---
title: "GET /v1/customers/{customer}/sources"
method: GET
path: "/v1/customers/{customer}/sources"
---

# GET /v1/customers/{customer}/sources

`GET /v1/customers/{customer}/sources`

List sources for a specified customer.

## Path parameters

- `customer` string, required

## Query parameters

- `ending_before` string
- `expand` string[]
- `limit` integer
- `object` string
- `starting_after` string

## Response `200`

Successful response.

- object
  - `data` union[], required — Details about each object.
    - 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)
        - `account` union — The account this bank account belongs to. Only applicable on Accounts (not customers or recipients) This property is only available when returned as an [External Account](/api/external_account_bank_accounts/object) where [controller.is_controller](/api/accounts/object#account_object-controller-is_controller) is `true`.
          - string
          - Account — For new integrations, we recommend using the [Accounts v2 API](/api/v2/core/accounts), in place of /v1/accounts and /v1/customers to represent a user. 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`.
        - `account_holder_name` string, nullable — The name of the person or business that owns the bank account.
        - `account_holder_type` string, nullable — The type of entity that holds the account. This can be either `individual` or `company`.
        - `account_type` string, nullable — The bank account type. This can only be `checking` or `savings` in most countries. In Japan, this can only be `futsu` or `toza`.
        - `available_payout_methods` string[], nullable — A set of available payout methods for this bank account. Only values from this set should be passed as the `method` when creating a payout.
        - `bank_name` string, nullable — Name of the bank associated with the routing number (e.g., `WELLS FARGO`).
        - `country` string, required — Two-letter ISO code representing the country the bank account is located in.
        - `currency` string, currency, required — Three-letter [ISO code for the currency](https://stripe.com/docs/payouts) paid out to the bank account.
        - `customer` union — The ID of the customer that the bank account is associated with.
          - 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.
            - `address` Address
              - …
            - `balance` integer — The current balance, if any, that's stored on the customer in their default currency. If negative, the customer has credit to apply to their next invoice. If positive, the customer has an amount owed that's added to their next invoice. The balance only considers amounts that Stripe hasn't successfully applied to any invoice. It doesn't reflect unpaid invoices. This balance is only taken into account after invoices finalize. For multi-currency balances, see [invoice_credit_balance](https://docs.stripe.com/api/customers/object#customer_object-invoice_credit_balance).
            - `business_name` string — The customer's business name.
            - `cash_balance` CashBalance — A customer's `Cash balance` represents real funds. Customers can add funds to their cash balance by sending a bank transfer. These funds can be used for payment and can eventually be paid out to your bank account.
              - …
            - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch.
            - `currency` string, nullable — Three-letter [ISO code for the currency](https://stripe.com/docs/currencies) the customer can be charged in for recurring billing purposes.
            - `customer_account` string, nullable — The ID of an Account representing a customer. You can use this ID with any v1 API that accepts a customer_account parameter.
            - `default_source` union — ID of the default payment source for the customer. If you use payment methods created through the PaymentMethods API, see the [invoice_settings.default_payment_method](https://docs.stripe.com/api/customers/object#customer_object-invoice_settings-default_payment_method) field instead.
              - …
            - `delinquent` boolean, nullable — Tracks the most recent state change on any invoice belonging to the customer. Paying an invoice or marking it uncollectible via the API will set this field to false. An automatic payment failure or passing the `invoice.due_date` will set this field to `true`. If an invoice becomes uncollectible by [dunning](https://docs.stripe.com/billing/automatic-collection), `delinquent` doesn't reset to `false`. If you care whether the customer has paid their most recent subscription invoice, use `subscription.status` instead. Paying or marking uncollectible any customer invoice regardless of whether it is the latest invoice for a subscription will always set this field to `false`.
            - `description` string, nullable — An arbitrary string attached to the object. Often useful for displaying to users.
            - `discount` Discount — 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)
              - …
            - `email` string, nullable — The customer's email address.
            - `id` string, required — Unique identifier for the object.
