# -*- coding: utf-8 -*-
# File generated from our OpenAPI spec
from stripe._invoice import Invoice
from stripe._invoice_line_item_service import InvoiceLineItemService
from stripe._invoice_upcoming_lines_service import InvoiceUpcomingLinesService
from stripe._list_object import ListObject
from stripe._request_options import RequestOptions
from stripe._search_result_object import SearchResultObject
from stripe._stripe_service import StripeService
from stripe._util import sanitize_id
from typing import Dict, List, cast
from typing_extensions import Literal, NotRequired, TypedDict


class InvoiceService(StripeService):
    def __init__(self, requestor):
        super().__init__(requestor)
        self.line_items = InvoiceLineItemService(self._requestor)
        self.upcoming_lines = InvoiceUpcomingLinesService(self._requestor)

    class CreateParams(TypedDict):
        account_tax_ids: NotRequired["Literal['']|List[str]"]
        """
        The account tax IDs associated with the invoice. Only editable when the invoice is a draft.
        """
        application_fee_amount: NotRequired[int]
        """
        A fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account. The request must be made with an OAuth key or the Stripe-Account header in order to take an application fee. For more information, see the application fees [documentation](https://stripe.com/docs/billing/invoices/connect#collecting-fees).
        """
        auto_advance: NotRequired[bool]
        """
        Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice. If `false`, the invoice's state doesn't automatically advance without an explicit action.
        """
        automatic_tax: NotRequired["InvoiceService.CreateParamsAutomaticTax"]
        """
        Settings for automatic tax lookup for this invoice.
        """
        collection_method: NotRequired[
            Literal["charge_automatically", "send_invoice"]
        ]
        """
        Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay this invoice using the default source attached to the customer. When sending an invoice, Stripe will email this invoice to the customer with payment instructions. Defaults to `charge_automatically`.
        """
        currency: NotRequired[str]
        """
        The currency to create this invoice in. Defaults to that of `customer` if not specified.
        """
        custom_fields: NotRequired[
            "Literal['']|List[InvoiceService.CreateParamsCustomField]"
        ]
        """
        A list of up to 4 custom fields to be displayed on the invoice.
        """
        customer: NotRequired[str]
        """
        The ID of the customer who will be billed.
        """
        days_until_due: NotRequired[int]
        """
        The number of days from when the invoice is created until it is due. Valid only for invoices where `collection_method=send_invoice`.
        """
        default_payment_method: NotRequired[str]
        """
        ID of the default payment method for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription's default payment method, if any, or to the default payment method in the customer's invoice settings.
        """
        default_source: NotRequired[str]
        """
        ID of the default payment source for the invoice. It must belong to the customer associated with the invoice and be in a chargeable state. If not set, defaults to the subscription's default source, if any, or to the customer's default source.
        """
        default_tax_rates: NotRequired[List[str]]
        """
        The tax rates that will apply to any line item that does not have `tax_rates` set.
        """
        description: NotRequired[str]
        """
        An arbitrary string attached to the object. Often useful for displaying to users. Referenced as 'memo' in the Dashboard.
        """
        discounts: NotRequired[
            "Literal['']|List[InvoiceService.CreateParamsDiscount]"
        ]
        """
        The coupons and promotion codes to redeem into discounts for the invoice. If not specified, inherits the discount from the invoice's customer. Pass an empty string to avoid inheriting any discounts.
        """
        due_date: NotRequired[int]
        """
        The date on which payment for this invoice is due. Valid only for invoices where `collection_method=send_invoice`.
        """
        effective_at: NotRequired[int]
        """
        The date when this invoice is in effect. Same as `finalized_at` unless overwritten. When defined, this value replaces the system-generated 'Date of issue' printed on the invoice PDF and receipt.
        """
        expand: NotRequired[List[str]]
        """
        Specifies which fields in the response should be expanded.
        """
        footer: NotRequired[str]
        """
        Footer to be displayed on the invoice.
        """
        from_invoice: NotRequired["InvoiceService.CreateParamsFromInvoice"]
        """
        Revise an existing invoice. The new invoice will be created in `status=draft`. See the [revision documentation](https://stripe.com/docs/invoicing/invoice-revisions) for more details.
        """
        issuer: NotRequired["InvoiceService.CreateParamsIssuer"]
        """
        The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
        """
        metadata: NotRequired["Literal['']|Dict[str, str]"]
        """
        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`.
        """
        number: NotRequired[str]
        """
        Set the number for this invoice. If no number is present then a number will be assigned automatically when the invoice is finalized. In many markets, regulations require invoices to be unique, sequential and / or gapless. You are responsible for ensuring this is true across all your different invoicing systems in the event that you edit the invoice number using our API. If you use only Stripe for your invoices and do not change invoice numbers, Stripe handles this aspect of compliance for you automatically.
        """
        on_behalf_of: NotRequired[str]
        """
        The account (if any) for which the funds of the invoice payment are intended. If set, the invoice will be presented with the branding and support information of the specified account. See the [Invoices with Connect](https://stripe.com/docs/billing/invoices/connect) documentation for details.
        """
        payment_settings: NotRequired[
            "InvoiceService.CreateParamsPaymentSettings"
        ]
        """
        Configuration settings for the PaymentIntent that is generated when the invoice is finalized.
        """
        pending_invoice_items_behavior: NotRequired[
            Literal["exclude", "include", "include_and_require"]
        ]
        """
        How to handle pending invoice items on invoice creation. Defaults to `exclude` if the parameter is omitted.
        """
        rendering: NotRequired["InvoiceService.CreateParamsRendering"]
        """
        The rendering-related settings that control how the invoice is displayed on customer-facing surfaces such as PDF and Hosted Invoice Page.
        """
        rendering_options: NotRequired[
            "Literal['']|InvoiceService.CreateParamsRenderingOptions"
        ]
        """
        This is a legacy field that will be removed soon. For details about `rendering_options`, refer to `rendering` instead. Options for invoice PDF rendering.
        """
        shipping_cost: NotRequired["InvoiceService.CreateParamsShippingCost"]
        """
        Settings for the cost of shipping for this invoice.
        """
        shipping_details: NotRequired[
            "InvoiceService.CreateParamsShippingDetails"
        ]
        """
        Shipping details for the invoice. The Invoice PDF will use the `shipping_details` value if it is set, otherwise the PDF will render the shipping address from the customer.
        """
        statement_descriptor: NotRequired[str]
        """
        Extra information about a charge for the customer's credit card statement. It must contain at least one letter. If not specified and this invoice is part of a subscription, the default `statement_descriptor` will be set to the first subscription item's product's `statement_descriptor`.
        """
        subscription: NotRequired[str]
        """
        The ID of the subscription to invoice, if any. If set, the created invoice will only include pending invoice items for that subscription. The subscription's billing cycle and regular subscription events won't be affected.
        """
        transfer_data: NotRequired["InvoiceService.CreateParamsTransferData"]
        """
        If specified, the funds from the invoice will be transferred to the destination and the ID of the resulting transfer will be found on the invoice's charge.
        """

    class CreateParamsAutomaticTax(TypedDict):
        enabled: bool
        """
        Whether Stripe automatically computes tax on this invoice. Note that incompatible invoice items (invoice items with manually specified [tax rates](https://stripe.com/docs/api/tax_rates), negative amounts, or `tax_behavior=unspecified`) cannot be added to automatic tax invoices.
        """
        liability: NotRequired[
            "InvoiceService.CreateParamsAutomaticTaxLiability"
        ]
        """
        The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
        """

    class CreateParamsAutomaticTaxLiability(TypedDict):
        account: NotRequired[str]
        """
        The connected account being referenced when `type` is `account`.
        """
        type: Literal["account", "self"]
        """
        Type of the account referenced in the request.
        """

    class CreateParamsCustomField(TypedDict):
        name: str
        """
        The name of the custom field. This may be up to 40 characters.
        """
        value: str
        """
        The value of the custom field. This may be up to 140 characters.
        """

    class CreateParamsDiscount(TypedDict):
        coupon: NotRequired[str]
        """
        ID of the coupon to create a new discount for.
        """
        discount: NotRequired[str]
        """
        ID of an existing discount on the object (or one of its ancestors) to reuse.
        """
        promotion_code: NotRequired[str]
        """
        ID of the promotion code to create a new discount for.
        """

    class CreateParamsFromInvoice(TypedDict):
        action: Literal["revision"]
        """
        The relation between the new invoice and the original invoice. Currently, only 'revision' is permitted
        """
        invoice: str
        """
        The `id` of the invoice that will be cloned.
        """

    class CreateParamsIssuer(TypedDict):
        account: NotRequired[str]
        """
        The connected account being referenced when `type` is `account`.
        """
        type: Literal["account", "self"]
        """
        Type of the account referenced in the request.
        """

    class CreateParamsPaymentSettings(TypedDict):
        default_mandate: NotRequired["Literal['']|str"]
        """
        ID of the mandate to be used for this invoice. It must correspond to the payment method used to pay the invoice, including the invoice's default_payment_method or default_source, if set.
        """
        payment_method_options: NotRequired[
            "InvoiceService.CreateParamsPaymentSettingsPaymentMethodOptions"
        ]
        """
        Payment-method-specific configuration to provide to the invoice's PaymentIntent.
        """
        payment_method_types: NotRequired[
            "Literal['']|List[Literal['ach_credit_transfer', 'ach_debit', 'acss_debit', 'au_becs_debit', 'bacs_debit', 'bancontact', 'boleto', 'card', 'cashapp', 'customer_balance', 'eps', 'fpx', 'giropay', 'grabpay', 'ideal', 'konbini', 'link', 'p24', 'paynow', 'paypal', 'promptpay', 'sepa_credit_transfer', 'sepa_debit', 'sofort', 'us_bank_account', 'wechat_pay']]"
        ]
        """
        The list of payment method types (e.g. card) to provide to the invoice's PaymentIntent. If not set, Stripe attempts to automatically determine the types to use by looking at the invoice's default payment method, the subscription's default payment method, the customer's default payment method, and your [invoice template settings](https://dashboard.stripe.com/settings/billing/invoice).
        """

