---
title: "Create a payment link"
method: POST
path: "/v1/payment_links"
---

# Create a payment link

`POST /v1/payment_links`

Creates a payment link.

## Response `200`

Successful response.

- PaymentLink — A payment link is a shareable URL that will take your customers to a hosted payment page. A payment link can be shared and used multiple times. When a customer opens a payment link it will open a new [checkout session](https://docs.stripe.com/api/checkout/sessions) to render the payment page. You can use [checkout session events](https://docs.stripe.com/api/events/types#event_types-checkout.session.completed) to track payments through payment links. Related guide: [Payment Links API](https://docs.stripe.com/payment-links)
  - `active` boolean, required — Whether the payment link's `url` is active. If `false`, customers visiting the URL will be shown a page saying that the link has been deactivated.
  - `after_completion` PaymentLinksResourceAfterCompletion, required
    - `hosted_confirmation` PaymentLinksResourceCompletionBehaviorConfirmationPage
      - `custom_message` string, nullable — The custom message that is displayed to the customer after the purchase is complete.
    - `redirect` PaymentLinksResourceCompletionBehaviorRedirect
      - `url` string, required — The URL the customer will be redirected to after the purchase is complete.
    - `type` 'hosted_confirmation' | 'redirect', required — The specified behavior after the purchase is complete.
  - `allow_promotion_codes` boolean, required — Whether user redeemable promotion codes are enabled.
  - `application` union — The ID of the Connect application that created the Payment Link.
    - string
    - Application
      - `id` string, required — Unique identifier for the object.
      - `name` string, nullable — The name of the application.
      - `object` 'application', required — String representing the object's type. Objects of the same type share the same value.
    - DeletedApplication
      - `deleted` true, required — Always true for a deleted object
      - `id` string, required — Unique identifier for the object.
      - `name` string, nullable — The name of the application.
      - `object` 'application', required — String representing the object's type. Objects of the same type share the same value.
  - `application_fee_amount` integer, nullable — The amount of the application fee (if any) that will be requested to be applied to the payment and transferred to the application owner's Stripe account.
  - `application_fee_percent` number, nullable — This represents the percentage of the subscription invoice total that will be transferred to the application owner's Stripe account.
  - `automatic_tax` PaymentLinksResourceAutomaticTax, required
    - `enabled` boolean, required — If `true`, tax will be calculated automatically using the customer's location.
    - `liability` ConnectAccountReference
      - `account` union — The connected account being referenced when `type` is `account`.
        - string
        - Account — This is an object representing a Stripe account. You can retrieve it to see properties on the account like its current requirements or if the account is enabled to make live charges or receive payouts. For accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts, the properties below are always returned. For accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`, which includes Standard and Express accounts, some properties are only returned until you create an [Account Link](/api/account_links) or [Account Session](/api/account_sessions) to start Connect Onboarding. Learn about the [differences between accounts](/connect/accounts).
          - `business_profile` AccountBusinessProfile
            - `annual_revenue` AccountAnnualRevenue
              - …
            - `estimated_worker_count` integer, nullable — An estimated upper bound of employees, contractors, vendors, etc. currently working for the business.
            - `mcc` string, nullable — [The merchant category code for the account](/connect/setting-mcc). MCCs are used to classify businesses based on the goods or services they provide.
            - `minority_owned_business_designation` string[], nullable — Whether the business is a minority-owned, women-owned, and/or LGBTQI+ -owned business.
            - `monthly_estimated_revenue` AccountMonthlyEstimatedRevenue
              - …
            - `name` string, nullable — The customer-facing business name.
            - `product_description` string, nullable — Internal-only description of the product sold or service provided by the business. It's used by Stripe for risk and underwriting purposes.
            - `support_address` Address
              - …
            - `support_email` string, nullable — A publicly available email address for sending support issues to.
            - `support_phone` string, nullable — A publicly available phone number to call with support issues.
            - `support_url` string, nullable — A publicly available website for handling support issues.
            - `url` string, nullable — The business's publicly available website.
          - `business_type` 'company' | 'government_entity' | 'individual' | 'non_profit', nullable — The business type.
          - `capabilities` AccountCapabilities
            - `acss_debit_payments` 'active' | 'inactive' | 'pending' — The status of the Canadian pre-authorized debits payments capability of the account, or whether the account can directly process Canadian pre-authorized debits charges.
            - `affirm_payments` 'active' | 'inactive' | 'pending' — The status of the Affirm capability of the account, or whether the account can directly process Affirm charges.
            - `afterpay_clearpay_payments` 'active' | 'inactive' | 'pending' — The status of the Afterpay Clearpay capability of the account, or whether the account can directly process Afterpay Clearpay charges.
            - `alma_payments` 'active' | 'inactive' | 'pending' — The status of the Alma capability of the account, or whether the account can directly process Alma payments.
            - `amazon_pay_payments` 'active' | 'inactive' | 'pending' — The status of the AmazonPay capability of the account, or whether the account can directly process AmazonPay payments.
            - `au_becs_debit_payments` 'active' | 'inactive' | 'pending' — The status of the BECS Direct Debit (AU) payments capability of the account, or whether the account can directly process BECS Direct Debit (AU) charges.
            - `bacs_debit_payments` 'active' | 'inactive' | 'pending' — The status of the Bacs Direct Debits payments capability of the account, or whether the account can directly process Bacs Direct Debits charges.
            - `bancontact_payments` 'active' | 'inactive' | 'pending' — The status of the Bancontact payments capability of the account, or whether the account can directly process Bancontact charges.
            - `bank_transfer_payments` 'active' | 'inactive' | 'pending' — The status of the customer_balance payments capability of the account, or whether the account can directly process customer_balance charges.
            - `billie_payments` 'active' | 'inactive' | 'pending' — The status of the Billie capability of the account, or whether the account can directly process Billie payments.
            - `blik_payments` 'active' | 'inactive' | 'pending' — The status of the blik payments capability of the account, or whether the account can directly process blik charges.
            - `boleto_payments` 'active' | 'inactive' | 'pending' — The status of the boleto payments capability of the account, or whether the account can directly process boleto charges.
            - `card_issuing` 'active' | 'inactive' | 'pending' — The status of the card issuing capability of the account, or whether you can use Issuing to distribute funds on cards
            - `card_payments` 'active' | 'inactive' | 'pending' — The status of the card payments capability of the account, or whether the account can directly process credit and debit card charges.
            - `cartes_bancaires_payments` 'active' | 'inactive' | 'pending' — The status of the Cartes Bancaires payments capability of the account, or whether the account can directly process Cartes Bancaires card charges in EUR currency.
            - `cashapp_payments` 'active' | 'inactive' | 'pending' — The status of the Cash App Pay capability of the account, or whether the account can directly process Cash App Pay payments.
            - `crypto_payments` 'active' | 'inactive' | 'pending' — The status of the Crypto capability of the account, or whether the account can directly process Crypto payments.
            - `eps_payments` 'active' | 'inactive' | 'pending' — The status of the EPS payments capability of the account, or whether the account can directly process EPS charges.
            - `fpx_payments` 'active' | 'inactive' | 'pending' — The status of the FPX payments capability of the account, or whether the account can directly process FPX charges.
            - `gb_bank_transfer_payments` 'active' | 'inactive' | 'pending' — The status of the GB customer_balance payments (GBP currency) capability of the account, or whether the account can directly process GB customer_balance charges.
            - `giropay_payments` 'active' | 'inactive' | 'pending' — The status of the giropay payments capability of the account, or whether the account can directly process giropay charges.
            - `grabpay_payments` 'active' | 'inactive' | 'pending' — The status of the GrabPay payments capability of the account, or whether the account can directly process GrabPay charges.
            - `ideal_payments` 'active' | 'inactive' | 'pending' — The status of the iDEAL payments capability of the account, or whether the account can directly process iDEAL charges.
            - `india_international_payments` 'active' | 'inactive' | 'pending' — The status of the india_international_payments capability of the account, or whether the account can process international charges (non INR) in India.
            - `jcb_payments` 'active' | 'inactive' | 'pending' — The status of the JCB payments capability of the account, or whether the account (Japan only) can directly process JCB credit card charges in JPY currency.
            - `jp_bank_transfer_payments` 'active' | 'inactive' | 'pending' — The status of the Japanese customer_balance payments (JPY currency) capability of the account, or whether the account can directly process Japanese customer_balance charges.
            - `kakao_pay_payments` 'active' | 'inactive' | 'pending' — The status of the KakaoPay capability of the account, or whether the account can directly process KakaoPay payments.
            - `klarna_payments` 'active' | 'inactive' | 'pending' — The status of the Klarna payments capability of the account, or whether the account can directly process Klarna charges.
            - `konbini_payments` 'active' | 'inactive' | 'pending' — The status of the konbini payments capability of the account, or whether the account can directly process konbini charges.
            - `kr_card_payments` 'active' | 'inactive' | 'pending' — The status of the KrCard capability of the account, or whether the account can directly process KrCard payments.
            - `legacy_payments` 'active' | 'inactive' | 'pending' — The status of the legacy payments capability of the account.
            - `link_payments` 'active' | 'inactive' | 'pending' — The status of the link_payments capability of the account, or whether the account can directly process Link charges.
            - `mb_way_payments` 'active' | 'inactive' | 'pending' — The status of the MB WAY payments capability of the account, or whether the account can directly process MB WAY charges.
            - `mobilepay_payments` 'active' | 'inactive' | 'pending' — The status of the MobilePay capability of the account, or whether the account can directly process MobilePay charges.
            - `multibanco_payments` 'active' | 'inactive' | 'pending' — The status of the Multibanco payments capability of the account, or whether the account can directly process Multibanco charges.
            - `mx_bank_transfer_payments` 'active' | 'inactive' | 'pending' — The status of the Mexican customer_balance payments (MXN currency) capability of the account, or whether the account can directly process Mexican customer_balance charges.
            - `naver_pay_payments` 'active' | 'inactive' | 'pending' — The status of the NaverPay capability of the account, or whether the account can directly process NaverPay payments.
            - `nz_bank_account_becs_debit_payments` 'active' | 'inactive' | 'pending' — The status of the New Zealand BECS Direct Debit payments capability of the account, or whether the account can directly process New Zealand BECS Direct Debit charges.
            - `oxxo_payments` 'active' | 'inactive' | 'pending' — The status of the OXXO payments capability of the account, or whether the account can directly process OXXO charges.
            - `p24_payments` 'active' | 'inactive' | 'pending' — The status of the P24 payments capability of the account, or whether the account can directly process P24 charges.
            - `pay_by_bank_payments` 'active' | 'inactive' | 'pending' — The status of the pay_by_bank payments capability of the account, or whether the account can directly process pay_by_bank charges.
            - `payco_payments` 'active' | 'inactive' | 'pending' — The status of the Payco capability of the account, or whether the account can directly process Payco payments.
            - `paynow_payments` 'active' | 'inactive' | 'pending' — The status of the paynow payments capability of the account, or whether the account can directly process paynow charges.
            - `payto_payments` 'active' | 'inactive' | 'pending' — The status of the PayTo capability of the account, or whether the account can directly process PayTo charges.
            - `pix_payments` 'active' | 'inactive' | 'pending' — The status of the pix payments capability of the account, or whether the account can directly process pix charges.
            - `promptpay_payments` 'active' | 'inactive' | 'pending' — The status of the promptpay payments capability of the account, or whether the account can directly process promptpay charges.
            - `revolut_pay_payments` 'active' | 'inactive' | 'pending' — The status of the RevolutPay capability of the account, or whether the account can directly process RevolutPay payments.
            - `samsung_pay_payments` 'active' | 'inactive' | 'pending' — The status of the SamsungPay capability of the account, or whether the account can directly process SamsungPay payments.
            - `satispay_payments` 'active' | 'inactive' | 'pending' — The status of the Satispay capability of the account, or whether the account can directly process Satispay payments.
            - `sepa_bank_transfer_payments` 'active' | 'inactive' | 'pending' — The status of the SEPA customer_balance payments (EUR currency) capability of the account, or whether the account can directly process SEPA customer_balance charges.
            - `sepa_debit_payments` 'active' | 'inactive' | 'pending' — The status of the SEPA Direct Debits payments capability of the account, or whether the account can directly process SEPA Direct Debits charges.
            - `sofort_payments` 'active' | 'inactive' | 'pending' — The status of the Sofort payments capability of the account, or whether the account can directly process Sofort charges.
            - `swish_payments` 'active' | 'inactive' | 'pending' — The status of the Swish capability of the account, or whether the account can directly process Swish payments.
            - `tax_reporting_us_1099_k` 'active' | 'inactive' | 'pending' — The status of the tax reporting 1099-K (US) capability of the account.
            - `tax_reporting_us_1099_misc` 'active' | 'inactive' | 'pending' — The status of the tax reporting 1099-MISC (US) capability of the account.
            - `transfers` 'active' | 'inactive' | 'pending' — The status of the transfers capability of the account, or whether your platform can transfer funds to the account.
            - `treasury` 'active' | 'inactive' | 'pending' — The status of the banking capability, or whether the account can have bank accounts.
            - `twint_payments` 'active' | 'inactive' | 'pending' — The status of the TWINT capability of the account, or whether the account can directly process TWINT charges.
            - `us_bank_account_ach_payments` 'active' | 'inactive' | 'pending' — The status of the US bank account ACH payments capability of the account, or whether the account can directly process US bank account charges.
            - `us_bank_transfer_payments` 'active' | 'inactive' | 'pending' — The status of the US customer_balance payments (USD currency) capability of the account, or whether the account can directly process US customer_balance charges.
            - `zip_payments` 'active' | 'inactive' | 'pending' — The status of the Zip capability of the account, or whether the account can directly process Zip charges.
          - `charges_enabled` boolean — Whether the account can process charges.
          - `company` LegalEntityCompany
            - `address` Address
              - …
            - `address_kana` LegalEntityJapanAddress
              - …
            - `address_kanji` LegalEntityJapanAddress
              - …
            - `directors_provided` boolean — Whether the company's directors have been provided. This Boolean will be `true` if you've manually indicated that all directors are provided via [the `directors_provided` parameter](https://docs.stripe.com/api/accounts/update#update_account-company-directors_provided).
            - `directorship_declaration` LegalEntityDirectorshipDeclaration
              - …
            - `executives_provided` boolean — Whether the company's executives have been provided. This Boolean will be `true` if you've manually indicated that all executives are provided via [the `executives_provided` parameter](https://docs.stripe.com/api/accounts/update#update_account-company-executives_provided), or if Stripe determined that sufficient executives were provided.
            - `export_license_id` string — The export license ID number of the company, also referred as Import Export Code (India only).
            - `export_purpose_code` string — The purpose code to use for export transactions (India only).
            - `name` string, nullable — The company's legal name. Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
            - `name_kana` string, nullable — The Kana variation of the company's legal name (Japan only). Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
            - `name_kanji` string, nullable — The Kanji variation of the company's legal name (Japan only). Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
            - `owners_provided` boolean — Whether the company's owners have been provided. This Boolean will be `true` if you've manually indicated that all owners are provided via [the `owners_provided` parameter](https://docs.stripe.com/api/accounts/update#update_account-company-owners_provided), or if Stripe determined that sufficient owners were provided. Stripe determines ownership requirements using both the number of owners provided and their total percent ownership (calculated by adding the `percent_ownership` of each owner together).
            - `ownership_declaration` LegalEntityUboDeclaration
              - …
            - `ownership_exemption_reason` 'qualified_entity_exceeds_ownership_threshold' | 'qualifies_as_financial_institution' — This value is used to determine if a business is exempt from providing ultimate beneficial owners. See [this support article](https://support.stripe.com/questions/exemption-from-providing-ownership-details) and [changelog](https://docs.stripe.com/changelog/acacia/2025-01-27/ownership-exemption-reason-accounts-api) for more details.
            - `phone` string, nullable — The company's phone number (used for verification).
            - `registration_date` LegalEntityRegistrationDate
              - …
            - `representative_declaration` LegalEntityRepresentativeDeclaration
              - …
            - `structure` 'free_zone_establishment' | 'free_zone_llc' | 'government_instrumentality' | 'governmental_unit' | 'incorporated_non_profit' | 'incorporated_partnership' | 'limited_liability_partnership' | 'llc' | 'multi_member_llc' | 'private_company' | 'private_corporation' | 'private_partnership' | 'public_company' | 'public_corporation' | 'public_partnership' | 'registered_charity' | 'single_member_llc' | 'sole_establishment' | 'sole_proprietorship' | 'tax_exempt_government_instrumentality' | 'unincorporated_association' | 'unincorporated_non_profit' | 'unincorporated_partnership' — The category identifying the legal structure of the company or legal entity. Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`. See [Business structure](https://docs.stripe.com/connect/identity-verification#business-structure) for more details.
            - `tax_id_provided` boolean — Whether the company's business ID number was provided.
            - `tax_id_registrar` string — The jurisdiction in which the `tax_id` is registered (Germany-based companies only).
            - `vat_id_provided` boolean — Whether the company's business VAT number was provided.
            - `verification` LegalEntityCompanyVerification
              - …
          - `controller` AccountUnificationAccountController
            - `fees` AccountUnificationAccountControllerFees
              - …
            - `is_controller` boolean — `true` if the Connect application retrieving the resource controls the account and can therefore exercise [platform controls](https://docs.stripe.com/connect/platform-controls-for-standard-accounts). Otherwise, this field is null.
            - `losses` AccountUnificationAccountControllerLosses
              - …
            - `requirement_collection` 'application' | 'stripe' — A value indicating responsibility for collecting requirements on this account. Only returned when the Connect application retrieving the resource controls the account.
            - `stripe_dashboard` AccountUnificationAccountControllerStripeDashboard
              - …
            - `type` 'account' | 'application', required — The controller type. Can be `application`, if a Connect application controls the account, or `account`, if the account controls itself.
          - `country` string — The account's country.
          - `created` integer — Time at which the account was connected. Measured in seconds since the Unix epoch.
          - `default_currency` string — Three-letter ISO currency code representing the default currency for the account. This must be a currency that [Stripe supports in the account's country](https://stripe.com/docs/payouts).
          - `details_submitted` boolean — Whether account details have been submitted. Accounts with Stripe Dashboard access, which includes Standard accounts, cannot receive payouts before this is true. Accounts where this is false should be directed to [an onboarding flow](/connect/onboarding) to finish submitting account details.
          - `email` string, nullable — An email address associated with the account. It's not used for authentication and Stripe doesn't market to this field without explicit approval from the platform.
          - `external_accounts` object — External accounts (bank accounts and debit cards) currently attached to this account. External accounts are only returned for requests where `controller[is_controller]` is true.
            - `data` union[], required — The list contains all external accounts that have been attached to the Stripe account. These may be bank accounts or cards.
              - …
            - `has_more` boolean, required — True if this list has another page of items after this one that can be fetched.
            - `object` 'list', required — String representing the object's type. Objects of the same type share the same value. Always has the value `list`.
            - `url` string, required — The URL where this list can be accessed.
          - `future_requirements` AccountFutureRequirements
            - `alternatives` AccountRequirementsAlternative[], nullable — Fields that are due and can be resolved by providing the corresponding alternative fields instead. Many alternatives can list the same `original_fields_due`, and any of these alternatives can serve as a pathway for attempting to resolve the fields again. Re-providing `original_fields_due` also serves as a pathway for attempting to resolve the fields again.
              - …
            - `current_deadline` integer, nullable — Date on which `future_requirements` becomes the main `requirements` hash and `future_requirements` becomes empty. After the transition, `currently_due` requirements may immediately become `past_due`, but the account may also be given a grace period depending on its enablement state prior to transitioning.
            - `currently_due` string[], nullable — Fields that need to be resolved to keep the account enabled. If not resolved by `future_requirements[current_deadline]`, these fields will transition to the main `requirements` hash.
            - `disabled_reason` 'action_required.requested_capabilities' | 'listed' | 'other' | 'platform_paused' | 'rejected.fraud' | 'rejected.incomplete_verification' | 'rejected.listed' | 'rejected.other' | 'rejected.platform_fraud' | 'rejected.platform_other' | 'rejected.platform_terms_of_service' | 'rejected.terms_of_service' | 'requirements.past_due' | 'requirements.pending_verification' | 'under_review', nullable — This is typed as an enum for consistency with `requirements.disabled_reason`.
            - `errors` AccountRequirementsError[], nullable — Details about validation and verification failures for `due` requirements that must be resolved.
              - …
            - `eventually_due` string[], nullable — Fields you must collect when all thresholds are reached. As they become required, they appear in `currently_due` as well.
            - `past_due` string[], nullable — Fields that haven't been resolved by `requirements.current_deadline`. These fields need to be resolved to enable the capability on the account. `future_requirements.past_due` is a subset of `requirements.past_due`.
            - `pending_verification` string[], nullable — Fields that are being reviewed, or might become required depending on the results of a review. If the review fails, these fields can move to `eventually_due`, `currently_due`, `past_due` or `alternatives`. Fields might appear in `eventually_due`, `currently_due`, `past_due` or `alternatives` and in `pending_verification` if one verification fails but another is still pending.
          - `groups` AccountGroupMembership
            - `payments_pricing` string, nullable — The group the account is in to determine their payments pricing, and null if the account is on customized pricing. [See the Platform pricing tool documentation](https://docs.stripe.com/connect/platform-pricing-tools) for details.
          - `id` string, required — Unique identifier for the object.