            - `individual_name` string — The customer's individual name.
            - `invoice_credit_balance` object — The current multi-currency balances, if any, that's stored on the customer. If positive in a currency, the customer has a credit to apply to their next invoice denominated in that currency. If negative, the customer has an amount owed that's added to their next invoice denominated in that currency. These balances don't apply to unpaid invoices. They solely track amounts that Stripe hasn't successfully applied to any invoice. Stripe only applies a balance in a specific currency to an invoice after that invoice (which is in the same currency) finalizes.
            - `invoice_prefix` string, nullable — The prefix for the customer used to generate unique invoice numbers.
            - `invoice_settings` InvoiceSettingCustomerSetting
              - …
            - `livemode` boolean, required — If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`.
            - `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.
            - `name` string, nullable — The customer's full name or business name.
            - `next_invoice_sequence` integer — The suffix of the customer's next invoice number (for example, 0001). When the account uses account level sequencing, this parameter is ignored in API requests and the field omitted in API responses.
            - `object` 'customer', required — String representing the object's type. Objects of the same type share the same value.
            - `phone` string, nullable — The customer's phone number.
            - `preferred_locales` string[], nullable — The customer's preferred locales (languages), ordered by preference.
            - `shipping` Shipping
              - …
            - `sources` object — The customer's payment sources, if any.
              - …
            - `subscriptions` object — The customer's current subscriptions, if any.
              - …
            - `tax` CustomerTax
              - …
            - `tax_exempt` 'exempt' | 'none' | 'reverse', nullable — Describes the customer's tax exemption status, which is `none`, `exempt`, or `reverse`. When set to `reverse`, invoice and receipt PDFs include the following text: **"Reverse charge"**.
            - `tax_ids` object — The customer's tax IDs.
              - …
            - `test_clock` union — ID of the test clock that this customer belongs to.
              - …
          - DeletedCustomer
            - `deleted` true, required — Always true for a deleted object
            - `id` string, required — Unique identifier for the object.
            - `object` 'customer', required — String representing the object's type. Objects of the same type share the same value.
        - `default_for_currency` boolean, nullable — Whether this bank account is the default external account for its currency.
        - `fingerprint` string, nullable — Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.
        - `future_requirements` ExternalAccountRequirements
          - `currently_due` string[], nullable — Fields that need to be resolved to keep the external account enabled. If not resolved by `current_deadline`, these fields will appear in `past_due` as well, and the account is disabled.
          - `errors` AccountRequirementsError[], nullable — Fields that are `currently_due` and need to be collected again because validation or verification failed.
            - `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.
          - `past_due` string[], nullable — Fields that haven't been resolved by `current_deadline`. These fields need to be resolved to enable the external 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.
        - `id` string, required — Unique identifier for the object.
        - `last4` string, required — The last four digits of the bank account number.
        - `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` 'bank_account', required — String representing the object's type. Objects of the same type share the same value.
        - `requirements` ExternalAccountRequirements
          - `currently_due` string[], nullable — Fields that need to be resolved to keep the external account enabled. If not resolved by `current_deadline`, these fields will appear in `past_due` as well, and the account is disabled.
          - `errors` AccountRequirementsError[], nullable — Fields that are `currently_due` and need to be collected again because validation or verification failed.
            - `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.
          - `past_due` string[], nullable — Fields that haven't been resolved by `current_deadline`. These fields need to be resolved to enable the external 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.
        - `routing_number` string, nullable — The routing transit number for the bank account.
