verification_document_failed_greyscale'
            | 'verification_document_failed_other'
            | 'verification_document_failed_test_mode'
            | 'verification_document_fraudulent'
            | 'verification_document_id_number_mismatch'
            | 'verification_document_id_number_missing'
            | 'verification_document_incomplete'
            | 'verification_document_invalid'
            | 'verification_document_issue_or_expiry_date_missing'
            | 'verification_document_manipulated'
            | 'verification_document_missing_back'
            | 'verification_document_missing_front'
            | 'verification_document_name_mismatch'
            | 'verification_document_name_missing'
            | 'verification_document_nationality_mismatch'
            | 'verification_document_not_readable'
            | 'verification_document_not_signed'
            | 'verification_document_not_uploaded'
            | 'verification_document_photo_mismatch'
            | 'verification_document_too_large'
            | 'verification_document_type_not_supported'
            | 'verification_failed_address_match'
            | 'verification_failed_business_iec_number'
            | 'verification_failed_document_match'
            | 'verification_failed_id_number_match'
            | 'verification_failed_keyed_identity'
            | 'verification_failed_keyed_match'
            | 'verification_failed_name_match'
            | 'verification_failed_other'
            | 'verification_failed_tax_id_match'
            | 'verification_failed_tax_id_not_issued'
            | 'verification_missing_executives'
            | 'verification_missing_owners'
            | 'verification_requires_additional_memorandum_of_associations';
        }
      }

      interface Settings {
        bacs_debit_payments?: Settings.BacsDebitPayments;

        branding: Settings.Branding;

        card_issuing?: Settings.CardIssuing;

        card_payments: Settings.CardPayments;

        dashboard: Settings.Dashboard;

        payments: Settings.Payments;

        payouts?: Settings.Payouts;

        sepa_debit_payments?: Settings.SepaDebitPayments;
      }

      namespace Settings {
        interface BacsDebitPayments {
          /**
           * The Bacs Direct Debit Display Name for this account. For payments made with Bacs Direct Debit, this will appear on the mandate, and as the statement descriptor.
           */
          display_name?: string;
        }

        interface Branding {
          /**
           * (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) An icon for the account. Must be square and at least 128px x 128px.
           */
          icon: string | Stripe.File | null;

          /**
           * (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) A logo for the account that will be used in Checkout instead of the icon and without the account's name next to it if provided. Must be at least 128px x 128px.
           */
          logo: string | Stripe.File | null;

          /**
           * A CSS hex color value representing the primary branding color for this account
           */
          primary_color: string | null;

          /**
           * A CSS hex color value representing the secondary branding color for this account
           */
          secondary_color: string | null;
        }

        interface CardIssuing {
          tos_acceptance?: CardIssuing.TosAcceptance;
        }

        namespace CardIssuing {
          interface TosAcceptance {
            /**
             * The Unix timestamp marking when the account representative accepted the service agreement.
             */
            date: number | null;

            /**
             * The IP address from which the account representative accepted the service agreement.
             */
            ip: string | null;

            /**
             * The user agent of the browser from which the account representative accepted the service agreement.
             */
            user_agent?: string;
          }
        }

        interface CardPayments {
          decline_on?: CardPayments.DeclineOn;

          /**
           * The default text that appears on credit card statements when a charge is made. This field prefixes any dynamic `statement_descriptor` specified on the charge. `statement_descriptor_prefix` is useful for maximizing descriptor space for the dynamic portion.
           */
          statement_descriptor_prefix: string | null;
        }

        namespace CardPayments {
          interface DeclineOn {
            /**
             * Whether Stripe automatically declines charges with an incorrect ZIP or postal code. This setting only applies when a ZIP or postal code is provided and they fail bank verification.
             */
            avs_failure: boolean;

            /**
             * Whether Stripe automatically declines charges with an incorrect CVC. This setting only applies when a CVC is provided and it fails bank verification.
             */
            cvc_failure: boolean;
          }
        }

        interface Dashboard {
          /**
           * The display name for this account. This is used on the Stripe Dashboard to differentiate between accounts.
           */
          display_name: string | null;

          /**
           * The timezone used in the Stripe Dashboard for this account. A list of possible time zone values is maintained at the [IANA Time Zone Database](http://www.iana.org/time-zones).
           */
          timezone: string | null;
        }

        interface Payments {
          /**
           * The default text that appears on credit card statements when a charge is made. This field prefixes any dynamic `statement_descriptor` specified on the charge.
           */
          statement_descriptor: string | null;

          /**
           * The Kana variation of the default text that appears on credit card statements when a charge is made (Japan only)
           */
          statement_descriptor_kana: string | null;

          /**
           * The Kanji variation of the default text that appears on credit card statements when a charge is made (Japan only)
           */
          statement_descriptor_kanji: string | null;
        }

        interface Payouts {
          /**
           * A Boolean indicating if Stripe should try to reclaim negative balances from an attached bank account. See our [Understanding Connect Account Balances](https://stripe.com/docs/connect/account-balances) documentation for details. Default value is `false` for Custom accounts, otherwise `true`.
           */
          debit_negative_balances: boolean;

          schedule: Payouts.Schedule;

          /**
           * The text that appears on the bank account statement for payouts. If not set, this defaults to the platform's bank descriptor as set in the Dashboard.
           */
          statement_descriptor: string | null;
        }

        namespace Payouts {
          interface Schedule {
            /**
             * The number of days charges for the account will be held before being paid out.
             */
            delay_days: number;

            /**
             * How frequently funds will be paid out. One of `manual` (payouts only created via API call), `daily`, `weekly`, or `monthly`.
             */
            interval: string;

            /**
             * The day of the month funds will be paid out. Only shown if `interval` is monthly. Payouts scheduled between the 29th and 31st of the month are sent on the last day of shorter months.
             */
            monthly_anchor?: number;

            /**
             * The day of the week funds will be paid out, of the style 'monday', 'tuesday', etc. Only shown if `interval` is weekly.
             */
            weekly_anchor?: string;
          }
        }

        interface SepaDebitPayments {
          /**
           * SEPA creditor identifier that identifies the company making the payment.
           */
          creditor_id?: string;
        }
      }

      interface TosAcceptance {
        /**
         * The Unix timestamp marking when the account representative accepted their service agreement
         */
        date?: number | null;

        /**
         * The IP address from which the account representative accepted their service agreement
         */
        ip?: string | null;

        /**
         * The user's service agreement type
         */
        service_agreement?: string;

        /**
         * The user agent of the browser from which the account representative accepted their service agreement
         */
        user_agent?: string | null;
      }

      type Type = 'custom' | 'express' | 'standard';
    }

    /**
     * The DeletedAccount object.
     */
    interface DeletedAccount {
      /**
       * Unique identifier for the object.
       */
      id: string;

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

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

    interface AccountCreateParams {
      /**
       * An [account token](https://stripe.com/docs/api#create_account_token), used to securely provide details to the account.
       */
      account_token?: string;

      /**
       * Business information about the account.
       */
      business_profile?: AccountCreateParams.BusinessProfile;

      /**
       * The business type.
       */
      business_type?: AccountCreateParams.BusinessType;

      /**
       * Each key of the dictionary represents a capability, and each capability maps to its settings (e.g. whether it has been requested or not). Each capability will be inactive until you have provided its specific requirements and Stripe has verified them. An account may have some of its requested capabilities be active and some be inactive.
       */
      capabilities?: AccountCreateParams.Capabilities;

      /**
       * Information about the company or business. This field is available for any `business_type`.
       */
      company?: AccountCreateParams.Company;

      /**
       * The country in which the account holder resides, or in which the business is legally established. This should be an ISO 3166-1 alpha-2 country code. For example, if you are in the United States and the business for which you're creating an account is legally represented in Canada, you would use `CA` as the country for the account being created.
       */
      country?: string;

      /**
       * Three-letter ISO currency code representing the default currency for the account. This must be a currency that [Stripe supports in the account's country](https://stripe.com/docs/payouts).
       */
      default_currency?: string;

      /**
       * Documents that may be submitted to satisfy various informational requests.
       */
      documents?: AccountCreateParams.Documents;