          - `individual` Person — This is an object representing a person associated with a Stripe account. A platform can only access a subset of data in a person for an account where [account.controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`, which includes Standard and Express accounts, after creating an Account Link or Account Session to start Connect onboarding. See the [Standard onboarding](/connect/standard-accounts) or [Express onboarding](/connect/express-accounts) documentation for information about prefilling information and account onboarding steps. Learn more about [handling identity verification with the API](/connect/handling-api-verification#person-information).
            - `account` string, required — The account the person is associated with.
            - `additional_tos_acceptances` PersonAdditionalTosAcceptances
              - …
            - `address` Address
              - …
            - `address_kana` LegalEntityJapanAddress
              - …
            - `address_kanji` LegalEntityJapanAddress
              - …
            - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch.
            - `dob` LegalEntityDob
              - …
            - `email` string, nullable — The person's email address. Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
            - `first_name` string, nullable — The person's first name. Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
            - `first_name_kana` string, nullable — The Kana variation of the person's first name (Japan only). Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
            - `first_name_kanji` string, nullable — The Kanji variation of the person's first name (Japan only). Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
            - `full_name_aliases` string[] — A list of alternate names or aliases that the person is known by. Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
            - `future_requirements` PersonFutureRequirements
              - …
            - `gender` string, nullable — The person's gender.
            - `id` string, required — Unique identifier for the object.
            - `id_number_provided` boolean — Whether the person's `id_number` was provided. True if either the full ID number was provided or if only the required part of the ID number was provided (ex. last four of an individual's SSN for the US indicated by `ssn_last_4_provided`).
            - `id_number_secondary_provided` boolean — Whether the person's `id_number_secondary` was provided.
            - `last_name` string, nullable — The person's last name. Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
            - `last_name_kana` string, nullable — The Kana variation of the person's last name (Japan only). Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
            - `last_name_kanji` string, nullable — The Kanji variation of the person's last name (Japan only). Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
            - `maiden_name` string, nullable — The person's maiden name.
            - `metadata` object — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
            - `nationality` string, nullable — The country where the person is a national.
            - `object` 'person', required — String representing the object's type. Objects of the same type share the same value.
            - `phone` string, nullable — The person's phone number.
            - `political_exposure` 'existing' | 'none' — Indicates if the person or any of their representatives, family members, or other closely related persons, declares that they hold or have held an important public job or function, in any jurisdiction.
            - `registered_address` Address
              - …
            - `relationship` PersonRelationship
              - …
            - `requirements` PersonRequirements
              - …
            - `ssn_last_4_provided` boolean — Whether the last four digits of the person's Social Security number have been provided (U.S. only).
            - `us_cfpb_data` PersonUsCfpbData
              - …
            - `verification` LegalEntityPersonVerification
              - …
          - `metadata` object — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
          - `object` 'account', required — String representing the object's type. Objects of the same type share the same value.
          - `payouts_enabled` boolean — Whether the funds in this account can be paid out.
          - `requirements` AccountRequirements
            - `alternatives` AccountRequirementsAlternative[], nullable — Fields that are due and can be resolved by providing the corresponding alternative fields instead. Many alternatives can list the same `original_fields_due`, and any of these alternatives can serve as a pathway for attempting to resolve the fields again. Re-providing `original_fields_due` also serves as a pathway for attempting to resolve the fields again.
              - …
            - `current_deadline` integer, nullable — Date by which the fields in `currently_due` must be collected to keep the account enabled. These fields may disable the account sooner if the next threshold is reached before they are collected.
            - `currently_due` string[], nullable — Fields that need to be resolved to keep the account enabled. If not resolved by `current_deadline`, these fields will appear in `past_due` as well, and the account is disabled.
            - `disabled_reason` 'action_required.requested_capabilities' | 'listed' | 'other' | 'platform_paused' | 'rejected.fraud' | 'rejected.incomplete_verification' | 'rejected.listed' | 'rejected.other' | 'rejected.platform_fraud' | 'rejected.platform_other' | 'rejected.platform_terms_of_service' | 'rejected.terms_of_service' | 'requirements.past_due' | 'requirements.pending_verification' | 'under_review', nullable — If the account is disabled, this enum describes why. [Learn more about handling verification issues](https://docs.stripe.com/connect/handling-api-verification).
            - `errors` AccountRequirementsError[], nullable — Details about validation and verification failures for `due` requirements that must be resolved.
              - …
            - `eventually_due` string[], nullable — Fields you must collect when all thresholds are reached. As they become required, they appear in `currently_due` as well, and `current_deadline` becomes set.
            - `past_due` string[], nullable — Fields that haven't been resolved by `current_deadline`. These fields need to be resolved to enable the account.
            - `pending_verification` string[], nullable — Fields that are being reviewed, or might become required depending on the results of a review. If the review fails, these fields can move to `eventually_due`, `currently_due`, `past_due` or `alternatives`. Fields might appear in `eventually_due`, `currently_due`, `past_due` or `alternatives` and in `pending_verification` if one verification fails but another is still pending.
          - `settings` AccountSettings
            - `bacs_debit_payments` AccountBacsDebitPaymentsSettings
              - …
            - `branding` AccountBrandingSettings, required
              - …
            - `card_issuing` AccountCardIssuingSettings
              - …
            - `card_payments` AccountCardPaymentsSettings, required
              - …
            - `dashboard` AccountDashboardSettings, required
              - …
            - `invoices` AccountInvoicesSettings
              - …
            - `payments` AccountPaymentsSettings, required
              - …
            - `payouts` AccountPayoutSettings
              - …
            - `sepa_debit_payments` AccountSepaDebitPaymentsSettings
              - …
            - `treasury` AccountTreasurySettings
              - …
          - `tos_acceptance` AccountTosAcceptance
            - `date` integer, nullable — The Unix timestamp marking when the account representative accepted their service agreement
            - `ip` string, nullable — The IP address from which the account representative accepted their service agreement
            - `service_agreement` string — The user's service agreement type
            - `user_agent` string, nullable — The user agent of the browser from which the account representative accepted their service agreement
          - `type` 'custom' | 'express' | 'none' | 'standard' — The Stripe account type. Can be `standard`, `express`, `custom`, or `none`.
      - `type` 'account' | 'self', required — Type of the account referenced.
  - `billing_address_collection` 'auto' | 'required', required — Configuration for collecting the customer's billing address. Defaults to `auto`.
  - `consent_collection` PaymentLinksResourceConsentCollection
    - `payment_method_reuse_agreement` PaymentLinksResourcePaymentMethodReuseAgreement
      - `position` 'auto' | 'hidden', required — Determines the position and visibility of the payment method reuse agreement in the UI. When set to `auto`, Stripe's defaults will be used. When set to `hidden`, the payment method reuse agreement text will always be hidden in the UI.
    - `promotions` 'auto' | 'none', nullable — If set to `auto`, enables the collection of customer consent for promotional communications.
    - `terms_of_service` 'none' | 'required', nullable — If set to `required`, it requires cutomers to accept the terms of service before being able to pay. If set to `none`, customers won't be shown a checkbox to accept the terms of service.
  - `currency` string, currency, required — 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).
  - `custom_fields` PaymentLinksResourceCustomFields[], required — Collect additional information from your customer using custom fields. Up to 3 fields are supported. You can't set this parameter if `ui_mode` is `custom`.
    - `dropdown` PaymentLinksResourceCustomFieldsDropdown
      - `default_value` string, nullable — The value that will pre-fill on the payment page.
      - `options` PaymentLinksResourceCustomFieldsDropdownOption[], required — The options available for the customer to select. Up to 200 options allowed.
        - `label` string, required — The label for the option, displayed to the customer. Up to 100 characters.
        - `value` string, required — The value for this option, not displayed to the customer, used by your integration to reconcile the option selected by the customer. Must be unique to this option, alphanumeric, and up to 100 characters.
    - `key` string, required — String of your choice that your integration can use to reconcile this field. Must be unique to this field, alphanumeric, and up to 200 characters.
    - `label` PaymentLinksResourceCustomFieldsLabel, required
      - `custom` string, nullable — Custom text for the label, displayed to the customer. Up to 50 characters.
      - `type` 'custom', required — The type of the label.
    - `numeric` PaymentLinksResourceCustomFieldsNumeric
      - `default_value` string, nullable — The value that will pre-fill the field on the payment page.
      - `maximum_length` integer, nullable — The maximum character length constraint for the customer's input.
      - `minimum_length` integer, nullable — The minimum character length requirement for the customer's input.
    - `optional` boolean, required — Whether the customer is required to complete the field before completing the Checkout Session. Defaults to `false`.
    - `text` PaymentLinksResourceCustomFieldsText
      - `default_value` string, nullable — The value that will pre-fill the field on the payment page.
      - `maximum_length` integer, nullable — The maximum character length constraint for the customer's input.
      - `minimum_length` integer, nullable — The minimum character length requirement for the customer's input.
    - `type` 'dropdown' | 'numeric' | 'text', required — The type of the field.
  - `custom_text` PaymentLinksResourceCustomText, required
    - `after_submit` PaymentLinksResourceCustomTextPosition
      - `message` string, required — Text may be up to 1200 characters in length.
    - `shipping_address` PaymentLinksResourceCustomTextPosition
      - `message` string, required — Text may be up to 1200 characters in length.
    - `submit` PaymentLinksResourceCustomTextPosition
      - `message` string, required — Text may be up to 1200 characters in length.
    - `terms_of_service_acceptance` PaymentLinksResourceCustomTextPosition
      - `message` string, required — Text may be up to 1200 characters in length.
  - `customer_creation` 'always' | 'if_required', required — Configuration for Customer creation during checkout.
  - `id` string, required — Unique identifier for the object.
  - `inactive_message` string, nullable — The custom message to be displayed to a customer when a payment link is no longer active.
  - `invoice_creation` PaymentLinksResourceInvoiceCreation
    - `enabled` boolean, required — Enable creating an invoice on successful payment.
    - `invoice_data` PaymentLinksResourceInvoiceSettings
      - `account_tax_ids` union[], nullable — The account tax IDs associated with the invoice.
        - union
          - string
          - TaxId — You can add one or multiple tax IDs to a [customer](https://docs.stripe.com/api/customers) or account. Customer and account tax IDs get displayed on related invoices and credit notes. Related guides: [Customer tax identification numbers](https://docs.stripe.com/billing/taxes/tax-ids), [Account tax IDs](https://docs.stripe.com/invoicing/connect#account-tax-ids)
            - `country` string, nullable — Two-letter ISO code representing the country of the tax ID.
            - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch.
            - `customer` union — ID of the customer.
              - …
            - `customer_account` string, nullable — ID of the Account representing the customer.
            - `id` string, required — Unique identifier for the object.
            - `livemode` boolean, required — Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
            - `object` 'tax_id', required — String representing the object's type. Objects of the same type share the same value.
            - `owner` TaxIDsOwner
              - …
            - `type` 'ad_nrt' | 'ae_trn' | 'al_tin' | 'am_tin' | 'ao_tin' | 'ar_cuit' | 'au_abn' | 'au_arn' | 'aw_tin' | 'az_tin' | 'ba_tin' | 'bb_tin' | 'bd_bin' | 'bf_ifu' | 'bg_uic' | 'bh_vat' | 'bj_ifu' | 'bo_tin' | 'br_cnpj' | 'br_cpf' | 'bs_tin' | 'by_tin' | 'ca_bn' | 'ca_gst_hst' | 'ca_pst_bc' | 'ca_pst_mb' | 'ca_pst_sk' | 'ca_qst' | 'cd_nif' | 'ch_uid' | 'ch_vat' | 'cl_tin' | 'cm_niu' | 'cn_tin' | 'co_nit' | 'cr_tin' | 'cv_nif' | 'de_stn' | 'do_rcn' | 'ec_ruc' | 'eg_tin' | 'es_cif' | 'et_tin' | 'eu_oss_vat' | 'eu_vat' | 'gb_vat' | 'ge_vat' | 'gn_nif' | 'hk_br' | 'hr_oib' | 'hu_tin' | 'id_npwp' | 'il_vat' | 'in_gst' | 'is_vat' | 'jp_cn' | 'jp_rn' | 'jp_trn' | 'ke_pin' | 'kg_tin' | 'kh_tin' | 'kr_brn' | 'kz_bin' | 'la_tin' | 'li_uid' | 'li_vat' | 'ma_vat' | 'md_vat' | 'me_pib' | 'mk_vat' | 'mr_nif' | 'mx_rfc' | 'my_frp' | 'my_itn' | 'my_sst' | 'ng_tin' | 'no_vat' | 'no_voec' | 'np_pan' | 'nz_gst' | 'om_vat' | 'pe_ruc' | 'ph_tin' | 'pl_nip' | 'ro_tin' | 'rs_pib' | 'ru_inn' | 'ru_kpp' | 'sa_vat' | 'sg_gst' | 'sg_uen' | 'si_tin' | 'sn_ninea' | 'sr_fin' | 'sv_nit' | 'th_vat' | 'tj_tin' | 'tr_tin' | 'tw_vat' | 'tz_vat' | 'ua_vat' | 'ug_tin' | 'unknown' | 'us_ein' | 'uy_ruc' | 'uz_tin' | 'uz_vat' | 've_rif' | 'vn_tin' | 'za_vat' | 'zm_tin' | 'zw_tin', required — Type of the tax ID, one of `ad_nrt`, `ae_trn`, `al_tin`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `aw_tin`, `az_tin`, `ba_tin`, `bb_tin`, `bd_bin`, `bf_ifu`, `bg_uic`, `bh_vat`, `bj_ifu`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cm_niu`, `cn_tin`, `co_nit`, `cr_tin`, `cv_nif`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `et_tin`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kg_tin`, `kh_tin`, `kr_brn`, `kz_bin`, `la_tin`, `li_uid`, `li_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `pl_nip`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`. Note that some legacy tax IDs have type `unknown`
            - `value` string, required — Value of the tax ID.
            - `verification` TaxIdVerification
              - …
          - DeletedTaxId
            - `deleted` true, required — Always true for a deleted object
            - `id` string, required — Unique identifier for the object.
            - `object` 'tax_id', required — String representing the object's type. Objects of the same type share the same value.
      - `custom_fields` InvoiceSettingCustomField[], nullable — A list of up to 4 custom fields to be displayed on the invoice.
        - `name` string, required — The name of the custom field.
        - `value` string, required — The value of the custom field.
      - `description` string, nullable — An arbitrary string attached to the object. Often useful for displaying to users.
      - `footer` string, nullable — Footer to be displayed on the invoice.
      - `issuer` ConnectAccountReference
        - `account` union — The connected account being referenced when `type` is `account`.
          - string
          - Account — This is an object representing a Stripe account. You can retrieve it to see properties on the account like its current requirements or if the account is enabled to make live charges or receive payouts. For accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts, the properties below are always returned. For accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`, which includes Standard and Express accounts, some properties are only returned until you create an [Account Link](/api/account_links) or [Account Session](/api/account_sessions) to start Connect Onboarding. Learn about the [differences between accounts](/connect/accounts).
            - `business_profile` AccountBusinessProfile
              - …
            - `business_type` 'company' | 'government_entity' | 'individual' | 'non_profit', nullable — The business type.
            - `capabilities` AccountCapabilities
              - …
            - `charges_enabled` boolean — Whether the account can process charges.
            - `company` LegalEntityCompany
              - …
            - `controller` AccountUnificationAccountController
              - …
            - `country` string — The account's country.
            - `created` integer — Time at which the account was connected. Measured in seconds since the Unix epoch.
            - `default_currency` string — Three-letter ISO currency code representing the default currency for the account. This must be a currency that [Stripe supports in the account's country](https://stripe.com/docs/payouts).
            - `details_submitted` boolean — Whether account details have been submitted. Accounts with Stripe Dashboard access, which includes Standard accounts, cannot receive payouts before this is true. Accounts where this is false should be directed to [an onboarding flow](/connect/onboarding) to finish submitting account details.
            - `email` string, nullable — An email address associated with the account. It's not used for authentication and Stripe doesn't market to this field without explicit approval from the platform.
            - `external_accounts` object — External accounts (bank accounts and debit cards) currently attached to this account. External accounts are only returned for requests where `controller[is_controller]` is true.
              - …
            - `future_requirements` AccountFutureRequirements
              - …
            - `groups` AccountGroupMembership
              - …
            - `id` string, required — Unique identifier for the object.
            - `individual` Person — This is an object representing a person associated with a Stripe account. A platform can only access a subset of data in a person for an account where [account.controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`, which includes Standard and Express accounts, after creating an Account Link or Account Session to start Connect onboarding. See the [Standard onboarding](/connect/standard-accounts) or [Express onboarding](/connect/express-accounts) documentation for information about prefilling information and account onboarding steps. Learn more about [handling identity verification with the API](/connect/handling-api-verification#person-information).
              - …
            - `metadata` object — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
            - `object` 'account', required — String representing the object's type. Objects of the same type share the same value.
            - `payouts_enabled` boolean — Whether the funds in this account can be paid out.
            - `requirements` AccountRequirements
              - …
            - `settings` AccountSettings
              - …
            - `tos_acceptance` AccountTosAcceptance
              - …
            - `type` 'custom' | 'express' | 'none' | 'standard' — The Stripe account type. Can be `standard`, `express`, `custom`, or `none`.
        - `type` 'account' | 'self', required — Type of the account referenced.
      - `metadata` object, nullable — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
      - `rendering_options` InvoiceSettingCheckoutRenderingOptions
        - `amount_tax_display` string, nullable — How line-item prices and amounts will be displayed with respect to tax on invoice PDFs.
        - `template` string, nullable — ID of the invoice rendering template to be used for the generated invoice.
  - `line_items` object — The line items representing what is being sold.
    - `data` Item[], required — Details about each object.
      - `adjustable_quantity` LineItemsAdjustableQuantity
        - `enabled` boolean, required
        - `maximum` integer, nullable
        - `minimum` integer, nullable
      - `amount_discount` integer, required — Total discount amount applied. If no discounts were applied, defaults to 0.
      - `amount_subtotal` integer, required — Total before any discounts or taxes are applied.
      - `amount_tax` integer, required — Total tax amount applied. If no tax was applied, defaults to 0.
      - `amount_total` integer, required — Total after discounts and taxes.
      - `currency` string, currency, required — 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).
      - `description` string, nullable — An arbitrary string attached to the object. Often useful for displaying to users. Defaults to product name.
      - `discounts` LineItemsDiscountAmount[] — The discounts applied to the line item.
        - `amount` integer, required — The amount discounted.
        - `discount` Discount, required — A discount represents the actual application of a [coupon](https://api.stripe.com#coupons) or [promotion code](https://api.stripe.com#promotion_codes). It contains information about when the discount began, when it will end, and what it is applied to. Related guide: [Applying discounts to subscriptions](https://docs.stripe.com/billing/subscriptions/discounts)
          - `checkout_session` string, nullable — The Checkout session that this coupon is applied to, if it is applied to a particular session in payment mode. Will not be present for subscription mode.
          - `customer` union — The ID of the customer associated with this discount.
            - string
            - Customer — This object represents a customer of your business. Use it to [create recurring charges](https://docs.stripe.com/invoicing/customer), [save payment](https://docs.stripe.com/payments/save-during-payment) and contact information, and track payments that belong to the same customer.
              - …
            - DeletedCustomer
              - …
          - `customer_account` string, nullable — The ID of the account representing the customer associated with this discount.
          - `end` integer, nullable — If the coupon has a duration of `repeating`, the date that this discount will end. If the coupon has a duration of `once` or `forever`, this attribute will be null.
          - `id` string, required — The ID of the discount object. Discounts cannot be fetched by ID. Use `expand[]=discounts` in API calls to expand discount IDs in an array.
          - `invoice` string, nullable — The invoice that the discount's coupon was applied to, if it was applied directly to a particular invoice.
          - `invoice_item` string, nullable — The invoice item `id` (or invoice line item `id` for invoice line items of type='subscription') that the discount's coupon was applied to, if it was applied directly to a particular invoice item or invoice line item.
          - `object` 'discount', required — String representing the object's type. Objects of the same type share the same value.
          - `promotion_code` union — The promotion code applied to create this discount.
            - string
            - PromotionCode — A Promotion Code represents a customer-redeemable code for an underlying promotion. You can create multiple codes for a single promotion. If you enable promotion codes in your [customer portal configuration](https://docs.stripe.com/customer-management/configure-portal), then customers can redeem a code themselves when updating a subscription in the portal. Customers can also view the currently active promotion codes and coupons on each of their subscriptions in the portal.
              - …
          - `source` DiscountSource, required
            - `coupon` union — The coupon that was redeemed to create this discount.
              - …
            - `type` 'coupon', required — The source type of the discount.
          - `start` integer, required — Date that the coupon was applied.
          - `subscription` string, nullable — The subscription that this coupon is applied to, if it is applied to a particular subscription.
          - `subscription_item` string, nullable — The subscription item that this coupon is applied to, if it is applied to a particular subscription item.
      - `id` string, required — Unique identifier for the object.
      - `metadata` object, nullable — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
      - `object` 'item', required — String representing the object's type. Objects of the same type share the same value.
      - `price` Price — Prices define the unit cost, currency, and (optional) billing cycle for both recurring and one-time purchases of products. [Products](https://api.stripe.com#products) help you track inventory or provisioning, and prices help you track payment terms. Different physical goods or levels of service should be represented by products, and pricing options should be represented by prices. This approach lets you change prices without having to change your provisioning scheme. For example, you might have a single "gold" product that has prices for $10/month, $100/year, and €9 once. Related guides: [Set up a subscription](https://docs.stripe.com/billing/subscriptions/set-up-subscription), [create an invoice](https://docs.stripe.com/billing/invoices/create), and more about [products and prices](https://docs.stripe.com/products-prices/overview).