    class CreateParamsPaymentSettingsPaymentMethodOptions(TypedDict):
        acss_debit: NotRequired[
            "Literal['']|InvoiceService.CreateParamsPaymentSettingsPaymentMethodOptionsAcssDebit"
        ]
        """
        If paying by `acss_debit`, this sub-hash contains details about the Canadian pre-authorized debit payment method options to pass to the invoice's PaymentIntent.
        """
        bancontact: NotRequired[
            "Literal['']|InvoiceService.CreateParamsPaymentSettingsPaymentMethodOptionsBancontact"
        ]
        """
        If paying by `bancontact`, this sub-hash contains details about the Bancontact payment method options to pass to the invoice's PaymentIntent.
        """
        card: NotRequired[
            "Literal['']|InvoiceService.CreateParamsPaymentSettingsPaymentMethodOptionsCard"
        ]
        """
        If paying by `card`, this sub-hash contains details about the Card payment method options to pass to the invoice's PaymentIntent.
        """
        customer_balance: NotRequired[
            "Literal['']|InvoiceService.CreateParamsPaymentSettingsPaymentMethodOptionsCustomerBalance"
        ]
        """
        If paying by `customer_balance`, this sub-hash contains details about the Bank transfer payment method options to pass to the invoice's PaymentIntent.
        """
        konbini: NotRequired[
            "Literal['']|InvoiceService.CreateParamsPaymentSettingsPaymentMethodOptionsKonbini"
        ]
        """
        If paying by `konbini`, this sub-hash contains details about the Konbini payment method options to pass to the invoice's PaymentIntent.
        """
        sepa_debit: NotRequired[
            "Literal['']|InvoiceService.CreateParamsPaymentSettingsPaymentMethodOptionsSepaDebit"
        ]
        """
        If paying by `sepa_debit`, this sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice's PaymentIntent.
        """
        us_bank_account: NotRequired[
            "Literal['']|InvoiceService.CreateParamsPaymentSettingsPaymentMethodOptionsUsBankAccount"
        ]
        """
        If paying by `us_bank_account`, this sub-hash contains details about the ACH direct debit payment method options to pass to the invoice's PaymentIntent.
        """

    class CreateParamsPaymentSettingsPaymentMethodOptionsAcssDebit(TypedDict):
        mandate_options: NotRequired[
            "InvoiceService.CreateParamsPaymentSettingsPaymentMethodOptionsAcssDebitMandateOptions"
        ]
        """
        Additional fields for Mandate creation
        """
        verification_method: NotRequired[
            Literal["automatic", "instant", "microdeposits"]
        ]
        """
        Verification method for the intent
        """

    class CreateParamsPaymentSettingsPaymentMethodOptionsAcssDebitMandateOptions(
        TypedDict,
    ):
        transaction_type: NotRequired[Literal["business", "personal"]]
        """
        Transaction type of the mandate.
        """

    class CreateParamsPaymentSettingsPaymentMethodOptionsBancontact(TypedDict):
        preferred_language: NotRequired[Literal["de", "en", "fr", "nl"]]
        """
        Preferred language of the Bancontact authorization page that the customer is redirected to.
        """

    class CreateParamsPaymentSettingsPaymentMethodOptionsCard(TypedDict):
        installments: NotRequired[
            "InvoiceService.CreateParamsPaymentSettingsPaymentMethodOptionsCardInstallments"
        ]
        """
        Installment configuration for payments attempted on this invoice (Mexico Only).

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

    class CreateParamsPaymentSettingsPaymentMethodOptionsCardInstallments(
        TypedDict,
    ):
        enabled: NotRequired[bool]
        """
        Setting to true enables installments for this invoice.
        Setting to false will prevent any selected plan from applying to a payment.
        """
        plan: NotRequired[
            "Literal['']|InvoiceService.CreateParamsPaymentSettingsPaymentMethodOptionsCardInstallmentsPlan"
        ]
        """
        The selected installment plan to use for this invoice.
        """

    class CreateParamsPaymentSettingsPaymentMethodOptionsCardInstallmentsPlan(
        TypedDict,
    ):
        count: int
        """
        For `fixed_count` installment plans, this is the number of installment payments your customer will make to their credit card.
        """
        interval: Literal["month"]
        """
        For `fixed_count` installment plans, this is the interval between installment payments your customer will make to their credit card.
        One of `month`.
        """
        type: Literal["fixed_count"]
        """
        Type of installment plan, one of `fixed_count`.
        """

    class CreateParamsPaymentSettingsPaymentMethodOptionsCustomerBalance(
        TypedDict,
    ):
        bank_transfer: NotRequired[
            "InvoiceService.CreateParamsPaymentSettingsPaymentMethodOptionsCustomerBalanceBankTransfer"
        ]
        """
        Configuration for the bank transfer funding type, if the `funding_type` is set to `bank_transfer`.
        """
        funding_type: NotRequired[str]
        """
        The funding method type to be used when there are not enough funds in the customer balance. Permitted values include: `bank_transfer`.
        """

    class CreateParamsPaymentSettingsPaymentMethodOptionsCustomerBalanceBankTransfer(
        TypedDict,
    ):
        eu_bank_transfer: NotRequired[
            "InvoiceService.CreateParamsPaymentSettingsPaymentMethodOptionsCustomerBalanceBankTransferEuBankTransfer"
        ]
        """
        Configuration for eu_bank_transfer funding type.
        """
        type: NotRequired[str]
        """
        The bank transfer type that can be used for funding. Permitted values include: `eu_bank_transfer`, `gb_bank_transfer`, `jp_bank_transfer`, `mx_bank_transfer`, or `us_bank_transfer`.
        """

    class CreateParamsPaymentSettingsPaymentMethodOptionsCustomerBalanceBankTransferEuBankTransfer(
        TypedDict,
    ):
        country: str
        """
        The desired country code of the bank account information. Permitted values include: `BE`, `DE`, `ES`, `FR`, `IE`, or `NL`.
        """

    class CreateParamsPaymentSettingsPaymentMethodOptionsKonbini(TypedDict):
        pass

    class CreateParamsPaymentSettingsPaymentMethodOptionsSepaDebit(TypedDict):
        pass

    class CreateParamsPaymentSettingsPaymentMethodOptionsUsBankAccount(
        TypedDict,
    ):
        financial_connections: NotRequired[
            "InvoiceService.CreateParamsPaymentSettingsPaymentMethodOptionsUsBankAccountFinancialConnections"
        ]
        """
        Additional fields for Financial Connections Session creation
        """
        verification_method: NotRequired[
            Literal["automatic", "instant", "microdeposits"]
        ]
        """
        Verification method for the intent
        """

    class CreateParamsPaymentSettingsPaymentMethodOptionsUsBankAccountFinancialConnections(
        TypedDict,
    ):
        permissions: NotRequired[
            List[
                Literal[
                    "balances", "ownership", "payment_method", "transactions"
                ]
            ]
        ]
        """
        The list of permissions to request. If this parameter is passed, the `payment_method` permission must be included. Valid permissions include: `balances`, `ownership`, `payment_method`, and `transactions`.
        """
        prefetch: NotRequired[List[Literal["balances", "transactions"]]]
        """
        List of data features that you would like to retrieve upon account creation.
        """

    class CreateParamsRendering(TypedDict):
        amount_tax_display: NotRequired[
            "Literal['']|Literal['exclude_tax', 'include_inclusive_tax']"
        ]
        """
        How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. One of `exclude_tax` or `include_inclusive_tax`. `include_inclusive_tax` will include inclusive tax (and exclude exclusive tax) in invoice PDF amounts. `exclude_tax` will exclude all tax (inclusive and exclusive alike) from invoice PDF amounts.
        """
        pdf: NotRequired["InvoiceService.CreateParamsRenderingPdf"]
        """
        Invoice pdf rendering options
        """

    class CreateParamsRenderingOptions(TypedDict):
        amount_tax_display: NotRequired[
            "Literal['']|Literal['exclude_tax', 'include_inclusive_tax']"
        ]
        """
        How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. One of `exclude_tax` or `include_inclusive_tax`. `include_inclusive_tax` will include inclusive tax (and exclude exclusive tax) in invoice PDF amounts. `exclude_tax` will exclude all tax (inclusive and exclusive alike) from invoice PDF amounts.
        """

    class CreateParamsRenderingPdf(TypedDict):
        page_size: NotRequired[Literal["a4", "auto", "letter"]]
        """
        Page size for invoice PDF. Can be set to `a4`, `letter`, or `auto`.
         If set to `auto`, invoice PDF page size defaults to `a4` for customers with
         Japanese locale and `letter` for customers with other locales.
        """

    class CreateParamsShippingCost(TypedDict):
        shipping_rate: NotRequired[str]
        """
        The ID of the shipping rate to use for this order.
        """
        shipping_rate_data: NotRequired[
            "InvoiceService.CreateParamsShippingCostShippingRateData"
        ]
        """
        Parameters to create a new ad-hoc shipping rate for this order.
        """

    class CreateParamsShippingCostShippingRateData(TypedDict):
        delivery_estimate: NotRequired[
            "InvoiceService.CreateParamsShippingCostShippingRateDataDeliveryEstimate"
        ]
        """
        The estimated range for how long shipping will take, meant to be displayable to the customer. This will appear on CheckoutSessions.
        """
        display_name: str
        """
        The name of the shipping rate, meant to be displayable to the customer. This will appear on CheckoutSessions.
        """
        fixed_amount: NotRequired[
            "InvoiceService.CreateParamsShippingCostShippingRateDataFixedAmount"
        ]
        """
        Describes a fixed amount to charge for shipping. Must be present if type is `fixed_amount`.
        """
        metadata: NotRequired[Dict[str, str]]
        """
        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`.
        """
        tax_behavior: NotRequired[
            Literal["exclusive", "inclusive", "unspecified"]
        ]
        """
        Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`.
        """
        tax_code: NotRequired[str]
        """
        A [tax code](https://stripe.com/docs/tax/tax-categories) ID. The Shipping tax code is `txcd_92010001`.
        """
        type: NotRequired[Literal["fixed_amount"]]
        """
        The type of calculation to use on the shipping rate. Can only be `fixed_amount` for now.
        """

    class CreateParamsShippingCostShippingRateDataDeliveryEstimate(TypedDict):
        maximum: NotRequired[
            "InvoiceService.CreateParamsShippingCostShippingRateDataDeliveryEstimateMaximum"
        ]
        """
        The upper bound of the estimated range. If empty, represents no upper bound i.e., infinite.
        """
        minimum: NotRequired[
            "InvoiceService.CreateParamsShippingCostShippingRateDataDeliveryEstimateMinimum"
        ]
        """
        The lower bound of the estimated range. If empty, represents no lower bound.
        """

    class CreateParamsShippingCostShippingRateDataDeliveryEstimateMaximum(
        TypedDict,
    ):
        unit: Literal["business_day", "day", "hour", "month", "week"]
        """
        A unit of time.
        """
        value: int
        """
        Must be greater than 0.
        """

    class CreateParamsShippingCostShippingRateDataDeliveryEstimateMinimum(
        TypedDict,
    ):
        unit: Literal["business_day", "day", "hour", "month", "week"]
        """
        A unit of time.
        """
        value: int
        """
        Must be greater than 0.
        """