      /**
       * The email address of the account holder. This is only to make the account easier to identify to you. Stripe only emails Custom accounts with your consent.
       */
      email?: string;

      /**
       * Specifies which fields in the response should be expanded.
       */
      expand?: Array<string>;

      /**
       * A card or bank account to attach to the account for receiving [payouts](https://stripe.com/docs/connect/bank-debit-card-payouts) (you won't be able to use it for top-ups). You can provide either a token, like the ones returned by [Stripe.js](https://stripe.com/docs/js), or a dictionary, as documented in the `external_account` parameter for [bank account](https://stripe.com/docs/api#account_create_bank_account) creation.
       *
       * By default, providing an external account sets it as the new default external account for its currency, and deletes the old default if one exists. To add additional external accounts without replacing the existing default for the currency, use the bank account or card creation API.
       */
      external_account?: string | AccountCreateParams.ExternalAccount;

      /**
       * Information about the person represented by the account. This field is null unless `business_type` is set to `individual`.
       */
      individual?: AccountCreateParams.Individual;

      /**
       * Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. 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?: Stripe.Emptyable<Stripe.MetadataParam>;

      /**
       * Options for customizing how the account functions within Stripe.
       */
      settings?: AccountCreateParams.Settings;

      /**
       * Details on the account's acceptance of the [Stripe Services Agreement](https://stripe.com/docs/connect/updating-accounts#tos-acceptance).
       */
      tos_acceptance?: AccountCreateParams.TosAcceptance;

      /**
       * The type of Stripe account to create. May be one of `custom`, `express` or `standard`.
       */
      type?: AccountCreateParams.Type;
    }

    namespace AccountCreateParams {
      interface BusinessProfile {
        /**
         * [The merchant category code for the account](https://stripe.com/docs/connect/setting-mcc). MCCs are used to classify businesses based on the goods or services they provide.
         */
        mcc?: string;

        /**
         * The customer-facing business name.
         */
        name?: string;

        /**
         * Internal-only description of the product sold by, or service provided by, the business. Used by Stripe for risk and underwriting purposes.
         */
        product_description?: string;

        /**
         * A publicly available mailing address for sending support issues to.
         */
        support_address?: BusinessProfile.SupportAddress;

        /**
         * A publicly available email address for sending support issues to.
         */
        support_email?: string;

        /**
         * A publicly available phone number to call with support issues.
         */
        support_phone?: string;

        /**
         * A publicly available website for handling support issues.
         */
        support_url?: Stripe.Emptyable<string>;

        /**
         * The business's publicly available website.
         */
        url?: string;
      }

      namespace BusinessProfile {
        interface SupportAddress extends Omit<Stripe.AddressParam, 'line1'> {
          line1?: string;
        }
      }

      type BusinessType =
        | 'company'
        | 'government_entity'
        | 'individual'
        | 'non_profit';

      interface Capabilities {
        /**
         * The acss_debit_payments capability.
         */
        acss_debit_payments?: Capabilities.AcssDebitPayments;

        /**
         * The afterpay_clearpay_payments capability.
         */
        afterpay_clearpay_payments?: Capabilities.AfterpayClearpayPayments;

        /**
         * The au_becs_debit_payments capability.
         */
        au_becs_debit_payments?: Capabilities.AuBecsDebitPayments;

        /**
         * The bacs_debit_payments capability.
         */
        bacs_debit_payments?: Capabilities.BacsDebitPayments;

        /**
         * The bancontact_payments capability.
         */
        bancontact_payments?: Capabilities.BancontactPayments;

        /**
         * The boleto_payments capability.
         */
        boleto_payments?: Capabilities.BoletoPayments;

        /**
         * The card_issuing capability.
         */
        card_issuing?: Capabilities.CardIssuing;

        /**
         * The card_payments capability.
         */
        card_payments?: Capabilities.CardPayments;

        /**
         * The cartes_bancaires_payments capability.
         */
        cartes_bancaires_payments?: Capabilities.CartesBancairesPayments;

        /**
         * The eps_payments capability.
         */
        eps_payments?: Capabilities.EpsPayments;

        /**
         * The fpx_payments capability.
         */
        fpx_payments?: Capabilities.FpxPayments;

        /**
         * The giropay_payments capability.
         */
        giropay_payments?: Capabilities.GiropayPayments;

        /**
         * The grabpay_payments capability.
         */
        grabpay_payments?: Capabilities.GrabpayPayments;

        /**
         * The ideal_payments capability.
         */
        ideal_payments?: Capabilities.IdealPayments;

        /**
         * The jcb_payments capability.
         */
        jcb_payments?: Capabilities.JcbPayments;

        /**
         * The klarna_payments capability.
         */
        klarna_payments?: Capabilities.KlarnaPayments;

        /**
         * The konbini_payments capability.
         */
        konbini_payments?: Capabilities.KonbiniPayments;

        /**
         * The legacy_payments capability.
         */
        legacy_payments?: Capabilities.LegacyPayments;

        /**
         * The oxxo_payments capability.
         */
        oxxo_payments?: Capabilities.OxxoPayments;

        /**
         * The p24_payments capability.
         */
        p24_payments?: Capabilities.P24Payments;

        /**
         * The sepa_debit_payments capability.
         */
        sepa_debit_payments?: Capabilities.SepaDebitPayments;

        /**
         * The sofort_payments capability.
         */
        sofort_payments?: Capabilities.SofortPayments;

        /**
         * The tax_reporting_us_1099_k capability.
         */
        tax_reporting_us_1099_k?: Capabilities.TaxReportingUs1099K;

        /**
         * The tax_reporting_us_1099_misc capability.
         */
        tax_reporting_us_1099_misc?: Capabilities.TaxReportingUs1099Misc;

        /**
         * The transfers capability.
         */
        transfers?: Capabilities.Transfers;
      }

      namespace Capabilities {
        interface AcssDebitPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface AfterpayClearpayPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface AuBecsDebitPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface BacsDebitPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface BancontactPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface BoletoPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface CardIssuing {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface CardPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface CartesBancairesPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface EpsPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface FpxPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface GiropayPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface GrabpayPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface IdealPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface JcbPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface KlarnaPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface KonbiniPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface LegacyPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface OxxoPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface P24Payments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface SepaDebitPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface SofortPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface TaxReportingUs1099K {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface TaxReportingUs1099Misc {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface Transfers {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }
      }

      interface Company {
        /**
         * The company's primary address.
         */
        address?: Company.Address;

        /**
         * The Kana variation of the company's primary address (Japan only).
         */
        address_kana?: Stripe.JapanAddressParam;

        /**
         * The Kanji variation of the company's primary address (Japan only).
         */
        address_kanji?: Stripe.JapanAddressParam;

        /**
         * Whether the company's directors have been provided. Set this Boolean to `true` after creating all the company's directors with [the Persons API](https://stripe.com/docs/api/persons) for accounts with a `relationship.director` requirement. This value is not automatically set to `true` after creating directors, so it needs to be updated to indicate all directors have been provided.
         */
        directors_provided?: boolean;

        /**
         * Whether the company's executives have been provided. Set this Boolean to `true` after creating all the company's executives with [the Persons API](https://stripe.com/docs/api/persons) for accounts with a `relationship.executive` requirement.
         */
        executives_provided?: boolean;

        /**
         * The company's legal name.
         */
        name?: string;

        /**
         * The Kana variation of the company's legal name (Japan only).
         */
        name_kana?: string;

        /**
         * The Kanji variation of the company's legal name (Japan only).
         */
        name_kanji?: string;

        /**
         * Whether the company's owners have been provided. Set this Boolean to `true` after creating all the company's owners with [the Persons API](https://stripe.com/docs/api/persons) for accounts with a `relationship.owner` requirement.
         */
        owners_provided?: boolean;

        /**
         * This hash is used to attest that the beneficial owner information provided to Stripe is both current and correct.
         */
        ownership_declaration?: Company.OwnershipDeclaration;

        /**
         * The company's phone number (used for verification).
         */
        phone?: string;