        - `active` boolean, required — Whether the price can be used for new purchases.
        - `billing_scheme` 'per_unit' | 'tiered', required — Describes how to compute the price per period. Either `per_unit` or `tiered`. `per_unit` indicates that the fixed amount (specified in `unit_amount` or `unit_amount_decimal`) will be charged per unit in `quantity` (for prices with `usage_type=licensed`), or per unit of total usage (for prices with `usage_type=metered`). `tiered` indicates that the unit pricing will be computed using a tiering strategy as defined using the `tiers` and `tiers_mode` attributes.
        - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch.
        - `currency` string, currency, required — 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` object — Prices 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).
        - `custom_unit_amount` CustomUnitAmount
          - `maximum` integer, nullable — The maximum unit amount the customer can specify for this item.
          - `minimum` integer, nullable — The minimum unit amount the customer can specify for this item. Must be at least the minimum charge amount.
          - `preset` integer, nullable — The starting unit amount which can be updated by the customer.
        - `id` string, required — Unique identifier for the object.
        - `livemode` boolean, required — Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
        - `lookup_key` string, nullable — A lookup key used to retrieve prices dynamically from a static string. This may be up to 200 characters.
        - `metadata` object, required — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
        - `nickname` string, nullable — A brief description of the price, hidden from customers.
        - `object` 'price', required — String representing the object's type. Objects of the same type share the same value.
        - `product` union, required — The ID of the product this price is associated with.
          - string
          - Product — Products describe the specific goods or services you offer to your customers. For example, you might offer a Standard and Premium version of your goods or service; each version would be a separate Product. They can be used in conjunction with [Prices](https://api.stripe.com#prices) to configure pricing in Payment Links, Checkout, and Subscriptions. Related guides: [Set up a subscription](https://docs.stripe.com/billing/subscriptions/set-up-subscription), [share a Payment Link](https://docs.stripe.com/payment-links), [accept payments with Checkout](https://docs.stripe.com/payments/accept-a-payment#create-product-prices-upfront), and more about [Products and Prices](https://docs.stripe.com/products-prices/overview)
            - `active` boolean, required — Whether the product is currently available for purchase.
            - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch.
            - `default_price` union — The ID of the [Price](https://docs.stripe.com/api/prices) object that is the default price for this product.
              - …
            - `description` string, nullable — The product's description, meant to be displayable to the customer. Use this field to optionally store a long form explanation of the product being sold for your own rendering purposes.
            - `id` string, required — Unique identifier for the object.
            - `images` string[], required — A list of up to 8 URLs of images for this product, meant to be displayable to the customer.
            - `livemode` boolean, required — Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
            - `marketing_features` ProductMarketingFeature[], required — A list of up to 15 marketing features for this product. These are displayed in [pricing tables](https://docs.stripe.com/payments/checkout/pricing-table).
              - …
            - `metadata` object, required — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
            - `name` string, required — The product's name, meant to be displayable to the customer.
            - `object` 'product', required — String representing the object's type. Objects of the same type share the same value.
            - `package_dimensions` PackageDimensions
              - …
            - `shippable` boolean, nullable — Whether this product is shipped (i.e., physical goods).
            - `statement_descriptor` string, nullable — Extra information about a product which will appear on your customer's credit card statement. In the case that multiple products are billed at once, the first statement descriptor will be used. Only used for subscription payments.
            - `tax_code` union — A [tax code](https://docs.stripe.com/tax/tax-categories) ID.
              - …
            - `unit_label` string, nullable — A label that represents units of this product. When set, this will be included in customers' receipts, invoices, Checkout, and the customer portal.
            - `updated` integer, required — Time at which the object was last updated. Measured in seconds since the Unix epoch.
            - `url` string, nullable — A URL of a publicly-accessible webpage for this product.
          - DeletedProduct
            - `deleted` true, required — Always true for a deleted object
            - `id` string, required — Unique identifier for the object.
            - `object` 'product', required — String representing the object's type. Objects of the same type share the same value.
        - `recurring` Recurring
          - `interval` 'day' | 'month' | 'week' | 'year', required — The frequency at which a subscription is billed. One of `day`, `week`, `month` or `year`.
          - `interval_count` integer, required — The number of intervals (specified in the `interval` attribute) between subscription billings. For example, `interval=month` and `interval_count=3` bills every 3 months.
          - `meter` string, nullable — The meter tracking the usage of a metered price
          - `usage_type` 'licensed' | 'metered', required — Configures how the quantity per period should be determined. Can be either `metered` or `licensed`. `licensed` automatically bills the `quantity` set when adding it to a subscription. `metered` aggregates the total usage based on usage records. Defaults to `licensed`.
        - `tax_behavior` 'exclusive' | 'inclusive' | 'unspecified', nullable — Only required if a [default tax behavior](https://docs.stripe.com/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.
        - `tiers` PriceTier[] — Each element represents a pricing tier. This parameter requires `billing_scheme` to be set to `tiered`. See also the documentation for `billing_scheme`.
          - `flat_amount` integer, nullable — Price for the entire tier.
          - `flat_amount_decimal` string, decimal, nullable — Same as `flat_amount`, but contains a decimal value with at most 12 decimal places.
          - `unit_amount` integer, nullable — Per unit price for units relevant to the tier.
          - `unit_amount_decimal` string, decimal, nullable — Same as `unit_amount`, but contains a decimal value with at most 12 decimal places.
          - `up_to` integer, nullable — Up to and including to this quantity will be contained in the tier.
        - `tiers_mode` 'graduated' | 'volume', nullable — Defines if the tiering price should be `graduated` or `volume` based. In `volume`-based tiering, the maximum quantity within a period determines the per unit price. In `graduated` tiering, pricing can change as the quantity grows.
        - `transform_quantity` TransformQuantity
          - `divide_by` integer, required — Divide usage by this number.
          - `round` 'down' | 'up', required — After division, either round the result `up` or `down`.
        - `type` 'one_time' | 'recurring', required — One of `one_time` or `recurring` depending on whether the price is for a one-time purchase or a recurring (subscription) purchase.
        - `unit_amount` integer, nullable — The unit amount in cents (or local equivalent) to be charged, represented as a whole integer if possible. Only set if `billing_scheme=per_unit`.
        - `unit_amount_decimal` string, decimal, nullable — The unit amount in cents (or local equivalent) to be charged, represented as a decimal string with at most 12 decimal places. Only set if `billing_scheme=per_unit`.
      - `quantity` integer, nullable — The quantity of products being purchased.
      - `taxes` LineItemsTaxAmount[] — The taxes applied to the line item.
        - `amount` integer, required — Amount of tax applied for this rate.
        - `rate` TaxRate, required — Tax rates can be applied to [invoices](/invoicing/taxes/tax-rates), [subscriptions](/billing/taxes/tax-rates) and [Checkout Sessions](/payments/checkout/use-manual-tax-rates) to collect tax. Related guide: [Tax rates](/billing/taxes/tax-rates)
          - `active` boolean, required — Defaults to `true`. When set to `false`, this tax rate cannot be used with new applications or Checkout Sessions, but will still work for subscriptions and invoices that already have it set.
          - `country` string, nullable — Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
          - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch.
          - `description` string, nullable — An arbitrary string attached to the tax rate for your internal use only. It will not be visible to your customers.
          - `display_name` string, required — The display name of the tax rates as it will appear to your customer on their receipt email, PDF, and the hosted invoice page.
          - `effective_percentage` number, nullable — Actual/effective tax rate percentage out of 100. For tax calculations with automatic_tax[enabled]=true, this percentage reflects the rate actually used to calculate tax based on the product's taxability and whether the user is registered to collect taxes in the corresponding jurisdiction.
          - `flat_amount` TaxRateFlatAmount — The amount of the tax rate when the `rate_type`` is `flat_amount`. Tax rates with `rate_type` `percentage` can vary based on the transaction, resulting in this field being `null`. This field exposes the amount and currency of the flat tax rate.
            - `amount` integer, required — Amount of the tax when the `rate_type` is `flat_amount`. This positive integer represents how much to charge in the smallest currency unit (e.g., 100 cents to charge $1.00 or 100 to charge ¥100, a zero-decimal currency). The amount value supports up to eight digits (e.g., a value of 99999999 for a USD charge of $999,999.99).
            - `currency` string, required — Three-letter ISO currency code, in lowercase.
          - `id` string, required — Unique identifier for the object.
          - `inclusive` boolean, required — This specifies if the tax rate is inclusive or exclusive.
          - `jurisdiction` string, nullable — The jurisdiction for the tax rate. You can use this label field for tax reporting purposes. It also appears on your customer’s invoice.
          - `jurisdiction_level` 'city' | 'country' | 'county' | 'district' | 'multiple' | 'state', nullable — The level of the jurisdiction that imposes this tax rate. Will be `null` for manually defined tax rates.
          - `livemode` boolean, required — Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
          - `metadata` object, nullable — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
          - `object` 'tax_rate', required — String representing the object's type. Objects of the same type share the same value.
          - `percentage` number, required — Tax rate percentage out of 100. For tax calculations with automatic_tax[enabled]=true, this percentage includes the statutory tax rate of non-taxable jurisdictions.
          - `rate_type` 'flat_amount' | 'percentage', nullable — Indicates the type of tax rate applied to the taxable amount. This value can be `null` when no tax applies to the location. This field is only present for TaxRates created by Stripe Tax.
          - `state` string, nullable — [ISO 3166-2 subdivision code](https://en.wikipedia.org/wiki/ISO_3166-2), without country prefix. For example, "NY" for New York, United States.
          - `tax_type` 'amusement_tax' | 'communications_tax' | 'gst' | 'hst' | 'igst' | 'jct' | 'lease_tax' | 'pst' | 'qst' | 'retail_delivery_fee' | 'rst' | 'sales_tax' | 'service_tax' | 'vat', nullable — The high-level tax type, such as `vat` or `sales_tax`.
        - `taxability_reason` 'customer_exempt' | 'not_collecting' | 'not_subject_to_tax' | 'not_supported' | 'portion_product_exempt' | 'portion_reduced_rated' | 'portion_standard_rated' | 'product_exempt' | 'product_exempt_holiday' | 'proportionally_rated' | 'reduced_rated' | 'reverse_charge' | 'standard_rated' | 'taxable_basis_reduced' | 'zero_rated', nullable — The reasoning behind this tax, for example, if the product is tax exempt. The possible values for this field may be extended as new tax rules are supported.
        - `taxable_amount` integer, nullable — The amount on which tax is calculated, in cents (or local equivalent).
    - `has_more` boolean, required — True if this list has another page of items after this one that can be fetched.
    - `object` 'list', required — String representing the object's type. Objects of the same type share the same value. Always has the value `list`.
    - `url` string, required — The URL where this list can be accessed.
  - `livemode` boolean, required — Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
  - `metadata` object, required — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
  - `name_collection` PaymentLinksResourceNameCollection
    - `business` PaymentLinksResourceBusinessName
      - `enabled` boolean, required — Indicates whether business name collection is enabled for the payment link.
      - `optional` boolean, required — Whether the customer is required to complete the field before checking out. Defaults to `false`.
    - `individual` PaymentLinksResourceIndividualName
      - `enabled` boolean, required — Indicates whether individual name collection is enabled for the payment link.
      - `optional` boolean, required — Whether the customer is required to complete the field before checking out. Defaults to `false`.
  - `object` 'payment_link', required — String representing the object's type. Objects of the same type share the same value.
  - `on_behalf_of` union — The account on behalf of which to charge. See the [Connect documentation](https://support.stripe.com/questions/sending-invoices-on-behalf-of-connected-accounts) for details.
    - string
    - Account — This is an object representing a Stripe account. You can retrieve it to see properties on the account like its current requirements or if the account is enabled to make live charges or receive payouts. For accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts, the properties below are always returned. For accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`, which includes Standard and Express accounts, some properties are only returned until you create an [Account Link](/api/account_links) or [Account Session](/api/account_sessions) to start Connect Onboarding. Learn about the [differences between accounts](/connect/accounts).
      - `business_profile` AccountBusinessProfile
        - `annual_revenue` AccountAnnualRevenue
          - `amount` integer, nullable — A non-negative integer representing the amount in the [smallest currency unit](/currencies#zero-decimal).
          - `currency` string, currency, nullable — 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).
          - `fiscal_year_end` string, nullable — The close-out date of the preceding fiscal year in ISO 8601 format. E.g. 2023-12-31 for the 31st of December, 2023.
        - `estimated_worker_count` integer, nullable — An estimated upper bound of employees, contractors, vendors, etc. currently working for the business.
        - `mcc` string, nullable — [The merchant category code for the account](/connect/setting-mcc). MCCs are used to classify businesses based on the goods or services they provide.
        - `minority_owned_business_designation` string[], nullable — Whether the business is a minority-owned, women-owned, and/or LGBTQI+ -owned business.
        - `monthly_estimated_revenue` AccountMonthlyEstimatedRevenue
          - `amount` integer, required — A non-negative integer representing how much to charge in the [smallest currency unit](/currencies#zero-decimal).
          - `currency` string, currency, required — 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).
        - `name` string, nullable — The customer-facing business name.
        - `product_description` string, nullable — Internal-only description of the product sold or service provided by the business. It's used by Stripe for risk and underwriting purposes.
        - `support_address` Address
          - `city` string, nullable — City, district, suburb, town, or village.
          - `country` string, nullable — Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
          - `line1` string, nullable — Address line 1, such as the street, PO Box, or company name.
          - `line2` string, nullable — Address line 2, such as the apartment, suite, unit, or building.
          - `postal_code` string, nullable — ZIP or postal code.
          - `state` string, nullable — State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
        - `support_email` string, nullable — A publicly available email address for sending support issues to.
        - `support_phone` string, nullable — A publicly available phone number to call with support issues.
        - `support_url` string, nullable — A publicly available website for handling support issues.
        - `url` string, nullable — The business's publicly available website.
      - `business_type` 'company' | 'government_entity' | 'individual' | 'non_profit', nullable — The business type.
      - `capabilities` AccountCapabilities
        - `acss_debit_payments` 'active' | 'inactive' | 'pending' — The status of the Canadian pre-authorized debits payments capability of the account, or whether the account can directly process Canadian pre-authorized debits charges.
        - `affirm_payments` 'active' | 'inactive' | 'pending' — The status of the Affirm capability of the account, or whether the account can directly process Affirm charges.
        - `afterpay_clearpay_payments` 'active' | 'inactive' | 'pending' — The status of the Afterpay Clearpay capability of the account, or whether the account can directly process Afterpay Clearpay charges.
        - `alma_payments` 'active' | 'inactive' | 'pending' — The status of the Alma capability of the account, or whether the account can directly process Alma payments.
        - `amazon_pay_payments` 'active' | 'inactive' | 'pending' — The status of the AmazonPay capability of the account, or whether the account can directly process AmazonPay payments.
        - `au_becs_debit_payments` 'active' | 'inactive' | 'pending' — The status of the BECS Direct Debit (AU) payments capability of the account, or whether the account can directly process BECS Direct Debit (AU) charges.
        - `bacs_debit_payments` 'active' | 'inactive' | 'pending' — The status of the Bacs Direct Debits payments capability of the account, or whether the account can directly process Bacs Direct Debits charges.
        - `bancontact_payments` 'active' | 'inactive' | 'pending' — The status of the Bancontact payments capability of the account, or whether the account can directly process Bancontact charges.
        - `bank_transfer_payments` 'active' | 'inactive' | 'pending' — The status of the customer_balance payments capability of the account, or whether the account can directly process customer_balance charges.
        - `billie_payments` 'active' | 'inactive' | 'pending' — The status of the Billie capability of the account, or whether the account can directly process Billie payments.
        - `blik_payments` 'active' | 'inactive' | 'pending' — The status of the blik payments capability of the account, or whether the account can directly process blik charges.
        - `boleto_payments` 'active' | 'inactive' | 'pending' — The status of the boleto payments capability of the account, or whether the account can directly process boleto charges.
        - `card_issuing` 'active' | 'inactive' | 'pending' — The status of the card issuing capability of the account, or whether you can use Issuing to distribute funds on cards
        - `card_payments` 'active' | 'inactive' | 'pending' — The status of the card payments capability of the account, or whether the account can directly process credit and debit card charges.
        - `cartes_bancaires_payments` 'active' | 'inactive' | 'pending' — The status of the Cartes Bancaires payments capability of the account, or whether the account can directly process Cartes Bancaires card charges in EUR currency.
        - `cashapp_payments` 'active' | 'inactive' | 'pending' — The status of the Cash App Pay capability of the account, or whether the account can directly process Cash App Pay payments.
        - `crypto_payments` 'active' | 'inactive' | 'pending' — The status of the Crypto capability of the account, or whether the account can directly process Crypto payments.
        - `eps_payments` 'active' | 'inactive' | 'pending' — The status of the EPS payments capability of the account, or whether the account can directly process EPS charges.
        - `fpx_payments` 'active' | 'inactive' | 'pending' — The status of the FPX payments capability of the account, or whether the account can directly process FPX charges.
        - `gb_bank_transfer_payments` 'active' | 'inactive' | 'pending' — The status of the GB customer_balance payments (GBP currency) capability of the account, or whether the account can directly process GB customer_balance charges.
        - `giropay_payments` 'active' | 'inactive' | 'pending' — The status of the giropay payments capability of the account, or whether the account can directly process giropay charges.
        - `grabpay_payments` 'active' | 'inactive' | 'pending' — The status of the GrabPay payments capability of the account, or whether the account can directly process GrabPay charges.
        - `ideal_payments` 'active' | 'inactive' | 'pending' — The status of the iDEAL payments capability of the account, or whether the account can directly process iDEAL charges.
        - `india_international_payments` 'active' | 'inactive' | 'pending' — The status of the india_international_payments capability of the account, or whether the account can process international charges (non INR) in India.
        - `jcb_payments` 'active' | 'inactive' | 'pending' — The status of the JCB payments capability of the account, or whether the account (Japan only) can directly process JCB credit card charges in JPY currency.
        - `jp_bank_transfer_payments` 'active' | 'inactive' | 'pending' — The status of the Japanese customer_balance payments (JPY currency) capability of the account, or whether the account can directly process Japanese customer_balance charges.
        - `kakao_pay_payments` 'active' | 'inactive' | 'pending' — The status of the KakaoPay capability of the account, or whether the account can directly process KakaoPay payments.
        - `klarna_payments` 'active' | 'inactive' | 'pending' — The status of the Klarna payments capability of the account, or whether the account can directly process Klarna charges.
        - `konbini_payments` 'active' | 'inactive' | 'pending' — The status of the konbini payments capability of the account, or whether the account can directly process konbini charges.
        - `kr_card_payments` 'active' | 'inactive' | 'pending' — The status of the KrCard capability of the account, or whether the account can directly process KrCard payments.
        - `legacy_payments` 'active' | 'inactive' | 'pending' — The status of the legacy payments capability of the account.
        - `link_payments` 'active' | 'inactive' | 'pending' — The status of the link_payments capability of the account, or whether the account can directly process Link charges.
        - `mb_way_payments` 'active' | 'inactive' | 'pending' — The status of the MB WAY payments capability of the account, or whether the account can directly process MB WAY charges.
        - `mobilepay_payments` 'active' | 'inactive' | 'pending' — The status of the MobilePay capability of the account, or whether the account can directly process MobilePay charges.
        - `multibanco_payments` 'active' | 'inactive' | 'pending' — The status of the Multibanco payments capability of the account, or whether the account can directly process Multibanco charges.
        - `mx_bank_transfer_payments` 'active' | 'inactive' | 'pending' — The status of the Mexican customer_balance payments (MXN currency) capability of the account, or whether the account can directly process Mexican customer_balance charges.
        - `naver_pay_payments` 'active' | 'inactive' | 'pending' — The status of the NaverPay capability of the account, or whether the account can directly process NaverPay payments.
        - `nz_bank_account_becs_debit_payments` 'active' | 'inactive' | 'pending' — The status of the New Zealand BECS Direct Debit payments capability of the account, or whether the account can directly process New Zealand BECS Direct Debit charges.
        - `oxxo_payments` 'active' | 'inactive' | 'pending' — The status of the OXXO payments capability of the account, or whether the account can directly process OXXO charges.
        - `p24_payments` 'active' | 'inactive' | 'pending' — The status of the P24 payments capability of the account, or whether the account can directly process P24 charges.
        - `pay_by_bank_payments` 'active' | 'inactive' | 'pending' — The status of the pay_by_bank payments capability of the account, or whether the account can directly process pay_by_bank charges.
        - `payco_payments` 'active' | 'inactive' | 'pending' — The status of the Payco capability of the account, or whether the account can directly process Payco payments.
        - `paynow_payments` 'active' | 'inactive' | 'pending' — The status of the paynow payments capability of the account, or whether the account can directly process paynow charges.
        - `payto_payments` 'active' | 'inactive' | 'pending' — The status of the PayTo capability of the account, or whether the account can directly process PayTo charges.
        - `pix_payments` 'active' | 'inactive' | 'pending' — The status of the pix payments capability of the account, or whether the account can directly process pix charges.
        - `promptpay_payments` 'active' | 'inactive' | 'pending' — The status of the promptpay payments capability of the account, or whether the account can directly process promptpay charges.