        - `status` string, required — For bank accounts, possible values are `new`, `validated`, `verified`, `verification_failed`, `tokenized_account_number_deactivated` or `errored`. A bank account that hasn't had any activity or validation performed is `new`. If Stripe can determine that the bank account exists, its status will be `validated`. Note that there often isn’t enough information to know (e.g., for smaller credit unions), and the validation is not always run. If customer bank account verification has succeeded, the bank account status will be `verified`. If the verification failed for any reason, such as microdeposit failure, the status will be `verification_failed`. If the status is `tokenized_account_number_deactivated`, the account utilizes a tokenized account number which has been deactivated due to expiration or revocation. This account will need to be reverified to continue using it for money movement. If a payout sent to this bank account fails, we'll set the status to `errored` and will not continue to send [scheduled payouts](https://stripe.com/docs/payouts#payout-schedule) until the bank details are updated. For external accounts, possible values are `new`, `errored`, `verification_failed`, and `tokenized_account_number_deactivated`. If a payout fails, the status is set to `errored` and scheduled payouts are stopped until account details are updated. In the US and India, if we can't [verify the owner of the bank account](https://support.stripe.com/questions/bank-account-ownership-verification), we'll set the status to `verification_failed`. Other validations aren't run against external accounts because they're only used for payouts. This means the other statuses don't apply.
      - 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)
        - `account` union
          - string
          - Account — For new integrations, we recommend using the [Accounts v2 API](/api/v2/core/accounts), in place of /v1/accounts and /v1/customers to represent a user. 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`.
        - `address_city` string, nullable — City/District/Suburb/Town/Village.
        - `address_country` string, nullable — Billing address country, if provided when creating card.
        - `address_line1` string, nullable — Address line 1 (Street address/PO Box/Company name).
        - `address_line1_check` string, nullable — If `address_line1` was provided, results of the check: `pass`, `fail`, `unavailable`, or `unchecked`.
        - `address_line2` string, nullable — Address line 2 (Apartment/Suite/Unit/Building).
        - `address_state` string, nullable — State/County/Province/Region.
        - `address_zip` string, nullable — ZIP or postal code.
        - `address_zip_check` string, nullable — If `address_zip` was provided, results of the check: `pass`, `fail`, `unavailable`, or `unchecked`.
        - `allow_redisplay` 'always' | 'limited' | 'unspecified', nullable — This field indicates whether this payment method can be shown again to its customer in a checkout flow. Stripe products such as Checkout and Elements use this field to determine whether a payment method can be shown as a saved payment method in a checkout flow. The field defaults to “unspecified”.
        - `available_payout_methods` string[], nullable — A set of available payout methods for this card. Only values from this set should be passed as the `method` when creating a payout.
        - `brand` string, required — Card brand. Can be `American Express`, `Cartes Bancaires`, `Diners Club`, `Discover`, `Eftpos Australia`, `Girocard`, `JCB`, `MasterCard`, `UnionPay`, `Visa`, or `Unknown`.
        - `country` string, nullable — Two-letter ISO code representing the country of the card. You could use this attribute to get a sense of the international breakdown of cards you've collected.
        - `currency` string, currency, nullable — Three-letter [ISO code for currency](https://www.iso.org/iso-4217-currency-codes.html) in lowercase. Must be a [supported currency](https://docs.stripe.com/currencies). Only applicable on accounts (not customers or recipients). The card can be used as a transfer destination for funds in this currency. This property is only available when returned as an [External Account](/api/external_account_cards/object) where [controller.is_controller](/api/accounts/object#account_object-controller-is_controller) is `true`.
        - `customer` union — The customer that this card belongs to. This attribute will not be in the card object if the card belongs to an account or recipient instead.
          - 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.
            - `address` Address
              - …
            - `balance` integer — The current balance, if any, that's stored on the customer in their default currency. If negative, the customer has credit to apply to their next invoice. If positive, the customer has an amount owed that's added to their next invoice. The balance only considers amounts that Stripe hasn't successfully applied to any invoice. It doesn't reflect unpaid invoices. This balance is only taken into account after invoices finalize. For multi-currency balances, see [invoice_credit_balance](https://docs.stripe.com/api/customers/object#customer_object-invoice_credit_balance).
            - `business_name` string — The customer's business name.
            - `cash_balance` CashBalance — A customer's `Cash balance` represents real funds. Customers can add funds to their cash balance by sending a bank transfer. These funds can be used for payment and can eventually be paid out to your bank account.
              - …
            - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch.