    class CreateParamsShippingCostShippingRateDataFixedAmount(TypedDict):
        amount: int
        """
        A non-negative integer in cents representing how much to charge.
        """
        currency: str
        """
        Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
        """
        currency_options: NotRequired[
            Dict[
                str,
                "InvoiceService.CreateParamsShippingCostShippingRateDataFixedAmountCurrencyOptions",
            ]
        ]
        """
        Shipping rates defined in each available currency option. Each key must be a three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html) and a [supported currency](https://stripe.com/docs/currencies).
        """

    class CreateParamsShippingCostShippingRateDataFixedAmountCurrencyOptions(
        TypedDict,
    ):
        amount: int
        """
        A non-negative integer in cents representing how much to charge.
        """
        tax_behavior: NotRequired[
            Literal["exclusive", "inclusive", "unspecified"]
        ]
        """
        Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`.
        """

    class CreateParamsShippingDetails(TypedDict):
        address: "InvoiceService.CreateParamsShippingDetailsAddress"
        """
        Shipping address
        """
        name: str
        """
        Recipient name.
        """
        phone: NotRequired["Literal['']|str"]
        """
        Recipient phone (including extension)
        """

    class CreateParamsShippingDetailsAddress(TypedDict):
        city: NotRequired[str]
        """
        City, district, suburb, town, or village.
        """
        country: NotRequired[str]
        """
        Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
        """
        line1: NotRequired[str]
        """
        Address line 1 (e.g., street, PO Box, or company name).
        """
        line2: NotRequired[str]
        """
        Address line 2 (e.g., apartment, suite, unit, or building).
        """
        postal_code: NotRequired[str]
        """
        ZIP or postal code.
        """
        state: NotRequired[str]
        """
        State, county, province, or region.
        """

    class CreateParamsTransferData(TypedDict):
        amount: NotRequired[int]
        """
        The amount that will be transferred automatically when the invoice is paid. If no amount is set, the full amount is transferred.
        """
        destination: str
        """
        ID of an existing, connected Stripe account.
        """

    class DeleteParams(TypedDict):
        pass

    class FinalizeInvoiceParams(TypedDict):
        auto_advance: NotRequired[bool]
        """
        Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice. If `false`, the invoice's state doesn't automatically advance without an explicit action.
        """
        expand: NotRequired[List[str]]
        """
        Specifies which fields in the response should be expanded.
        """

    class ListParams(TypedDict):
        collection_method: NotRequired[
            Literal["charge_automatically", "send_invoice"]
        ]
        """
        The collection method of the invoice to retrieve. Either `charge_automatically` or `send_invoice`.
        """
        created: NotRequired["InvoiceService.ListParamsCreated|int"]
        """
        Only return invoices that were created during the given date interval.
        """
        customer: NotRequired[str]
        """
        Only return invoices for the customer specified by this customer ID.
        """
        due_date: NotRequired["InvoiceService.ListParamsDueDate|int"]
        ending_before: NotRequired[str]
        """
        A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
        """
        expand: NotRequired[List[str]]
        """
        Specifies which fields in the response should be expanded.
        """
        limit: NotRequired[int]
        """
        A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
        """
        starting_after: NotRequired[str]
        """
        A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
        """
        status: NotRequired[
            Literal["draft", "open", "paid", "uncollectible", "void"]
        ]
        """
        The status of the invoice, one of `draft`, `open`, `paid`, `uncollectible`, or `void`. [Learn more](https://stripe.com/docs/billing/invoices/workflow#workflow-overview)
        """
        subscription: NotRequired[str]
        """
        Only return invoices for the subscription specified by this subscription ID.
        """

    class ListParamsCreated(TypedDict):
        gt: NotRequired[int]
        """
        Minimum value to filter by (exclusive)
        """
        gte: NotRequired[int]
        """
        Minimum value to filter by (inclusive)
        """
        lt: NotRequired[int]
        """
        Maximum value to filter by (exclusive)
        """
        lte: NotRequired[int]
        """
        Maximum value to filter by (inclusive)
        """

    class ListParamsDueDate(TypedDict):
        gt: NotRequired[int]
        """
        Minimum value to filter by (exclusive)
        """
        gte: NotRequired[int]
        """
        Minimum value to filter by (inclusive)
        """
        lt: NotRequired[int]
        """
        Maximum value to filter by (exclusive)
        """
        lte: NotRequired[int]
        """
        Maximum value to filter by (inclusive)
        """

    class MarkUncollectibleParams(TypedDict):
        expand: NotRequired[List[str]]
        """
        Specifies which fields in the response should be expanded.
        """

    class PayParams(TypedDict):
        expand: NotRequired[List[str]]
        """
        Specifies which fields in the response should be expanded.
        """
        forgive: NotRequired[bool]
        """
        In cases where the source used to pay the invoice has insufficient funds, passing `forgive=true` controls whether a charge should be attempted for the full amount available on the source, up to the amount to fully pay the invoice. This effectively forgives the difference between the amount available on the source and the amount due.

        Passing `forgive=false` will fail the charge if the source hasn't been pre-funded with the right amount. An example for this case is with ACH Credit Transfers and wires: if the amount wired is less than the amount due by a small amount, you might want to forgive the difference. Defaults to `false`.
        """
        mandate: NotRequired["Literal['']|str"]
        """
        ID of the mandate to be used for this invoice. It must correspond to the payment method used to pay the invoice, including the payment_method param or the invoice's default_payment_method or default_source, if set.
        """
        off_session: NotRequired[bool]
        """
        Indicates if a customer is on or off-session while an invoice payment is attempted. Defaults to `true` (off-session).
        """
        paid_out_of_band: NotRequired[bool]
        """
        Boolean representing whether an invoice is paid outside of Stripe. This will result in no charge being made. Defaults to `false`.
        """
        payment_method: NotRequired[str]
        """
        A PaymentMethod to be charged. The PaymentMethod must be the ID of a PaymentMethod belonging to the customer associated with the invoice being paid.
        """
        source: NotRequired[str]
        """
        A payment source to be charged. The source must be the ID of a source belonging to the customer associated with the invoice being paid.
        """

    class RetrieveParams(TypedDict):
        expand: NotRequired[List[str]]
        """
        Specifies which fields in the response should be expanded.
        """

    class SearchParams(TypedDict):
        expand: NotRequired[List[str]]
        """
        Specifies which fields in the response should be expanded.
        """
        limit: NotRequired[int]
        """
        A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
        """
        page: NotRequired[str]
        """
        A cursor for pagination across multiple pages of results. Don't include this parameter on the first call. Use the next_page value returned in a previous response to request subsequent results.
        """
        query: str
        """
        The search query string. See [search query language](https://stripe.com/docs/search#search-query-language) and the list of supported [query fields for invoices](https://stripe.com/docs/search#query-fields-for-invoices).
        """

    class SendInvoiceParams(TypedDict):
        expand: NotRequired[List[str]]
        """
        Specifies which fields in the response should be expanded.
        """

    class UpcomingParams(TypedDict):
        automatic_tax: NotRequired["InvoiceService.UpcomingParamsAutomaticTax"]
        """
        Settings for automatic tax lookup for this invoice preview.
        """
        coupon: NotRequired[str]
        """
        The ID of the coupon to apply to this phase of the subscription schedule. This field has been deprecated and will be removed in a future API version. Use `discounts` instead.
        """
        currency: NotRequired[str]
        """
        The currency to preview this invoice in. Defaults to that of `customer` if not specified.
        """
        customer: NotRequired[str]
        """
        The identifier of the customer whose upcoming invoice you'd like to retrieve. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.
        """
        customer_details: NotRequired[
            "InvoiceService.UpcomingParamsCustomerDetails"
        ]
        """
        Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.
        """
        discounts: NotRequired[
            "Literal['']|List[InvoiceService.UpcomingParamsDiscount]"
        ]
        """
        The coupons to redeem into discounts for the invoice preview. If not specified, inherits the discount from the subscription or customer. This works for both coupons directly applied to an invoice and coupons applied to a subscription. Pass an empty string to avoid inheriting any discounts.
        """
        expand: NotRequired[List[str]]
        """
        Specifies which fields in the response should be expanded.
        """
        invoice_items: NotRequired[
            List["InvoiceService.UpcomingParamsInvoiceItem"]
        ]
        """
        List of invoice items to add or update in the upcoming invoice preview.
        """
        issuer: NotRequired["InvoiceService.UpcomingParamsIssuer"]
        """
        The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
        """
        on_behalf_of: NotRequired["Literal['']|str"]
        """
        The account (if any) for which the funds of the invoice payment are intended. If set, the invoice will be presented with the branding and support information of the specified account. See the [Invoices with Connect](https://stripe.com/docs/billing/invoices/connect) documentation for details.
        """
        schedule: NotRequired[str]
        """
        The identifier of the schedule whose upcoming invoice you'd like to retrieve. Cannot be used with subscription or subscription fields.
        """
        subscription: NotRequired[str]
        """
        The identifier of the subscription for which you'd like to retrieve the upcoming invoice. If not provided, but a `subscription_items` is provided, you will preview creating a subscription with those items. If neither `subscription` nor `subscription_items` is provided, you will retrieve the next upcoming invoice from among the customer's subscriptions.
        """
        subscription_billing_cycle_anchor: NotRequired[
            "Literal['now', 'unchanged']|int"
        ]
        """
        For new subscriptions, a future timestamp to anchor the subscription's [billing cycle](https://stripe.com/docs/subscriptions/billing-cycle). This is used to determine the date of the first full invoice, and, for plans with `month` or `year` intervals, the day of the month for subsequent invoices. For existing subscriptions, the value can only be set to `now` or `unchanged`.
        """
        subscription_cancel_at: NotRequired["Literal['']|int"]
        """
        A timestamp at which the subscription should cancel. If set to a date before the current period ends, this will cause a proration if prorations have been enabled using `proration_behavior`. If set during a future period, this will always cause a proration for that period.
        """
        subscription_cancel_at_period_end: NotRequired[bool]
        """
        Boolean indicating whether this subscription should cancel at the end of the current period.
        """
        subscription_cancel_now: NotRequired[bool]
        """
        This simulates the subscription being canceled or expired immediately.
        """
        subscription_default_tax_rates: NotRequired["Literal['']|List[str]"]
        """
        If provided, the invoice returned will preview updating or creating a subscription with these default tax rates. The default tax rates will apply to any line item that does not have `tax_rates` set.
        """
        subscription_items: NotRequired[
            List["InvoiceService.UpcomingParamsSubscriptionItem"]
        ]
        """
        A list of up to 20 subscription items, each with an attached price.
        """
        subscription_proration_behavior: NotRequired[
            Literal["always_invoice", "create_prorations", "none"]
        ]
        """
        Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.
        """
        subscription_proration_date: NotRequired[int]
        """
        If previewing an update to a subscription, and doing proration, `subscription_proration_date` forces the proration to be calculated as though the update was done at the specified time. The time given must be within the current subscription period and within the current phase of the schedule backing this subscription, if the schedule exists. If set, `subscription`, and one of `subscription_items`, or `subscription_trial_end` are required. Also, `subscription_proration_behavior` cannot be set to 'none'.
        """
        subscription_resume_at: NotRequired[Literal["now"]]
        """
        For paused subscriptions, setting `subscription_resume_at` to `now` will preview the invoice that will be generated if the subscription is resumed.
        """
        subscription_start_date: NotRequired[int]
        """
        Date a subscription is intended to start (can be future or past).
        """
        subscription_trial_end: NotRequired["Literal['now']|int"]
        """
        If provided, the invoice returned will preview updating or creating a subscription with that trial end. If set, one of `subscription_items` or `subscription` is required.
        """
        subscription_trial_from_plan: NotRequired[bool]
        """
        Indicates if a plan's `trial_period_days` should be applied to the subscription. Setting `subscription_trial_end` per subscription is preferred, and this defaults to `false`. Setting this flag to `true` together with `subscription_trial_end` is not allowed. See [Using trial periods on subscriptions](https://stripe.com/docs/billing/subscriptions/trials) to learn more.
        """