        /**
         * The identification number given to a company when it is registered or incorporated, if distinct from the identification number used for filing taxes. (Examples are the CIN for companies and LLP IN for partnerships in India, and the Company Registration Number in Hong Kong).
         */
        registration_number?: string;

        /**
         * The category identifying the legal structure of the company or legal entity. See [Business structure](https://stripe.com/docs/connect/identity-verification#business-structure) for more details.
         */
        structure?: Stripe.Emptyable<Company.Structure>;

        /**
         * The business ID number of the company, as appropriate for the company's country. (Examples are an Employer ID Number in the U.S., a Business Number in Canada, or a Company Number in the UK.)
         */
        tax_id?: string;

        /**
         * The jurisdiction in which the `tax_id` is registered (Germany-based companies only).
         */
        tax_id_registrar?: string;

        /**
         * The VAT number of the company.
         */
        vat_id?: string;

        /**
         * Information on the verification state of the company.
         */
        verification?: Company.Verification;
      }

      namespace Company {
        interface Address extends Omit<Stripe.AddressParam, 'line1'> {
          line1?: string;
        }

        interface OwnershipDeclaration {
          /**
           * The Unix timestamp marking when the beneficial owner attestation was made.
           */
          date?: number;

          /**
           * The IP address from which the beneficial owner attestation was made.
           */
          ip?: string;

          /**
           * The user agent of the browser from which the beneficial owner attestation was made.
           */
          user_agent?: string;
        }

        type Structure =
          | 'free_zone_establishment'
          | 'free_zone_llc'
          | 'government_instrumentality'
          | 'governmental_unit'
          | 'incorporated_non_profit'
          | 'limited_liability_partnership'
          | 'llc'
          | 'multi_member_llc'
          | 'private_company'
          | 'private_corporation'
          | 'private_partnership'
          | 'public_company'
          | 'public_corporation'
          | 'public_partnership'
          | 'single_member_llc'
          | 'sole_establishment'
          | 'sole_proprietorship'
          | 'tax_exempt_government_instrumentality'
          | 'unincorporated_association'
          | 'unincorporated_non_profit';

        interface Verification {
          /**
           * A document verifying the business.
           */
          document?: Verification.Document;
        }

        namespace Verification {
          interface Document {
            /**
             * The back of a document returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `additional_verification`. The uploaded file needs to be a color image (smaller than 8,000px by 8,000px), in JPG, PNG, or PDF format, and less than 10 MB in size.
             */
            back?: string;

            /**
             * The front of a document returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `additional_verification`. The uploaded file needs to be a color image (smaller than 8,000px by 8,000px), in JPG, PNG, or PDF format, and less than 10 MB in size.
             */
            front?: string;
          }
        }
      }

      interface Documents {
        /**
         * One or more documents that support the [Bank account ownership verification](https://support.stripe.com/questions/bank-account-ownership-verification) requirement. Must be a document associated with the account's primary active bank account that displays the last 4 digits of the account number, either a statement or a voided check.
         */
        bank_account_ownership_verification?: Documents.BankAccountOwnershipVerification;

        /**
         * One or more documents that demonstrate proof of a company's license to operate.
         */
        company_license?: Documents.CompanyLicense;

        /**
         * One or more documents showing the company's Memorandum of Association.
         */
        company_memorandum_of_association?: Documents.CompanyMemorandumOfAssociation;

        /**
         * (Certain countries only) One or more documents showing the ministerial decree legalizing the company's establishment.
         */
        company_ministerial_decree?: Documents.CompanyMinisterialDecree;

        /**
         * One or more documents that demonstrate proof of a company's registration with the appropriate local authorities.
         */
        company_registration_verification?: Documents.CompanyRegistrationVerification;

        /**
         * One or more documents that demonstrate proof of a company's tax ID.
         */
        company_tax_id_verification?: Documents.CompanyTaxIdVerification;

        /**
         * One or more documents showing the company's proof of registration with the national business registry.
         */
        proof_of_registration?: Documents.ProofOfRegistration;
      }

      namespace Documents {
        interface BankAccountOwnershipVerification {
          /**
           * One or more document ids returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `account_requirement`.
           */
          files?: Array<string>;
        }

        interface CompanyLicense {
          /**
           * One or more document ids returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `account_requirement`.
           */
          files?: Array<string>;
        }

        interface CompanyMemorandumOfAssociation {
          /**
           * One or more document ids returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `account_requirement`.
           */
          files?: Array<string>;
        }

        interface CompanyMinisterialDecree {
          /**
           * One or more document ids returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `account_requirement`.
           */
          files?: Array<string>;
        }

        interface CompanyRegistrationVerification {
          /**
           * One or more document ids returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `account_requirement`.
           */
          files?: Array<string>;
        }

        interface CompanyTaxIdVerification {
          /**
           * One or more document ids returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `account_requirement`.
           */
          files?: Array<string>;
        }

        interface ProofOfRegistration {
          /**
           * One or more document ids returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `account_requirement`.
           */
          files?: Array<string>;
        }
      }

      interface ExternalAccount {
        /**
         * The type of external account.
         */
        object: string;

        /**
         * The country in which the bank account is located.
         */
        country: string;

        /**
         * The currency the bank account is in. This must be a country/currency pairing that [Stripe supports](https://stripe.com/docs/payouts).
         */
        currency: string;

        /**
         * The name of the person or business that owns the bank account. This field is required when attaching the bank account to a Customer object.
         */
        account_holder_name?: string;

        /**
         * The type of entity that holds the account. This can be either individual or company. This field is required when attaching the bank account to a Customer object.
         */
        account_holder_type?: string;

        /**
         * The routing number, sort code, or other country-appropriate institution number for the bank account. For US bank accounts, this is required and should be the ACH routing number, not the wire routing number. If you are providing an IBAN for account_number, this field is not required.
         */
        routing_number?: string;

        /**
         * The account number for the bank account, in string form. Must be a checking account.
         */
        account_number: string;
      }

      interface Individual {
        /**
         * The individual's primary address.
         */
        address?: Individual.Address;

        /**
         * The Kana variation of the the individual's primary address (Japan only).
         */
        address_kana?: Stripe.JapanAddressParam;

        /**
         * The Kanji variation of the the individual's primary address (Japan only).
         */
        address_kanji?: Stripe.JapanAddressParam;

        /**
         * The individual's date of birth.
         */
        dob?: Stripe.Emptyable<Individual.Dob>;

        /**
         * The individual's email address.
         */
        email?: string;

        /**
         * The individual's first name.
         */
        first_name?: string;

        /**
         * The Kana variation of the the individual's first name (Japan only).
         */
        first_name_kana?: string;

        /**
         * The Kanji variation of the individual's first name (Japan only).
         */
        first_name_kanji?: string;

        /**
         * A list of alternate names or aliases that the individual is known by.
         */
        full_name_aliases?: Stripe.Emptyable<Array<string>>;

        /**
         * The individual's gender (International regulations require either "male" or "female").
         */
        gender?: string;

        /**
         * The government-issued ID number of the individual, as appropriate for the representative's country. (Examples are a Social Security Number in the U.S., or a Social Insurance Number in Canada). Instead of the number itself, you can also provide a [PII token created with Stripe.js](https://stripe.com/docs/js/tokens_sources/create_token?type=pii).
         */
        id_number?: string;

        /**
         * The individual's last name.
         */
        last_name?: string;

        /**
         * The Kana varation of the individual's last name (Japan only).
         */
        last_name_kana?: string;

        /**
         * The Kanji varation of the individual's last name (Japan only).
         */
        last_name_kanji?: string;

        /**
         * The individual's maiden name.
         */
        maiden_name?: string;

        /**
         * Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. 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?: Stripe.Emptyable<Stripe.MetadataParam>;

        /**
         * The individual's phone number.
         */
        phone?: string;

        /**
         * Indicates if the person or any of their representatives, family members, or other closely related persons, declares that they hold or have held an important public job or function, in any jurisdiction.
         */
        political_exposure?: Individual.PoliticalExposure;

        /**
         * The last four digits of the individual's Social Security Number (U.S. only).
         */
        ssn_last_4?: string;