            - `currency` string, nullable — Three-letter [ISO code for the currency](https://stripe.com/docs/currencies) the customer can be charged in for recurring billing purposes.
            - `customer_account` string, nullable — The ID of an Account representing a customer. You can use this ID with any v1 API that accepts a customer_account parameter.
            - `default_source` union — ID of the default payment source for the customer. If you use payment methods created through the PaymentMethods API, see the [invoice_settings.default_payment_method](https://docs.stripe.com/api/customers/object#customer_object-invoice_settings-default_payment_method) field instead.
              - …
            - `delinquent` boolean, nullable — Tracks the most recent state change on any invoice belonging to the customer. Paying an invoice or marking it uncollectible via the API will set this field to false. An automatic payment failure or passing the `invoice.due_date` will set this field to `true`. If an invoice becomes uncollectible by [dunning](https://docs.stripe.com/billing/automatic-collection), `delinquent` doesn't reset to `false`. If you care whether the customer has paid their most recent subscription invoice, use `subscription.status` instead. Paying or marking uncollectible any customer invoice regardless of whether it is the latest invoice for a subscription will always set this field to `false`.
            - `description` string, nullable — An arbitrary string attached to the object. Often useful for displaying to users.
            - `discount` Discount — 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)
              - …
            - `email` string, nullable — The customer's email address.
            - `id` string, required — Unique identifier for the object.
            - `individual_name` string — The customer's individual name.
            - `invoice_credit_balance` object — The current multi-currency balances, if any, that's stored on the customer. If positive in a currency, the customer has a credit to apply to their next invoice denominated in that currency. If negative, the customer has an amount owed that's added to their next invoice denominated in that currency. These balances don't apply to unpaid invoices. They solely track amounts that Stripe hasn't successfully applied to any invoice. Stripe only applies a balance in a specific currency to an invoice after that invoice (which is in the same currency) finalizes.
            - `invoice_prefix` string, nullable — The prefix for the customer used to generate unique invoice numbers.
            - `invoice_settings` InvoiceSettingCustomerSetting
              - …
            - `livemode` boolean, required — If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`.
            - `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.
            - `name` string, nullable — The customer's full name or business name.
            - `next_invoice_sequence` integer — The suffix of the customer's next invoice number (for example, 0001). When the account uses account level sequencing, this parameter is ignored in API requests and the field omitted in API responses.
            - `object` 'customer', required — String representing the object's type. Objects of the same type share the same value.
            - `phone` string, nullable — The customer's phone number.
            - `preferred_locales` string[], nullable — The customer's preferred locales (languages), ordered by preference.
            - `shipping` Shipping
              - …
            - `sources` object — The customer's payment sources, if any.
              - …
            - `subscriptions` object — The customer's current subscriptions, if any.
              - …
            - `tax` CustomerTax
              - …
            - `tax_exempt` 'exempt' | 'none' | 'reverse', nullable — Describes the customer's tax exemption status, which is `none`, `exempt`, or `reverse`. When set to `reverse`, invoice and receipt PDFs include the following text: **"Reverse charge"**.
            - `tax_ids` object — The customer's tax IDs.
              - …
            - `test_clock` union — ID of the test clock that this customer belongs to.
              - …
          - DeletedCustomer
            - `deleted` true, required — Always true for a deleted object
            - `id` string, required — Unique identifier for the object.
            - `object` 'customer', required — String representing the object's type. Objects of the same type share the same value.
        - `cvc_check` string, nullable — If a CVC was provided, results of the check: `pass`, `fail`, `unavailable`, or `unchecked`. A result of unchecked indicates that CVC was provided but hasn't been checked yet. Checks are typically performed when attaching a card to a Customer object, or when creating a charge. For more details, see [Check if a card is valid without a charge](https://support.stripe.com/questions/check-if-a-card-is-valid-without-a-charge).
        - `default_for_currency` boolean, nullable — Whether this card is the default external account for its currency. This property is only available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts.
