---
title: "Update a charge"
method: POST
path: "/v1/charges/{charge}"
---

# Update a charge

`POST /v1/charges/{charge}`

Updates the specified charge by setting the values of the parameters passed. Any parameters not provided will be left unchanged.

## Path parameters

- `charge` string, required

## Response `200`

Successful response.

- Charge — The `Charge` object represents a single attempt to move money into your Stripe account. PaymentIntent confirmation is the most common way to create Charges, but [Account Debits](https://docs.stripe.com/connect/account-debits) may also create Charges. Some legacy payment flows create Charges directly, which is not recommended for new integrations.
  - `amount` integer, required — Amount intended to be collected by this payment. A positive integer representing how much to charge in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal) (e.g., 100 cents to charge $1.00 or 100 to charge ¥100, a zero-decimal currency). The minimum amount is $0.50 US or [equivalent in charge currency](https://docs.stripe.com/currencies#minimum-and-maximum-charge-amounts). The amount value supports up to eight digits (e.g., a value of 99999999 for a USD charge of $999,999.99).
  - `amount_captured` integer, required — Amount in cents (or local equivalent) captured (can be less than the amount attribute on the charge if a partial capture was made).
  - `amount_refunded` integer, required — Amount in cents (or local equivalent) refunded (can be less than the amount attribute on the charge if a partial refund was issued).
  - `application` union — ID of the Connect application that created the charge.
    - 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.
  - `application_fee` union — The application fee (if any) for the charge. [See the Connect documentation](https://docs.stripe.com/connect/direct-charges#collect-fees) for details.
    - string
    - ApplicationFee
      - `account` union, required — ID of the Stripe account this fee was taken from.
        - 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
            - `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.
            - `app_distribution` 'active' | 'inactive' | 'pending' — The status of the `app_distribution` capability of the account, or whether the platform can distribute apps to other accounts.
            - `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.
            - `bizum_payments` 'active' | 'inactive' | 'pending' — The status of the Bizum capability of the account, or whether the account can directly process Bizum 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.
            - `scalapay_payments` 'active' | 'inactive' | 'pending' — The status of the Scalapay capability of the account, or whether the account can directly process Scalapay 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.
            - `sunbit_payments` 'active' | 'inactive' | 'pending' — The status of the Sunbit capability of the account, or whether the account can directly process Sunbit payments.
            - `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.
            - `upi_payments` 'active' | 'inactive' | 'pending' — The status of the upi payments capability of the account, or whether the account can directly process upi 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
              - …
            - `administrative_address` Address
              - …
            - `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).
            - `principal_place_of_business` Address
              - …
            - `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 — Fields that are `currently_due` and need to be collected again because validation or verification failed.
              - …
            - `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 will be 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 — Fields that are `currently_due` and need to be collected again because validation or verification failed.
              - …
            - `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`.
      - `amount` integer, required — Amount earned, in cents (or local equivalent).
      - `amount_refunded` integer, required — Amount in cents (or local equivalent) refunded (can be less than the amount attribute on the fee if a partial refund was issued)
      - `application` union, required — ID of the Connect application that earned the fee.
        - 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.
      - `balance_transaction` union — Balance transaction that describes the impact of this collected application fee on your account balance (not including refunds).
        - string
        - BalanceTransaction — Balance transactions represent funds moving through your Stripe account. Stripe creates them for every type of transaction that enters or leaves your Stripe account balance. Related guide: [Balance transaction types](https://docs.stripe.com/reports/balance-transaction-types)
          - `amount` integer, required — Gross amount of this transaction (in cents (or local equivalent)). A positive value represents funds charged to another party, and a negative value represents funds sent to another party.
          - `available_on` integer, required — The date that the transaction's net funds become available in the Stripe balance.
          - `balance_type` 'issuing' | 'payments' | 'refund_and_dispute_prefunding' | 'risk_reserved', required — The balance that this transaction impacts.
          - `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).