        - `revolut_pay_payments` 'active' | 'inactive' | 'pending' — The status of the RevolutPay capability of the account, or whether the account can directly process RevolutPay payments.
        - `samsung_pay_payments` 'active' | 'inactive' | 'pending' — The status of the SamsungPay capability of the account, or whether the account can directly process SamsungPay payments.
        - `satispay_payments` 'active' | 'inactive' | 'pending' — The status of the Satispay capability of the account, or whether the account can directly process Satispay payments.
        - `sepa_bank_transfer_payments` 'active' | 'inactive' | 'pending' — The status of the SEPA customer_balance payments (EUR currency) capability of the account, or whether the account can directly process SEPA customer_balance charges.
        - `sepa_debit_payments` 'active' | 'inactive' | 'pending' — The status of the SEPA Direct Debits payments capability of the account, or whether the account can directly process SEPA Direct Debits charges.
        - `sofort_payments` 'active' | 'inactive' | 'pending' — The status of the Sofort payments capability of the account, or whether the account can directly process Sofort charges.
        - `swish_payments` 'active' | 'inactive' | 'pending' — The status of the Swish capability of the account, or whether the account can directly process Swish payments.
        - `tax_reporting_us_1099_k` 'active' | 'inactive' | 'pending' — The status of the tax reporting 1099-K (US) capability of the account.
        - `tax_reporting_us_1099_misc` 'active' | 'inactive' | 'pending' — The status of the tax reporting 1099-MISC (US) capability of the account.
        - `transfers` 'active' | 'inactive' | 'pending' — The status of the transfers capability of the account, or whether your platform can transfer funds to the account.
        - `treasury` 'active' | 'inactive' | 'pending' — The status of the banking capability, or whether the account can have bank accounts.
        - `twint_payments` 'active' | 'inactive' | 'pending' — The status of the TWINT capability of the account, or whether the account can directly process TWINT charges.
        - `us_bank_account_ach_payments` 'active' | 'inactive' | 'pending' — The status of the US bank account ACH payments capability of the account, or whether the account can directly process US bank account charges.
        - `us_bank_transfer_payments` 'active' | 'inactive' | 'pending' — The status of the US customer_balance payments (USD currency) capability of the account, or whether the account can directly process US customer_balance charges.
        - `zip_payments` 'active' | 'inactive' | 'pending' — The status of the Zip capability of the account, or whether the account can directly process Zip charges.
      - `charges_enabled` boolean — Whether the account can process charges.
      - `company` LegalEntityCompany
        - `address` Address
          - `city` string, nullable — City, district, suburb, town, or village.
          - `country` string, nullable — Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
          - `line1` string, nullable — Address line 1, such as the street, PO Box, or company name.
          - `line2` string, nullable — Address line 2, such as the apartment, suite, unit, or building.
          - `postal_code` string, nullable — ZIP or postal code.
          - `state` string, nullable — State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
        - `address_kana` LegalEntityJapanAddress
          - `city` string, nullable — City/Ward.
          - `country` string, nullable — Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
          - `line1` string, nullable — Block/Building number.
          - `line2` string, nullable — Building details.
          - `postal_code` string, nullable — ZIP or postal code.
          - `state` string, nullable — Prefecture.
          - `town` string, nullable — Town/cho-me.
        - `address_kanji` LegalEntityJapanAddress
          - `city` string, nullable — City/Ward.
          - `country` string, nullable — Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
          - `line1` string, nullable — Block/Building number.
          - `line2` string, nullable — Building details.
          - `postal_code` string, nullable — ZIP or postal code.
          - `state` string, nullable — Prefecture.
          - `town` string, nullable — Town/cho-me.
        - `directors_provided` boolean — Whether the company's directors have been provided. This Boolean will be `true` if you've manually indicated that all directors are provided via [the `directors_provided` parameter](https://docs.stripe.com/api/accounts/update#update_account-company-directors_provided).
        - `directorship_declaration` LegalEntityDirectorshipDeclaration
          - `date` integer, nullable — The Unix timestamp marking when the directorship declaration attestation was made.
          - `ip` string, nullable — The IP address from which the directorship declaration attestation was made.
          - `user_agent` string, nullable — The user-agent string from the browser where the directorship declaration attestation was made.
        - `executives_provided` boolean — Whether the company's executives have been provided. This Boolean will be `true` if you've manually indicated that all executives are provided via [the `executives_provided` parameter](https://docs.stripe.com/api/accounts/update#update_account-company-executives_provided), or if Stripe determined that sufficient executives were provided.
        - `export_license_id` string — The export license ID number of the company, also referred as Import Export Code (India only).
        - `export_purpose_code` string — The purpose code to use for export transactions (India only).
        - `name` string, nullable — The company's legal name. Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
        - `name_kana` string, nullable — The Kana variation of the company's legal name (Japan only). Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
        - `name_kanji` string, nullable — The Kanji variation of the company's legal name (Japan only). Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
        - `owners_provided` boolean — Whether the company's owners have been provided. This Boolean will be `true` if you've manually indicated that all owners are provided via [the `owners_provided` parameter](https://docs.stripe.com/api/accounts/update#update_account-company-owners_provided), or if Stripe determined that sufficient owners were provided. Stripe determines ownership requirements using both the number of owners provided and their total percent ownership (calculated by adding the `percent_ownership` of each owner together).
        - `ownership_declaration` LegalEntityUboDeclaration
          - `date` integer, nullable — The Unix timestamp marking when the beneficial owner attestation was made.
          - `ip` string, nullable — The IP address from which the beneficial owner attestation was made.
          - `user_agent` string, nullable — The user-agent string from the browser where the beneficial owner attestation was made.
        - `ownership_exemption_reason` 'qualified_entity_exceeds_ownership_threshold' | 'qualifies_as_financial_institution' — This value is used to determine if a business is exempt from providing ultimate beneficial owners. See [this support article](https://support.stripe.com/questions/exemption-from-providing-ownership-details) and [changelog](https://docs.stripe.com/changelog/acacia/2025-01-27/ownership-exemption-reason-accounts-api) for more details.
        - `phone` string, nullable — The company's phone number (used for verification).
        - `registration_date` LegalEntityRegistrationDate
          - `day` integer, nullable — The day of registration, between 1 and 31.
          - `month` integer, nullable — The month of registration, between 1 and 12.
          - `year` integer, nullable — The four-digit year of registration.
        - `representative_declaration` LegalEntityRepresentativeDeclaration
          - `date` integer, nullable — The Unix timestamp marking when the representative declaration attestation was made.
          - `ip` string, nullable — The IP address from which the representative declaration attestation was made.
          - `user_agent` string, nullable — The user-agent string from the browser where the representative declaration attestation was made.
        - `structure` 'free_zone_establishment' | 'free_zone_llc' | 'government_instrumentality' | 'governmental_unit' | 'incorporated_non_profit' | 'incorporated_partnership' | 'limited_liability_partnership' | 'llc' | 'multi_member_llc' | 'private_company' | 'private_corporation' | 'private_partnership' | 'public_company' | 'public_corporation' | 'public_partnership' | 'registered_charity' | 'single_member_llc' | 'sole_establishment' | 'sole_proprietorship' | 'tax_exempt_government_instrumentality' | 'unincorporated_association' | 'unincorporated_non_profit' | 'unincorporated_partnership' — The category identifying the legal structure of the company or legal entity. Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`. See [Business structure](https://docs.stripe.com/connect/identity-verification#business-structure) for more details.
        - `tax_id_provided` boolean — Whether the company's business ID number was provided.
        - `tax_id_registrar` string — The jurisdiction in which the `tax_id` is registered (Germany-based companies only).
        - `vat_id_provided` boolean — Whether the company's business VAT number was provided.
        - `verification` LegalEntityCompanyVerification
          - `document` LegalEntityCompanyVerificationDocument, required
            - `back` union — The back of a document returned by a [file upload](https://api.stripe.com#create_file) with a `purpose` value of `additional_verification`. Note that `additional_verification` files are [not downloadable](/file-upload#uploading-a-file).
              - …
            - `details` string, nullable — A user-displayable string describing the verification state of this document.
            - `details_code` string, nullable — One of `document_corrupt`, `document_expired`, `document_failed_copy`, `document_failed_greyscale`, `document_failed_other`, `document_failed_test_mode`, `document_fraudulent`, `document_incomplete`, `document_invalid`, `document_manipulated`, `document_not_readable`, `document_not_uploaded`, `document_type_not_supported`, or `document_too_large`. A machine-readable code specifying the verification state for this document.
            - `front` union — The front of a document returned by a [file upload](https://api.stripe.com#create_file) with a `purpose` value of `additional_verification`. Note that `additional_verification` files are [not downloadable](/file-upload#uploading-a-file).
              - …
      - `controller` AccountUnificationAccountController
        - `fees` AccountUnificationAccountControllerFees
          - `payer` 'account' | 'application' | 'application_custom' | 'application_express', required — A value indicating the responsible payer of a bundle of Stripe fees for pricing-control eligible products on this account. Learn more about [fee behavior on connected accounts](https://docs.stripe.com/connect/direct-charges-fee-payer-behavior).
        - `is_controller` boolean — `true` if the Connect application retrieving the resource controls the account and can therefore exercise [platform controls](https://docs.stripe.com/connect/platform-controls-for-standard-accounts). Otherwise, this field is null.
        - `losses` AccountUnificationAccountControllerLosses
          - `payments` 'application' | 'stripe', required — A value indicating who is liable when this account can't pay back negative balances from payments.
        - `requirement_collection` 'application' | 'stripe' — A value indicating responsibility for collecting requirements on this account. Only returned when the Connect application retrieving the resource controls the account.
        - `stripe_dashboard` AccountUnificationAccountControllerStripeDashboard
          - `type` 'express' | 'full' | 'none', required — A value indicating the Stripe dashboard this account has access to independent of the Connect application.
        - `type` 'account' | 'application', required — The controller type. Can be `application`, if a Connect application controls the account, or `account`, if the account controls itself.
      - `country` string — The account's country.
      - `created` integer — Time at which the account was connected. Measured in seconds since the Unix epoch.
      - `default_currency` string — Three-letter ISO currency code representing the default currency for the account. This must be a currency that [Stripe supports in the account's country](https://stripe.com/docs/payouts).
      - `details_submitted` boolean — Whether account details have been submitted. Accounts with Stripe Dashboard access, which includes Standard accounts, cannot receive payouts before this is true. Accounts where this is false should be directed to [an onboarding flow](/connect/onboarding) to finish submitting account details.
      - `email` string, nullable — An email address associated with the account. It's not used for authentication and Stripe doesn't market to this field without explicit approval from the platform.
      - `external_accounts` object — External accounts (bank accounts and debit cards) currently attached to this account. External accounts are only returned for requests where `controller[is_controller]` is true.
        - `data` union[], required — The list contains all external accounts that have been attached to the Stripe account. These may be bank accounts or cards.
          - union
            - object — These bank accounts are payment methods on `Customer` objects. On the other hand [External Accounts](/api#external_accounts) are transfer destinations on `Account` objects for connected accounts. They can be bank accounts or debit cards as well, and are documented in the links above. Related guide: [Bank debits and transfers](/payments/bank-debits-transfers)
              - …
            - object — You can store multiple cards on a customer in order to charge the customer later. You can also store multiple debit cards on a recipient in order to transfer to those cards later. Related guide: [Card payments with Sources](https://docs.stripe.com/sources/cards)
              - …
        - `has_more` boolean, required — True if this list has another page of items after this one that can be fetched.
        - `object` 'list', required — String representing the object's type. Objects of the same type share the same value. Always has the value `list`.
        - `url` string, required — The URL where this list can be accessed.
      - `future_requirements` AccountFutureRequirements
        - `alternatives` AccountRequirementsAlternative[], nullable — Fields that are due and can be resolved by providing the corresponding alternative fields instead. Many alternatives can list the same `original_fields_due`, and any of these alternatives can serve as a pathway for attempting to resolve the fields again. Re-providing `original_fields_due` also serves as a pathway for attempting to resolve the fields again.
          - `alternative_fields_due` string[], required — Fields that can be provided to resolve all fields in `original_fields_due`.
          - `original_fields_due` string[], required — Fields that are due and can be resolved by providing all fields in `alternative_fields_due`.
        - `current_deadline` integer, nullable — Date on which `future_requirements` becomes the main `requirements` hash and `future_requirements` becomes empty. After the transition, `currently_due` requirements may immediately become `past_due`, but the account may also be given a grace period depending on its enablement state prior to transitioning.
        - `currently_due` string[], nullable — Fields that need to be resolved to keep the account enabled. If not resolved by `future_requirements[current_deadline]`, these fields will transition to the main `requirements` hash.
        - `disabled_reason` 'action_required.requested_capabilities' | 'listed' | 'other' | 'platform_paused' | 'rejected.fraud' | 'rejected.incomplete_verification' | 'rejected.listed' | 'rejected.other' | 'rejected.platform_fraud' | 'rejected.platform_other' | 'rejected.platform_terms_of_service' | 'rejected.terms_of_service' | 'requirements.past_due' | 'requirements.pending_verification' | 'under_review', nullable — This is typed as an enum for consistency with `requirements.disabled_reason`.
        - `errors` AccountRequirementsError[], nullable — Details about validation and verification failures for `due` requirements that must be resolved.
          - `code` 'external_request' | 'information_missing' | 'invalid_address_city_state_postal_code' | 'invalid_address_highway_contract_box' | 'invalid_address_private_mailbox' | 'invalid_business_profile_name' | 'invalid_business_profile_name_denylisted' | 'invalid_company_name_denylisted' | 'invalid_dob_age_over_maximum' | 'invalid_dob_age_under_18' | 'invalid_dob_age_under_minimum' | 'invalid_product_description_length' | 'invalid_product_description_url_match' | 'invalid_representative_country' | 'invalid_signator' | 'invalid_statement_descriptor_business_mismatch' | 'invalid_statement_descriptor_denylisted' | 'invalid_statement_descriptor_length' | 'invalid_statement_descriptor_prefix_denylisted' | 'invalid_statement_descriptor_prefix_mismatch' | 'invalid_street_address' | 'invalid_tax_id' | 'invalid_tax_id_format' | 'invalid_tos_acceptance' | 'invalid_url_denylisted' | 'invalid_url_format' | 'invalid_url_web_presence_detected' | 'invalid_url_website_business_information_mismatch' | 'invalid_url_website_empty' | 'invalid_url_website_inaccessible' | 'invalid_url_website_inaccessible_geoblocked' | 'invalid_url_website_inaccessible_password_protected' | 'invalid_url_website_incomplete' | 'invalid_url_website_incomplete_cancellation_policy' | 'invalid_url_website_incomplete_customer_service_details' | 'invalid_url_website_incomplete_legal_restrictions' | 'invalid_url_website_incomplete_refund_policy' | 'invalid_url_website_incomplete_return_policy' | 'invalid_url_website_incomplete_terms_and_conditions' | 'invalid_url_website_incomplete_under_construction' | 'invalid_url_website_other' | 'invalid_value_other' | 'unsupported_business_type' | 'verification_directors_mismatch' | 'verification_document_address_mismatch' | 'verification_document_address_missing' | 'verification_document_corrupt' | 'verification_document_country_not_supported' | 'verification_document_directors_mismatch' | 'verification_document_dob_mismatch' | 'verification_document_duplicate_type' | 'verification_document_expired' | 'verification_document_failed_copy' | 'verification_document_failed_greyscale' | 'verification_document_failed_other' | 'verification_document_failed_test_mode' | 'verification_document_fraudulent' | 'verification_document_id_number_mismatch' | 'verification_document_id_number_missing' | 'verification_document_incomplete' | 'verification_document_invalid' | 'verification_document_issue_or_expiry_date_missing' | 'verification_document_manipulated' | 'verification_document_missing_back' | 'verification_document_missing_front' | 'verification_document_name_mismatch' | 'verification_document_name_missing' | 'verification_document_nationality_mismatch' | 'verification_document_not_readable' | 'verification_document_not_signed' | 'verification_document_not_uploaded' | 'verification_document_photo_mismatch' | 'verification_document_too_large' | 'verification_document_type_not_supported' | 'verification_extraneous_directors' | 'verification_failed_address_match' | 'verification_failed_authorizer_authority' | 'verification_failed_business_iec_number' | 'verification_failed_document_match' | 'verification_failed_id_number_match' | 'verification_failed_keyed_identity' | 'verification_failed_keyed_match' | 'verification_failed_name_match' | 'verification_failed_other' | 'verification_failed_representative_authority' | 'verification_failed_residential_address' | 'verification_failed_tax_id_match' | 'verification_failed_tax_id_not_issued' | 'verification_legal_entity_structure_mismatch' | 'verification_missing_directors' | 'verification_missing_executives' | 'verification_missing_owners' | 'verification_rejected_ownership_exemption_reason' | 'verification_requires_additional_memorandum_of_associations' | 'verification_requires_additional_proof_of_registration' | 'verification_supportability', required — The code for the type of error.
          - `reason` string, required — An informative message that indicates the error type and provides additional details about the error.
          - `requirement` string, required — The specific user onboarding requirement field (in the requirements hash) that needs to be resolved.
        - `eventually_due` string[], nullable — Fields you must collect when all thresholds are reached. As they become required, they appear in `currently_due` as well.
        - `past_due` string[], nullable — Fields that haven't been resolved by `requirements.current_deadline`. These fields need to be resolved to enable the capability on the account. `future_requirements.past_due` is a subset of `requirements.past_due`.
        - `pending_verification` string[], nullable — Fields that are being reviewed, or might become required depending on the results of a review. If the review fails, these fields can move to `eventually_due`, `currently_due`, `past_due` or `alternatives`. Fields might appear in `eventually_due`, `currently_due`, `past_due` or `alternatives` and in `pending_verification` if one verification fails but another is still pending.
      - `groups` AccountGroupMembership
        - `payments_pricing` string, nullable — The group the account is in to determine their payments pricing, and null if the account is on customized pricing. [See the Platform pricing tool documentation](https://docs.stripe.com/connect/platform-pricing-tools) for details.
      - `id` string, required — Unique identifier for the object.
      - `individual` Person — This is an object representing a person associated with a Stripe account. A platform can only access a subset of data in a person for an account where [account.controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`, which includes Standard and Express accounts, after creating an Account Link or Account Session to start Connect onboarding. See the [Standard onboarding](/connect/standard-accounts) or [Express onboarding](/connect/express-accounts) documentation for information about prefilling information and account onboarding steps. Learn more about [handling identity verification with the API](/connect/handling-api-verification#person-information).
        - `account` string, required — The account the person is associated with.
        - `additional_tos_acceptances` PersonAdditionalTosAcceptances
          - `account` PersonAdditionalTosAcceptance
            - `date` integer, nullable — The Unix timestamp marking when the legal guardian accepted the service agreement.
            - `ip` string, nullable — The IP address from which the legal guardian accepted the service agreement.
            - `user_agent` string, nullable — The user agent of the browser from which the legal guardian accepted the service agreement.
        - `address` Address
          - `city` string, nullable — City, district, suburb, town, or village.
          - `country` string, nullable — Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
          - `line1` string, nullable — Address line 1, such as the street, PO Box, or company name.
          - `line2` string, nullable — Address line 2, such as the apartment, suite, unit, or building.
          - `postal_code` string, nullable — ZIP or postal code.
          - `state` string, nullable — State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
        - `address_kana` LegalEntityJapanAddress
          - `city` string, nullable — City/Ward.
          - `country` string, nullable — Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
          - `line1` string, nullable — Block/Building number.
          - `line2` string, nullable — Building details.
          - `postal_code` string, nullable — ZIP or postal code.
          - `state` string, nullable — Prefecture.
          - `town` string, nullable — Town/cho-me.
        - `address_kanji` LegalEntityJapanAddress
          - `city` string, nullable — City/Ward.
          - `country` string, nullable — Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
          - `line1` string, nullable — Block/Building number.
          - `line2` string, nullable — Building details.
          - `postal_code` string, nullable — ZIP or postal code.
          - `state` string, nullable — Prefecture.
          - `town` string, nullable — Town/cho-me.
        - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch.
        - `dob` LegalEntityDob
          - `day` integer, nullable — The day of birth, between 1 and 31.
          - `month` integer, nullable — The month of birth, between 1 and 12.
          - `year` integer, nullable — The four-digit year of birth.
        - `email` string, nullable — The person's email address. Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
        - `first_name` string, nullable — The person's first name. Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
        - `first_name_kana` string, nullable — The Kana variation of the person's first name (Japan only). Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
        - `first_name_kanji` string, nullable — The Kanji variation of the person's first name (Japan only). Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
        - `full_name_aliases` string[] — A list of alternate names or aliases that the person is known by. Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
        - `future_requirements` PersonFutureRequirements
          - `alternatives` AccountRequirementsAlternative[], nullable — Fields that are due and can be resolved by providing the corresponding alternative fields instead. Many alternatives can list the same `original_fields_due`, and any of these alternatives can serve as a pathway for attempting to resolve the fields again. Re-providing `original_fields_due` also serves as a pathway for attempting to resolve the fields again.
            - `alternative_fields_due` string[], required — Fields that can be provided to resolve all fields in `original_fields_due`.
            - `original_fields_due` string[], required — Fields that are due and can be resolved by providing all fields in `alternative_fields_due`.
          - `currently_due` string[], required — Fields that need to be resolved to keep the person's account enabled. If not resolved by the account's `future_requirements[current_deadline]`, these fields will transition to the main `requirements` hash, and may immediately become `past_due`, but the account may also be given a grace period depending on the account's enablement state prior to transition.