        - `dynamic_last4` string, nullable — (For tokenized numbers only.) The last four digits of the device account number.
        - `exp_month` integer, required — Two-digit number representing the card's expiration month.
        - `exp_year` integer, required — Four-digit number representing the card's expiration year.
        - `fingerprint` string, nullable — Uniquely identifies this particular card number. You can use this attribute to check whether two customers who’ve signed up with you are using the same card number, for example. For payment methods that tokenize card information (Apple Pay, Google Pay), the tokenized number might be provided instead of the underlying card number. *As of May 1, 2021, card fingerprint in India for Connect changed to allow two fingerprints for the same card---one for India and one for the rest of the world.*
        - `funding` string, required — Card funding type. Can be `credit`, `debit`, `prepaid`, or `unknown`.
        - `id` string, required — Unique identifier for the object.
        - `last4` string, required — The last four digits of the card.
        - `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.
        - `name` string, nullable — Cardholder name.
        - `networks` TokenCardNetworks
          - `preferred` string, nullable — The preferred network for co-branded cards. Can be `cartes_bancaires`, `mastercard`, `visa` or `invalid_preference` if requested network is not valid for the card.
        - `object` 'card', required — String representing the object's type. Objects of the same type share the same value.
        - `regulated_status` 'regulated' | 'unregulated', nullable — Status of a card based on the card issuer.
        - `status` string, nullable — For external accounts that are cards, possible values are `new` and `errored`. If a payout fails, the status is set to `errored` and [scheduled payouts](https://stripe.com/docs/payouts#payout-schedule) are stopped until account details are updated.
        - `tokenization_method` string, nullable — If the card number is tokenized, this is the method that was used. Can be `android_pay` (includes Google Pay), `apple_pay`, `masterpass`, `visa_checkout`, or null.
      - object — `Source` objects allow you to accept a variety of payment methods. They represent a customer's payment instrument, and can be used with the Stripe API just like a `Card` object: once chargeable, they can be charged, or can be attached to customers. Stripe doesn't recommend using the deprecated [Sources API](https://docs.stripe.com/api/sources). We recommend that you adopt the [PaymentMethods API](https://docs.stripe.com/api/payment_methods). This newer API provides access to our latest features and payment method types. Related guides: [Sources API](https://docs.stripe.com/sources) and [Sources & Customers](https://docs.stripe.com/sources/customers).
        - `ach_credit_transfer` SourceTypeAchCreditTransfer
          - `account_number` string, nullable
          - `bank_name` string, nullable
          - `fingerprint` string, nullable
          - `refund_account_holder_name` string, nullable
          - `refund_account_holder_type` string, nullable
          - `refund_routing_number` string, nullable
          - `routing_number` string, nullable
          - `swift_code` string, nullable
        - `ach_debit` SourceTypeAchDebit
          - `bank_name` string, nullable
          - `country` string, nullable
          - `fingerprint` string, nullable
          - `last4` string, nullable
          - `routing_number` string, nullable
          - `type` string, nullable
        - `acss_debit` SourceTypeAcssDebit
          - `bank_address_city` string, nullable
          - `bank_address_line_1` string, nullable
          - `bank_address_line_2` string, nullable
          - `bank_address_postal_code` string, nullable
          - `bank_name` string, nullable
          - `category` string, nullable
          - `country` string, nullable
          - `fingerprint` string, nullable
          - `last4` string, nullable
          - `routing_number` string, nullable
        - `alipay` SourceTypeAlipay
          - `data_string` string, nullable
          - `native_url` string, nullable
          - `statement_descriptor` string, nullable
        - `allow_redisplay` 'always' | 'limited' | 'unspecified', nullable — This field indicates whether this payment method can be shown again to its customer in a checkout flow. Stripe products such as Checkout and Elements use this field to determine whether a payment method can be shown as a saved payment method in a checkout flow. The field defaults to “unspecified”.