          - `description` string, nullable — An arbitrary string attached to the object. Often useful for displaying to users.
          - `exchange_rate` number, nullable — If applicable, this transaction uses an exchange rate. If money converts from currency A to currency B, then the `amount` in currency A, multiplied by the `exchange_rate`, equals the `amount` in currency B. For example, if you charge a customer 10.00 EUR, the PaymentIntent's `amount` is `1000` and `currency` is `eur`. If this converts to 12.34 USD in your Stripe account, the BalanceTransaction's `amount` is `1234`, its `currency` is `usd`, and the `exchange_rate` is `1.234`.
          - `fee` integer, required — Fees (in cents (or local equivalent)) paid for this transaction. Represented as a positive integer when assessed.
          - `fee_details` Fee[], required — Detailed breakdown of fees (in cents (or local equivalent)) paid for this transaction.
            - `amount` integer, required — Amount of the fee, in cents.
            - `application` string, nullable — ID of the Connect application that earned the fee.
            - `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.
            - `type` string, required — Type of the fee, one of: `application_fee`, `payment_method_passthrough_fee`, `stripe_fee`, `tax`, or `withheld_tax`.
          - `id` string, required — Unique identifier for the object.
          - `net` integer, required — Net impact to a Stripe balance (in cents (or local equivalent)). A positive value represents incrementing a Stripe balance, and a negative value decrementing a Stripe balance. You can calculate the net impact of a transaction on a balance by `amount` - `fee`
          - `object` 'balance_transaction', required — String representing the object's type. Objects of the same type share the same value.
          - `reporting_category` string, required — Learn more about how [reporting categories](https://stripe.com/docs/reports/reporting-categories) can help you understand balance transactions from an accounting perspective.
          - `source` union — This transaction relates to the Stripe object.
            - string
            - ApplicationFee — recursive
            - Charge — recursive
            - ConnectCollectionTransfer
              - …
            - CustomerCashBalanceTransaction — Customers with certain payments enabled have a cash balance, representing funds that were paid by the customer to a merchant, but have not yet been allocated to a payment. Cash Balance Transactions represent when funds are moved into or out of this balance. This includes funding by the customer, allocation to payments, and refunds to the customer.
              - …
            - Dispute — A dispute occurs when a customer questions your charge with their card issuer. When this happens, you have the opportunity to respond to the dispute with evidence that shows that the charge is legitimate. Related guide: [Disputes and fraud](https://docs.stripe.com/disputes)
              - …
            - FeeRefund — `Application Fee Refund` objects allow you to refund an application fee that has previously been created but not yet refunded. Funds will be refunded to the Stripe account from which the fee was originally collected. Related guide: [Refunding application fees](https://docs.stripe.com/connect/destination-charges#refunding-app-fee)
              - …
            - IssuingAuthorization — When an [issued card](https://docs.stripe.com/issuing) is used to make a purchase, an Issuing `Authorization` object is created. [Authorizations](https://docs.stripe.com/issuing/purchases/authorizations) must be approved for the purchase to be completed successfully. Related guide: [Issued card authorizations](https://docs.stripe.com/issuing/purchases/authorizations)
              - …
            - IssuingDispute — As a [card issuer](https://docs.stripe.com/issuing), you can dispute transactions that the cardholder does not recognize, suspects to be fraudulent, or has other issues with. Related guide: [Issuing disputes](https://docs.stripe.com/issuing/purchases/disputes)
              - …
            - IssuingTransaction — Any use of an [issued card](https://docs.stripe.com/issuing) that results in funds entering or leaving your Stripe account, such as a completed purchase or refund, is represented by an Issuing `Transaction` object. Related guide: [Issued card transactions](https://docs.stripe.com/issuing/purchases/transactions)
              - …
            - Payout — A `Payout` object is created when you receive funds from Stripe, or when you initiate a payout to either a bank account or debit card of a [connected Stripe account](/docs/connect/bank-debit-card-payouts). You can retrieve individual payouts, and list all payouts. Payouts are made on [varying schedules](/docs/connect/manage-payout-schedule), depending on your country and industry. Related guide: [Receiving payouts](https://docs.stripe.com/payouts)