          - `errors` AccountRequirementsError[], required — Details about validation and verification failures for `due` requirements that must be resolved.
            - `code` 'external_request' | 'information_missing' | 'invalid_address_city_state_postal_code' | 'invalid_address_highway_contract_box' | 'invalid_address_private_mailbox' | 'invalid_business_profile_name' | 'invalid_business_profile_name_denylisted' | 'invalid_company_name_denylisted' | 'invalid_dob_age_over_maximum' | 'invalid_dob_age_under_18' | 'invalid_dob_age_under_minimum' | 'invalid_product_description_length' | 'invalid_product_description_url_match' | 'invalid_representative_country' | 'invalid_signator' | 'invalid_statement_descriptor_business_mismatch' | 'invalid_statement_descriptor_denylisted' | 'invalid_statement_descriptor_length' | 'invalid_statement_descriptor_prefix_denylisted' | 'invalid_statement_descriptor_prefix_mismatch' | 'invalid_street_address' | 'invalid_tax_id' | 'invalid_tax_id_format' | 'invalid_tos_acceptance' | 'invalid_url_denylisted' | 'invalid_url_format' | 'invalid_url_web_presence_detected' | 'invalid_url_website_business_information_mismatch' | 'invalid_url_website_empty' | 'invalid_url_website_inaccessible' | 'invalid_url_website_inaccessible_geoblocked' | 'invalid_url_website_inaccessible_password_protected' | 'invalid_url_website_incomplete' | 'invalid_url_website_incomplete_cancellation_policy' | 'invalid_url_website_incomplete_customer_service_details' | 'invalid_url_website_incomplete_legal_restrictions' | 'invalid_url_website_incomplete_refund_policy' | 'invalid_url_website_incomplete_return_policy' | 'invalid_url_website_incomplete_terms_and_conditions' | 'invalid_url_website_incomplete_under_construction' | 'invalid_url_website_other' | 'invalid_value_other' | 'unsupported_business_type' | 'verification_directors_mismatch' | 'verification_document_address_mismatch' | 'verification_document_address_missing' | 'verification_document_corrupt' | 'verification_document_country_not_supported' | 'verification_document_directors_mismatch' | 'verification_document_dob_mismatch' | 'verification_document_duplicate_type' | 'verification_document_expired' | 'verification_document_failed_copy' | 'verification_document_failed_greyscale' | 'verification_document_failed_other' | 'verification_document_failed_test_mode' | 'verification_document_fraudulent' | 'verification_document_id_number_mismatch' | 'verification_document_id_number_missing' | 'verification_document_incomplete' | 'verification_document_invalid' | 'verification_document_issue_or_expiry_date_missing' | 'verification_document_manipulated' | 'verification_document_missing_back' | 'verification_document_missing_front' | 'verification_document_name_mismatch' | 'verification_document_name_missing' | 'verification_document_nationality_mismatch' | 'verification_document_not_readable' | 'verification_document_not_signed' | 'verification_document_not_uploaded' | 'verification_document_photo_mismatch' | 'verification_document_too_large' | 'verification_document_type_not_supported' | 'verification_extraneous_directors' | 'verification_failed_address_match' | 'verification_failed_authorizer_authority' | 'verification_failed_business_iec_number' | 'verification_failed_document_match' | 'verification_failed_id_number_match' | 'verification_failed_keyed_identity' | 'verification_failed_keyed_match' | 'verification_failed_name_match' | 'verification_failed_other' | 'verification_failed_representative_authority' | 'verification_failed_residential_address' | 'verification_failed_tax_id_match' | 'verification_failed_tax_id_not_issued' | 'verification_legal_entity_structure_mismatch' | 'verification_missing_directors' | 'verification_missing_executives' | 'verification_missing_owners' | 'verification_rejected_ownership_exemption_reason' | 'verification_requires_additional_memorandum_of_associations' | 'verification_requires_additional_proof_of_registration' | 'verification_supportability', required — The code for the type of error.
            - `reason` string, required — An informative message that indicates the error type and provides additional details about the error.
            - `requirement` string, required — The specific user onboarding requirement field (in the requirements hash) that needs to be resolved.
          - `eventually_due` string[], required — Fields you must collect when all thresholds are reached. As they become required, they appear in `currently_due` as well, and the account's `future_requirements[current_deadline]` becomes set.
          - `past_due` string[], required — Fields that haven't been resolved by the account's `requirements.current_deadline`. These fields need to be resolved to enable the person's account. `future_requirements.past_due` is a subset of `requirements.past_due`.
          - `pending_verification` string[], required — Fields that are being reviewed, or might become required depending on the results of a review. If the review fails, these fields can move to `eventually_due`, `currently_due`, `past_due` or `alternatives`. Fields might appear in `eventually_due`, `currently_due`, `past_due` or `alternatives` and in `pending_verification` if one verification fails but another is still pending.
        - `gender` string, nullable — The person's gender.
        - `id` string, required — Unique identifier for the object.
        - `id_number_provided` boolean — Whether the person's `id_number` was provided. True if either the full ID number was provided or if only the required part of the ID number was provided (ex. last four of an individual's SSN for the US indicated by `ssn_last_4_provided`).
        - `id_number_secondary_provided` boolean — Whether the person's `id_number_secondary` was provided.
        - `last_name` string, nullable — The person's last name. Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
        - `last_name_kana` string, nullable — The Kana variation of the person's last name (Japan only). Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
        - `last_name_kanji` string, nullable — The Kanji variation of the person's last name (Japan only). Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
        - `maiden_name` string, nullable — The person's maiden name.
        - `metadata` object — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
        - `nationality` string, nullable — The country where the person is a national.
        - `object` 'person', required — String representing the object's type. Objects of the same type share the same value.
        - `phone` string, nullable — The person's phone number.
        - `political_exposure` 'existing' | 'none' — Indicates if the person or any of their representatives, family members, or other closely related persons, declares that they hold or have held an important public job or function, in any jurisdiction.
        - `registered_address` Address
          - `city` string, nullable — City, district, suburb, town, or village.
          - `country` string, nullable — Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
          - `line1` string, nullable — Address line 1, such as the street, PO Box, or company name.
          - `line2` string, nullable — Address line 2, such as the apartment, suite, unit, or building.
          - `postal_code` string, nullable — ZIP or postal code.
          - `state` string, nullable — State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
        - `relationship` PersonRelationship
          - `authorizer` boolean, nullable — Whether the person is the authorizer of the account's representative.
          - `director` boolean, nullable — Whether the person is a director of the account's legal entity. Directors are typically members of the governing board of the company, or responsible for ensuring the company meets its regulatory obligations.
          - `executive` boolean, nullable — Whether the person has significant responsibility to control, manage, or direct the organization.
          - `legal_guardian` boolean, nullable — Whether the person is the legal guardian of the account's representative.
          - `owner` boolean, nullable — Whether the person is an owner of the account’s legal entity.
          - `percent_ownership` number, nullable — The percent owned by the person of the account's legal entity.
          - `representative` boolean, nullable — Whether the person is authorized as the primary representative of the account. This is the person nominated by the business to provide information about themselves, and general information about the account. There can only be one representative at any given time. At the time the account is created, this person should be set to the person responsible for opening the account.
          - `title` string, nullable — The person's title (e.g., CEO, Support Engineer).
        - `requirements` PersonRequirements
          - `alternatives` AccountRequirementsAlternative[], nullable — Fields that are due and can be resolved by providing the corresponding alternative fields instead. Many alternatives can list the same `original_fields_due`, and any of these alternatives can serve as a pathway for attempting to resolve the fields again. Re-providing `original_fields_due` also serves as a pathway for attempting to resolve the fields again.
            - `alternative_fields_due` string[], required — Fields that can be provided to resolve all fields in `original_fields_due`.
            - `original_fields_due` string[], required — Fields that are due and can be resolved by providing all fields in `alternative_fields_due`.
          - `currently_due` string[], required — Fields that need to be resolved to keep the person's account enabled. If not resolved by the account's `current_deadline`, these fields will appear in `past_due` as well, and the account is disabled.
          - `errors` AccountRequirementsError[], required — Details about validation and verification failures for `due` requirements that must be resolved.
            - `code` 'external_request' | 'information_missing' | 'invalid_address_city_state_postal_code' | 'invalid_address_highway_contract_box' | 'invalid_address_private_mailbox' | 'invalid_business_profile_name' | 'invalid_business_profile_name_denylisted' | 'invalid_company_name_denylisted' | 'invalid_dob_age_over_maximum' | 'invalid_dob_age_under_18' | 'invalid_dob_age_under_minimum' | 'invalid_product_description_length' | 'invalid_product_description_url_match' | 'invalid_representative_country' | 'invalid_signator' | 'invalid_statement_descriptor_business_mismatch' | 'invalid_statement_descriptor_denylisted' | 'invalid_statement_descriptor_length' | 'invalid_statement_descriptor_prefix_denylisted' | 'invalid_statement_descriptor_prefix_mismatch' | 'invalid_street_address' | 'invalid_tax_id' | 'invalid_tax_id_format' | 'invalid_tos_acceptance' | 'invalid_url_denylisted' | 'invalid_url_format' | 'invalid_url_web_presence_detected' | 'invalid_url_website_business_information_mismatch' | 'invalid_url_website_empty' | 'invalid_url_website_inaccessible' | 'invalid_url_website_inaccessible_geoblocked' | 'invalid_url_website_inaccessible_password_protected' | 'invalid_url_website_incomplete' | 'invalid_url_website_incomplete_cancellation_policy' | 'invalid_url_website_incomplete_customer_service_details' | 'invalid_url_website_incomplete_legal_restrictions' | 'invalid_url_website_incomplete_refund_policy' | 'invalid_url_website_incomplete_return_policy' | 'invalid_url_website_incomplete_terms_and_conditions' | 'invalid_url_website_incomplete_under_construction' | 'invalid_url_website_other' | 'invalid_value_other' | 'unsupported_business_type' | 'verification_directors_mismatch' | 'verification_document_address_mismatch' | 'verification_document_address_missing' | 'verification_document_corrupt' | 'verification_document_country_not_supported' | 'verification_document_directors_mismatch' | 'verification_document_dob_mismatch' | 'verification_document_duplicate_type' | 'verification_document_expired' | 'verification_document_failed_copy' | 'verification_document_failed_greyscale' | 'verification_document_failed_other' | 'verification_document_failed_test_mode' | 'verification_document_fraudulent' | 'verification_document_id_number_mismatch' | 'verification_document_id_number_missing' | 'verification_document_incomplete' | 'verification_document_invalid' | 'verification_document_issue_or_expiry_date_missing' | 'verification_document_manipulated' | 'verification_document_missing_back' | 'verification_document_missing_front' | 'verification_document_name_mismatch' | 'verification_document_name_missing' | 'verification_document_nationality_mismatch' | 'verification_document_not_readable' | 'verification_document_not_signed' | 'verification_document_not_uploaded' | 'verification_document_photo_mismatch' | 'verification_document_too_large' | 'verification_document_type_not_supported' | 'verification_extraneous_directors' | 'verification_failed_address_match' | 'verification_failed_authorizer_authority' | 'verification_failed_business_iec_number' | 'verification_failed_document_match' | 'verification_failed_id_number_match' | 'verification_failed_keyed_identity' | 'verification_failed_keyed_match' | 'verification_failed_name_match' | 'verification_failed_other' | 'verification_failed_representative_authority' | 'verification_failed_residential_address' | 'verification_failed_tax_id_match' | 'verification_failed_tax_id_not_issued' | 'verification_legal_entity_structure_mismatch' | 'verification_missing_directors' | 'verification_missing_executives' | 'verification_missing_owners' | 'verification_rejected_ownership_exemption_reason' | 'verification_requires_additional_memorandum_of_associations' | 'verification_requires_additional_proof_of_registration' | 'verification_supportability', required — The code for the type of error.
            - `reason` string, required — An informative message that indicates the error type and provides additional details about the error.
            - `requirement` string, required — The specific user onboarding requirement field (in the requirements hash) that needs to be resolved.
          - `eventually_due` string[], required — Fields you must collect when all thresholds are reached. As they become required, they appear in `currently_due` as well, and the account's `current_deadline` becomes set.
          - `past_due` string[], required — Fields that haven't been resolved by `current_deadline`. These fields need to be resolved to enable the person's account.
          - `pending_verification` string[], required — Fields that are being reviewed, or might become required depending on the results of a review. If the review fails, these fields can move to `eventually_due`, `currently_due`, `past_due` or `alternatives`. Fields might appear in `eventually_due`, `currently_due`, `past_due` or `alternatives` and in `pending_verification` if one verification fails but another is still pending.
        - `ssn_last_4_provided` boolean — Whether the last four digits of the person's Social Security number have been provided (U.S. only).
        - `us_cfpb_data` PersonUsCfpbData
          - `ethnicity_details` PersonEthnicityDetails
            - `ethnicity` string[], nullable — The persons ethnicity
            - `ethnicity_other` string, nullable — Please specify your origin, when other is selected.
          - `race_details` PersonRaceDetails
            - `race` string[], nullable — The persons race.
            - `race_other` string, nullable — Please specify your race, when other is selected.
          - `self_identified_gender` string, nullable — The persons self-identified gender
        - `verification` LegalEntityPersonVerification
          - `additional_document` LegalEntityPersonVerificationDocument
            - `back` union — The back of an ID returned by a [file upload](https://api.stripe.com#create_file) with a `purpose` value of `identity_document`.
              - …
            - `details` string, nullable — A user-displayable string describing the verification state of this document. For example, if a document is uploaded and the picture is too fuzzy, this may say "Identity document is too unclear to read".
            - `details_code` string, nullable — One of `document_corrupt`, `document_country_not_supported`, `document_expired`, `document_failed_copy`, `document_failed_other`, `document_failed_test_mode`, `document_fraudulent`, `document_failed_greyscale`, `document_incomplete`, `document_invalid`, `document_manipulated`, `document_missing_back`, `document_missing_front`, `document_not_readable`, `document_not_uploaded`, `document_photo_mismatch`, `document_too_large`, or `document_type_not_supported`. A machine-readable code specifying the verification state for this document.
            - `front` union — The front of an ID returned by a [file upload](https://api.stripe.com#create_file) with a `purpose` value of `identity_document`.
              - …
          - `details` string, nullable — A user-displayable string describing the verification state for the person. For example, this may say "Provided identity information could not be verified".
          - `details_code` string, nullable — One of `document_address_mismatch`, `document_dob_mismatch`, `document_duplicate_type`, `document_id_number_mismatch`, `document_name_mismatch`, `document_nationality_mismatch`, `failed_keyed_identity`, or `failed_other`. A machine-readable code specifying the verification state for the person.
          - `document` LegalEntityPersonVerificationDocument
            - `back` union — The back of an ID returned by a [file upload](https://api.stripe.com#create_file) with a `purpose` value of `identity_document`.
              - …
            - `details` string, nullable — A user-displayable string describing the verification state of this document. For example, if a document is uploaded and the picture is too fuzzy, this may say "Identity document is too unclear to read".
            - `details_code` string, nullable — One of `document_corrupt`, `document_country_not_supported`, `document_expired`, `document_failed_copy`, `document_failed_other`, `document_failed_test_mode`, `document_fraudulent`, `document_failed_greyscale`, `document_incomplete`, `document_invalid`, `document_manipulated`, `document_missing_back`, `document_missing_front`, `document_not_readable`, `document_not_uploaded`, `document_photo_mismatch`, `document_too_large`, or `document_type_not_supported`. A machine-readable code specifying the verification state for this document.
            - `front` union — The front of an ID returned by a [file upload](https://api.stripe.com#create_file) with a `purpose` value of `identity_document`.
              - …
          - `status` string, required — The state of verification for the person. Possible values are `unverified`, `pending`, or `verified`. Please refer [guide](https://docs.stripe.com/connect/handling-api-verification) to handle verification updates.
      - `metadata` object — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
      - `object` 'account', required — String representing the object's type. Objects of the same type share the same value.
      - `payouts_enabled` boolean — Whether the funds in this account can be paid out.
      - `requirements` AccountRequirements
        - `alternatives` AccountRequirementsAlternative[], nullable — Fields that are due and can be resolved by providing the corresponding alternative fields instead. Many alternatives can list the same `original_fields_due`, and any of these alternatives can serve as a pathway for attempting to resolve the fields again. Re-providing `original_fields_due` also serves as a pathway for attempting to resolve the fields again.
          - `alternative_fields_due` string[], required — Fields that can be provided to resolve all fields in `original_fields_due`.
          - `original_fields_due` string[], required — Fields that are due and can be resolved by providing all fields in `alternative_fields_due`.
        - `current_deadline` integer, nullable — Date by which the fields in `currently_due` must be collected to keep the account enabled. These fields may disable the account sooner if the next threshold is reached before they are collected.
        - `currently_due` string[], nullable — Fields that need to be resolved to keep the account enabled. If not resolved by `current_deadline`, these fields will appear in `past_due` as well, and the account is disabled.
        - `disabled_reason` 'action_required.requested_capabilities' | 'listed' | 'other' | 'platform_paused' | 'rejected.fraud' | 'rejected.incomplete_verification' | 'rejected.listed' | 'rejected.other' | 'rejected.platform_fraud' | 'rejected.platform_other' | 'rejected.platform_terms_of_service' | 'rejected.terms_of_service' | 'requirements.past_due' | 'requirements.pending_verification' | 'under_review', nullable — If the account is disabled, this enum describes why. [Learn more about handling verification issues](https://docs.stripe.com/connect/handling-api-verification).
        - `errors` AccountRequirementsError[], nullable — Details about validation and verification failures for `due` requirements that must be resolved.
          - `code` 'external_request' | 'information_missing' | 'invalid_address_city_state_postal_code' | 'invalid_address_highway_contract_box' | 'invalid_address_private_mailbox' | 'invalid_business_profile_name' | 'invalid_business_profile_name_denylisted' | 'invalid_company_name_denylisted' | 'invalid_dob_age_over_maximum' | 'invalid_dob_age_under_18' | 'invalid_dob_age_under_minimum' | 'invalid_product_description_length' | 'invalid_product_description_url_match' | 'invalid_representative_country' | 'invalid_signator' | 'invalid_statement_descriptor_business_mismatch' | 'invalid_statement_descriptor_denylisted' | 'invalid_statement_descriptor_length' | 'invalid_statement_descriptor_prefix_denylisted' | 'invalid_statement_descriptor_prefix_mismatch' | 'invalid_street_address' | 'invalid_tax_id' | 'invalid_tax_id_format' | 'invalid_tos_acceptance' | 'invalid_url_denylisted' | 'invalid_url_format' | 'invalid_url_web_presence_detected' | 'invalid_url_website_business_information_mismatch' | 'invalid_url_website_empty' | 'invalid_url_website_inaccessible' | 'invalid_url_website_inaccessible_geoblocked' | 'invalid_url_website_inaccessible_password_protected' | 'invalid_url_website_incomplete' | 'invalid_url_website_incomplete_cancellation_policy' | 'invalid_url_website_incomplete_customer_service_details' | 'invalid_url_website_incomplete_legal_restrictions' | 'invalid_url_website_incomplete_refund_policy' | 'invalid_url_website_incomplete_return_policy' | 'invalid_url_website_incomplete_terms_and_conditions' | 'invalid_url_website_incomplete_under_construction' | 'invalid_url_website_other' | 'invalid_value_other' | 'unsupported_business_type' | 'verification_directors_mismatch' | 'verification_document_address_mismatch' | 'verification_document_address_missing' | 'verification_document_corrupt' | 'verification_document_country_not_supported' | 'verification_document_directors_mismatch' | 'verification_document_dob_mismatch' | 'verification_document_duplicate_type' | 'verification_document_expired' | 'verification_document_failed_copy' | 'verification_document_failed_greyscale' | 'verification_document_failed_other' | 'verification_document_failed_test_mode' | 'verification_document_fraudulent' | 'verification_document_id_number_mismatch' | 'verification_document_id_number_missing' | 'verification_document_incomplete' | 'verification_document_invalid' | 'verification_document_issue_or_expiry_date_missing' | 'verification_document_manipulated' | 'verification_document_missing_back' | 'verification_document_missing_front' | 'verification_document_name_mismatch' | 'verification_document_name_missing' | 'verification_document_nationality_mismatch' | 'verification_document_not_readable' | 'verification_document_not_signed' | 'verification_document_not_uploaded' | 'verification_document_photo_mismatch' | 'verification_document_too_large' | 'verification_document_type_not_supported' | 'verification_extraneous_directors' | 'verification_failed_address_match' | 'verification_failed_authorizer_authority' | 'verification_failed_business_iec_number' | 'verification_failed_document_match' | 'verification_failed_id_number_match' | 'verification_failed_keyed_identity' | 'verification_failed_keyed_match' | 'verification_failed_name_match' | 'verification_failed_other' | 'verification_failed_representative_authority' | 'verification_failed_residential_address' | 'verification_failed_tax_id_match' | 'verification_failed_tax_id_not_issued' | 'verification_legal_entity_structure_mismatch' | 'verification_missing_directors' | 'verification_missing_executives' | 'verification_missing_owners' | 'verification_rejected_ownership_exemption_reason' | 'verification_requires_additional_memorandum_of_associations' | 'verification_requires_additional_proof_of_registration' | 'verification_supportability', required — The code for the type of error.
          - `reason` string, required — An informative message that indicates the error type and provides additional details about the error.
          - `requirement` string, required — The specific user onboarding requirement field (in the requirements hash) that needs to be resolved.