        /**
         * The individual's verification document information.
         */
        verification?: Individual.Verification;
      }

      namespace Individual {
        interface Address extends Omit<Stripe.AddressParam, 'line1'> {
          line1?: string;
        }

        interface Dob {
          /**
           * The day of birth, between 1 and 31.
           */
          day: number;

          /**
           * The month of birth, between 1 and 12.
           */
          month: number;

          /**
           * The four-digit year of birth.
           */
          year: number;
        }

        type PoliticalExposure = 'existing' | 'none';

        interface Verification {
          /**
           * A document showing address, either a passport, local ID card, or utility bill from a well-known utility company.
           */
          additional_document?: Verification.AdditionalDocument;

          /**
           * An identifying document, either a passport or local ID card.
           */
          document?: Verification.Document;
        }

        namespace Verification {
          interface AdditionalDocument {
            /**
             * The back of an ID returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `identity_document`. The uploaded file needs to be a color image (smaller than 8,000px by 8,000px), in JPG, PNG, or PDF format, and less than 10 MB in size.
             */
            back?: string;

            /**
             * The front of an ID returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `identity_document`. The uploaded file needs to be a color image (smaller than 8,000px by 8,000px), in JPG, PNG, or PDF format, and less than 10 MB in size.
             */
            front?: string;
          }

          interface Document {
            /**
             * The back of an ID returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `identity_document`. The uploaded file needs to be a color image (smaller than 8,000px by 8,000px), in JPG, PNG, or PDF format, and less than 10 MB in size.
             */
            back?: string;

            /**
             * The front of an ID returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `identity_document`. The uploaded file needs to be a color image (smaller than 8,000px by 8,000px), in JPG, PNG, or PDF format, and less than 10 MB in size.
             */
            front?: string;
          }
        }
      }

      interface Settings {
        /**
         * Settings used to apply the account's branding to email receipts, invoices, Checkout, and other products.
         */
        branding?: Settings.Branding;

        /**
         * Settings specific to the account's use of the Card Issuing product.
         */
        card_issuing?: Settings.CardIssuing;

        /**
         * Settings specific to card charging on the account.
         */
        card_payments?: Settings.CardPayments;

        /**
         * Settings that apply across payment methods for charging on the account.
         */
        payments?: Settings.Payments;

        /**
         * Settings specific to the account's payouts.
         */
        payouts?: Settings.Payouts;
      }

      namespace Settings {
        interface Branding {
          /**
           * (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) An icon for the account. Must be square and at least 128px x 128px.
           */
          icon?: string;

          /**
           * (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) A logo for the account that will be used in Checkout instead of the icon and without the account's name next to it if provided. Must be at least 128px x 128px.
           */
          logo?: string;

          /**
           * A CSS hex color value representing the primary branding color for this account.
           */
          primary_color?: string;

          /**
           * A CSS hex color value representing the secondary branding color for this account.
           */
          secondary_color?: string;
        }

        interface CardIssuing {
          /**
           * Details on the account's acceptance of the [Stripe Issuing Terms and Disclosures](https://stripe.com/docs/issuing/connect/tos_acceptance).
           */
          tos_acceptance?: CardIssuing.TosAcceptance;
        }

        namespace CardIssuing {
          interface TosAcceptance {
            /**
             * The Unix timestamp marking when the account representative accepted the service agreement.
             */
            date?: number;

            /**
             * The IP address from which the account representative accepted the service agreement.
             */
            ip?: string;

            /**
             * The user agent of the browser from which the account representative accepted the service agreement.
             */
            user_agent?: string;
          }
        }

        interface CardPayments {
          /**
           * Automatically declines certain charge types regardless of whether the card issuer accepted or declined the charge.
           */
          decline_on?: CardPayments.DeclineOn;

          /**
           * The default text that appears on credit card statements when a charge is made. This field prefixes any dynamic `statement_descriptor` specified on the charge. `statement_descriptor_prefix` is useful for maximizing descriptor space for the dynamic portion.
           */
          statement_descriptor_prefix?: string;
        }

        namespace CardPayments {
          interface DeclineOn {
            /**
             * Whether Stripe automatically declines charges with an incorrect ZIP or postal code. This setting only applies when a ZIP or postal code is provided and they fail bank verification.
             */
            avs_failure?: boolean;

            /**
             * Whether Stripe automatically declines charges with an incorrect CVC. This setting only applies when a CVC is provided and it fails bank verification.
             */
            cvc_failure?: boolean;
          }
        }

        interface Payments {
          /**
           * The default text that appears on credit card statements when a charge is made. This field prefixes any dynamic `statement_descriptor` specified on the charge.
           */
          statement_descriptor?: string;

          /**
           * The Kana variation of the default text that appears on credit card statements when a charge is made (Japan only).
           */
          statement_descriptor_kana?: string;

          /**
           * The Kanji variation of the default text that appears on credit card statements when a charge is made (Japan only).
           */
          statement_descriptor_kanji?: string;
        }

        interface Payouts {
          /**
           * A Boolean indicating whether Stripe should try to reclaim negative balances from an attached bank account. For details, see [Understanding Connect Account Balances](https://stripe.com/docs/connect/account-balances).
           */
          debit_negative_balances?: boolean;

          /**
           * Details on when funds from charges are available, and when they are paid out to an external account. For details, see our [Setting Bank and Debit Card Payouts](https://stripe.com/docs/connect/bank-transfers#payout-information) documentation.
           */
          schedule?: Payouts.Schedule;

          /**
           * The text that appears on the bank account statement for payouts. If not set, this defaults to the platform's bank descriptor as set in the Dashboard.
           */
          statement_descriptor?: string;
        }

        namespace Payouts {
          interface Schedule {
            /**
             * The number of days charge funds are held before being paid out. May also be set to `minimum`, representing the lowest available value for the account country. Default is `minimum`. The `delay_days` parameter does not apply when the `interval` is `manual`.
             */
            delay_days?: 'minimum' | number;

            /**
             * How frequently available funds are paid out. One of: `daily`, `manual`, `weekly`, or `monthly`. Default is `daily`.
             */
            interval?: Schedule.Interval;

            /**
             * The day of the month when available funds are paid out, specified as a number between 1--31. Payouts nominally scheduled between the 29th and 31st of the month are instead sent on the last day of a shorter month. Required and applicable only if `interval` is `monthly`.
             */
            monthly_anchor?: number;

            /**
             * The day of the week when available funds are paid out, specified as `monday`, `tuesday`, etc. (required and applicable only if `interval` is `weekly`.)
             */
            weekly_anchor?: Schedule.WeeklyAnchor;
          }

          namespace Schedule {
            type Interval = 'daily' | 'manual' | 'monthly' | 'weekly';

            type WeeklyAnchor =
              | 'friday'
              | 'monday'
              | 'saturday'
              | 'sunday'
              | 'thursday'
              | 'tuesday'
              | 'wednesday';
          }
        }
      }

      interface TosAcceptance {
        /**
         * The Unix timestamp marking when the account representative accepted their service agreement.
         */
        date?: number;

        /**
         * The IP address from which the account representative accepted their service agreement.
         */
        ip?: string;

        /**
         * The user's service agreement type.
         */
        service_agreement?: string;

        /**
         * The user agent of the browser from which the account representative accepted their service agreement.
         */
        user_agent?: string;
      }

      type Type = 'custom' | 'express' | 'standard';
    }

    interface AccountRetrieveParams {
      /**
       * Specifies which fields in the response should be expanded.
       */
      expand?: Array<string>;
    }

    interface AccountUpdateParams {
      /**
       * An [account token](https://stripe.com/docs/api#create_account_token), used to securely provide details to the account.
       */
      account_token?: string;

      /**
       * Business information about the account.
       */
      business_profile?: AccountUpdateParams.BusinessProfile;

      /**
       * The business type.
       */
      business_type?: AccountUpdateParams.BusinessType;

      /**
       * Each key of the dictionary represents a capability, and each capability maps to its settings (e.g. whether it has been requested or not). Each capability will be inactive until you have provided its specific requirements and Stripe has verified them. An account may have some of its requested capabilities be active and some be inactive.
       */
      capabilities?: AccountUpdateParams.Capabilities;