        - `amount` integer, nullable — A positive integer in the smallest currency unit (that is, 100 cents for $1.00, or 1 for ¥1, Japanese Yen being a zero-decimal currency) representing the total amount associated with the source. This is the amount for which the source will be chargeable once ready. Required for `single_use` sources.
        - `au_becs_debit` SourceTypeAuBecsDebit
          - `bsb_number` string, nullable
          - `fingerprint` string, nullable
          - `last4` string, nullable
        - `bancontact` SourceTypeBancontact
          - `bank_code` string, nullable
          - `bank_name` string, nullable
          - `bic` string, nullable
          - `iban_last4` string, nullable
          - `preferred_language` string, nullable
          - `statement_descriptor` string, nullable
        - `card` SourceTypeCard
          - `address_line1_check` string, nullable
          - `address_zip_check` string, nullable
          - `brand` string, nullable
          - `country` string, nullable
          - `cvc_check` string, nullable
          - `dynamic_last4` string, nullable
          - `exp_month` integer, nullable
          - `exp_year` integer, nullable
          - `fingerprint` string
          - `funding` string, nullable
          - `last4` string, nullable
          - `name` string, nullable
          - `three_d_secure` string
          - `tokenization_method` string, nullable
        - `card_present` SourceTypeCardPresent
          - `application_cryptogram` string
          - `application_preferred_name` string
          - `authorization_code` string, nullable
          - `authorization_response_code` string
          - `brand` string, nullable
          - `country` string, nullable
          - `cvm_type` string
          - `data_type` string, nullable
          - `dedicated_file_name` string
          - `emv_auth_data` string
          - `evidence_customer_signature` string, nullable
          - `evidence_transaction_certificate` string, nullable
          - `exp_month` integer, nullable
          - `exp_year` integer, nullable
          - `fingerprint` string
          - `funding` string, nullable
          - `last4` string, nullable
          - `pos_device_id` string, nullable
          - `pos_entry_mode` string
          - `read_method` string, nullable
          - `reader` string, nullable
          - `terminal_verification_results` string
          - `transaction_status_information` string
        - `client_secret` string, required — The client secret of the source. Used for client-side retrieval using a publishable key.
        - `code_verification` SourceCodeVerificationFlow
          - `attempts_remaining` integer, required — The number of attempts remaining to authenticate the source object with a verification code.
          - `status` string, required — The status of the code verification, either `pending` (awaiting verification, `attempts_remaining` should be greater than 0), `succeeded` (successful verification) or `failed` (failed verification, cannot be verified anymore as `attempts_remaining` should be 0).
        - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch.
        - `currency` string, currency, nullable — Three-letter [ISO code for the currency](https://stripe.com/docs/currencies) associated with the source. This is the currency for which the source will be chargeable once ready. Required for `single_use` sources.
        - `customer` string — The ID of the customer to which this source is attached. This will not be present when the source has not been attached to a customer.
        - `eps` SourceTypeEps
          - `reference` string, nullable
          - `statement_descriptor` string, nullable
        - `flow` string, required — The authentication `flow` of the source. `flow` is one of `redirect`, `receiver`, `code_verification`, `none`.
        - `giropay` SourceTypeGiropay
          - `bank_code` string, nullable
          - `bank_name` string, nullable
          - `bic` string, nullable
          - `statement_descriptor` string, nullable
        - `id` string, required — Unique identifier for the object.
        - `ideal` SourceTypeIdeal
          - `bank` string, nullable
          - `bic` string, nullable
          - `iban_last4` string, nullable
          - `statement_descriptor` string, nullable
        - `klarna` SourceTypeKlarna
          - `background_image_url` string
          - `client_token` string, nullable
          - `first_name` string
          - `last_name` string
          - `locale` string
          - `logo_url` string
          - `page_title` string
          - `pay_later_asset_urls_descriptive` string
          - `pay_later_asset_urls_standard` string
          - `pay_later_name` string
          - `pay_later_redirect_url` string
          - `pay_now_asset_urls_descriptive` string
          - `pay_now_asset_urls_standard` string
          - `pay_now_name` string
          - `pay_now_redirect_url` string
          - `pay_over_time_asset_urls_descriptive` string
          - `pay_over_time_asset_urls_standard` string
          - `pay_over_time_name` string
          - `pay_over_time_redirect_url` string
          - `payment_method_categories` string
          - `purchase_country` string
          - `purchase_type` string
          - `redirect_url` string
          - `shipping_delay` integer
          - `shipping_first_name` string
          - `shipping_last_name` string
        - `livemode` boolean, required — If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`.