        - `eventually_due` string[], nullable — Fields you must collect when all thresholds are reached. As they become required, they appear in `currently_due` as well, and `current_deadline` becomes set.
        - `past_due` string[], nullable — Fields that haven't been resolved by `current_deadline`. These fields need to be resolved to enable the account.
        - `pending_verification` string[], nullable — Fields that are being reviewed, or might become required depending on the results of a review. If the review fails, these fields can move to `eventually_due`, `currently_due`, `past_due` or `alternatives`. Fields might appear in `eventually_due`, `currently_due`, `past_due` or `alternatives` and in `pending_verification` if one verification fails but another is still pending.
      - `settings` AccountSettings
        - `bacs_debit_payments` AccountBacsDebitPaymentsSettings
          - `display_name` string, nullable — The Bacs Direct Debit display name for this account. For payments made with Bacs Direct Debit, this name appears on the mandate as the statement descriptor. Mobile banking apps display it as the name of the business. To use custom branding, set the Bacs Direct Debit Display Name during or right after creation. Custom branding incurs an additional monthly fee for the platform. The fee appears 5 business days after requesting Bacs. If you don't set the display name before requesting Bacs capability, it's automatically set as "Stripe" and the account is onboarded to Stripe branding, which is free.
          - `service_user_number` string, nullable — The Bacs Direct Debit Service user number for this account. For payments made with Bacs Direct Debit, this number is a unique identifier of the account with our banking partners.
        - `branding` AccountBrandingSettings, required
          - `icon` union — (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) An icon for the account. Must be square and at least 128px x 128px.
            - string
            - File — This object represents files hosted on Stripe's servers. You can upload files with the [create file](https://api.stripe.com#create_file) request (for example, when uploading dispute evidence). Stripe also creates files independently (for example, the results of a [Sigma scheduled query](#scheduled_queries)). Related guide: [File upload guide](https://docs.stripe.com/file-upload)
              - …
          - `logo` union — (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) A logo for the account that will be used in Checkout instead of the icon and without the account's name next to it if provided. Must be at least 128px x 128px.
            - string
            - File — This object represents files hosted on Stripe's servers. You can upload files with the [create file](https://api.stripe.com#create_file) request (for example, when uploading dispute evidence). Stripe also creates files independently (for example, the results of a [Sigma scheduled query](#scheduled_queries)). Related guide: [File upload guide](https://docs.stripe.com/file-upload)
              - …
          - `primary_color` string, nullable — A CSS hex color value representing the primary branding color for this account
          - `secondary_color` string, nullable — A CSS hex color value representing the secondary branding color for this account
        - `card_issuing` AccountCardIssuingSettings
          - `tos_acceptance` CardIssuingAccountTermsOfService
            - `date` integer, nullable — The Unix timestamp marking when the account representative accepted the service agreement.
            - `ip` string, nullable — The IP address from which the account representative accepted the service agreement.
            - `user_agent` string — The user agent of the browser from which the account representative accepted the service agreement.
        - `card_payments` AccountCardPaymentsSettings, required
          - `decline_on` AccountDeclineChargeOn
            - `avs_failure` boolean, required — Whether Stripe automatically declines charges with an incorrect ZIP or postal code. This setting only applies when a ZIP or postal code is provided and they fail bank verification.
            - `cvc_failure` boolean, required — Whether Stripe automatically declines charges with an incorrect CVC. This setting only applies when a CVC is provided and it fails bank verification.
          - `statement_descriptor_prefix` string, nullable — The default text that appears on credit card statements when a charge is made. This field prefixes any dynamic `statement_descriptor` specified on the charge. `statement_descriptor_prefix` is useful for maximizing descriptor space for the dynamic portion.
          - `statement_descriptor_prefix_kana` string, nullable — The Kana variation of the default text that appears on credit card statements when a charge is made (Japan only). This field prefixes any dynamic `statement_descriptor_suffix_kana` specified on the charge. `statement_descriptor_prefix_kana` is useful for maximizing descriptor space for the dynamic portion.
          - `statement_descriptor_prefix_kanji` string, nullable — The Kanji variation of the default text that appears on credit card statements when a charge is made (Japan only). This field prefixes any dynamic `statement_descriptor_suffix_kanji` specified on the charge. `statement_descriptor_prefix_kanji` is useful for maximizing descriptor space for the dynamic portion.
        - `dashboard` AccountDashboardSettings, required
          - `display_name` string, nullable — The display name for this account. This is used on the Stripe Dashboard to differentiate between accounts.
          - `timezone` string, nullable — The timezone used in the Stripe Dashboard for this account. A list of possible time zone values is maintained at the [IANA Time Zone Database](http://www.iana.org/time-zones).
        - `invoices` AccountInvoicesSettings
          - `default_account_tax_ids` union[], nullable — The list of default Account Tax IDs to automatically include on invoices. Account Tax IDs get added when an invoice is finalized.
            - union
              - …
          - `hosted_payment_method_save` 'always' | 'never' | 'offer', nullable — Whether to save the payment method after a payment is completed for a one-time invoice or a subscription invoice when the customer already has a default payment method on the hosted invoice page.
        - `payments` AccountPaymentsSettings, required
          - `statement_descriptor` string, nullable — The default text that appears on credit card statements when a charge is made. This field prefixes any dynamic `statement_descriptor` specified on the charge.
          - `statement_descriptor_kana` string, nullable — The Kana variation of `statement_descriptor` used for charges in Japan. Japanese statement descriptors have [special requirements](https://docs.stripe.com/get-started/account/statement-descriptors#set-japanese-statement-descriptors).
          - `statement_descriptor_kanji` string, nullable — The Kanji variation of `statement_descriptor` used for charges in Japan. Japanese statement descriptors have [special requirements](https://docs.stripe.com/get-started/account/statement-descriptors#set-japanese-statement-descriptors).
        - `payouts` AccountPayoutSettings
          - `debit_negative_balances` boolean, required — A Boolean indicating if Stripe should try to reclaim negative balances from an attached bank account. See [Understanding Connect account balances](/connect/account-balances) for details. The default value is `false` when [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts, otherwise `true`.
          - `schedule` TransferSchedule, required
            - `delay_days` integer, required — The number of days charges for the account will be held before being paid out.
            - `interval` string, required — How frequently funds will be paid out. One of `manual` (payouts only created via API call), `daily`, `weekly`, or `monthly`.
            - `monthly_anchor` integer — The day of the month funds will be paid out. Only shown if `interval` is monthly. Payouts scheduled between the 29th and 31st of the month are sent on the last day of shorter months.
            - `monthly_payout_days` integer[] — The days of the month funds will be paid out. Only shown if `interval` is monthly. Payouts scheduled between the 29th and 31st of the month are sent on the last day of shorter months.
            - `weekly_anchor` string — The day of the week funds will be paid out, of the style 'monday', 'tuesday', etc. Only shown if `interval` is weekly.
            - `weekly_payout_days` string[] — The days of the week when available funds are paid out, specified as an array, for example, [`monday`, `tuesday`]. Only shown if `interval` is weekly.
          - `statement_descriptor` string, nullable — The text that appears on the bank account statement for payouts. If not set, this defaults to the platform's bank descriptor as set in the Dashboard.
        - `sepa_debit_payments` AccountSepaDebitPaymentsSettings
          - `creditor_id` string — SEPA creditor identifier that identifies the company making the payment.
        - `treasury` AccountTreasurySettings
          - `tos_acceptance` AccountTermsOfService
            - `date` integer, nullable — The Unix timestamp marking when the account representative accepted the service agreement.
            - `ip` string, nullable — The IP address from which the account representative accepted the service agreement.
            - `user_agent` string — The user agent of the browser from which the account representative accepted the service agreement.
      - `tos_acceptance` AccountTosAcceptance
        - `date` integer, nullable — The Unix timestamp marking when the account representative accepted their service agreement
        - `ip` string, nullable — The IP address from which the account representative accepted their service agreement
        - `service_agreement` string — The user's service agreement type
        - `user_agent` string, nullable — The user agent of the browser from which the account representative accepted their service agreement
      - `type` 'custom' | 'express' | 'none' | 'standard' — The Stripe account type. Can be `standard`, `express`, `custom`, or `none`.
  - `optional_items` PaymentLinksResourceOptionalItem[], nullable — The optional items presented to the customer at checkout.
    - `adjustable_quantity` PaymentLinksResourceOptionalItemAdjustableQuantity
      - `enabled` boolean, required — Set to true if the quantity can be adjusted to any non-negative integer.
      - `maximum` integer, nullable — The maximum quantity of this item the customer can purchase. By default this value is 99.
      - `minimum` integer, nullable — The minimum quantity of this item the customer must purchase, if they choose to purchase it. Because this item is optional, the customer will always be able to remove it from their order, even if the `minimum` configured here is greater than 0. By default this value is 0.
    - `price` string, required
    - `quantity` integer, required
  - `payment_intent_data` PaymentLinksResourcePaymentIntentData
    - `capture_method` 'automatic' | 'automatic_async' | 'manual', nullable — Indicates when the funds will be captured from the customer's account.
    - `description` string, nullable — An arbitrary string attached to the object. Often useful for displaying to users.
    - `metadata` object, required — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that will set metadata on [Payment Intents](https://docs.stripe.com/api/payment_intents) generated from this payment link.
    - `setup_future_usage` 'off_session' | 'on_session', nullable — Indicates that you intend to make future payments with the payment method collected during checkout.
    - `statement_descriptor` string, nullable — For a non-card payment, information about the charge that appears on the customer's statement when this payment succeeds in creating a charge.
    - `statement_descriptor_suffix` string, nullable — For a card payment, information about the charge that appears on the customer's statement when this payment succeeds in creating a charge. Concatenated with the account's statement descriptor prefix to form the complete statement descriptor.
    - `transfer_group` string, nullable — A string that identifies the resulting payment as part of a group. See the PaymentIntents [use case for connected accounts](https://docs.stripe.com/connect/separate-charges-and-transfers) for details.
  - `payment_method_collection` 'always' | 'if_required', required — Configuration for collecting a payment method during checkout. Defaults to `always`.
  - `payment_method_types` string[], nullable — The list of payment method types that customers can use. When `null`, Stripe will dynamically show relevant payment methods you've enabled in your [payment method settings](https://dashboard.stripe.com/settings/payment_methods).
  - `phone_number_collection` PaymentLinksResourcePhoneNumberCollection, required
    - `enabled` boolean, required — If `true`, a phone number will be collected during checkout.
  - `restrictions` PaymentLinksResourceRestrictions
    - `completed_sessions` PaymentLinksResourceCompletedSessions, required
      - `count` integer, required — The current number of checkout sessions that have been completed on the payment link which count towards the `completed_sessions` restriction to be met.
      - `limit` integer, required — The maximum number of checkout sessions that can be completed for the `completed_sessions` restriction to be met.
  - `shipping_address_collection` PaymentLinksResourceShippingAddressCollection
    - `allowed_countries` string[], required — An array of two-letter ISO country codes representing which countries Checkout should provide as options for shipping locations. Unsupported country codes: `AS, CX, CC, CU, HM, IR, KP, MH, FM, NF, MP, PW, SD, SY, UM, VI`.
  - `shipping_options` PaymentLinksResourceShippingOption[], required — The shipping rate options applied to the session.
    - `shipping_amount` integer, required — A non-negative integer in cents representing how much to charge.
    - `shipping_rate` union, required — The ID of the Shipping Rate to use for this shipping option.
      - string
      - ShippingRate — Shipping rates describe the price of shipping presented to your customers and applied to a purchase. For more information, see [Charge for shipping](https://docs.stripe.com/payments/during-payment/charge-shipping).
        - `active` boolean, required — Whether the shipping rate can be used for new purchases. Defaults to `true`.
        - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch.
        - `delivery_estimate` ShippingRateDeliveryEstimate
          - `maximum` ShippingRateDeliveryEstimateBound
            - `unit` 'business_day' | 'day' | 'hour' | 'month' | 'week', required — A unit of time.
            - `value` integer, required — Must be greater than 0.
          - `minimum` ShippingRateDeliveryEstimateBound
            - `unit` 'business_day' | 'day' | 'hour' | 'month' | 'week', required — A unit of time.
            - `value` integer, required — Must be greater than 0.
        - `display_name` string, nullable — The name of the shipping rate, meant to be displayable to the customer. This will appear on CheckoutSessions.
        - `fixed_amount` ShippingRateFixedAmount
          - `amount` integer, required — A non-negative integer in cents representing how much to charge.
          - `currency` string, currency, required — 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` object — 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).
        - `id` string, required — Unique identifier for the object.
        - `livemode` boolean, required — Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
        - `metadata` object, required — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
        - `object` 'shipping_rate', required — String representing the object's type. Objects of the same type share the same value.
        - `tax_behavior` 'exclusive' | 'inclusive' | 'unspecified', nullable — Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`.
        - `tax_code` union — A [tax code](https://docs.stripe.com/tax/tax-categories) ID. The Shipping tax code is `txcd_92010001`.
          - string
          - TaxCode — [Tax codes](https://stripe.com/docs/tax/tax-categories) classify goods and services for tax purposes.
            - `description` string, required — A detailed description of which types of products the tax code represents.
            - `id` string, required — Unique identifier for the object.
            - `name` string, required — A short name for the tax code.
            - `object` 'tax_code', required — String representing the object's type. Objects of the same type share the same value.
        - `type` 'fixed_amount', required — The type of calculation to use on the shipping rate.
  - `submit_type` 'auto' | 'book' | 'donate' | 'pay' | 'subscribe', required — Indicates the type of transaction being performed which customizes relevant text on the page, such as the submit button.
  - `subscription_data` PaymentLinksResourceSubscriptionData
    - `description` string, nullable — The subscription's description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.
    - `invoice_settings` PaymentLinksResourceSubscriptionDataInvoiceSettings, required
      - `issuer` ConnectAccountReference, required
        - `account` union — The connected account being referenced when `type` is `account`.
          - string
          - Account — This is an object representing a Stripe account. You can retrieve it to see properties on the account like its current requirements or if the account is enabled to make live charges or receive payouts. For accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts, the properties below are always returned. For accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`, which includes Standard and Express accounts, some properties are only returned until you create an [Account Link](/api/account_links) or [Account Session](/api/account_sessions) to start Connect Onboarding. Learn about the [differences between accounts](/connect/accounts).
            - `business_profile` AccountBusinessProfile
              - …
            - `business_type` 'company' | 'government_entity' | 'individual' | 'non_profit', nullable — The business type.
            - `capabilities` AccountCapabilities
              - …
            - `charges_enabled` boolean — Whether the account can process charges.
            - `company` LegalEntityCompany
              - …
            - `controller` AccountUnificationAccountController
              - …
            - `country` string — The account's country.
            - `created` integer — Time at which the account was connected. Measured in seconds since the Unix epoch.
            - `default_currency` string — Three-letter ISO currency code representing the default currency for the account. This must be a currency that [Stripe supports in the account's country](https://stripe.com/docs/payouts).
            - `details_submitted` boolean — Whether account details have been submitted. Accounts with Stripe Dashboard access, which includes Standard accounts, cannot receive payouts before this is true. Accounts where this is false should be directed to [an onboarding flow](/connect/onboarding) to finish submitting account details.
            - `email` string, nullable — An email address associated with the account. It's not used for authentication and Stripe doesn't market to this field without explicit approval from the platform.
            - `external_accounts` object — External accounts (bank accounts and debit cards) currently attached to this account. External accounts are only returned for requests where `controller[is_controller]` is true.
              - …
            - `future_requirements` AccountFutureRequirements
              - …
            - `groups` AccountGroupMembership
              - …
            - `id` string, required — Unique identifier for the object.
            - `individual` Person — This is an object representing a person associated with a Stripe account. A platform can only access a subset of data in a person for an account where [account.controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`, which includes Standard and Express accounts, after creating an Account Link or Account Session to start Connect onboarding. See the [Standard onboarding](/connect/standard-accounts) or [Express onboarding](/connect/express-accounts) documentation for information about prefilling information and account onboarding steps. Learn more about [handling identity verification with the API](/connect/handling-api-verification#person-information).
              - …
            - `metadata` object — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
            - `object` 'account', required — String representing the object's type. Objects of the same type share the same value.
            - `payouts_enabled` boolean — Whether the funds in this account can be paid out.
            - `requirements` AccountRequirements
              - …
            - `settings` AccountSettings
              - …
            - `tos_acceptance` AccountTosAcceptance
              - …
            - `type` 'custom' | 'express' | 'none' | 'standard' — The Stripe account type. Can be `standard`, `express`, `custom`, or `none`.
        - `type` 'account' | 'self', required — Type of the account referenced.
    - `metadata` object, required — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that will set metadata on [Subscriptions](https://docs.stripe.com/api/subscriptions) generated from this payment link.
    - `trial_period_days` integer, nullable — Integer representing the number of trial period days before the customer is charged for the first time.
    - `trial_settings` SubscriptionsTrialsResourceTrialSettings — Configures how this subscription behaves during the trial period.
      - `end_behavior` SubscriptionsTrialsResourceEndBehavior, required — Defines how a subscription behaves when a free trial ends.
        - `missing_payment_method` 'cancel' | 'create_invoice' | 'pause', required — Indicates how the subscription should change when the trial ends if the user did not provide a payment method.
  - `tax_id_collection` PaymentLinksResourceTaxIdCollection, required
    - `enabled` boolean, required — Indicates whether tax ID collection is enabled for the session.
    - `required` 'if_supported' | 'never', required
  - `transfer_data` PaymentLinksResourceTransferData
    - `amount` integer, nullable — The amount in cents (or local equivalent) that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
    - `destination` union, required — The connected account receiving the transfer.
      - string
      - Account — This is an object representing a Stripe account. You can retrieve it to see properties on the account like its current requirements or if the account is enabled to make live charges or receive payouts. For accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts, the properties below are always returned. For accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`, which includes Standard and Express accounts, some properties are only returned until you create an [Account Link](/api/account_links) or [Account Session](/api/account_sessions) to start Connect Onboarding. Learn about the [differences between accounts](/connect/accounts).
        - `business_profile` AccountBusinessProfile
          - `annual_revenue` AccountAnnualRevenue
            - `amount` integer, nullable — A non-negative integer representing the amount in the [smallest currency unit](/currencies#zero-decimal).
            - `currency` string, currency, nullable — 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).
            - `fiscal_year_end` string, nullable — The close-out date of the preceding fiscal year in ISO 8601 format. E.g. 2023-12-31 for the 31st of December, 2023.
          - `estimated_worker_count` integer, nullable — An estimated upper bound of employees, contractors, vendors, etc. currently working for the business.
          - `mcc` string, nullable — [The merchant category code for the account](/connect/setting-mcc). MCCs are used to classify businesses based on the goods or services they provide.
          - `minority_owned_business_designation` string[], nullable — Whether the business is a minority-owned, women-owned, and/or LGBTQI+ -owned business.
          - `monthly_estimated_revenue` AccountMonthlyEstimatedRevenue
            - `amount` integer, required — A non-negative integer representing how much to charge in the [smallest currency unit](/currencies#zero-decimal).
            - `currency` string, currency, required — 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).
          - `name` string, nullable — The customer-facing business name.
          - `product_description` string, nullable — Internal-only description of the product sold or service provided by the business. It's used by Stripe for risk and underwriting purposes.
          - `support_address` Address
            - `city` string, nullable — City, district, suburb, town, or village.
            - `country` string, nullable — Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
            - `line1` string, nullable — Address line 1, such as the street, PO Box, or company name.
            - `line2` string, nullable — Address line 2, such as the apartment, suite, unit, or building.
            - `postal_code` string, nullable — ZIP or postal code.
            - `state` string, nullable — State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
          - `support_email` string, nullable — A publicly available email address for sending support issues to.
          - `support_phone` string, nullable — A publicly available phone number to call with support issues.
          - `support_url` string, nullable — A publicly available website for handling support issues.
          - `url` string, nullable — The business's publicly available website.
        - `business_type` 'company' | 'government_entity' | 'individual' | 'non_profit', nullable — The business type.
        - `capabilities` AccountCapabilities
          - `acss_debit_payments` 'active' | 'inactive' | 'pending' — The status of the Canadian pre-authorized debits payments capability of the account, or whether the account can directly process Canadian pre-authorized debits charges.
          - `affirm_payments` 'active' | 'inactive' | 'pending' — The status of the Affirm capability of the account, or whether the account can directly process Affirm charges.
          - `afterpay_clearpay_payments` 'active' | 'inactive' | 'pending' — The status of the Afterpay Clearpay capability of the account, or whether the account can directly process Afterpay Clearpay charges.
          - `alma_payments` 'active' | 'inactive' | 'pending' — The status of the Alma capability of the account, or whether the account can directly process Alma payments.
          - `amazon_pay_payments` 'active' | 'inactive' | 'pending' — The status of the AmazonPay capability of the account, or whether the account can directly process AmazonPay payments.
          - `au_becs_debit_payments` 'active' | 'inactive' | 'pending' — The status of the BECS Direct Debit (AU) payments capability of the account, or whether the account can directly process BECS Direct Debit (AU) charges.
          - `bacs_debit_payments` 'active' | 'inactive' | 'pending' — The status of the Bacs Direct Debits payments capability of the account, or whether the account can directly process Bacs Direct Debits charges.
          - `bancontact_payments` 'active' | 'inactive' | 'pending' — The status of the Bancontact payments capability of the account, or whether the account can directly process Bancontact charges.