    class UpcomingParamsAutomaticTax(TypedDict):
        enabled: bool
        """
        Whether Stripe automatically computes tax on this invoice. Note that incompatible invoice items (invoice items with manually specified [tax rates](https://stripe.com/docs/api/tax_rates), negative amounts, or `tax_behavior=unspecified`) cannot be added to automatic tax invoices.
        """
        liability: NotRequired[
            "InvoiceService.UpcomingParamsAutomaticTaxLiability"
        ]
        """
        The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
        """

    class UpcomingParamsAutomaticTaxLiability(TypedDict):
        account: NotRequired[str]
        """
        The connected account being referenced when `type` is `account`.
        """
        type: Literal["account", "self"]
        """
        Type of the account referenced in the request.
        """

    class UpcomingParamsCustomerDetails(TypedDict):
        address: NotRequired[
            "Literal['']|InvoiceService.UpcomingParamsCustomerDetailsAddress"
        ]
        """
        The customer's address.
        """
        shipping: NotRequired[
            "Literal['']|InvoiceService.UpcomingParamsCustomerDetailsShipping"
        ]
        """
        The customer's shipping information. Appears on invoices emailed to this customer.
        """
        tax: NotRequired["InvoiceService.UpcomingParamsCustomerDetailsTax"]
        """
        Tax details about the customer.
        """
        tax_exempt: NotRequired[
            "Literal['']|Literal['exempt', 'none', 'reverse']"
        ]
        """
        The customer's tax exemption. One of `none`, `exempt`, or `reverse`.
        """
        tax_ids: NotRequired[
            List["InvoiceService.UpcomingParamsCustomerDetailsTaxId"]
        ]
        """
        The customer's tax IDs.
        """

    class UpcomingParamsCustomerDetailsAddress(TypedDict):
        city: NotRequired[str]
        """
        City, district, suburb, town, or village.
        """
        country: NotRequired[str]
        """
        Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
        """
        line1: NotRequired[str]
        """
        Address line 1 (e.g., street, PO Box, or company name).
        """
        line2: NotRequired[str]
        """
        Address line 2 (e.g., apartment, suite, unit, or building).
        """
        postal_code: NotRequired[str]
        """
        ZIP or postal code.
        """
        state: NotRequired[str]
        """
        State, county, province, or region.
        """

    class UpcomingParamsCustomerDetailsShipping(TypedDict):
        address: "InvoiceService.UpcomingParamsCustomerDetailsShippingAddress"
        """
        Customer shipping address.
        """
        name: str
        """
        Customer name.
        """
        phone: NotRequired[str]
        """
        Customer phone (including extension).
        """

    class UpcomingParamsCustomerDetailsShippingAddress(TypedDict):
        city: NotRequired[str]
        """
        City, district, suburb, town, or village.
        """
        country: NotRequired[str]
        """
        Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
        """
        line1: NotRequired[str]
        """
        Address line 1 (e.g., street, PO Box, or company name).
        """
        line2: NotRequired[str]
        """
        Address line 2 (e.g., apartment, suite, unit, or building).
        """
        postal_code: NotRequired[str]
        """
        ZIP or postal code.
        """
        state: NotRequired[str]
        """
        State, county, province, or region.
        """

    class UpcomingParamsCustomerDetailsTax(TypedDict):
        ip_address: NotRequired["Literal['']|str"]
        """
        A recent IP address of the customer used for tax reporting and tax location inference. Stripe recommends updating the IP address when a new PaymentMethod is attached or the address field on the customer is updated. We recommend against updating this field more frequently since it could result in unexpected tax location/reporting outcomes.
        """

    class UpcomingParamsCustomerDetailsTaxId(TypedDict):
        type: Literal[
            "ad_nrt",
            "ae_trn",
            "ar_cuit",
            "au_abn",
            "au_arn",
            "bg_uic",
            "bo_tin",
            "br_cnpj",
            "br_cpf",
            "ca_bn",
            "ca_gst_hst",
            "ca_pst_bc",
            "ca_pst_mb",
            "ca_pst_sk",
            "ca_qst",
            "ch_vat",
            "cl_tin",
            "cn_tin",
            "co_nit",
            "cr_tin",
            "do_rcn",
            "ec_ruc",
            "eg_tin",
            "es_cif",
            "eu_oss_vat",
            "eu_vat",
            "gb_vat",
            "ge_vat",
            "hk_br",
            "hu_tin",
            "id_npwp",
            "il_vat",
            "in_gst",
            "is_vat",
            "jp_cn",
            "jp_rn",
            "jp_trn",
            "ke_pin",
            "kr_brn",
            "li_uid",
            "mx_rfc",
            "my_frp",
            "my_itn",
            "my_sst",
            "no_vat",
            "no_voec",
            "nz_gst",
            "pe_ruc",
            "ph_tin",
            "ro_tin",
            "rs_pib",
            "ru_inn",
            "ru_kpp",
            "sa_vat",
            "sg_gst",
            "sg_uen",
            "si_tin",
            "sv_nit",
            "th_vat",
            "tr_tin",
            "tw_vat",
            "ua_vat",
            "us_ein",
            "uy_ruc",
            "ve_rif",
            "vn_tin",
            "za_vat",
        ]
        """
        Type of the tax ID, one of `ad_nrt`, `ae_trn`, `ar_cuit`, `au_abn`, `au_arn`, `bg_uic`, `bo_tin`, `br_cnpj`, `br_cpf`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `ch_vat`, `cl_tin`, `cn_tin`, `co_nit`, `cr_tin`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `hk_br`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kr_brn`, `li_uid`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `no_vat`, `no_voec`, `nz_gst`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sv_nit`, `th_vat`, `tr_tin`, `tw_vat`, `ua_vat`, `us_ein`, `uy_ruc`, `ve_rif`, `vn_tin`, or `za_vat`
        """
        value: str
        """
        Value of the tax ID.
        """

    class UpcomingParamsDiscount(TypedDict):
        coupon: NotRequired[str]
        """
        ID of the coupon to create a new discount for.
        """
        discount: NotRequired[str]
        """
        ID of an existing discount on the object (or one of its ancestors) to reuse.
        """
        promotion_code: NotRequired[str]
        """
        ID of the promotion code to create a new discount for.
        """

    class UpcomingParamsInvoiceItem(TypedDict):
        amount: NotRequired[int]
        """
        The integer amount in cents (or local equivalent) of previewed invoice item.
        """
        currency: NotRequired[str]
        """
        Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). Only applicable to new invoice items.
        """
        description: NotRequired[str]
        """
        An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.
        """
        discountable: NotRequired[bool]
        """
        Explicitly controls whether discounts apply to this invoice item. Defaults to true, except for negative invoice items.
        """
        discounts: NotRequired[
            "Literal['']|List[InvoiceService.UpcomingParamsInvoiceItemDiscount]"
        ]
        """
        The coupons to redeem into discounts for the invoice item in the preview.
        """
        invoiceitem: NotRequired[str]
        """
        The ID of the invoice item to update in preview. If not specified, a new invoice item will be added to the preview of the upcoming invoice.
        """
        metadata: NotRequired["Literal['']|Dict[str, str]"]
        """
        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`.
        """
        period: NotRequired["InvoiceService.UpcomingParamsInvoiceItemPeriod"]
        """
        The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
        """
        price: NotRequired[str]
        """
        The ID of the price object.
        """
        price_data: NotRequired[
            "InvoiceService.UpcomingParamsInvoiceItemPriceData"
        ]
        """
        Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.
        """
        quantity: NotRequired[int]
        """
        Non-negative integer. The quantity of units for the invoice item.
        """
        tax_behavior: NotRequired[
            Literal["exclusive", "inclusive", "unspecified"]
        ]
        """
        Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
        """
        tax_code: NotRequired["Literal['']|str"]
        """
        A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
        """
        tax_rates: NotRequired["Literal['']|List[str]"]
        """
        The tax rates that apply to the item. When set, any `default_tax_rates` do not apply to this item.
        """
        unit_amount: NotRequired[int]
        """
        The integer unit amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. This unit_amount will be multiplied by the quantity to get the full amount. If you want to apply a credit to the customer's account, pass a negative unit_amount.
        """
        unit_amount_decimal: NotRequired[str]
        """
        Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
        """

    class UpcomingParamsInvoiceItemDiscount(TypedDict):
        coupon: NotRequired[str]
        """
        ID of the coupon to create a new discount for.
        """
        discount: NotRequired[str]
        """
        ID of an existing discount on the object (or one of its ancestors) to reuse.
        """
        promotion_code: NotRequired[str]
        """
        ID of the promotion code to create a new discount for.
        """

    class UpcomingParamsInvoiceItemPeriod(TypedDict):
        end: int
        """
        The end of the period, which must be greater than or equal to the start. This value is inclusive.
        """
        start: int
        """
        The start of the period. This value is inclusive.
        """

    class UpcomingParamsInvoiceItemPriceData(TypedDict):
        currency: str
        """
        Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
        """
        product: str
        """
        The ID of the product that this price will belong to.
        """
        tax_behavior: NotRequired[
            Literal["exclusive", "inclusive", "unspecified"]
        ]
        """
        Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
        """
        unit_amount: NotRequired[int]
        """
        A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
        """
        unit_amount_decimal: NotRequired[str]
        """
        Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
        """