              - …
            - Refund — Refund objects allow you to refund a previously created charge that isn't refunded yet. Funds are refunded to the credit or debit card that's initially charged. Related guide: [Refunds](https://docs.stripe.com/refunds)
              - …
            - ReserveTransaction
              - …
            - TaxDeductedAtSource
              - …
            - Topup — To top up your Stripe balance, you create a top-up object. You can retrieve individual top-ups, as well as list all top-ups. Top-ups are identified by a unique, random ID. Related guide: [Topping up your platform account](https://docs.stripe.com/connect/top-ups)
              - …
            - Transfer — A `Transfer` object is created when you move funds between Stripe accounts as part of Connect. Before April 6, 2017, transfers also represented movement of funds from a Stripe account to a card or bank account. This behavior has since been split out into a [Payout](https://api.stripe.com#payout_object) object, with corresponding payout endpoints. For more information, read about the [transfer/payout split](https://docs.stripe.com/transfer-payout-split). Related guide: [Creating separate charges and transfers](https://docs.stripe.com/connect/separate-charges-and-transfers)
              - …
            - TransferReversal — [Stripe Connect](https://docs.stripe.com/connect) platforms can reverse transfers made to a connected account, either entirely or partially, and can also specify whether to refund any related application fees. Transfer reversals add to the platform's balance and subtract from the destination account's balance. Reversing a transfer that was made for a [destination charge](/docs/connect/destination-charges) is allowed only up to the amount of the charge. It is possible to reverse a [transfer_group](https://docs.stripe.com/connect/separate-charges-and-transfers#transfer-options) transfer only if the destination account has enough balance to cover the reversal. Related guide: [Reverse transfers](https://docs.stripe.com/connect/separate-charges-and-transfers#reverse-transfers)
              - …
          - `status` string, required — The transaction's net funds status in the Stripe balance, which are either `available` or `pending`.
          - `type` 'adjustment' | 'advance' | 'advance_funding' | 'anticipation_repayment' | 'application_fee' | 'application_fee_refund' | 'charge' | 'climate_order_purchase' | 'climate_order_refund' | 'connect_collection_transfer' | 'contribution' | 'fee_credit_funding' | 'inbound_transfer' | 'inbound_transfer_reversal' | 'issuing_authorization_hold' | 'issuing_authorization_release' | 'issuing_dispute' | 'issuing_transaction' | 'obligation_outbound' | 'obligation_reversal_inbound' | 'payment' | 'payment_failure_refund' | 'payment_network_reserve_hold' | 'payment_network_reserve_release' | 'payment_refund' | 'payment_reversal' | 'payment_unreconciled' | 'payout' | 'payout_cancel' | 'payout_failure' | 'payout_minimum_balance_hold' | 'payout_minimum_balance_release' | 'refund' | 'refund_failure' | 'reserve_hold' | 'reserve_release' | 'reserve_transaction' | 'reserved_funds' | 'stripe_balance_payment_debit' | 'stripe_balance_payment_debit_reversal' | 'stripe_fee' | 'stripe_fx_fee' | 'tax_fee' | 'tax_fund' | 'topup' | 'topup_reversal' | 'transfer' | 'transfer_cancel' | 'transfer_failure' | 'transfer_refund', required — Transaction type: `tax_fund`, `adjustment`, `advance`, `advance_funding`, `anticipation_repayment`, `application_fee`, `application_fee_refund`, `charge`, `climate_order_purchase`, `climate_order_refund`, `connect_collection_transfer`, `contribution`, `inbound_transfer`, `inbound_transfer_reversal`, `issuing_authorization_hold`, `issuing_authorization_release`, `issuing_dispute`, `issuing_transaction`, `obligation_outbound`, `obligation_reversal_inbound`, `payment`, `payment_failure_refund`, `payment_network_reserve_hold`, `payment_network_reserve_release`, `payment_refund`, `payment_reversal`, `payment_unreconciled`, `payout`, `payout_cancel`, `payout_failure`, `payout_minimum_balance_hold`, `payout_minimum_balance_release`, `refund`, `refund_failure`, `reserve_transaction`, `reserved_funds`, `reserve_hold`, `reserve_release`, `stripe_fee`, `stripe_fx_fee`, `stripe_balance_payment_debit`, `stripe_balance_payment_debit_reversal`, `tax_fee`, `topup`, `topup_reversal`, `transfer`, `transfer_cancel`, `transfer_failure`, `transfer_refund`, or `fee_credit_funding`. Learn more about [balance transaction types and what they represent](https://stripe.com/docs/reports/balance-transaction-types). To classify transactions for accounting purposes, consider `reporting_category` instead.