          - `bank_transfer_payments` 'active' | 'inactive' | 'pending' — The status of the customer_balance payments capability of the account, or whether the account can directly process customer_balance charges.
          - `billie_payments` 'active' | 'inactive' | 'pending' — The status of the Billie capability of the account, or whether the account can directly process Billie payments.
          - `blik_payments` 'active' | 'inactive' | 'pending' — The status of the blik payments capability of the account, or whether the account can directly process blik charges.
          - `boleto_payments` 'active' | 'inactive' | 'pending' — The status of the boleto payments capability of the account, or whether the account can directly process boleto charges.
          - `card_issuing` 'active' | 'inactive' | 'pending' — The status of the card issuing capability of the account, or whether you can use Issuing to distribute funds on cards
          - `card_payments` 'active' | 'inactive' | 'pending' — The status of the card payments capability of the account, or whether the account can directly process credit and debit card charges.
          - `cartes_bancaires_payments` 'active' | 'inactive' | 'pending' — The status of the Cartes Bancaires payments capability of the account, or whether the account can directly process Cartes Bancaires card charges in EUR currency.
          - `cashapp_payments` 'active' | 'inactive' | 'pending' — The status of the Cash App Pay capability of the account, or whether the account can directly process Cash App Pay payments.
          - `crypto_payments` 'active' | 'inactive' | 'pending' — The status of the Crypto capability of the account, or whether the account can directly process Crypto payments.
          - `eps_payments` 'active' | 'inactive' | 'pending' — The status of the EPS payments capability of the account, or whether the account can directly process EPS charges.
          - `fpx_payments` 'active' | 'inactive' | 'pending' — The status of the FPX payments capability of the account, or whether the account can directly process FPX charges.
          - `gb_bank_transfer_payments` 'active' | 'inactive' | 'pending' — The status of the GB customer_balance payments (GBP currency) capability of the account, or whether the account can directly process GB customer_balance charges.
          - `giropay_payments` 'active' | 'inactive' | 'pending' — The status of the giropay payments capability of the account, or whether the account can directly process giropay charges.
          - `grabpay_payments` 'active' | 'inactive' | 'pending' — The status of the GrabPay payments capability of the account, or whether the account can directly process GrabPay charges.
          - `ideal_payments` 'active' | 'inactive' | 'pending' — The status of the iDEAL payments capability of the account, or whether the account can directly process iDEAL charges.
          - `india_international_payments` 'active' | 'inactive' | 'pending' — The status of the india_international_payments capability of the account, or whether the account can process international charges (non INR) in India.
          - `jcb_payments` 'active' | 'inactive' | 'pending' — The status of the JCB payments capability of the account, or whether the account (Japan only) can directly process JCB credit card charges in JPY currency.
          - `jp_bank_transfer_payments` 'active' | 'inactive' | 'pending' — The status of the Japanese customer_balance payments (JPY currency) capability of the account, or whether the account can directly process Japanese customer_balance charges.
          - `kakao_pay_payments` 'active' | 'inactive' | 'pending' — The status of the KakaoPay capability of the account, or whether the account can directly process KakaoPay payments.
          - `klarna_payments` 'active' | 'inactive' | 'pending' — The status of the Klarna payments capability of the account, or whether the account can directly process Klarna charges.
          - `konbini_payments` 'active' | 'inactive' | 'pending' — The status of the konbini payments capability of the account, or whether the account can directly process konbini charges.
          - `kr_card_payments` 'active' | 'inactive' | 'pending' — The status of the KrCard capability of the account, or whether the account can directly process KrCard payments.
          - `legacy_payments` 'active' | 'inactive' | 'pending' — The status of the legacy payments capability of the account.
          - `link_payments` 'active' | 'inactive' | 'pending' — The status of the link_payments capability of the account, or whether the account can directly process Link charges.
          - `mb_way_payments` 'active' | 'inactive' | 'pending' — The status of the MB WAY payments capability of the account, or whether the account can directly process MB WAY charges.
          - `mobilepay_payments` 'active' | 'inactive' | 'pending' — The status of the MobilePay capability of the account, or whether the account can directly process MobilePay charges.
          - `multibanco_payments` 'active' | 'inactive' | 'pending' — The status of the Multibanco payments capability of the account, or whether the account can directly process Multibanco charges.
          - `mx_bank_transfer_payments` 'active' | 'inactive' | 'pending' — The status of the Mexican customer_balance payments (MXN currency) capability of the account, or whether the account can directly process Mexican customer_balance charges.
          - `naver_pay_payments` 'active' | 'inactive' | 'pending' — The status of the NaverPay capability of the account, or whether the account can directly process NaverPay payments.
          - `nz_bank_account_becs_debit_payments` 'active' | 'inactive' | 'pending' — The status of the New Zealand BECS Direct Debit payments capability of the account, or whether the account can directly process New Zealand BECS Direct Debit charges.
          - `oxxo_payments` 'active' | 'inactive' | 'pending' — The status of the OXXO payments capability of the account, or whether the account can directly process OXXO charges.
          - `p24_payments` 'active' | 'inactive' | 'pending' — The status of the P24 payments capability of the account, or whether the account can directly process P24 charges.
          - `pay_by_bank_payments` 'active' | 'inactive' | 'pending' — The status of the pay_by_bank payments capability of the account, or whether the account can directly process pay_by_bank charges.
          - `payco_payments` 'active' | 'inactive' | 'pending' — The status of the Payco capability of the account, or whether the account can directly process Payco payments.
          - `paynow_payments` 'active' | 'inactive' | 'pending' — The status of the paynow payments capability of the account, or whether the account can directly process paynow charges.
          - `payto_payments` 'active' | 'inactive' | 'pending' — The status of the PayTo capability of the account, or whether the account can directly process PayTo charges.
          - `pix_payments` 'active' | 'inactive' | 'pending' — The status of the pix payments capability of the account, or whether the account can directly process pix charges.
          - `promptpay_payments` 'active' | 'inactive' | 'pending' — The status of the promptpay payments capability of the account, or whether the account can directly process promptpay charges.
          - `revolut_pay_payments` 'active' | 'inactive' | 'pending' — The status of the RevolutPay capability of the account, or whether the account can directly process RevolutPay payments.
          - `samsung_pay_payments` 'active' | 'inactive' | 'pending' — The status of the SamsungPay capability of the account, or whether the account can directly process SamsungPay payments.
          - `satispay_payments` 'active' | 'inactive' | 'pending' — The status of the Satispay capability of the account, or whether the account can directly process Satispay payments.
          - `sepa_bank_transfer_payments` 'active' | 'inactive' | 'pending' — The status of the SEPA customer_balance payments (EUR currency) capability of the account, or whether the account can directly process SEPA customer_balance charges.
          - `sepa_debit_payments` 'active' | 'inactive' | 'pending' — The status of the SEPA Direct Debits payments capability of the account, or whether the account can directly process SEPA Direct Debits charges.
          - `sofort_payments` 'active' | 'inactive' | 'pending' — The status of the Sofort payments capability of the account, or whether the account can directly process Sofort charges.
          - `swish_payments` 'active' | 'inactive' | 'pending' — The status of the Swish capability of the account, or whether the account can directly process Swish payments.
          - `tax_reporting_us_1099_k` 'active' | 'inactive' | 'pending' — The status of the tax reporting 1099-K (US) capability of the account.
          - `tax_reporting_us_1099_misc` 'active' | 'inactive' | 'pending' — The status of the tax reporting 1099-MISC (US) capability of the account.
          - `transfers` 'active' | 'inactive' | 'pending' — The status of the transfers capability of the account, or whether your platform can transfer funds to the account.
          - `treasury` 'active' | 'inactive' | 'pending' — The status of the banking capability, or whether the account can have bank accounts.
          - `twint_payments` 'active' | 'inactive' | 'pending' — The status of the TWINT capability of the account, or whether the account can directly process TWINT charges.
          - `us_bank_account_ach_payments` 'active' | 'inactive' | 'pending' — The status of the US bank account ACH payments capability of the account, or whether the account can directly process US bank account charges.
          - `us_bank_transfer_payments` 'active' | 'inactive' | 'pending' — The status of the US customer_balance payments (USD currency) capability of the account, or whether the account can directly process US customer_balance charges.
          - `zip_payments` 'active' | 'inactive' | 'pending' — The status of the Zip capability of the account, or whether the account can directly process Zip charges.
        - `charges_enabled` boolean — Whether the account can process charges.
        - `company` LegalEntityCompany
          - `address` Address
            - `city` string, nullable — City, district, suburb, town, or village.
            - `country` string, nullable — Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
            - `line1` string, nullable — Address line 1, such as the street, PO Box, or company name.
            - `line2` string, nullable — Address line 2, such as the apartment, suite, unit, or building.
            - `postal_code` string, nullable — ZIP or postal code.
            - `state` string, nullable — State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
          - `address_kana` LegalEntityJapanAddress
            - `city` string, nullable — City/Ward.
            - `country` string, nullable — Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
            - `line1` string, nullable — Block/Building number.
            - `line2` string, nullable — Building details.
            - `postal_code` string, nullable — ZIP or postal code.
            - `state` string, nullable — Prefecture.
            - `town` string, nullable — Town/cho-me.
          - `address_kanji` LegalEntityJapanAddress
            - `city` string, nullable — City/Ward.
            - `country` string, nullable — Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
            - `line1` string, nullable — Block/Building number.
            - `line2` string, nullable — Building details.
            - `postal_code` string, nullable — ZIP or postal code.
            - `state` string, nullable — Prefecture.
            - `town` string, nullable — Town/cho-me.
          - `directors_provided` boolean — Whether the company's directors have been provided. This Boolean will be `true` if you've manually indicated that all directors are provided via [the `directors_provided` parameter](https://docs.stripe.com/api/accounts/update#update_account-company-directors_provided).
          - `directorship_declaration` LegalEntityDirectorshipDeclaration
            - `date` integer, nullable — The Unix timestamp marking when the directorship declaration attestation was made.
            - `ip` string, nullable — The IP address from which the directorship declaration attestation was made.
            - `user_agent` string, nullable — The user-agent string from the browser where the directorship declaration attestation was made.
          - `executives_provided` boolean — Whether the company's executives have been provided. This Boolean will be `true` if you've manually indicated that all executives are provided via [the `executives_provided` parameter](https://docs.stripe.com/api/accounts/update#update_account-company-executives_provided), or if Stripe determined that sufficient executives were provided.
          - `export_license_id` string — The export license ID number of the company, also referred as Import Export Code (India only).
          - `export_purpose_code` string — The purpose code to use for export transactions (India only).
          - `name` string, nullable — The company's legal name. Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
          - `name_kana` string, nullable — The Kana variation of the company's legal name (Japan only). Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
          - `name_kanji` string, nullable — The Kanji variation of the company's legal name (Japan only). Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
          - `owners_provided` boolean — Whether the company's owners have been provided. This Boolean will be `true` if you've manually indicated that all owners are provided via [the `owners_provided` parameter](https://docs.stripe.com/api/accounts/update#update_account-company-owners_provided), or if Stripe determined that sufficient owners were provided. Stripe determines ownership requirements using both the number of owners provided and their total percent ownership (calculated by adding the `percent_ownership` of each owner together).
          - `ownership_declaration` LegalEntityUboDeclaration
            - `date` integer, nullable — The Unix timestamp marking when the beneficial owner attestation was made.
            - `ip` string, nullable — The IP address from which the beneficial owner attestation was made.
            - `user_agent` string, nullable — The user-agent string from the browser where the beneficial owner attestation was made.
          - `ownership_exemption_reason` 'qualified_entity_exceeds_ownership_threshold' | 'qualifies_as_financial_institution' — This value is used to determine if a business is exempt from providing ultimate beneficial owners. See [this support article](https://support.stripe.com/questions/exemption-from-providing-ownership-details) and [changelog](https://docs.stripe.com/changelog/acacia/2025-01-27/ownership-exemption-reason-accounts-api) for more details.
          - `phone` string, nullable — The company's phone number (used for verification).
          - `registration_date` LegalEntityRegistrationDate
            - `day` integer, nullable — The day of registration, between 1 and 31.
            - `month` integer, nullable — The month of registration, between 1 and 12.
            - `year` integer, nullable — The four-digit year of registration.
          - `representative_declaration` LegalEntityRepresentativeDeclaration
            - `date` integer, nullable — The Unix timestamp marking when the representative declaration attestation was made.
            - `ip` string, nullable — The IP address from which the representative declaration attestation was made.
            - `user_agent` string, nullable — The user-agent string from the browser where the representative declaration attestation was made.
          - `structure` 'free_zone_establishment' | 'free_zone_llc' | 'government_instrumentality' | 'governmental_unit' | 'incorporated_non_profit' | 'incorporated_partnership' | 'limited_liability_partnership' | 'llc' | 'multi_member_llc' | 'private_company' | 'private_corporation' | 'private_partnership' | 'public_company' | 'public_corporation' | 'public_partnership' | 'registered_charity' | 'single_member_llc' | 'sole_establishment' | 'sole_proprietorship' | 'tax_exempt_government_instrumentality' | 'unincorporated_association' | 'unincorporated_non_profit' | 'unincorporated_partnership' — The category identifying the legal structure of the company or legal entity. Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`. See [Business structure](https://docs.stripe.com/connect/identity-verification#business-structure) for more details.
          - `tax_id_provided` boolean — Whether the company's business ID number was provided.
          - `tax_id_registrar` string — The jurisdiction in which the `tax_id` is registered (Germany-based companies only).
          - `vat_id_provided` boolean — Whether the company's business VAT number was provided.
          - `verification` LegalEntityCompanyVerification
            - `document` LegalEntityCompanyVerificationDocument, required
              - …
        - `controller` AccountUnificationAccountController
          - `fees` AccountUnificationAccountControllerFees
            - `payer` 'account' | 'application' | 'application_custom' | 'application_express', required — A value indicating the responsible payer of a bundle of Stripe fees for pricing-control eligible products on this account. Learn more about [fee behavior on connected accounts](https://docs.stripe.com/connect/direct-charges-fee-payer-behavior).
          - `is_controller` boolean — `true` if the Connect application retrieving the resource controls the account and can therefore exercise [platform controls](https://docs.stripe.com/connect/platform-controls-for-standard-accounts). Otherwise, this field is null.
          - `losses` AccountUnificationAccountControllerLosses
            - `payments` 'application' | 'stripe', required — A value indicating who is liable when this account can't pay back negative balances from payments.
          - `requirement_collection` 'application' | 'stripe' — A value indicating responsibility for collecting requirements on this account. Only returned when the Connect application retrieving the resource controls the account.
          - `stripe_dashboard` AccountUnificationAccountControllerStripeDashboard
            - `type` 'express' | 'full' | 'none', required — A value indicating the Stripe dashboard this account has access to independent of the Connect application.
          - `type` 'account' | 'application', required — The controller type. Can be `application`, if a Connect application controls the account, or `account`, if the account controls itself.
        - `country` string — The account's country.
        - `created` integer — Time at which the account was connected. Measured in seconds since the Unix epoch.
        - `default_currency` string — Three-letter ISO currency code representing the default currency for the account. This must be a currency that [Stripe supports in the account's country](https://stripe.com/docs/payouts).
        - `details_submitted` boolean — Whether account details have been submitted. Accounts with Stripe Dashboard access, which includes Standard accounts, cannot receive payouts before this is true. Accounts where this is false should be directed to [an onboarding flow](/connect/onboarding) to finish submitting account details.
        - `email` string, nullable — An email address associated with the account. It's not used for authentication and Stripe doesn't market to this field without explicit approval from the platform.
        - `external_accounts` object — External accounts (bank accounts and debit cards) currently attached to this account. External accounts are only returned for requests where `controller[is_controller]` is true.
          - `data` union[], required — The list contains all external accounts that have been attached to the Stripe account. These may be bank accounts or cards.
            - union
              - …
          - `has_more` boolean, required — True if this list has another page of items after this one that can be fetched.
          - `object` 'list', required — String representing the object's type. Objects of the same type share the same value. Always has the value `list`.
          - `url` string, required — The URL where this list can be accessed.
        - `future_requirements` AccountFutureRequirements
          - `alternatives` AccountRequirementsAlternative[], nullable — Fields that are due and can be resolved by providing the corresponding alternative fields instead. Many alternatives can list the same `original_fields_due`, and any of these alternatives can serve as a pathway for attempting to resolve the fields again. Re-providing `original_fields_due` also serves as a pathway for attempting to resolve the fields again.
            - `alternative_fields_due` string[], required — Fields that can be provided to resolve all fields in `original_fields_due`.
            - `original_fields_due` string[], required — Fields that are due and can be resolved by providing all fields in `alternative_fields_due`.
          - `current_deadline` integer, nullable — Date on which `future_requirements` becomes the main `requirements` hash and `future_requirements` becomes empty. After the transition, `currently_due` requirements may immediately become `past_due`, but the account may also be given a grace period depending on its enablement state prior to transitioning.
          - `currently_due` string[], nullable — Fields that need to be resolved to keep the account enabled. If not resolved by `future_requirements[current_deadline]`, these fields will transition to the main `requirements` hash.
          - `disabled_reason` 'action_required.requested_capabilities' | 'listed' | 'other' | 'platform_paused' | 'rejected.fraud' | 'rejected.incomplete_verification' | 'rejected.listed' | 'rejected.other' | 'rejected.platform_fraud' | 'rejected.platform_other' | 'rejected.platform_terms_of_service' | 'rejected.terms_of_service' | 'requirements.past_due' | 'requirements.pending_verification' | 'under_review', nullable — This is typed as an enum for consistency with `requirements.disabled_reason`.
          - `errors` AccountRequirementsError[], nullable — Details about validation and verification failures for `due` requirements that must be resolved.
            - `code` 'external_request' | 'information_missing' | 'invalid_address_city_state_postal_code' | 'invalid_address_highway_contract_box' | 'invalid_address_private_mailbox' | 'invalid_business_profile_name' | 'invalid_business_profile_name_denylisted' | 'invalid_company_name_denylisted' | 'invalid_dob_age_over_maximum' | 'invalid_dob_age_under_18' | 'invalid_dob_age_under_minimum' | 'invalid_product_description_length' | 'invalid_product_description_url_match' | 'invalid_representative_country' | 'invalid_signator' | 'invalid_statement_descriptor_business_mismatch' | 'invalid_statement_descriptor_denylisted' | 'invalid_statement_descriptor_length' | 'invalid_statement_descriptor_prefix_denylisted' | 'invalid_statement_descriptor_prefix_mismatch' | 'invalid_street_address' | 'invalid_tax_id' | 'invalid_tax_id_format' | 'invalid_tos_acceptance' | 'invalid_url_denylisted' | 'invalid_url_format' | 'invalid_url_web_presence_detected' | 'invalid_url_website_business_information_mismatch' | 'invalid_url_website_empty' | 'invalid_url_website_inaccessible' | 'invalid_url_website_inaccessible_geoblocked' | 'invalid_url_website_inaccessible_password_protected' | 'invalid_url_website_incomplete' | 'invalid_url_website_incomplete_cancellation_policy' | 'invalid_url_website_incomplete_customer_service_details' | 'invalid_url_website_incomplete_legal_restrictions' | 'invalid_url_website_incomplete_refund_policy' | 'invalid_url_website_incomplete_return_policy' | 'invalid_url_website_incomplete_terms_and_conditions' | 'invalid_url_website_incomplete_under_construction' | 'invalid_url_website_other' | 'invalid_value_other' | 'unsupported_business_type' | 'verification_directors_mismatch' | 'verification_document_address_mismatch' | 'verification_document_address_missing' | 'verification_document_corrupt' | 'verification_document_country_not_supported' | 'verification_document_directors_mismatch' | 'verification_document_dob_mismatch' | 'verification_document_duplicate_type' | 'verification_document_expired' | 'verification_document_failed_copy' | 'verification_document_failed_greyscale' | 'verification_document_failed_other' | 'verification_document_failed_test_mode' | 'verification_document_fraudulent' | 'verification_document_id_number_mismatch' | 'verification_document_id_number_missing' | 'verification_document_incomplete' | 'verification_document_invalid' | 'verification_document_issue_or_expiry_date_missing' | 'verification_document_manipulated' | 'verification_document_missing_back' | 'verification_document_missing_front' | 'verification_document_name_mismatch' | 'verification_document_name_missing' | 'verification_document_nationality_mismatch' | 'verification_document_not_readable' | 'verification_document_not_signed' | 'verification_document_not_uploaded' | 'verification_document_photo_mismatch' | 'verification_document_too_large' | 'verification_document_type_not_supported' | 'verification_extraneous_directors' | 'verification_failed_address_match' | 'verification_failed_authorizer_authority' | 'verification_failed_business_iec_number' | 'verification_failed_document_match' | 'verification_failed_id_number_match' | 'verification_failed_keyed_identity' | 'verification_failed_keyed_match' | 'verification_failed_name_match' | 'verification_failed_other' | 'verification_failed_representative_authority' | 'verification_failed_residential_address' | 'verification_failed_tax_id_match' | 'verification_failed_tax_id_not_issued' | 'verification_legal_entity_structure_mismatch' | 'verification_missing_directors' | 'verification_missing_executives' | 'verification_missing_owners' | 'verification_rejected_ownership_exemption_reason' | 'verification_requires_additional_memorandum_of_associations' | 'verification_requires_additional_proof_of_registration' | 'verification_supportability', required — The code for the type of error.
            - `reason` string, required — An informative message that indicates the error type and provides additional details about the error.