    class UpcomingParamsIssuer(TypedDict):
        account: NotRequired[str]
        """
        The connected account being referenced when `type` is `account`.
        """
        type: Literal["account", "self"]
        """
        Type of the account referenced in the request.
        """

    class UpcomingParamsSubscriptionItem(TypedDict):
        billing_thresholds: NotRequired[
            "Literal['']|InvoiceService.UpcomingParamsSubscriptionItemBillingThresholds"
        ]
        """
        Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. When updating, pass an empty string to remove previously-defined thresholds.
        """
        clear_usage: NotRequired[bool]
        """
        Delete all usage for a given subscription item. Allowed only when `deleted` is set to `true` and the current plan's `usage_type` is `metered`.
        """
        deleted: NotRequired[bool]
        """
        A flag that, if set to `true`, will delete the specified item.
        """
        discounts: NotRequired[
            "Literal['']|List[InvoiceService.UpcomingParamsSubscriptionItemDiscount]"
        ]
        """
        The coupons to redeem into discounts for the subscription item.
        """
        id: NotRequired[str]
        """
        Subscription item to update.
        """
        metadata: NotRequired["Literal['']|Dict[str, str]"]
        """
        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`.
        """
        plan: NotRequired[str]
        """
        Plan ID for this item, as a string.
        """
        price: NotRequired[str]
        """
        The ID of the price object. When changing a subscription item's price, `quantity` is set to 1 unless a `quantity` parameter is provided.
        """
        price_data: NotRequired[
            "InvoiceService.UpcomingParamsSubscriptionItemPriceData"
        ]
        """
        Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.
        """
        quantity: NotRequired[int]
        """
        Quantity for this item.
        """
        tax_rates: NotRequired["Literal['']|List[str]"]
        """
        A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
        """

    class UpcomingParamsSubscriptionItemBillingThresholds(TypedDict):
        usage_gte: int
        """
        Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 [monetary threshold](https://stripe.com/docs/api/subscriptions/update#update_subscription-billing_thresholds-amount_gte))
        """

    class UpcomingParamsSubscriptionItemDiscount(TypedDict):
        coupon: NotRequired[str]
        """
        ID of the coupon to create a new discount for.
        """
        discount: NotRequired[str]
        """
        ID of an existing discount on the object (or one of its ancestors) to reuse.
        """
        promotion_code: NotRequired[str]
        """
        ID of the promotion code to create a new discount for.
        """

    class UpcomingParamsSubscriptionItemPriceData(TypedDict):
        currency: str
        """
        Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
        """
        product: str
        """
        The ID of the product that this price will belong to.
        """
        recurring: "InvoiceService.UpcomingParamsSubscriptionItemPriceDataRecurring"
        """
        The recurring components of a price such as `interval` and `interval_count`.
        """
        tax_behavior: NotRequired[
            Literal["exclusive", "inclusive", "unspecified"]
        ]
        """
        Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
        """
        unit_amount: NotRequired[int]
        """
        A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
        """
        unit_amount_decimal: NotRequired[str]
        """
        Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
        """

    class UpcomingParamsSubscriptionItemPriceDataRecurring(TypedDict):
        interval: Literal["day", "month", "week", "year"]
        """
        Specifies billing frequency. Either `day`, `week`, `month` or `year`.
        """
        interval_count: NotRequired[int]
        """
        The number of intervals between subscription billings. For example, `interval=month` and `interval_count=3` bills every 3 months. Maximum of three years interval allowed (3 years, 36 months, or 156 weeks).
        """

    class UpdateParams(TypedDict):
        account_tax_ids: NotRequired["Literal['']|List[str]"]
        """
        The account tax IDs associated with the invoice. Only editable when the invoice is a draft.
        """
        application_fee_amount: NotRequired[int]
        """
        A fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account. The request must be made with an OAuth key or the Stripe-Account header in order to take an application fee. For more information, see the application fees [documentation](https://stripe.com/docs/billing/invoices/connect#collecting-fees).
        """
        auto_advance: NotRequired[bool]
        """
        Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice.
        """
        automatic_tax: NotRequired["InvoiceService.UpdateParamsAutomaticTax"]
        """
        Settings for automatic tax lookup for this invoice.
        """
        collection_method: NotRequired[
            Literal["charge_automatically", "send_invoice"]
        ]
        """
        Either `charge_automatically` or `send_invoice`. This field can be updated only on `draft` invoices.
        """
        custom_fields: NotRequired[
            "Literal['']|List[InvoiceService.UpdateParamsCustomField]"
        ]
        """
        A list of up to 4 custom fields to be displayed on the invoice. If a value for `custom_fields` is specified, the list specified will replace the existing custom field list on this invoice. Pass an empty string to remove previously-defined fields.
        """
        days_until_due: NotRequired[int]
        """
        The number of days from which the invoice is created until it is due. Only valid for invoices where `collection_method=send_invoice`. This field can only be updated on `draft` invoices.
        """
        default_payment_method: NotRequired[str]
        """
        ID of the default payment method for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription's default payment method, if any, or to the default payment method in the customer's invoice settings.
        """
        default_source: NotRequired["Literal['']|str"]
        """
        ID of the default payment source for the invoice. It must belong to the customer associated with the invoice and be in a chargeable state. If not set, defaults to the subscription's default source, if any, or to the customer's default source.
        """
        default_tax_rates: NotRequired["Literal['']|List[str]"]
        """
        The tax rates that will apply to any line item that does not have `tax_rates` set. Pass an empty string to remove previously-defined tax rates.
        """
        description: NotRequired[str]
        """
        An arbitrary string attached to the object. Often useful for displaying to users. Referenced as 'memo' in the Dashboard.
        """
        discounts: NotRequired[
            "Literal['']|List[InvoiceService.UpdateParamsDiscount]"
        ]
        """
        The discounts that will apply to the invoice. Pass an empty string to remove previously-defined discounts.
        """
        due_date: NotRequired[int]
        """
        The date on which payment for this invoice is due. Only valid for invoices where `collection_method=send_invoice`. This field can only be updated on `draft` invoices.
        """
        effective_at: NotRequired["Literal['']|int"]
        """
        The date when this invoice is in effect. Same as `finalized_at` unless overwritten. When defined, this value replaces the system-generated 'Date of issue' printed on the invoice PDF and receipt.
        """
        expand: NotRequired[List[str]]
        """
        Specifies which fields in the response should be expanded.
        """
        footer: NotRequired[str]
        """
        Footer to be displayed on the invoice.
        """
        issuer: NotRequired["InvoiceService.UpdateParamsIssuer"]
        """
        The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
        """
        metadata: NotRequired["Literal['']|Dict[str, str]"]
        """
        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`.
        """
        number: NotRequired["Literal['']|str"]
        """
        Set the number for this invoice. If no number is present then a number will be assigned automatically when the invoice is finalized. In many markets, regulations require invoices to be unique, sequential and / or gapless. You are responsible for ensuring this is true across all your different invoicing systems in the event that you edit the invoice number using our API. If you use only Stripe for your invoices and do not change invoice numbers, Stripe handles this aspect of compliance for you automatically.
        """
        on_behalf_of: NotRequired["Literal['']|str"]
        """
        The account (if any) for which the funds of the invoice payment are intended. If set, the invoice will be presented with the branding and support information of the specified account. See the [Invoices with Connect](https://stripe.com/docs/billing/invoices/connect) documentation for details.
        """
        payment_settings: NotRequired[
            "InvoiceService.UpdateParamsPaymentSettings"
        ]
        """
        Configuration settings for the PaymentIntent that is generated when the invoice is finalized.
        """
        rendering: NotRequired["InvoiceService.UpdateParamsRendering"]
        """
        The rendering-related settings that control how the invoice is displayed on customer-facing surfaces such as PDF and Hosted Invoice Page.
        """
        rendering_options: NotRequired[
            "Literal['']|InvoiceService.UpdateParamsRenderingOptions"
        ]
        """
        This is a legacy field that will be removed soon. For details about `rendering_options`, refer to `rendering` instead. Options for invoice PDF rendering.
        """
        shipping_cost: NotRequired[
            "Literal['']|InvoiceService.UpdateParamsShippingCost"
        ]
        """
        Settings for the cost of shipping for this invoice.
        """
        shipping_details: NotRequired[
            "Literal['']|InvoiceService.UpdateParamsShippingDetails"
        ]
        """
        Shipping details for the invoice. The Invoice PDF will use the `shipping_details` value if it is set, otherwise the PDF will render the shipping address from the customer.
        """
        statement_descriptor: NotRequired[str]
        """
        Extra information about a charge for the customer's credit card statement. It must contain at least one letter. If not specified and this invoice is part of a subscription, the default `statement_descriptor` will be set to the first subscription item's product's `statement_descriptor`.
        """
        transfer_data: NotRequired[
            "Literal['']|InvoiceService.UpdateParamsTransferData"
        ]
        """
        If specified, the funds from the invoice will be transferred to the destination and the ID of the resulting transfer will be found on the invoice's charge. This will be unset if you POST an empty value.
        """

    class UpdateParamsAutomaticTax(TypedDict):
        enabled: bool
        """
        Whether Stripe automatically computes tax on this invoice. Note that incompatible invoice items (invoice items with manually specified [tax rates](https://stripe.com/docs/api/tax_rates), negative amounts, or `tax_behavior=unspecified`) cannot be added to automatic tax invoices.
        """
        liability: NotRequired[
            "InvoiceService.UpdateParamsAutomaticTaxLiability"
        ]
        """
        The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
        """

    class UpdateParamsAutomaticTaxLiability(TypedDict):
        account: NotRequired[str]
        """
        The connected account being referenced when `type` is `account`.
        """
        type: Literal["account", "self"]
        """
        Type of the account referenced in the request.
        """

    class UpdateParamsCustomField(TypedDict):
        name: str
        """
        The name of the custom field. This may be up to 40 characters.
        """
        value: str
        """
        The value of the custom field. This may be up to 140 characters.
        """

    class UpdateParamsDiscount(TypedDict):
        coupon: NotRequired[str]
        """
        ID of the coupon to create a new discount for.
        """
        discount: NotRequired[str]
        """
        ID of an existing discount on the object (or one of its ancestors) to reuse.
        """
        promotion_code: NotRequired[str]
        """
        ID of the promotion code to create a new discount for.
        """

    class UpdateParamsIssuer(TypedDict):
        account: NotRequired[str]
        """
        The connected account being referenced when `type` is `account`.
        """
        type: Literal["account", "self"]
        """
        Type of the account referenced in the request.
        """