      - `charge` union, required — ID of the charge that the application fee was taken from.
        - string
        - Charge — recursive
      - `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).
      - `fee_source` PlatformEarningFeeSource
        - `charge` string — Charge ID that created this application fee.
        - `payout` string — Payout ID that created this application fee.
        - `type` 'charge' | 'payout', required — Type of object that created the application fee.
      - `id` string, required — Unique identifier for the object.
      - `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`.
      - `object` 'application_fee', required — String representing the object's type. Objects of the same type share the same value.
      - `originating_transaction` union — ID of the corresponding charge on the platform account, if this fee was the result of a charge using the `destination` parameter.
        - string
        - Charge — recursive
      - `refunded` boolean, required — Whether the fee has been fully refunded. If the fee is only partially refunded, this attribute will still be false.
      - `refunds` object, required — A list of refunds that have been applied to the fee.
        - `data` FeeRefund[], required — Details about each object.
          - `amount` integer, required — Amount, in cents (or local equivalent).
          - `balance_transaction` union — Balance transaction that describes the impact on your account balance.
            - string
            - BalanceTransaction — Balance transactions represent funds moving through your Stripe account. Stripe creates them for every type of transaction that enters or leaves your Stripe account balance. Related guide: [Balance transaction types](https://docs.stripe.com/reports/balance-transaction-types)
              - …
          - `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).
          - `fee` union, required — ID of the application fee that was refunded.
            - string
            - ApplicationFee — recursive
          - `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` 'fee_refund', required — String representing the object's type. Objects of the same type share the same value.
        - `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.
  - `application_fee_amount` integer, nullable — The amount of the application fee (if any) requested for the charge. [See the Connect documentation](https://docs.stripe.com/connect/direct-charges#collect-fees) for details.
  - `balance_transaction` union — ID of the balance transaction that describes the impact of this charge on your account balance (not including refunds or disputes).
    - string
    - BalanceTransaction — Balance transactions represent funds moving through your Stripe account. Stripe creates them for every type of transaction that enters or leaves your Stripe account balance. Related guide: [Balance transaction types](https://docs.stripe.com/reports/balance-transaction-types)
      - `amount` integer, required — Gross amount of this transaction (in cents (or local equivalent)). A positive value represents funds charged to another party, and a negative value represents funds sent to another party.
      - `available_on` integer, required — The date that the transaction's net funds become available in the Stripe balance.
      - `balance_type` 'issuing' | 'payments' | 'refund_and_dispute_prefunding' | 'risk_reserved', required — The balance that this transaction impacts.
      - `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).
      - `description` string, nullable — An arbitrary string attached to the object. Often useful for displaying to users.
      - `exchange_rate` number, nullable — If applicable, this transaction uses an exchange rate. If money converts from currency A to currency B, then the `amount` in currency A, multiplied by the `exchange_rate`, equals the `amount` in currency B. For example, if you charge a customer 10.00 EUR, the PaymentIntent's `amount` is `1000` and `currency` is `eur`. If this converts to 12.34 USD in your Stripe account, the BalanceTransaction's `amount` is `1234`, its `currency` is `usd`, and the `exchange_rate` is `1.234`.