        - `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.
        - `multibanco` SourceTypeMultibanco
          - `entity` string, nullable
          - `reference` string, nullable
          - `refund_account_holder_address_city` string, nullable
          - `refund_account_holder_address_country` string, nullable
          - `refund_account_holder_address_line1` string, nullable
          - `refund_account_holder_address_line2` string, nullable
          - `refund_account_holder_address_postal_code` string, nullable
          - `refund_account_holder_address_state` string, nullable
          - `refund_account_holder_name` string, nullable
          - `refund_iban` string, nullable
        - `object` 'source', required — String representing the object's type. Objects of the same type share the same value.
        - `owner` SourceOwner
          - `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)).
          - `email` string, nullable — Owner's email address.
          - `name` string, nullable — Owner's full name.
          - `phone` string, nullable — Owner's phone number (including extension).
          - `verified_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)).
          - `verified_email` string, nullable — Verified owner's email address. Verified values are verified or provided by the payment method directly (and if supported) at the time of authorization or settlement. They cannot be set or mutated.
          - `verified_name` string, nullable — Verified owner's full name. Verified values are verified or provided by the payment method directly (and if supported) at the time of authorization or settlement. They cannot be set or mutated.
          - `verified_phone` string, nullable — Verified owner's phone number (including extension). Verified values are verified or provided by the payment method directly (and if supported) at the time of authorization or settlement. They cannot be set or mutated.
        - `p24` SourceTypeP24
          - `reference` string, nullable
        - `receiver` SourceReceiverFlow
          - `address` string, nullable — The address of the receiver source. This is the value that should be communicated to the customer to send their funds to.
          - `amount_charged` integer, required — The total amount that was moved to your balance. This is almost always equal to the amount charged. In rare cases when customers deposit excess funds and we are unable to refund those, those funds get moved to your balance and show up in amount_charged as well. The amount charged is expressed in the source's currency.
          - `amount_received` integer, required — The total amount received by the receiver source. `amount_received = amount_returned + amount_charged` should be true for consumed sources unless customers deposit excess funds. The amount received is expressed in the source's currency.
          - `amount_returned` integer, required — The total amount that was returned to the customer. The amount returned is expressed in the source's currency.
          - `refund_attributes_method` string, required — Type of refund attribute method, one of `email`, `manual`, or `none`.
          - `refund_attributes_status` string, required — Type of refund attribute status, one of `missing`, `requested`, or `available`.
        - `redirect` SourceRedirectFlow
          - `failure_reason` string, nullable — The failure reason for the redirect, either `user_abort` (the customer aborted or dropped out of the redirect flow), `declined` (the authentication failed or the transaction was declined), or `processing_error` (the redirect failed due to a technical error). Present only if the redirect status is `failed`.
          - `return_url` string, required — The URL you provide to redirect the customer to after they authenticated their payment.
          - `status` string, required — The status of the redirect, either `pending` (ready to be used by your customer to authenticate the transaction), `succeeded` (successful authentication, cannot be reused) or `not_required` (redirect should not be used) or `failed` (failed authentication, cannot be reused).
          - `url` string, required — The URL provided to you to redirect a customer to as part of a `redirect` authentication flow.