    class UpdateParamsPaymentSettings(TypedDict):
        default_mandate: NotRequired["Literal['']|str"]
        """
        ID of the mandate to be used for this invoice. It must correspond to the payment method used to pay the invoice, including the invoice's default_payment_method or default_source, if set.
        """
        payment_method_options: NotRequired[
            "InvoiceService.UpdateParamsPaymentSettingsPaymentMethodOptions"
        ]
        """
        Payment-method-specific configuration to provide to the invoice's PaymentIntent.
        """
        payment_method_types: NotRequired[
            "Literal['']|List[Literal['ach_credit_transfer', 'ach_debit', 'acss_debit', 'au_becs_debit', 'bacs_debit', 'bancontact', 'boleto', 'card', 'cashapp', 'customer_balance', 'eps', 'fpx', 'giropay', 'grabpay', 'ideal', 'konbini', 'link', 'p24', 'paynow', 'paypal', 'promptpay', 'sepa_credit_transfer', 'sepa_debit', 'sofort', 'us_bank_account', 'wechat_pay']]"
        ]
        """
        The list of payment method types (e.g. card) to provide to the invoice's PaymentIntent. If not set, Stripe attempts to automatically determine the types to use by looking at the invoice's default payment method, the subscription's default payment method, the customer's default payment method, and your [invoice template settings](https://dashboard.stripe.com/settings/billing/invoice).
        """

    class UpdateParamsPaymentSettingsPaymentMethodOptions(TypedDict):
        acss_debit: NotRequired[
            "Literal['']|InvoiceService.UpdateParamsPaymentSettingsPaymentMethodOptionsAcssDebit"
        ]
        """
        If paying by `acss_debit`, this sub-hash contains details about the Canadian pre-authorized debit payment method options to pass to the invoice's PaymentIntent.
        """
        bancontact: NotRequired[
            "Literal['']|InvoiceService.UpdateParamsPaymentSettingsPaymentMethodOptionsBancontact"
        ]
        """
        If paying by `bancontact`, this sub-hash contains details about the Bancontact payment method options to pass to the invoice's PaymentIntent.
        """
        card: NotRequired[
            "Literal['']|InvoiceService.UpdateParamsPaymentSettingsPaymentMethodOptionsCard"
        ]
        """
        If paying by `card`, this sub-hash contains details about the Card payment method options to pass to the invoice's PaymentIntent.
        """
        customer_balance: NotRequired[
            "Literal['']|InvoiceService.UpdateParamsPaymentSettingsPaymentMethodOptionsCustomerBalance"
        ]
        """
        If paying by `customer_balance`, this sub-hash contains details about the Bank transfer payment method options to pass to the invoice's PaymentIntent.
        """
        konbini: NotRequired[
            "Literal['']|InvoiceService.UpdateParamsPaymentSettingsPaymentMethodOptionsKonbini"
        ]
        """
        If paying by `konbini`, this sub-hash contains details about the Konbini payment method options to pass to the invoice's PaymentIntent.
        """
        sepa_debit: NotRequired[
            "Literal['']|InvoiceService.UpdateParamsPaymentSettingsPaymentMethodOptionsSepaDebit"
        ]
        """
        If paying by `sepa_debit`, this sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice's PaymentIntent.
        """
        us_bank_account: NotRequired[
            "Literal['']|InvoiceService.UpdateParamsPaymentSettingsPaymentMethodOptionsUsBankAccount"
        ]
        """
        If paying by `us_bank_account`, this sub-hash contains details about the ACH direct debit payment method options to pass to the invoice's PaymentIntent.
        """

    class UpdateParamsPaymentSettingsPaymentMethodOptionsAcssDebit(TypedDict):
        mandate_options: NotRequired[
            "InvoiceService.UpdateParamsPaymentSettingsPaymentMethodOptionsAcssDebitMandateOptions"
        ]
        """
        Additional fields for Mandate creation
        """
        verification_method: NotRequired[
            Literal["automatic", "instant", "microdeposits"]
        ]
        """
        Verification method for the intent
        """

    class UpdateParamsPaymentSettingsPaymentMethodOptionsAcssDebitMandateOptions(
        TypedDict,
    ):
        transaction_type: NotRequired[Literal["business", "personal"]]
        """
        Transaction type of the mandate.
        """

    class UpdateParamsPaymentSettingsPaymentMethodOptionsBancontact(TypedDict):
        preferred_language: NotRequired[Literal["de", "en", "fr", "nl"]]
        """
        Preferred language of the Bancontact authorization page that the customer is redirected to.
        """

    class UpdateParamsPaymentSettingsPaymentMethodOptionsCard(TypedDict):
        installments: NotRequired[
            "InvoiceService.UpdateParamsPaymentSettingsPaymentMethodOptionsCardInstallments"
        ]
        """
        Installment configuration for payments attempted on this invoice (Mexico Only).

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

    class UpdateParamsPaymentSettingsPaymentMethodOptionsCardInstallments(
        TypedDict,
    ):
        enabled: NotRequired[bool]
        """
        Setting to true enables installments for this invoice.
        Setting to false will prevent any selected plan from applying to a payment.
        """
        plan: NotRequired[
            "Literal['']|InvoiceService.UpdateParamsPaymentSettingsPaymentMethodOptionsCardInstallmentsPlan"
        ]
        """
        The selected installment plan to use for this invoice.
        """

    class UpdateParamsPaymentSettingsPaymentMethodOptionsCardInstallmentsPlan(
        TypedDict,
    ):
        count: int
        """
        For `fixed_count` installment plans, this is the number of installment payments your customer will make to their credit card.
        """
        interval: Literal["month"]
        """
        For `fixed_count` installment plans, this is the interval between installment payments your customer will make to their credit card.
        One of `month`.
        """
        type: Literal["fixed_count"]
        """
        Type of installment plan, one of `fixed_count`.
        """

    class UpdateParamsPaymentSettingsPaymentMethodOptionsCustomerBalance(
        TypedDict,
    ):
        bank_transfer: NotRequired[
            "InvoiceService.UpdateParamsPaymentSettingsPaymentMethodOptionsCustomerBalanceBankTransfer"
        ]
        """
        Configuration for the bank transfer funding type, if the `funding_type` is set to `bank_transfer`.
        """
        funding_type: NotRequired[str]
        """
        The funding method type to be used when there are not enough funds in the customer balance. Permitted values include: `bank_transfer`.
        """

    class UpdateParamsPaymentSettingsPaymentMethodOptionsCustomerBalanceBankTransfer(
        TypedDict,
    ):
        eu_bank_transfer: NotRequired[
            "InvoiceService.UpdateParamsPaymentSettingsPaymentMethodOptionsCustomerBalanceBankTransferEuBankTransfer"
        ]
        """
        Configuration for eu_bank_transfer funding type.
        """
        type: NotRequired[str]
        """
        The bank transfer type that can be used for funding. Permitted values include: `eu_bank_transfer`, `gb_bank_transfer`, `jp_bank_transfer`, `mx_bank_transfer`, or `us_bank_transfer`.
        """

    class UpdateParamsPaymentSettingsPaymentMethodOptionsCustomerBalanceBankTransferEuBankTransfer(
        TypedDict,
    ):
        country: str
        """
        The desired country code of the bank account information. Permitted values include: `BE`, `DE`, `ES`, `FR`, `IE`, or `NL`.
        """

    class UpdateParamsPaymentSettingsPaymentMethodOptionsKonbini(TypedDict):
        pass

    class UpdateParamsPaymentSettingsPaymentMethodOptionsSepaDebit(TypedDict):
        pass

    class UpdateParamsPaymentSettingsPaymentMethodOptionsUsBankAccount(
        TypedDict,
    ):
        financial_connections: NotRequired[
            "InvoiceService.UpdateParamsPaymentSettingsPaymentMethodOptionsUsBankAccountFinancialConnections"
        ]
        """
        Additional fields for Financial Connections Session creation
        """
        verification_method: NotRequired[
            Literal["automatic", "instant", "microdeposits"]
        ]
        """
        Verification method for the intent
        """

    class UpdateParamsPaymentSettingsPaymentMethodOptionsUsBankAccountFinancialConnections(
        TypedDict,
    ):
        permissions: NotRequired[
            List[
                Literal[
                    "balances", "ownership", "payment_method", "transactions"
                ]
            ]
        ]
        """
        The list of permissions to request. If this parameter is passed, the `payment_method` permission must be included. Valid permissions include: `balances`, `ownership`, `payment_method`, and `transactions`.
        """
        prefetch: NotRequired[List[Literal["balances", "transactions"]]]
        """
        List of data features that you would like to retrieve upon account creation.
        """

    class UpdateParamsRendering(TypedDict):
        amount_tax_display: NotRequired[
            "Literal['']|Literal['exclude_tax', 'include_inclusive_tax']"
        ]
        """
        How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. One of `exclude_tax` or `include_inclusive_tax`. `include_inclusive_tax` will include inclusive tax (and exclude exclusive tax) in invoice PDF amounts. `exclude_tax` will exclude all tax (inclusive and exclusive alike) from invoice PDF amounts.
        """
        pdf: NotRequired["InvoiceService.UpdateParamsRenderingPdf"]
        """
        Invoice pdf rendering options
        """

    class UpdateParamsRenderingOptions(TypedDict):
        amount_tax_display: NotRequired[
            "Literal['']|Literal['exclude_tax', 'include_inclusive_tax']"
        ]
        """
        How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. One of `exclude_tax` or `include_inclusive_tax`. `include_inclusive_tax` will include inclusive tax (and exclude exclusive tax) in invoice PDF amounts. `exclude_tax` will exclude all tax (inclusive and exclusive alike) from invoice PDF amounts.
        """

    class UpdateParamsRenderingPdf(TypedDict):
        page_size: NotRequired[Literal["a4", "auto", "letter"]]
        """
        Page size for invoice PDF. Can be set to `a4`, `letter`, or `auto`.
         If set to `auto`, invoice PDF page size defaults to `a4` for customers with
         Japanese locale and `letter` for customers with other locales.
        """

    class UpdateParamsShippingCost(TypedDict):
        shipping_rate: NotRequired[str]
        """
        The ID of the shipping rate to use for this order.
        """
        shipping_rate_data: NotRequired[
            "InvoiceService.UpdateParamsShippingCostShippingRateData"
        ]
        """
        Parameters to create a new ad-hoc shipping rate for this order.
        """