      - `fee` integer, required — Fees (in cents (or local equivalent)) paid for this transaction. Represented as a positive integer when assessed.
      - `fee_details` Fee[], required — Detailed breakdown of fees (in cents (or local equivalent)) paid for this transaction.
        - `amount` integer, required — Amount of the fee, in cents.
        - `application` string, nullable — ID of the Connect application that earned the fee.
        - `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.
        - `type` string, required — Type of the fee, one of: `application_fee`, `payment_method_passthrough_fee`, `stripe_fee`, `tax`, or `withheld_tax`.
      - `id` string, required — Unique identifier for the object.
      - `net` integer, required — Net impact to a Stripe balance (in cents (or local equivalent)). A positive value represents incrementing a Stripe balance, and a negative value decrementing a Stripe balance. You can calculate the net impact of a transaction on a balance by `amount` - `fee`
      - `object` 'balance_transaction', required — String representing the object's type. Objects of the same type share the same value.
      - `reporting_category` string, required — Learn more about how [reporting categories](https://stripe.com/docs/reports/reporting-categories) can help you understand balance transactions from an accounting perspective.
      - `source` union — This transaction relates to the Stripe object.
        - string
        - ApplicationFee
          - `account` union, required — ID of the Stripe account this fee was taken from.
            - 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).
              - …
          - `amount` integer, required — Amount earned, in cents (or local equivalent).
          - `amount_refunded` integer, required — Amount in cents (or local equivalent) refunded (can be less than the amount attribute on the fee if a partial refund was issued)
          - `application` union, required — ID of the Connect application that earned the fee.
            - string
            - Application
              - …
          - `balance_transaction` union — Balance transaction that describes the impact of this collected application fee on your account balance (not including refunds).
            - string
            - BalanceTransaction — recursive
          - `charge` union, required — ID of the charge that the application fee was taken from.
            - string
            - Charge — recursive
          - `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).
          - `fee_source` PlatformEarningFeeSource
            - `charge` string — Charge ID that created this application fee.
            - `payout` string — Payout ID that created this application fee.
            - `type` 'charge' | 'payout', required — Type of object that created the application fee.
          - `id` string, required — Unique identifier for the object.
          - `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`.
          - `object` 'application_fee', required — String representing the object's type. Objects of the same type share the same value.
          - `originating_transaction` union — ID of the corresponding charge on the platform account, if this fee was the result of a charge using the `destination` parameter.
            - string
            - Charge — recursive
          - `refunded` boolean, required — Whether the fee has been fully refunded. If the fee is only partially refunded, this attribute will still be false.
          - `refunds` object, required — A list of refunds that have been applied to the fee.
            - `data` FeeRefund[], required — Details about each object.
              - …
            - `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.
        - Charge — recursive
        - ConnectCollectionTransfer
          - `amount` integer, required — Amount transferred, in cents (or local equivalent).
          - `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).
          - `destination` union, required — ID of the account that funds are being collected for.
            - 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).
              - …
          - `id` string, required — Unique identifier for the object.
          - `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`.
          - `object` 'connect_collection_transfer', required — String representing the object's type. Objects of the same type share the same value.
        - CustomerCashBalanceTransaction — Customers with certain payments enabled have a cash balance, representing funds that were paid by the customer to a merchant, but have not yet been allocated to a payment. Cash Balance Transactions represent when funds are moved into or out of this balance. This includes funding by the customer, allocation to payments, and refunds to the customer.
          - `adjusted_for_overdraft` CustomerBalanceResourceCashBalanceTransactionResourceAdjustedForOverdraft
            - `balance_transaction` union, required — The [Balance Transaction](https://docs.stripe.com/api/balance_transactions/object) that corresponds to funds taken out of your Stripe balance.