        - `sepa_debit` SourceTypeSepaDebit
          - `bank_code` string, nullable
          - `branch_code` string, nullable
          - `country` string, nullable
          - `fingerprint` string, nullable
          - `last4` string, nullable
          - `mandate_reference` string, nullable
          - `mandate_url` string, nullable
        - `sofort` SourceTypeSofort
          - `bank_code` string, nullable
          - `bank_name` string, nullable
          - `bic` string, nullable
          - `country` string, nullable
          - `iban_last4` string, nullable
          - `preferred_language` string, nullable
          - `statement_descriptor` string, nullable
        - `source_order` SourceOrder
          - `amount` integer, required — A positive integer in the smallest currency unit (that is, 100 cents for $1.00, or 1 for ¥1, Japanese Yen being a zero-decimal currency) representing the total amount for the order.
          - `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).
          - `email` string — The email address of the customer placing the order.
          - `items` SourceOrderItem[], nullable — List of items constituting the order.
            - `amount` integer, nullable — The amount (price) for this order item.
            - `currency` string, nullable — This currency of this order item. Required when `amount` is present.
            - `description` string, nullable — Human-readable description for this order item.
            - `parent` string, nullable — The ID of the associated object for this line item. Expandable if not null (e.g., expandable to a SKU).
            - `quantity` integer — The quantity of this order item. When type is `sku`, this is the number of instances of the SKU to be ordered.
            - `type` string, nullable — The type of this order item. Must be `sku`, `tax`, or `shipping`.
          - `shipping` Shipping
            - `address` Address
              - …
            - `carrier` string, nullable — The delivery service that shipped a physical product, such as Fedex, UPS, USPS, etc.
            - `name` string — Recipient name.
            - `phone` string, nullable — Recipient phone (including extension).
            - `tracking_number` string, nullable — The tracking number for a physical product, obtained from the delivery service. If multiple tracking numbers were generated for this purchase, please separate them with commas.
        - `statement_descriptor` string, nullable — Extra information about a source. This will appear on your customer's statement every time you charge the source.
        - `status` string, required — The status of the source, one of `canceled`, `chargeable`, `consumed`, `failed`, or `pending`. Only `chargeable` sources can be used to create a charge.
        - `three_d_secure` SourceTypeThreeDSecure
          - `address_line1_check` string, nullable
          - `address_zip_check` string, nullable
          - `authenticated` boolean, nullable
          - `brand` string, nullable
          - `card` string, nullable
          - `country` string, nullable
          - `customer` string, nullable
          - `cvc_check` string, nullable
          - `dynamic_last4` string, nullable
          - `exp_month` integer, nullable
          - `exp_year` integer, nullable
          - `fingerprint` string
          - `funding` string, nullable
          - `last4` string, nullable
          - `name` string, nullable
          - `three_d_secure` string
          - `tokenization_method` string, nullable
        - `type` 'ach_credit_transfer' | 'ach_debit' | 'acss_debit' | 'alipay' | 'au_becs_debit' | 'bancontact' | 'card' | 'card_present' | 'eps' | 'giropay' | 'ideal' | 'klarna' | 'multibanco' | 'p24' | 'sepa_debit' | 'sofort' | 'three_d_secure' | 'wechat', required — The `type` of the source. The `type` is a payment method, one of `ach_credit_transfer`, `ach_debit`, `alipay`, `bancontact`, `card`, `card_present`, `eps`, `giropay`, `ideal`, `multibanco`, `klarna`, `p24`, `sepa_debit`, `sofort`, `three_d_secure`, or `wechat`. An additional hash is included on the source with a name matching this value. It contains additional information specific to the [payment method](https://docs.stripe.com/sources) used.
        - `usage` string, nullable — Either `reusable` or `single_use`. Whether this source should be reusable or not. Some source types may or may not be reusable by construction, while others may leave the option at creation. If an incompatible value is passed, an error will be returned.
        - `wechat` SourceTypeWechat
          - `prepay_id` string
          - `qr_code_url` string, nullable
          - `statement_descriptor` string
  - `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.

## Other responses

- `default` — Error response.

---

[API](https://skmtc.net/stripe/apis/stripe-api-2.md) · [All operations](https://skmtc.net/stripe/apis/stripe-api-2/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/stripe/stripe-api-2/versions/3653ad45bbec/schema)