    class UpdateParamsShippingCostShippingRateData(TypedDict):
        delivery_estimate: NotRequired[
            "InvoiceService.UpdateParamsShippingCostShippingRateDataDeliveryEstimate"
        ]
        """
        The estimated range for how long shipping will take, meant to be displayable to the customer. This will appear on CheckoutSessions.
        """
        display_name: str
        """
        The name of the shipping rate, meant to be displayable to the customer. This will appear on CheckoutSessions.
        """
        fixed_amount: NotRequired[
            "InvoiceService.UpdateParamsShippingCostShippingRateDataFixedAmount"
        ]
        """
        Describes a fixed amount to charge for shipping. Must be present if type is `fixed_amount`.
        """
        metadata: NotRequired[Dict[str, str]]
        """
        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`.
        """
        tax_behavior: NotRequired[
            Literal["exclusive", "inclusive", "unspecified"]
        ]
        """
        Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`.
        """
        tax_code: NotRequired[str]
        """
        A [tax code](https://stripe.com/docs/tax/tax-categories) ID. The Shipping tax code is `txcd_92010001`.
        """
        type: NotRequired[Literal["fixed_amount"]]
        """
        The type of calculation to use on the shipping rate. Can only be `fixed_amount` for now.
        """

    class UpdateParamsShippingCostShippingRateDataDeliveryEstimate(TypedDict):
        maximum: NotRequired[
            "InvoiceService.UpdateParamsShippingCostShippingRateDataDeliveryEstimateMaximum"
        ]
        """
        The upper bound of the estimated range. If empty, represents no upper bound i.e., infinite.
        """
        minimum: NotRequired[
            "InvoiceService.UpdateParamsShippingCostShippingRateDataDeliveryEstimateMinimum"
        ]
        """
        The lower bound of the estimated range. If empty, represents no lower bound.
        """

    class UpdateParamsShippingCostShippingRateDataDeliveryEstimateMaximum(
        TypedDict,
    ):
        unit: Literal["business_day", "day", "hour", "month", "week"]
        """
        A unit of time.
        """
        value: int
        """
        Must be greater than 0.
        """

    class UpdateParamsShippingCostShippingRateDataDeliveryEstimateMinimum(
        TypedDict,
    ):
        unit: Literal["business_day", "day", "hour", "month", "week"]
        """
        A unit of time.
        """
        value: int
        """
        Must be greater than 0.
        """

    class UpdateParamsShippingCostShippingRateDataFixedAmount(TypedDict):
        amount: int
        """
        A non-negative integer in cents representing how much to charge.
        """
        currency: str
        """
        Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
        """
        currency_options: NotRequired[
            Dict[
                str,
                "InvoiceService.UpdateParamsShippingCostShippingRateDataFixedAmountCurrencyOptions",
            ]
        ]
        """
        Shipping rates defined in each available currency option. Each key must be a three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html) and a [supported currency](https://stripe.com/docs/currencies).
        """

    class UpdateParamsShippingCostShippingRateDataFixedAmountCurrencyOptions(
        TypedDict,
    ):
        amount: int
        """
        A non-negative integer in cents representing how much to charge.
        """
        tax_behavior: NotRequired[
            Literal["exclusive", "inclusive", "unspecified"]
        ]
        """
        Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`.
        """

    class UpdateParamsShippingDetails(TypedDict):
        address: "InvoiceService.UpdateParamsShippingDetailsAddress"
        """
        Shipping address
        """
        name: str
        """
        Recipient name.
        """
        phone: NotRequired["Literal['']|str"]
        """
        Recipient phone (including extension)
        """

    class UpdateParamsShippingDetailsAddress(TypedDict):
        city: NotRequired[str]
        """
        City, district, suburb, town, or village.
        """
        country: NotRequired[str]
        """
        Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
        """
        line1: NotRequired[str]
        """
        Address line 1 (e.g., street, PO Box, or company name).
        """
        line2: NotRequired[str]
        """
        Address line 2 (e.g., apartment, suite, unit, or building).
        """
        postal_code: NotRequired[str]
        """
        ZIP or postal code.
        """
        state: NotRequired[str]
        """
        State, county, province, or region.
        """

    class UpdateParamsTransferData(TypedDict):
        amount: NotRequired[int]
        """
        The amount that will be transferred automatically when the invoice is paid. If no amount is set, the full amount is transferred.
        """
        destination: str
        """
        ID of an existing, connected Stripe account.
        """

    class VoidInvoiceParams(TypedDict):
        expand: NotRequired[List[str]]
        """
        Specifies which fields in the response should be expanded.
        """

    def delete(
        self,
        invoice: str,
        params: "InvoiceService.DeleteParams" = {},
        options: RequestOptions = {},
    ) -> Invoice:
        """
        Permanently deletes a one-off invoice draft. This cannot be undone. Attempts to delete invoices that are no longer in a draft state will fail; once an invoice has been finalized or if an invoice is for a subscription, it must be [voided](https://stripe.com/docs/api#void_invoice).
        """
        return cast(
            Invoice,
            self._request(
                "delete",
                "/v1/invoices/{invoice}".format(invoice=sanitize_id(invoice)),
                api_mode="V1",
                base_address="api",
                params=params,
                options=options,
            ),
        )

    async def delete_async(
        self,
        invoice: str,
        params: "InvoiceService.DeleteParams" = {},
        options: RequestOptions = {},
    ) -> Invoice:
        """
        Permanently deletes a one-off invoice draft. This cannot be undone. Attempts to delete invoices that are no longer in a draft state will fail; once an invoice has been finalized or if an invoice is for a subscription, it must be [voided](https://stripe.com/docs/api#void_invoice).
        """
        return cast(
            Invoice,
            await self._request_async(
                "delete",
                "/v1/invoices/{invoice}".format(invoice=sanitize_id(invoice)),
                api_mode="V1",
                base_address="api",
                params=params,
                options=options,
            ),
        )

    def retrieve(
        self,
        invoice: str,
        params: "InvoiceService.RetrieveParams" = {},
        options: RequestOptions = {},
    ) -> Invoice:
        """
        Retrieves the invoice with the given ID.
        """
        return cast(
            Invoice,
            self._request(
                "get",
                "/v1/invoices/{invoice}".format(invoice=sanitize_id(invoice)),
                api_mode="V1",
                base_address="api",
                params=params,
                options=options,
            ),
        )

    async def retrieve_async(
        self,
        invoice: str,
        params: "InvoiceService.RetrieveParams" = {},
        options: RequestOptions = {},
    ) -> Invoice:
        """
        Retrieves the invoice with the given ID.
        """
        return cast(
            Invoice,
            await self._request_async(
                "get",
                "/v1/invoices/{invoice}".format(invoice=sanitize_id(invoice)),
                api_mode="V1",
                base_address="api",
                params=params,
                options=options,
            ),
        )

    def update(
        self,
        invoice: str,
        params: "InvoiceService.UpdateParams" = {},
        options: RequestOptions = {},
    ) -> Invoice:
        """
        Draft invoices are fully editable. Once an invoice is [finalized](https://stripe.com/docs/billing/invoices/workflow#finalized),
        monetary values, as well as collection_method, become uneditable.

        If you would like to stop the Stripe Billing engine from automatically finalizing, reattempting payments on,
        sending reminders for, or [automatically reconciling](https://stripe.com/docs/billing/invoices/reconciliation) invoices, pass
        auto_advance=false.
        """
        return cast(
            Invoice,
            self._request(
                "post",
                "/v1/invoices/{invoice}".format(invoice=sanitize_id(invoice)),
                api_mode="V1",
                base_address="api",
                params=params,
                options=options,
            ),
        )

    async def update_async(
        self,
        invoice: str,
        params: "InvoiceService.UpdateParams" = {},
        options: RequestOptions = {},
    ) -> Invoice:
        """
        Draft invoices are fully editable. Once an invoice is [finalized](https://stripe.com/docs/billing/invoices/workflow#finalized),
        monetary values, as well as collection_method, become uneditable.

        If you would like to stop the Stripe Billing engine from automatically finalizing, reattempting payments on,
        sending reminders for, or [automatically reconciling](https://stripe.com/docs/billing/invoices/reconciliation) invoices, pass
        auto_advance=false.
        """
        return cast(
            Invoice,
            await self._request_async(
                "post",
                "/v1/invoices/{invoice}".format(invoice=sanitize_id(invoice)),
                api_mode="V1",
                base_address="api",
                params=params,
                options=options,
            ),
        )

    def list(
        self,
        params: "InvoiceService.ListParams" = {},
        options: RequestOptions = {},
    ) -> ListObject[Invoice]:
        """
        You can list all invoices, or list the invoices for a specific customer. The invoices are returned sorted by creation date, with the most recently created invoices appearing first.
        """
        return cast(
            ListObject[Invoice],
            self._request(
                "get",
                "/v1/invoices",
                api_mode="V1",
                base_address="api",
                params=params,
                options=options,
            ),
        )

    async def list_async(
        self,
        params: "InvoiceService.ListParams" = {},
        options: RequestOptions = {},
    ) -> ListObject[Invoice]:
        """
        You can list all invoices, or list the invoices for a specific customer. The invoices are returned sorted by creation date, with the most recently created invoices appearing first.
        """
        return cast(
            ListObject[Invoice],
            await self._request_async(
                "get",
                "/v1/invoices",
                api_mode="V1",
                base_address="api",
                params=params,
                options=options,
            ),
        )

    def create(
        self,
        params: "InvoiceService.CreateParams" = {},
        options: RequestOptions = {},
    ) -> Invoice:
        """
        This endpoint creates a draft invoice for a given customer. The invoice remains a draft until you [finalize the invoice, which allows you to [pay](#pay_invoice) or <a href="#send_invoice">send](https://stripe.com/docs/api#finalize_invoice) the invoice to your customers.
        """
        return cast(
            Invoice,
            self._request(
                "post",
                "/v1/invoices",
                api_mode="V1",
                base_address="api",
                params=params,
                options=options,
            ),
        )

    async def create_async(
        self,
        params: "InvoiceService.CreateParams" = {},
        options: RequestOptions = {},
    ) -> Invoice:
        """
        This endpoint creates a draft invoice for a given customer. The invoice remains a draft until you [finalize the invoice, which allows you to [pay](#pay_invoice) or <a href="#send_invoice">send](https://stripe.com/docs/api#finalize_invoice) the invoice to your customers.
        """
        return cast(
            Invoice,
            await self._request_async(
                "post",
                "/v1/invoices",
                api_mode="V1",
                base_address="api",
                params=params,
                options=options,
            ),
        )

    def search(
        self,
        params: "InvoiceService.SearchParams",
        options: RequestOptions = {},
    ) -> SearchResultObject[Invoice]:
        """
        Search for invoices you've previously created using Stripe's [Search Query Language](https://stripe.com/docs/search#search-query-language).
        Don't use search in read-after-write flows where strict consistency is necessary. Under normal operating
        conditions, data is searchable in less than a minute. Occasionally, propagation of new or updated data can be up
        to an hour behind during outages. Search functionality is not available to merchants in India.
        """
        return cast(
            SearchResultObject[Invoice],
            self._request(
                "get",
                "/v1/invoices/search",
                api_mode="V1",
                base_address="api",
                params=params,
                options=options,
            ),
        )

    async def search_async(
        self,
        params: "InvoiceService.SearchParams",
        options: RequestOptions = {},
    ) -> SearchResultObject[Invoice]:
        """
        Search for invoices you've previously created using Stripe's [Search Query Language](https://stripe.com/docs/search#search-query-language).
        Don't use search in read-after-write flows where strict consistency is necessary. Under normal operating
        conditions, data is searchable in less than a minute. Occasionally, propagation of new or updated data can be up
        to an hour behind during outages. Search functionality is not available to merchants in India.
        """
        return cast(
            SearchResultObject[Invoice],
            await self._request_async(
                "get",
                "/v1/invoices/search",
                api_mode="V1",
                base_address="api",
                params=params,
                options=options,
            ),
        )

    def upcoming(
        self,
        params: "InvoiceService.UpcomingParams" = {},
        options: RequestOptions = {},
    ) -> Invoice:
        """
        At any time, you can preview the upcoming invoice for a customer. This will show you all the charges that are pending, including subscription renewal charges, invoice item charges, etc. It will also show you any discounts that are applicable to the invoice.