              - …
            - `linked_transaction` union, required — The [Cash Balance Transaction](https://docs.stripe.com/api/cash_balance_transactions/object) that brought the customer balance negative, triggering the clawback of funds.
              - …
          - `applied_to_payment` CustomerBalanceResourceCashBalanceTransactionResourceAppliedToPaymentTransaction
            - `payment_intent` union, required — The [Payment Intent](https://docs.stripe.com/api/payment_intents/object) that funds were applied to.
              - …
          - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch.
          - `currency` string, 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).
          - `customer` union, required — The customer whose available cash balance changed as a result of this transaction.
            - 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.
              - …
          - `customer_account` string, nullable — The ID of an Account representing a customer whose available cash balance changed as a result of this transaction.
          - `ending_balance` integer, required — The total available cash balance for the specified currency after this transaction was applied. Represented in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal).
          - `funded` CustomerBalanceResourceCashBalanceTransactionResourceFundedTransaction
            - `bank_transfer` CustomerBalanceResourceCashBalanceTransactionResourceFundedTransactionResourceBankTransfer, required
              - …
          - `id` string, required — Unique identifier for the object.
          - `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`.
          - `net_amount` integer, required — The amount by which the cash balance changed, represented in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal). A positive value represents funds being added to the cash balance, a negative value represents funds being removed from the cash balance.
          - `object` 'customer_cash_balance_transaction', required — String representing the object's type. Objects of the same type share the same value.
          - `refunded_from_payment` CustomerBalanceResourceCashBalanceTransactionResourceRefundedFromPaymentTransaction
            - `refund` union, required — The [Refund](https://docs.stripe.com/api/refunds/object) that moved these funds into the customer's cash balance.
              - …
          - `transferred_to_balance` CustomerBalanceResourceCashBalanceTransactionResourceTransferredToBalance
            - `balance_transaction` union, required — The [Balance Transaction](https://docs.stripe.com/api/balance_transactions/object) that corresponds to funds transferred to your Stripe balance.
              - …
          - `type` 'adjusted_for_overdraft' | 'applied_to_payment' | 'funded' | 'funding_reversed' | 'refunded_from_payment' | 'return_canceled' | 'return_initiated' | 'transferred_to_balance' | 'unapplied_from_payment', required — The type of the cash balance transaction. New types may be added in future. See [Customer Balance](https://docs.stripe.com/payments/customer-balance#types) to learn more about these types.
          - `unapplied_from_payment` CustomerBalanceResourceCashBalanceTransactionResourceUnappliedFromPaymentTransaction
            - `payment_intent` union, required — The [Payment Intent](https://docs.stripe.com/api/payment_intents/object) that funds were unapplied from.
              - …
        - Dispute — A dispute occurs when a customer questions your charge with their card issuer. When this happens, you have the opportunity to respond to the dispute with evidence that shows that the charge is legitimate. Related guide: [Disputes and fraud](https://docs.stripe.com/disputes)
          - `amount` integer, required — Disputed amount. Usually the amount of the charge, but it can differ (usually because of currency fluctuation or because only part of the order is disputed).
          - `balance_transactions` BalanceTransaction[], required — List of zero, one, or two balance transactions that show funds withdrawn and reinstated to your Stripe account as a result of this dispute.
          - `charge` union, required — ID of the charge that's disputed.
            - string
            - Charge — recursive
          - `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).
          - `enhanced_eligibility_types` string[], required — List of eligibility types that are included in `enhanced_evidence`.
          - `evidence` DisputeEvidence, required
            - `access_activity_log` string, nullable — Any server or activity logs showing proof that the customer accessed or downloaded the purchased digital product. This information should include IP addresses, corresponding timestamps, and any detailed recorded activity.
            - `billing_address` string, nullable — The billing address provided by the customer.
            - `cancellation_policy` union — (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Your subscription cancellation policy, as shown to the customer.
              - …
            - `cancellation_policy_disclosure` string, nullable — An explanation of how and when the customer was shown your refund policy prior to purchase.