      /**
       * Information about the company or business. This field is available for any `business_type`.
       */
      company?: AccountUpdateParams.Company;

      /**
       * Three-letter ISO currency code representing the default currency for the account. This must be a currency that [Stripe supports in the account's country](https://stripe.com/docs/payouts).
       */
      default_currency?: string;

      /**
       * Documents that may be submitted to satisfy various informational requests.
       */
      documents?: AccountUpdateParams.Documents;

      /**
       * The email address of the account holder. This is only to make the account easier to identify to you. Stripe only emails Custom accounts with your consent.
       */
      email?: string;

      /**
       * Specifies which fields in the response should be expanded.
       */
      expand?: Array<string>;

      /**
       * A card or bank account to attach to the account for receiving [payouts](https://stripe.com/docs/connect/bank-debit-card-payouts) (you won't be able to use it for top-ups). You can provide either a token, like the ones returned by [Stripe.js](https://stripe.com/docs/js), or a dictionary, as documented in the `external_account` parameter for [bank account](https://stripe.com/docs/api#account_create_bank_account) creation.
       *
       * By default, providing an external account sets it as the new default external account for its currency, and deletes the old default if one exists. To add additional external accounts without replacing the existing default for the currency, use the bank account or card creation API.
       */
      external_account?: string;

      /**
       * Information about the person represented by the account. This field is null unless `business_type` is set to `individual`.
       */
      individual?: AccountUpdateParams.Individual;

      /**
       * Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. 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?: Stripe.Emptyable<Stripe.MetadataParam>;

      /**
       * Options for customizing how the account functions within Stripe.
       */
      settings?: AccountUpdateParams.Settings;

      /**
       * Details on the account's acceptance of the [Stripe Services Agreement](https://stripe.com/docs/connect/updating-accounts#tos-acceptance).
       */
      tos_acceptance?: AccountUpdateParams.TosAcceptance;
    }

    namespace AccountUpdateParams {
      interface BusinessProfile {
        /**
         * [The merchant category code for the account](https://stripe.com/docs/connect/setting-mcc). MCCs are used to classify businesses based on the goods or services they provide.
         */
        mcc?: string;

        /**
         * The customer-facing business name.
         */
        name?: string;

        /**
         * Internal-only description of the product sold by, or service provided by, the business. Used by Stripe for risk and underwriting purposes.
         */
        product_description?: string;

        /**
         * A publicly available mailing address for sending support issues to.
         */
        support_address?: BusinessProfile.SupportAddress;

        /**
         * A publicly available email address for sending support issues to.
         */
        support_email?: string;

        /**
         * A publicly available phone number to call with support issues.
         */
        support_phone?: string;

        /**
         * A publicly available website for handling support issues.
         */
        support_url?: Stripe.Emptyable<string>;

        /**
         * The business's publicly available website.
         */
        url?: string;
      }

      namespace BusinessProfile {
        interface SupportAddress extends Omit<Stripe.AddressParam, 'line1'> {
          line1?: string;
        }
      }

      type BusinessType =
        | 'company'
        | 'government_entity'
        | 'individual'
        | 'non_profit';

      interface Capabilities {
        /**
         * The acss_debit_payments capability.
         */
        acss_debit_payments?: Capabilities.AcssDebitPayments;

        /**
         * The afterpay_clearpay_payments capability.
         */
        afterpay_clearpay_payments?: Capabilities.AfterpayClearpayPayments;

        /**
         * The au_becs_debit_payments capability.
         */
        au_becs_debit_payments?: Capabilities.AuBecsDebitPayments;

        /**
         * The bacs_debit_payments capability.
         */
        bacs_debit_payments?: Capabilities.BacsDebitPayments;

        /**
         * The bancontact_payments capability.
         */
        bancontact_payments?: Capabilities.BancontactPayments;

        /**
         * The boleto_payments capability.
         */
        boleto_payments?: Capabilities.BoletoPayments;

        /**
         * The card_issuing capability.
         */
        card_issuing?: Capabilities.CardIssuing;

        /**
         * The card_payments capability.
         */
        card_payments?: Capabilities.CardPayments;

        /**
         * The cartes_bancaires_payments capability.
         */
        cartes_bancaires_payments?: Capabilities.CartesBancairesPayments;

        /**
         * The eps_payments capability.
         */
        eps_payments?: Capabilities.EpsPayments;

        /**
         * The fpx_payments capability.
         */
        fpx_payments?: Capabilities.FpxPayments;

        /**
         * The giropay_payments capability.
         */
        giropay_payments?: Capabilities.GiropayPayments;

        /**
         * The grabpay_payments capability.
         */
        grabpay_payments?: Capabilities.GrabpayPayments;

        /**
         * The ideal_payments capability.
         */
        ideal_payments?: Capabilities.IdealPayments;

        /**
         * The jcb_payments capability.
         */
        jcb_payments?: Capabilities.JcbPayments;

        /**
         * The klarna_payments capability.
         */
        klarna_payments?: Capabilities.KlarnaPayments;

        /**
         * The konbini_payments capability.
         */
        konbini_payments?: Capabilities.KonbiniPayments;

        /**
         * The legacy_payments capability.
         */
        legacy_payments?: Capabilities.LegacyPayments;

        /**
         * The oxxo_payments capability.
         */
        oxxo_payments?: Capabilities.OxxoPayments;

        /**
         * The p24_payments capability.
         */
        p24_payments?: Capabilities.P24Payments;

        /**
         * The sepa_debit_payments capability.
         */
        sepa_debit_payments?: Capabilities.SepaDebitPayments;

        /**
         * The sofort_payments capability.
         */
        sofort_payments?: Capabilities.SofortPayments;

        /**
         * The tax_reporting_us_1099_k capability.
         */
        tax_reporting_us_1099_k?: Capabilities.TaxReportingUs1099K;

        /**
         * The tax_reporting_us_1099_misc capability.
         */
        tax_reporting_us_1099_misc?: Capabilities.TaxReportingUs1099Misc;

        /**
         * The transfers capability.
         */
        transfers?: Capabilities.Transfers;
      }

      namespace Capabilities {
        interface AcssDebitPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface AfterpayClearpayPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface AuBecsDebitPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface BacsDebitPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface BancontactPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface BoletoPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface CardIssuing {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface CardPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface CartesBancairesPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface EpsPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface FpxPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface GiropayPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface GrabpayPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface IdealPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface JcbPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface KlarnaPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface KonbiniPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface LegacyPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface OxxoPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface P24Payments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface SepaDebitPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface SofortPayments {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface TaxReportingUs1099K {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface TaxReportingUs1099Misc {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }

        interface Transfers {
          /**
           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           */
          requested?: boolean;
        }
      }

      interface Company {
        /**
         * The company's primary address.
         */
        address?: Company.Address;

        /**
         * The Kana variation of the company's primary address (Japan only).
         */
        address_kana?: Stripe.JapanAddressParam;

        /**
         * The Kanji variation of the company's primary address (Japan only).
         */
        address_kanji?: Stripe.JapanAddressParam;

        /**
         * Whether the company's directors have been provided. Set this Boolean to `true` after creating all the company's directors with [the Persons API](https://stripe.com/docs/api/persons) for accounts with a `relationship.director` requirement. This value is not automatically set to `true` after creating directors, so it needs to be updated to indicate all directors have been provided.
         */
        directors_provided?: boolean;

        /**
         * Whether the company's executives have been provided. Set this Boolean to `true` after creating all the company's executives with [the Persons API](https://stripe.com/docs/api/persons) for accounts with a `relationship.executive` requirement.
         */
        executives_provided?: boolean;

        /**
         * The company's legal name.
         */
        name?: string;

        /**
         * The Kana variation of the company's legal name (Japan only).
         */
        name_kana?: string;

        /**
         * The Kanji variation of the company's legal name (Japan only).
         */
        name_kanji?: string;

        /**
         * Whether the company's owners have been provided. Set this Boolean to `true` after creating all the company's owners with [the Persons API](https://stripe.com/docs/api/persons) for accounts with a `relationship.owner` requirement.
         */
        owners_provided?: boolean;