        Note that when you are viewing an upcoming invoice, you are simply viewing a preview – the invoice has not yet been created. As such, the upcoming invoice will not show up in invoice listing calls, and you cannot use the API to pay or edit the invoice. If you want to change the amount that your customer will be billed, you can add, remove, or update pending invoice items, or update the customer's discount.

        You can preview the effects of updating a subscription, including a preview of what proration will take place. To ensure that the actual proration is calculated exactly the same as the previewed proration, you should pass the subscription_proration_date parameter when doing the actual subscription update. The recommended way to get only the prorations being previewed is to consider only proration line items where period[start] is equal to the subscription_proration_date value passed in the request.
        """
        return cast(
            Invoice,
            self._request(
                "get",
                "/v1/invoices/upcoming",
                api_mode="V1",
                base_address="api",
                params=params,
                options=options,
            ),
        )

    async def upcoming_async(
        self,
        params: "InvoiceService.UpcomingParams" = {},
        options: RequestOptions = {},
    ) -> Invoice:
        """
        At any time, you can preview the upcoming invoice for a customer. This will show you all the charges that are pending, including subscription renewal charges, invoice item charges, etc. It will also show you any discounts that are applicable to the invoice.

        Note that when you are viewing an upcoming invoice, you are simply viewing a preview – the invoice has not yet been created. As such, the upcoming invoice will not show up in invoice listing calls, and you cannot use the API to pay or edit the invoice. If you want to change the amount that your customer will be billed, you can add, remove, or update pending invoice items, or update the customer's discount.

        You can preview the effects of updating a subscription, including a preview of what proration will take place. To ensure that the actual proration is calculated exactly the same as the previewed proration, you should pass the subscription_proration_date parameter when doing the actual subscription update. The recommended way to get only the prorations being previewed is to consider only proration line items where period[start] is equal to the subscription_proration_date value passed in the request.
        """
        return cast(
            Invoice,
            await self._request_async(
                "get",
                "/v1/invoices/upcoming",
                api_mode="V1",
                base_address="api",
                params=params,
                options=options,
            ),
        )

    def finalize_invoice(
        self,
        invoice: str,
        params: "InvoiceService.FinalizeInvoiceParams" = {},
        options: RequestOptions = {},
    ) -> Invoice:
        """
        Stripe automatically finalizes drafts before sending and attempting payment on invoices. However, if you'd like to finalize a draft invoice manually, you can do so using this method.
        """
        return cast(
            Invoice,
            self._request(
                "post",
                "/v1/invoices/{invoice}/finalize".format(
                    invoice=sanitize_id(invoice),
                ),
                api_mode="V1",
                base_address="api",
                params=params,
                options=options,
            ),
        )

    async def finalize_invoice_async(
        self,
        invoice: str,
        params: "InvoiceService.FinalizeInvoiceParams" = {},
        options: RequestOptions = {},
    ) -> Invoice:
        """
        Stripe automatically finalizes drafts before sending and attempting payment on invoices. However, if you'd like to finalize a draft invoice manually, you can do so using this method.
        """
        return cast(
            Invoice,
            await self._request_async(
                "post",
                "/v1/invoices/{invoice}/finalize".format(
                    invoice=sanitize_id(invoice),
                ),
                api_mode="V1",
                base_address="api",
                params=params,
                options=options,
            ),
        )

    def mark_uncollectible(
        self,
        invoice: str,
        params: "InvoiceService.MarkUncollectibleParams" = {},
        options: RequestOptions = {},
    ) -> Invoice:
        """
        Marking an invoice as uncollectible is useful for keeping track of bad debts that can be written off for accounting purposes.
        """
        return cast(
            Invoice,
            self._request(
                "post",
                "/v1/invoices/{invoice}/mark_uncollectible".format(
                    invoice=sanitize_id(invoice),
                ),
                api_mode="V1",
                base_address="api",
                params=params,
                options=options,
            ),
        )

    async def mark_uncollectible_async(
        self,
        invoice: str,
        params: "InvoiceService.MarkUncollectibleParams" = {},
        options: RequestOptions = {},
    ) -> Invoice:
        """
        Marking an invoice as uncollectible is useful for keeping track of bad debts that can be written off for accounting purposes.
        """
        return cast(
            Invoice,
            await self._request_async(
                "post",
                "/v1/invoices/{invoice}/mark_uncollectible".format(
                    invoice=sanitize_id(invoice),
                ),
                api_mode="V1",
                base_address="api",
                params=params,
                options=options,
            ),
        )

    def pay(
        self,
        invoice: str,
        params: "InvoiceService.PayParams" = {},
        options: RequestOptions = {},
    ) -> Invoice:
        """
        Stripe automatically creates and then attempts to collect payment on invoices for customers on subscriptions according to your [subscriptions settings](https://dashboard.stripe.com/account/billing/automatic). However, if you'd like to attempt payment on an invoice out of the normal collection schedule or for some other reason, you can do so.
        """
        return cast(
            Invoice,
            self._request(
                "post",
                "/v1/invoices/{invoice}/pay".format(
                    invoice=sanitize_id(invoice),
                ),
                api_mode="V1",
                base_address="api",
                params=params,
                options=options,
            ),
        )

    async def pay_async(
        self,
        invoice: str,
        params: "InvoiceService.PayParams" = {},
        options: RequestOptions = {},
    ) -> Invoice:
        """
        Stripe automatically creates and then attempts to collect payment on invoices for customers on subscriptions according to your [subscriptions settings](https://dashboard.stripe.com/account/billing/automatic). However, if you'd like to attempt payment on an invoice out of the normal collection schedule or for some other reason, you can do so.
        """
        return cast(
            Invoice,
            await self._request_async(
                "post",
                "/v1/invoices/{invoice}/pay".format(
                    invoice=sanitize_id(invoice),
                ),
                api_mode="V1",
                base_address="api",
                params=params,
                options=options,
            ),
        )

    def send_invoice(
        self,
        invoice: str,
        params: "InvoiceService.SendInvoiceParams" = {},
        options: RequestOptions = {},
    ) -> Invoice:
        """
        Stripe will automatically send invoices to customers according to your [subscriptions settings](https://dashboard.stripe.com/account/billing/automatic). However, if you'd like to manually send an invoice to your customer out of the normal schedule, you can do so. When sending invoices that have already been paid, there will be no reference to the payment in the email.

        Requests made in test-mode result in no emails being sent, despite sending an invoice.sent event.
        """
        return cast(
            Invoice,
            self._request(
                "post",
                "/v1/invoices/{invoice}/send".format(
                    invoice=sanitize_id(invoice),
                ),
                api_mode="V1",
                base_address="api",
                params=params,
                options=options,
            ),
        )

    async def send_invoice_async(
        self,
        invoice: str,
        params: "InvoiceService.SendInvoiceParams" = {},
        options: RequestOptions = {},
    ) -> Invoice:
        """
        Stripe will automatically send invoices to customers according to your [subscriptions settings](https://dashboard.stripe.com/account/billing/automatic). However, if you'd like to manually send an invoice to your customer out of the normal schedule, you can do so. When sending invoices that have already been paid, there will be no reference to the payment in the email.

        Requests made in test-mode result in no emails being sent, despite sending an invoice.sent event.
        """
        return cast(
            Invoice,
            await self._request_async(
                "post",
                "/v1/invoices/{invoice}/send".format(
                    invoice=sanitize_id(invoice),
                ),
                api_mode="V1",
                base_address="api",
                params=params,
                options=options,
            ),
        )

    def void_invoice(
        self,
        invoice: str,
        params: "InvoiceService.VoidInvoiceParams" = {},
        options: RequestOptions = {},
    ) -> Invoice:
        """
        Mark a finalized invoice as void. This cannot be undone. Voiding an invoice is similar to [deletion](https://stripe.com/docs/api#delete_invoice), however it only applies to finalized invoices and maintains a papertrail where the invoice can still be found.

        Consult with local regulations to determine whether and how an invoice might be amended, canceled, or voided in the jurisdiction you're doing business in. You might need to [issue another invoice or <a href="#create_credit_note">credit note](https://stripe.com/docs/api#create_invoice) instead. Stripe recommends that you consult with your legal counsel for advice specific to your business.
        """
        return cast(
            Invoice,
            self._request(
                "post",
                "/v1/invoices/{invoice}/void".format(
                    invoice=sanitize_id(invoice),
                ),
                api_mode="V1",
                base_address="api",
                params=params,
                options=options,
            ),
        )

    async def void_invoice_async(
        self,
        invoice: str,
        params: "InvoiceService.VoidInvoiceParams" = {},
        options: RequestOptions = {},
    ) -> Invoice:
        """
        Mark a finalized invoice as void. This cannot be undone. Voiding an invoice is similar to [deletion](https://stripe.com/docs/api#delete_invoice), however it only applies to finalized invoices and maintains a papertrail where the invoice can still be found.

        Consult with local regulations to determine whether and how an invoice might be amended, canceled, or voided in the jurisdiction you're doing business in. You might need to [issue another invoice or <a href="#create_credit_note">credit note](https://stripe.com/docs/api#create_invoice) instead. Stripe recommends that you consult with your legal counsel for advice specific to your business.
        """
        return cast(
            Invoice,
            await self._request_async(
                "post",
                "/v1/invoices/{invoice}/void".format(
                    invoice=sanitize_id(invoice),
                ),
                api_mode="V1",
                base_address="api",
                params=params,
                options=options,
            ),
        )