            - `requirement` string, required — The specific user onboarding requirement field (in the requirements hash) that needs to be resolved.
          - `eventually_due` string[], nullable — Fields you must collect when all thresholds are reached. As they become required, they appear in `currently_due` as well.
          - `past_due` string[], nullable — Fields that haven't been resolved by `requirements.current_deadline`. These fields need to be resolved to enable the capability on the account. `future_requirements.past_due` is a subset of `requirements.past_due`.
          - `pending_verification` string[], nullable — Fields that are being reviewed, or might become required depending on the results of a review. If the review fails, these fields can move to `eventually_due`, `currently_due`, `past_due` or `alternatives`. Fields might appear in `eventually_due`, `currently_due`, `past_due` or `alternatives` and in `pending_verification` if one verification fails but another is still pending.
        - `groups` AccountGroupMembership
          - `payments_pricing` string, nullable — The group the account is in to determine their payments pricing, and null if the account is on customized pricing. [See the Platform pricing tool documentation](https://docs.stripe.com/connect/platform-pricing-tools) for details.
        - `id` string, required — Unique identifier for the object.
        - `individual` Person — This is an object representing a person associated with a Stripe account. A platform can only access a subset of data in a person for an account where [account.controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`, which includes Standard and Express accounts, after creating an Account Link or Account Session to start Connect onboarding. See the [Standard onboarding](/connect/standard-accounts) or [Express onboarding](/connect/express-accounts) documentation for information about prefilling information and account onboarding steps. Learn more about [handling identity verification with the API](/connect/handling-api-verification#person-information).
          - `account` string, required — The account the person is associated with.
          - `additional_tos_acceptances` PersonAdditionalTosAcceptances
            - `account` PersonAdditionalTosAcceptance
              - …
          - `address` Address
            - `city` string, nullable — City, district, suburb, town, or village.
            - `country` string, nullable — Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
            - `line1` string, nullable — Address line 1, such as the street, PO Box, or company name.
            - `line2` string, nullable — Address line 2, such as the apartment, suite, unit, or building.
            - `postal_code` string, nullable — ZIP or postal code.
            - `state` string, nullable — State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
          - `address_kana` LegalEntityJapanAddress
            - `city` string, nullable — City/Ward.
            - `country` string, nullable — Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
            - `line1` string, nullable — Block/Building number.
            - `line2` string, nullable — Building details.
            - `postal_code` string, nullable — ZIP or postal code.
            - `state` string, nullable — Prefecture.
            - `town` string, nullable — Town/cho-me.
          - `address_kanji` LegalEntityJapanAddress
            - `city` string, nullable — City/Ward.
            - `country` string, nullable — Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
            - `line1` string, nullable — Block/Building number.
            - `line2` string, nullable — Building details.
            - `postal_code` string, nullable — ZIP or postal code.
            - `state` string, nullable — Prefecture.
            - `town` string, nullable — Town/cho-me.
          - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch.
          - `dob` LegalEntityDob
            - `day` integer, nullable — The day of birth, between 1 and 31.
            - `month` integer, nullable — The month of birth, between 1 and 12.
            - `year` integer, nullable — The four-digit year of birth.
          - `email` string, nullable — The person's email address. Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
          - `first_name` string, nullable — The person's first name. Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
          - `first_name_kana` string, nullable — The Kana variation of the person's first name (Japan only). Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
          - `first_name_kanji` string, nullable — The Kanji variation of the person's first name (Japan only). Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
          - `full_name_aliases` string[] — A list of alternate names or aliases that the person is known by. Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
          - `future_requirements` PersonFutureRequirements
            - `alternatives` AccountRequirementsAlternative[], nullable — Fields that are due and can be resolved by providing the corresponding alternative fields instead. Many alternatives can list the same `original_fields_due`, and any of these alternatives can serve as a pathway for attempting to resolve the fields again. Re-providing `original_fields_due` also serves as a pathway for attempting to resolve the fields again.
              - …
            - `currently_due` string[], required — Fields that need to be resolved to keep the person's account enabled. If not resolved by the account's `future_requirements[current_deadline]`, these fields will transition to the main `requirements` hash, and may immediately become `past_due`, but the account may also be given a grace period depending on the account's enablement state prior to transition.
            - `errors` AccountRequirementsError[], required — Details about validation and verification failures for `due` requirements that must be resolved.
              - …
            - `eventually_due` string[], required — Fields you must collect when all thresholds are reached. As they become required, they appear in `currently_due` as well, and the account's `future_requirements[current_deadline]` becomes set.
            - `past_due` string[], required — Fields that haven't been resolved by the account's `requirements.current_deadline`. These fields need to be resolved to enable the person's account. `future_requirements.past_due` is a subset of `requirements.past_due`.
            - `pending_verification` string[], required — Fields that are being reviewed, or might become required depending on the results of a review. If the review fails, these fields can move to `eventually_due`, `currently_due`, `past_due` or `alternatives`. Fields might appear in `eventually_due`, `currently_due`, `past_due` or `alternatives` and in `pending_verification` if one verification fails but another is still pending.
          - `gender` string, nullable — The person's gender.
          - `id` string, required — Unique identifier for the object.
          - `id_number_provided` boolean — Whether the person's `id_number` was provided. True if either the full ID number was provided or if only the required part of the ID number was provided (ex. last four of an individual's SSN for the US indicated by `ssn_last_4_provided`).
          - `id_number_secondary_provided` boolean — Whether the person's `id_number_secondary` was provided.
          - `last_name` string, nullable — The person's last name. Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
          - `last_name_kana` string, nullable — The Kana variation of the person's last name (Japan only). Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
          - `last_name_kanji` string, nullable — The Kanji variation of the person's last name (Japan only). Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
          - `maiden_name` string, nullable — The person's maiden name.
          - `metadata` object — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
          - `nationality` string, nullable — The country where the person is a national.
          - `object` 'person', required — String representing the object's type. Objects of the same type share the same value.
          - `phone` string, nullable — The person's phone number.
          - `political_exposure` 'existing' | 'none' — Indicates if the person or any of their representatives, family members, or other closely related persons, declares that they hold or have held an important public job or function, in any jurisdiction.
          - `registered_address` Address
            - `city` string, nullable — City, district, suburb, town, or village.
            - `country` string, nullable — Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
            - `line1` string, nullable — Address line 1, such as the street, PO Box, or company name.
            - `line2` string, nullable — Address line 2, such as the apartment, suite, unit, or building.
            - `postal_code` string, nullable — ZIP or postal code.
            - `state` string, nullable — State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
          - `relationship` PersonRelationship
            - `authorizer` boolean, nullable — Whether the person is the authorizer of the account's representative.
            - `director` boolean, nullable — Whether the person is a director of the account's legal entity. Directors are typically members of the governing board of the company, or responsible for ensuring the company meets its regulatory obligations.
            - `executive` boolean, nullable — Whether the person has significant responsibility to control, manage, or direct the organization.
            - `legal_guardian` boolean, nullable — Whether the person is the legal guardian of the account's representative.
            - `owner` boolean, nullable — Whether the person is an owner of the account’s legal entity.
            - `percent_ownership` number, nullable — The percent owned by the person of the account's legal entity.
            - `representative` boolean, nullable — Whether the person is authorized as the primary representative of the account. This is the person nominated by the business to provide information about themselves, and general information about the account. There can only be one representative at any given time. At the time the account is created, this person should be set to the person responsible for opening the account.
            - `title` string, nullable — The person's title (e.g., CEO, Support Engineer).
          - `requirements` PersonRequirements
            - `alternatives` AccountRequirementsAlternative[], nullable — Fields that are due and can be resolved by providing the corresponding alternative fields instead. Many alternatives can list the same `original_fields_due`, and any of these alternatives can serve as a pathway for attempting to resolve the fields again. Re-providing `original_fields_due` also serves as a pathway for attempting to resolve the fields again.
              - …
            - `currently_due` string[], required — Fields that need to be resolved to keep the person's account enabled. If not resolved by the account's `current_deadline`, these fields will appear in `past_due` as well, and the account is disabled.
            - `errors` AccountRequirementsError[], required — Details about validation and verification failures for `due` requirements that must be resolved.
              - …
            - `eventually_due` string[], required — Fields you must collect when all thresholds are reached. As they become required, they appear in `currently_due` as well, and the account's `current_deadline` becomes set.
            - `past_due` string[], required — Fields that haven't been resolved by `current_deadline`. These fields need to be resolved to enable the person's account.
            - `pending_verification` string[], required — Fields that are being reviewed, or might become required depending on the results of a review. If the review fails, these fields can move to `eventually_due`, `currently_due`, `past_due` or `alternatives`. Fields might appear in `eventually_due`, `currently_due`, `past_due` or `alternatives` and in `pending_verification` if one verification fails but another is still pending.
          - `ssn_last_4_provided` boolean — Whether the last four digits of the person's Social Security number have been provided (U.S. only).
          - `us_cfpb_data` PersonUsCfpbData
            - `ethnicity_details` PersonEthnicityDetails
              - …
            - `race_details` PersonRaceDetails
              - …
            - `self_identified_gender` string, nullable — The persons self-identified gender
          - `verification` LegalEntityPersonVerification
            - `additional_document` LegalEntityPersonVerificationDocument
              - …
            - `details` string, nullable — A user-displayable string describing the verification state for the person. For example, this may say "Provided identity information could not be verified".
            - `details_code` string, nullable — One of `document_address_mismatch`, `document_dob_mismatch`, `document_duplicate_type`, `document_id_number_mismatch`, `document_name_mismatch`, `document_nationality_mismatch`, `failed_keyed_identity`, or `failed_other`. A machine-readable code specifying the verification state for the person.
            - `document` LegalEntityPersonVerificationDocument
              - …
            - `status` string, required — The state of verification for the person. Possible values are `unverified`, `pending`, or `verified`. Please refer [guide](https://docs.stripe.com/connect/handling-api-verification) to handle verification updates.
        - `metadata` object — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
        - `object` 'account', required — String representing the object's type. Objects of the same type share the same value.
        - `payouts_enabled` boolean — Whether the funds in this account can be paid out.
        - `requirements` AccountRequirements
          - `alternatives` AccountRequirementsAlternative[], nullable — Fields that are due and can be resolved by providing the corresponding alternative fields instead. Many alternatives can list the same `original_fields_due`, and any of these alternatives can serve as a pathway for attempting to resolve the fields again. Re-providing `original_fields_due` also serves as a pathway for attempting to resolve the fields again.
            - `alternative_fields_due` string[], required — Fields that can be provided to resolve all fields in `original_fields_due`.
            - `original_fields_due` string[], required — Fields that are due and can be resolved by providing all fields in `alternative_fields_due`.
          - `current_deadline` integer, nullable — Date by which the fields in `currently_due` must be collected to keep the account enabled. These fields may disable the account sooner if the next threshold is reached before they are collected.
          - `currently_due` string[], nullable — Fields that need to be resolved to keep the account enabled. If not resolved by `current_deadline`, these fields will appear in `past_due` as well, and the account is disabled.
          - `disabled_reason` 'action_required.requested_capabilities' | 'listed' | 'other' | 'platform_paused' | 'rejected.fraud' | 'rejected.incomplete_verification' | 'rejected.listed' | 'rejected.other' | 'rejected.platform_fraud' | 'rejected.platform_other' | 'rejected.platform_terms_of_service' | 'rejected.terms_of_service' | 'requirements.past_due' | 'requirements.pending_verification' | 'under_review', nullable — If the account is disabled, this enum describes why. [Learn more about handling verification issues](https://docs.stripe.com/connect/handling-api-verification).
          - `errors` AccountRequirementsError[], nullable — Details about validation and verification failures for `due` requirements that must be resolved.
            - `code` 'external_request' | 'information_missing' | 'invalid_address_city_state_postal_code' | 'invalid_address_highway_contract_box' | 'invalid_address_private_mailbox' | 'invalid_business_profile_name' | 'invalid_business_profile_name_denylisted' | 'invalid_company_name_denylisted' | 'invalid_dob_age_over_maximum' | 'invalid_dob_age_under_18' | 'invalid_dob_age_under_minimum' | 'invalid_product_description_length' | 'invalid_product_description_url_match' | 'invalid_representative_country' | 'invalid_signator' | 'invalid_statement_descriptor_business_mismatch' | 'invalid_statement_descriptor_denylisted' | 'invalid_statement_descriptor_length' | 'invalid_statement_descriptor_prefix_denylisted' | 'invalid_statement_descriptor_prefix_mismatch' | 'invalid_street_address' | 'invalid_tax_id' | 'invalid_tax_id_format' | 'invalid_tos_acceptance' | 'invalid_url_denylisted' | 'invalid_url_format' | 'invalid_url_web_presence_detected' | 'invalid_url_website_business_information_mismatch' | 'invalid_url_website_empty' | 'invalid_url_website_inaccessible' | 'invalid_url_website_inaccessible_geoblocked' | 'invalid_url_website_inaccessible_password_protected' | 'invalid_url_website_incomplete' | 'invalid_url_website_incomplete_cancellation_policy' | 'invalid_url_website_incomplete_customer_service_details' | 'invalid_url_website_incomplete_legal_restrictions' | 'invalid_url_website_incomplete_refund_policy' | 'invalid_url_website_incomplete_return_policy' | 'invalid_url_website_incomplete_terms_and_conditions' | 'invalid_url_website_incomplete_under_construction' | 'invalid_url_website_other' | 'invalid_value_other' | 'unsupported_business_type' | 'verification_directors_mismatch' | 'verification_document_address_mismatch' | 'verification_document_address_missing' | 'verification_document_corrupt' | 'verification_document_country_not_supported' | 'verification_document_directors_mismatch' | 'verification_document_dob_mismatch' | 'verification_document_duplicate_type' | 'verification_document_expired' | 'verification_document_failed_copy' | 'verification_document_failed_greyscale' | 'verification_document_failed_other' | 'verification_document_failed_test_mode' | 'verification_document_fraudulent' | 'verification_document_id_number_mismatch' | 'verification_document_id_number_missing' | 'verification_document_incomplete' | 'verification_document_invalid' | 'verification_document_issue_or_expiry_date_missing' | 'verification_document_manipulated' | 'verification_document_missing_back' | 'verification_document_missing_front' | 'verification_document_name_mismatch' | 'verification_document_name_missing' | 'verification_document_nationality_mismatch' | 'verification_document_not_readable' | 'verification_document_not_signed' | 'verification_document_not_uploaded' | 'verification_document_photo_mismatch' | 'verification_document_too_large' | 'verification_document_type_not_supported' | 'verification_extraneous_directors' | 'verification_failed_address_match' | 'verification_failed_authorizer_authority' | 'verification_failed_business_iec_number' | 'verification_failed_document_match' | 'verification_failed_id_number_match' | 'verification_failed_keyed_identity' | 'verification_failed_keyed_match' | 'verification_failed_name_match' | 'verification_failed_other' | 'verification_failed_representative_authority' | 'verification_failed_residential_address' | 'verification_failed_tax_id_match' | 'verification_failed_tax_id_not_issued' | 'verification_legal_entity_structure_mismatch' | 'verification_missing_directors' | 'verification_missing_executives' | 'verification_missing_owners' | 'verification_rejected_ownership_exemption_reason' | 'verification_requires_additional_memorandum_of_associations' | 'verification_requires_additional_proof_of_registration' | 'verification_supportability', required — The code for the type of error.
            - `reason` string, required — An informative message that indicates the error type and provides additional details about the error.
            - `requirement` string, required — The specific user onboarding requirement field (in the requirements hash) that needs to be resolved.
          - `eventually_due` string[], nullable — Fields you must collect when all thresholds are reached. As they become required, they appear in `currently_due` as well, and `current_deadline` becomes set.
          - `past_due` string[], nullable — Fields that haven't been resolved by `current_deadline`. These fields need to be resolved to enable the account.
          - `pending_verification` string[], nullable — Fields that are being reviewed, or might become required depending on the results of a review. If the review fails, these fields can move to `eventually_due`, `currently_due`, `past_due` or `alternatives`. Fields might appear in `eventually_due`, `currently_due`, `past_due` or `alternatives` and in `pending_verification` if one verification fails but another is still pending.
        - `settings` AccountSettings
          - `bacs_debit_payments` AccountBacsDebitPaymentsSettings
            - `display_name` string, nullable — The Bacs Direct Debit display name for this account. For payments made with Bacs Direct Debit, this name appears on the mandate as the statement descriptor. Mobile banking apps display it as the name of the business. To use custom branding, set the Bacs Direct Debit Display Name during or right after creation. Custom branding incurs an additional monthly fee for the platform. The fee appears 5 business days after requesting Bacs. If you don't set the display name before requesting Bacs capability, it's automatically set as "Stripe" and the account is onboarded to Stripe branding, which is free.
            - `service_user_number` string, nullable — The Bacs Direct Debit Service user number for this account. For payments made with Bacs Direct Debit, this number is a unique identifier of the account with our banking partners.
          - `branding` AccountBrandingSettings, required
            - `icon` union — (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) An icon for the account. Must be square and at least 128px x 128px.
              - …
            - `logo` union — (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) A logo for the account that will be used in Checkout instead of the icon and without the account's name next to it if provided. Must be at least 128px x 128px.
              - …
            - `primary_color` string, nullable — A CSS hex color value representing the primary branding color for this account
            - `secondary_color` string, nullable — A CSS hex color value representing the secondary branding color for this account
          - `card_issuing` AccountCardIssuingSettings
            - `tos_acceptance` CardIssuingAccountTermsOfService
              - …
          - `card_payments` AccountCardPaymentsSettings, required
            - `decline_on` AccountDeclineChargeOn
              - …
            - `statement_descriptor_prefix` string, nullable — The default text that appears on credit card statements when a charge is made. This field prefixes any dynamic `statement_descriptor` specified on the charge. `statement_descriptor_prefix` is useful for maximizing descriptor space for the dynamic portion.
            - `statement_descriptor_prefix_kana` string, nullable — The Kana variation of the default text that appears on credit card statements when a charge is made (Japan only). This field prefixes any dynamic `statement_descriptor_suffix_kana` specified on the charge. `statement_descriptor_prefix_kana` is useful for maximizing descriptor space for the dynamic portion.
            - `statement_descriptor_prefix_kanji` string, nullable — The Kanji variation of the default text that appears on credit card statements when a charge is made (Japan only). This field prefixes any dynamic `statement_descriptor_suffix_kanji` specified on the charge. `statement_descriptor_prefix_kanji` is useful for maximizing descriptor space for the dynamic portion.
          - `dashboard` AccountDashboardSettings, required
            - `display_name` string, nullable — The display name for this account. This is used on the Stripe Dashboard to differentiate between accounts.
            - `timezone` string, nullable — The timezone used in the Stripe Dashboard for this account. A list of possible time zone values is maintained at the [IANA Time Zone Database](http://www.iana.org/time-zones).
          - `invoices` AccountInvoicesSettings
            - `default_account_tax_ids` union[], nullable — The list of default Account Tax IDs to automatically include on invoices. Account Tax IDs get added when an invoice is finalized.
              - …
            - `hosted_payment_method_save` 'always' | 'never' | 'offer', nullable — Whether to save the payment method after a payment is completed for a one-time invoice or a subscription invoice when the customer already has a default payment method on the hosted invoice page.
          - `payments` AccountPaymentsSettings, required
            - `statement_descriptor` string, nullable — The default text that appears on credit card statements when a charge is made. This field prefixes any dynamic `statement_descriptor` specified on the charge.
            - `statement_descriptor_kana` string, nullable — The Kana variation of `statement_descriptor` used for charges in Japan. Japanese statement descriptors have [special requirements](https://docs.stripe.com/get-started/account/statement-descriptors#set-japanese-statement-descriptors).
            - `statement_descriptor_kanji` string, nullable — The Kanji variation of `statement_descriptor` used for charges in Japan. Japanese statement descriptors have [special requirements](https://docs.stripe.com/get-started/account/statement-descriptors#set-japanese-statement-descriptors).
          - `payouts` AccountPayoutSettings
            - `debit_negative_balances` boolean, required — A Boolean indicating if Stripe should try to reclaim negative balances from an attached bank account. See [Understanding Connect account balances](/connect/account-balances) for details. The default value is `false` when [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts, otherwise `true`.
            - `schedule` TransferSchedule, required
              - …
            - `statement_descriptor` string, nullable — The text that appears on the bank account statement for payouts. If not set, this defaults to the platform's bank descriptor as set in the Dashboard.
          - `sepa_debit_payments` AccountSepaDebitPaymentsSettings
            - `creditor_id` string — SEPA creditor identifier that identifies the company making the payment.
          - `treasury` AccountTreasurySettings
            - `tos_acceptance` AccountTermsOfService
              - …
        - `tos_acceptance` AccountTosAcceptance
          - `date` integer, nullable — The Unix timestamp marking when the account representative accepted their service agreement
          - `ip` string, nullable — The IP address from which the account representative accepted their service agreement
          - `service_agreement` string — The user's service agreement type
          - `user_agent` string, nullable — The user agent of the browser from which the account representative accepted their service agreement
        - `type` 'custom' | 'express' | 'none' | 'standard' — The Stripe account type. Can be `standard`, `express`, `custom`, or `none`.
  - `url` string, required — The public URL that can be shared with customers.

## Other responses

- `default` — Error response.

---

[API](https://skmtc.net/stainless-api/apis/stripe-api.md) · [All operations](https://skmtc.net/stainless-api/apis/stripe-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/stainless-api/stripe-api/versions/d7db5d2f2f83/schema)