        /**
         * This hash is used to attest that the beneficial owner information provided to Stripe is both current and correct.
         */
        ownership_declaration?: Company.OwnershipDeclaration;

        /**
         * The company's phone number (used for verification).
         */
        phone?: string;

        /**
         * The identification number given to a company when it is registered or incorporated, if distinct from the identification number used for filing taxes. (Examples are the CIN for companies and LLP IN for partnerships in India, and the Company Registration Number in Hong Kong).
         */
        registration_number?: string;

        /**
         * The category identifying the legal structure of the company or legal entity. See [Business structure](https://stripe.com/docs/connect/identity-verification#business-structure) for more details.
         */
        structure?: Stripe.Emptyable<Company.Structure>;

        /**
         * The business ID number of the company, as appropriate for the company's country. (Examples are an Employer ID Number in the U.S., a Business Number in Canada, or a Company Number in the UK.)
         */
        tax_id?: string;

        /**
         * The jurisdiction in which the `tax_id` is registered (Germany-based companies only).
         */
        tax_id_registrar?: string;

        /**
         * The VAT number of the company.
         */
        vat_id?: string;

        /**
         * Information on the verification state of the company.
         */
        verification?: Company.Verification;
      }

      namespace Company {
        interface Address extends Omit<Stripe.AddressParam, 'line1'> {
          line1?: string;
        }

        interface OwnershipDeclaration {
          /**
           * The Unix timestamp marking when the beneficial owner attestation was made.
           */
          date?: number;

          /**
           * The IP address from which the beneficial owner attestation was made.
           */
          ip?: string;

          /**
           * The user agent of the browser from which the beneficial owner attestation was made.
           */
          user_agent?: string;
        }

        type Structure =
          | 'free_zone_establishment'
          | 'free_zone_llc'
          | 'government_instrumentality'
          | 'governmental_unit'
          | 'incorporated_non_profit'
          | 'limited_liability_partnership'
          | 'llc'
          | 'multi_member_llc'
          | 'private_company'
          | 'private_corporation'
          | 'private_partnership'
          | 'public_company'
          | 'public_corporation'
          | 'public_partnership'
          | 'single_member_llc'
          | 'sole_establishment'
          | 'sole_proprietorship'
          | 'tax_exempt_government_instrumentality'
          | 'unincorporated_association'
          | 'unincorporated_non_profit';

        interface Verification {
          /**
           * A document verifying the business.
           */
          document?: Verification.Document;
        }

        namespace Verification {
          interface Document {
            /**
             * The back of a document returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `additional_verification`. The uploaded file needs to be a color image (smaller than 8,000px by 8,000px), in JPG, PNG, or PDF format, and less than 10 MB in size.
             */
            back?: string;

            /**
             * The front of a document returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `additional_verification`. The uploaded file needs to be a color image (smaller than 8,000px by 8,000px), in JPG, PNG, or PDF format, and less than 10 MB in size.
             */
            front?: string;
          }
        }
      }

      interface Documents {
        /**
         * One or more documents that support the [Bank account ownership verification](https://support.stripe.com/questions/bank-account-ownership-verification) requirement. Must be a document associated with the account's primary active bank account that displays the last 4 digits of the account number, either a statement or a voided check.
         */
        bank_account_ownership_verification?: Documents.BankAccountOwnershipVerification;

        /**
         * One or more documents that demonstrate proof of a company's license to operate.
         */
        company_license?: Documents.CompanyLicense;

        /**
         * One or more documents showing the company's Memorandum of Association.
         */
        company_memorandum_of_association?: Documents.CompanyMemorandumOfAssociation;

        /**
         * (Certain countries only) One or more documents showing the ministerial decree legalizing the company's establishment.
         */
        company_ministerial_decree?: Documents.CompanyMinisterialDecree;

        /**
         * One or more documents that demonstrate proof of a company's registration with the appropriate local authorities.
         */
        company_registration_verification?: Documents.CompanyRegistrationVerification;

        /**
         * One or more documents that demonstrate proof of a company's tax ID.
         */
        company_tax_id_verification?: Documents.CompanyTaxIdVerification;

        /**
         * One or more documents showing the company's proof of registration with the national business registry.
         */
        proof_of_registration?: Documents.ProofOfRegistration;
      }

      namespace Documents {
        interface BankAccountOwnershipVerification {
          /**
           * One or more document ids returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `account_requirement`.
           */
          files?: Array<string>;
        }

        interface CompanyLicense {
          /**
           * One or more document ids returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `account_requirement`.
           */
          files?: Array<string>;
        }

        interface CompanyMemorandumOfAssociation {
          /**
           * One or more document ids returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `account_requirement`.
           */
          files?: Array<string>;
        }

        interface CompanyMinisterialDecree {
          /**
           * One or more document ids returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `account_requirement`.
           */
          files?: Array<string>;
        }

        interface CompanyRegistrationVerification {
          /**
           * One or more document ids returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `account_requirement`.
           */
          files?: Array<string>;
        }

        interface CompanyTaxIdVerification {
          /**
           * One or more document ids returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `account_requirement`.
           */
          files?: Array<string>;
        }

        interface ProofOfRegistration {
          /**
           * One or more document ids returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `account_requirement`.
           */
          files?: Array<string>;
        }
      }

      interface Individual {
        /**
         * The individual's primary address.
         */
        address?: Individual.Address;

        /**
         * The Kana variation of the the individual's primary address (Japan only).
         */
        address_kana?: Stripe.JapanAddressParam;

        /**
         * The Kanji variation of the the individual's primary address (Japan only).
         */
        address_kanji?: Stripe.JapanAddressParam;

        /**
         * The individual's date of birth.
         */
        dob?: Stripe.Emptyable<Individual.Dob>;

        /**
         * The individual's email address.
         */
        email?: string;

        /**
         * The individual's first name.
         */
        first_name?: string;

        /**
         * The Kana variation of the the individual's first name (Japan only).
         */
        first_name_kana?: string;

        /**
         * The Kanji variation of the individual's first name (Japan only).
         */
        first_name_kanji?: string;

        /**
         * A list of alternate names or aliases that the individual is known by.
         */
        full_name_aliases?: Stripe.Emptyable<Array<string>>;

        /**
         * The individual's gender (International regulations require either "male" or "female").
         */
        gender?: string;

        /**
         * The government-issued ID number of the individual, as appropriate for the representative's country. (Examples are a Social Security Number in the U.S., or a Social Insurance Number in Canada). Instead of the number itself, you can also provide a [PII token created with Stripe.js](https://stripe.com/docs/js/tokens_sources/create_token?type=pii).
         */
        id_number?: string;

        /**
         * The individual's last name.
         */
        last_name?: string;

        /**
         * The Kana varation of the individual's last name (Japan only).
         */
        last_name_kana?: string;

        /**
         * The Kanji varation of the individual's last name (Japan only).
         */
        last_name_kanji?: string;

        /**
         * The individual's maiden name.
         */
        maiden_name?: string;

        /**
         * Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. 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?: Stripe.Emptyable<Stripe.MetadataParam>;

        /**
         * The individual's phone number.
         */
        phone?: string;

        /**
         * Indicates if the person or any of their representatives, family members, or other closely related persons, declares that they hold or have held an important public job or function, in any jurisdiction.
         */
        political_exposure?: Individual.PoliticalExposure;

        /**
         * The last four digits of the individual's Social Security Number (U.S. only).
         */
        ssn_last_4?: string;

        /**
         * The individual's verification document information.
         */
        verification?: Individual.Verification;
      }

      namespace Individual {
        interface Address extends Omit<Stripe.AddressParam, 'line1'> {
          line1?: string;
        }

        interface Dob {
          /**
           * The day of birth, between 1 and 31.
           */
          day: number;

          /**
           * The month of birth, between 1 and 12.
           */
          month: number;

          /**
           * The four-digit year of birth.
           */
          year: number;
        }

        type PoliticalExposure = 'existing' | 'none';

        interface Verification {
          /**
           * A document showing address, either a passport, local ID card, or utility bill from a well-known utility company.
           */
          additional_document?: Verification.AdditionalDocument;

          /**
           * An identifying document, either a passport or local ID card.
           */
          document?: Verification.Document;
        }

        namespace Verification {
          interface AdditionalDocument {
            /**
             * The back of an ID returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `identity_document`. The uploaded file needs to be a color image (smaller than 8,000px by 8,000px), in JPG, PNG, or PDF format, and less than 10 MB in size.
             */
            back?: string;

            /**
             * The front of an ID returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `identity_document`. The uploaded file needs to be a color image (smaller than 8,000px by 8,000px), in JPG, PNG, or PDF format, and less than 10 MB in size.
             */
            front?: string;
          }

          interface Document {
            /**
             * The back of an ID returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `identity_document`. The uploaded file needs to be a color image (smaller than 8,000px by 8,000px), in JPG, PNG, or PDF format, and less than 10 MB in size.
             */
            back?: string;

            /**
             * The front of an ID returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `identity_document`. The uploaded file needs to be a color image (smaller than 8,000px by 8,000px), in JPG, PNG, or PDF format, and less than 10 MB in size.
             */
            front?: string;
          }
        }
      }

      interface Settings {
        /**
         * Settings used to apply the account's branding to email receipts, invoices, Checkout, and other products.
         */
        branding?: Settings.Branding;

        /**
         * Settings specific to the account's use of the Card Issuing product.
         */
        card_issuing?: Settings.CardIssuing;

        /**
         * Settings specific to card charging on the account.
         */
        card_payments?: Settings.CardPayments;

        /**
         * Settings that apply across payment methods for charging on the account.
         */
        payments?: Settings.Payments;

        /**
         * Settings specific to the account's payouts.
         */
        payouts?: Settings.Payouts;
      }

      namespace Settings {
        interface Branding {
          /**
           * (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) An icon for the account. Must be square and at least 128px x 128px.
           */
          icon?: string;

          /**
           * (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) A logo for the account that will be used in Checkout instead of the icon and without the account's name next to it if provided. Must be at least 128px x 128px.
           */
          logo?: string;

          /**
           * A CSS hex color value representing the primary branding color for this account.
           */
          primary_color?: string;

          /**
           * A CSS hex color value representing the secondary branding color for this account.
           */
          secondary_color?: string;
        }

        interface CardIssuing {
          /**
           * Details on the account's acceptance of the [Stripe Issuing Terms and Disclosures](https://stripe.com/docs/issuing/connect/tos_acceptance).
           */
          tos_acceptance?: CardIssuing.TosAcceptance;
        }

        namespace CardIssuing {
          interface TosAcceptance {
            /**
             * The Unix timestamp marking when the account representative accepted the service agreement.
             */
            date?: number;

            /**
             * The IP address from which the account representative accepted the service agreement.
             */
            ip?: string;

            /**
             * The user agent of the browser from which the account representative accepted the service agreement.
             */
            user_agent?: string;
          }
        }

        interface CardPayments {
          /**
           * Automatically declines certain charge types regardless of whether the card issuer accepted or declined the charge.
           */
          decline_on?: CardPayments.DeclineOn;

          /**
           * The default text that appears on credit card statements when a charge is made. This field prefixes any dynamic `statement_descriptor` specified on the charge. `statement_descriptor_prefix` is useful for maximizing descriptor space for the dynamic portion.
           */
          statement_descriptor_prefix?: string;
        }

        namespace CardPayments {
          interface DeclineOn {
            /**
             * Whether Stripe automatically declines charges with an incorrect ZIP or postal code. This setting only applies when a ZIP or postal code is provided and they fail bank verification.
             */
            avs_failure?: boolean;

            /**
             * Whether Stripe automatically declines charges with an incorrect CVC. This setting only applies when a CVC is provided and it fails bank verification.
             */
            cvc_failure?: boolean;
          }
        }

        interface Payments {
          /**
           * The default text that appears on credit card statements when a charge is made. This field prefixes any dynamic `statement_descriptor` specified on the charge.
           */
          statement_descriptor?: string;

          /**
           * The Kana variation of the default text that appears on credit card statements when a charge is made (Japan only).
           */
          statement_descriptor_kana?: string;

          /**
           * The Kanji variation of the default text that appears on credit card statements when a charge is made (Japan only).
           */
          statement_descriptor_kanji?: string;
        }

        interface Payouts {
          /**
           * A Boolean indicating whether Stripe should try to reclaim negative balances from an attached bank account. For details, see [Understanding Connect Account Balances](https://stripe.com/docs/connect/account-balances).
           */
          debit_negative_balances?: boolean;

          /**
           * Details on when funds from charges are available, and when they are paid out to an external account. For details, see our [Setting Bank and Debit Card Payouts](https://stripe.com/docs/connect/bank-transfers#payout-information) documentation.
           */
          schedule?: Payouts.Schedule;

          /**
           * The text that appears on the bank account statement for payouts. If not set, this defaults to the platform's bank descriptor as set in the Dashboard.
           */
          statement_descriptor?: string;
        }

        namespace Payouts {
          interface Schedule {
            /**
             * The number of days charge funds are held before being paid out. May also be set to `minimum`, representing the lowest available value for the account country. Default is `minimum`. The `delay_days` parameter does not apply when the `interval` is `manual`.
             */
            delay_days?: 'minimum' | number;

            /**
             * How frequently available funds are paid out. One of: `daily`, `manual`, `weekly`, or `monthly`. Default is `daily`.
             */
            interval?: Schedule.Interval;

            /**
             * The day of the month when available funds are paid out, specified as a number between 1--31. Payouts nominally scheduled between the 29th and 31st of the month are instead sent on the last day of a shorter month. Required and applicable only if `interval` is `monthly`.
             */
            monthly_anchor?: number;

            /**
             * The day of the week when available funds are paid out, specified as `monday`, `tuesday`, etc. (required and applicable only if `interval` is `weekly`.)
             */
            weekly_anchor?: Schedule.WeeklyAnchor;
          }

          namespace Schedule {
            type Interval = 'daily' | 'manual' | 'monthly' | 'weekly';

            type WeeklyAnchor =
              | 'friday'
              | 'monday'
              | 'saturday'
              | 'sunday'
              | 'thursday'
              | 'tuesday'
              | 'wednesday';
          }
        }
      }

      interface TosAcceptance {
        /**
         * The Unix timestamp marking when the account representative accepted their service agreement.
         */
        date?: number;

        /**
         * The IP address from which the account representative accepted their service agreement.
         */
        ip?: string;

        /**
         * The user's service agreement type.
         */
        service_agreement?: string;

        /**
         * The user agent of the browser from which the account representative accepted their service agreement.
         */
        user_agent?: string;
      }
    }

    interface AccountListParams extends PaginationParams {
      created?: Stripe.RangeQueryParam | number;

      /**
       * Specifies which fields in the response should be expanded.
       */
      expand?: Array<string>;
    }

    interface AccountDeleteParams {}

    interface AccountRejectParams {
      /**
       * The reason for rejecting the account. Can be `fraud`, `terms_of_service`, or `other`.
       */
      reason: string;

      /**
       * Specifies which fields in the response should be expanded.
       */
      expand?: Array<string>;
    }

    class AccountsResource {
      /**
       * With [Connect](https://stripe.com/docs/connect), you can create Stripe accounts for your users.
       * To do this, you'll first need to [register your platform](https://dashboard.stripe.com/account/applications/settings).
       */
      create(
        params?: AccountCreateParams,
        options?: RequestOptions
      ): Promise<Stripe.Response<Stripe.Account>>;
      create(
        options?: RequestOptions
      ): Promise<Stripe.Response<Stripe.Account>>;

      /**
       * Retrieves the details of an account.
       */
      retrieve(
        params?: AccountRetrieveParams,
        options?: RequestOptions
      ): Promise<Stripe.Response<Stripe.Account>>;
      retrieve(
        options?: RequestOptions
      ): Promise<Stripe.Response<Stripe.Account>>;

      /**
       * Retrieves the details of an account.
       */
      retrieve(
        id: string,
        params?: AccountRetrieveParams,
        options?: RequestOptions
      ): Promise<Stripe.Response<Stripe.Account>>;
      retrieve(
        id: string,
        options?: RequestOptions
      ): Promise<Stripe.Response<Stripe.Account>>;

      /**
       * Updates a [connected account](https://stripe.com/docs/connect/accounts) by setting the values of the parameters passed. Any parameters not provided are left unchanged. Most parameters can be changed only for Custom accounts. (These are marked Custom Only below.) Parameters marked Custom and Express are not supported for Standard accounts.
       *
       * To update your own account, use the [Dashboard](https://dashboard.stripe.com/account). Refer to our [Connect](https://stripe.com/docs/connect/updating-accounts) documentation to learn more about updating accounts.
       */
      update(
        id: string,
        params?: AccountUpdateParams,
        options?: RequestOptions
      ): Promise<Stripe.Response<Stripe.Account>>;

      /**
       * Returns a list of accounts connected to your platform via [Connect](https://stripe.com/docs/connect). If you're not a platform, the list is empty.
       */
      list(
        params?: AccountListParams,
        options?: RequestOptions
      ): ApiListPromise<Stripe.Account>;
      list(options?: RequestOptions): ApiListPromise<Stripe.Account>;

      /**
       * With [Connect](https://stripe.com/docs/connect), you can delete accounts you manage.
       *
       * Accounts created using test-mode keys can be deleted at any time. Standard accounts created using live-mode keys cannot be deleted. Custom or Express accounts created using live-mode keys can only be deleted once all balances are zero.
       *
       * If you want to delete your own account, use the [account information tab in your account settings](https://dashboard.stripe.com/account) instead.
       */
      del(
        id: string,
        params?: AccountDeleteParams,
        options?: RequestOptions
      ): Promise<Stripe.Response<Stripe.DeletedAccount>>;
      del(
        id: string,
        options?: RequestOptions
      ): Promise<Stripe.Response<Stripe.DeletedAccount>>;

      /**
       * With [Connect](https://stripe.com/docs/connect), you may flag accounts as suspicious.
       *
       * Test-mode Custom and Express accounts can be rejected at any time. Accounts created using live-mode keys may only be rejected once all balances are zero.
       */
      reject(
        id: string,
        params: AccountRejectParams,
        options?: RequestOptions
      ): Promise<Stripe.Response<Stripe.Account>>;

      /**
       * Retrieves information about the specified Account Capability.
       */
      retrieveCapability(
        accountId: string,
        id: string,
        params?: CapabilityRetrieveParams,
        options?: RequestOptions
      ): Promise<Stripe.Response<Stripe.Capability>>;
      retrieveCapability(
        accountId: string,
        id: string,
        options?: RequestOptions
      ): Promise<Stripe.Response<Stripe.Capability>>;

      /**
       * Updates an existing Account Capability.
       */
      updateCapability(
        accountId: string,
        id: string,
        params?: CapabilityUpdateParams,
        options?: RequestOptions
      ): Promise<Stripe.Response<Stripe.Capability>>;

      /**
       * Returns a list of capabilities associated with the account. The capabilities are returned sorted by creation date, with the most recent capability appearing first.
       */
      listCapabilities(
        id: string,
        params?: CapabilityListParams,
        options?: RequestOptions
      ): ApiListPromise<Stripe.Capability>;
      listCapabilities(
        id: string,
        options?: RequestOptions
      ): ApiListPromise<Stripe.Capability>;

      /**
       * Create an external account for a given account.
       */
      createExternalAccount(
        id: string,
        params: ExternalAccountCreateParams,
        options?: RequestOptions
      ): Promise<Stripe.Response<Stripe.BankAccount | Stripe.Card>>;

      /**
       * Retrieve a specified external account for a given account.
       */
      retrieveExternalAccount(
        accountId: string,
        id: string,
        params?: ExternalAccountRetrieveParams,
        options?: RequestOptions
      ): Promise<Stripe.Response<Stripe.BankAccount | Stripe.Card>>;
      retrieveExternalAccount(
        accountId: string,
        id: string,
        options?: RequestOptions
      ): Promise<Stripe.Response<Stripe.BankAccount | Stripe.Card>>;

      /**
       * Updates the metadata, account holder name, account holder type of a bank account belonging to a [Custom account](https://stripe.com/docs/connect/custom-accounts), and optionally sets it as the default for its currency. Other bank account details are not editable by design.
       *
       * You can re-enable a disabled bank account by performing an update call without providing any arguments or changes.
       */
      updateExternalAccount(
        accountId: string,
        id: string,
        params?: ExternalAccountUpdateParams,
        options?: RequestOptions
      ): Promise<Stripe.Response<Stripe.BankAccount | Stripe.Card>>;

      /**
       * List external accounts for an account.
       */
      listExternalAccounts(
        id: string,
        params?: ExternalAccountListParams,
        options?: RequestOptions
      ): ApiListPromise<Stripe.BankAccount | Stripe.Card>;
      listExternalAccounts(
        id: string,
        options?: RequestOptions
      ): ApiListPromise<Stripe.BankAccount | Stripe.Card>;

      /**
       * Delete a specified external account for a given account.
       */
      deleteExternalAccount(
        accountId: string,
        id: string,
        params?: ExternalAccountDeleteParams,
        options?: RequestOptions
      ): Promise<
        Stripe.Response<Stripe.DeletedBankAccount | Stripe.DeletedCard>
      >;
      deleteExternalAccount(
        accountId: string,
        id: string,
        options?: RequestOptions
      ): Promise<
        Stripe.Response<Stripe.DeletedBankAccount | Stripe.DeletedCard>
      >;

      /**
       * Creates a single-use login link for an Express account to access their Stripe dashboard.
       *
       * You may only create login links for [Express accounts](https://stripe.com/docs/connect/express-accounts) connected to your platform.
       */
      createLoginLink(
        id: string,
        params?: LoginLinkCreateParams,
        options?: RequestOptions
      ): Promise<Stripe.Response<Stripe.LoginLink>>;
      createLoginLink(
        id: string,
        options?: RequestOptions
      ): Promise<Stripe.Response<Stripe.LoginLink>>;

      /**
       * Creates a new person.
       */
      createPerson(
        id: string,
        params?: PersonCreateParams,
        options?: RequestOptions
      ): Promise<Stripe.Response<Stripe.Person>>;
      createPerson(
        id: string,
        options?: RequestOptions
      ): Promise<Stripe.Response<Stripe.Person>>;

      /**
       * Retrieves an existing person.
       */
      retrievePerson(
        accountId: string,
        id: string,
        params?: PersonRetrieveParams,
        options?: RequestOptions
      ): Promise<Stripe.Response<Stripe.Person>>;
      retrievePerson(
        accountId: string,
        id: string,
        options?: RequestOptions
      ): Promise<Stripe.Response<Stripe.Person>>;

      /**
       * Updates an existing person.
       */
      updatePerson(
        accountId: string,
        id: string,
        params?: PersonUpdateParams,
        options?: RequestOptions
      ): Promise<Stripe.Response<Stripe.Person>>;

      /**
       * Returns a list of people associated with the account's legal entity. The people are returned sorted by creation date, with the most recent people appearing first.
       */
      listPersons(
        id: string,
        params?: PersonListParams,
        options?: RequestOptions
      ): ApiListPromise<Stripe.Person>;
      listPersons(
        id: string,
        options?: RequestOptions
      ): ApiListPromise<Stripe.Person>;

      /**
       * Deletes an existing person's relationship to the account's legal entity. Any person with a relationship for an account can be deleted through the API, except if the person is the account_opener. If your integration is using the executive parameter, you cannot delete the only verified executive on file.
       */
      deletePerson(
        accountId: string,
        id: string,
        params?: PersonDeleteParams,
        options?: RequestOptions
      ): Promise<Stripe.Response<Stripe.DeletedPerson>>;
      deletePerson(
        accountId: string,
        id: string,
        options?: RequestOptions
      ): Promise<Stripe.Response<Stripe.DeletedPerson>>;
    }
  }
}