            - `cancellation_rebuttal` string, nullable — A justification for why the customer's subscription was not canceled.
            - `customer_communication` union — (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Any communication with the customer that you feel is relevant to your case. Examples include emails proving that the customer received the product or service, or demonstrating their use of or satisfaction with the product or service.
              - …
            - `customer_email_address` string, nullable — The email address of the customer.
            - `customer_name` string, nullable — The name of the customer.
            - `customer_purchase_ip` string, nullable — The IP address that the customer used when making the purchase.
            - `customer_signature` union — (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) A relevant document or contract showing the customer's signature.
              - …
            - `duplicate_charge_documentation` union — (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Documentation for the prior charge that can uniquely identify the charge, such as a receipt, shipping label, work order, etc. This document should be paired with a similar document from the disputed payment that proves the two payments are separate.
              - …
            - `duplicate_charge_explanation` string, nullable — An explanation of the difference between the disputed charge versus the prior charge that appears to be a duplicate.
            - `duplicate_charge_id` string, nullable — The Stripe ID for the prior charge which appears to be a duplicate of the disputed charge.
            - `enhanced_evidence` DisputeEnhancedEvidence, required
              - …
            - `product_description` string, nullable — A description of the product or service that was sold.
            - `receipt` union — (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Any receipt or message sent to the customer notifying them of the charge.
              - …
            - `refund_policy` union — (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Your refund policy, as shown to the customer.
              - …
            - `refund_policy_disclosure` string, nullable — Documentation demonstrating that the customer was shown your refund policy prior to purchase.
            - `refund_refusal_explanation` string, nullable — A justification for why the customer is not entitled to a refund.
            - `service_date` string, nullable — The date on which the customer received or began receiving the purchased service, in a clear human-readable format.
            - `service_documentation` union — (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Documentation showing proof that a service was provided to the customer. This could include a copy of a signed contract, work order, or other form of written agreement.
              - …
            - `shipping_address` string, nullable — The address to which a physical product was shipped. You should try to include as complete address information as possible.
            - `shipping_carrier` string, nullable — The delivery service that shipped a physical product, such as Fedex, UPS, USPS, etc. If multiple carriers were used for this purchase, please separate them with commas.
            - `shipping_date` string, nullable — The date on which a physical product began its route to the shipping address, in a clear human-readable format.
            - `shipping_documentation` union — (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Documentation showing proof that a product was shipped to the customer at the same address the customer provided to you. This could include a copy of the shipment receipt, shipping label, etc. It should show the customer's full shipping address, if possible.
              - …
            - `shipping_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.
            - `uncategorized_file` union — (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Any additional evidence or statements.
              - …
            - `uncategorized_text` string, nullable — Any additional evidence or statements.
          - `evidence_details` DisputeEvidenceDetails, required
            - `due_by` integer, nullable — Date by which evidence must be submitted in order to successfully challenge dispute. Will be 0 if the customer's bank or credit card company doesn't allow a response for this particular dispute.
            - `enhanced_eligibility` DisputeEnhancedEligibility, required
              - …
            - `has_evidence` boolean, required — Whether evidence has been staged for this dispute.
            - `past_due` boolean, required — Whether the last evidence submission was submitted past the due date. Defaults to `false` if no evidence submissions have occurred. If `true`, then delivery of the latest evidence is *not* guaranteed.
            - `submission_count` integer, required — The number of times evidence has been submitted. Typically, you may only submit evidence once.
          - `id` string, required — Unique identifier for the object.
          - `is_charge_refundable` boolean, required — If true, it's still possible to refund the disputed payment. After the payment has been fully refunded, no further funds are withdrawn from your Stripe account as a result of this dispute.
          - `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, 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` 'dispute', required — String representing the object's type. Objects of the same type share the same value.
          - `payment_intent` union — ID of the PaymentIntent that's disputed.
            - string
            - PaymentIntent — A PaymentIntent guides you through the process of collecting a payment from your customer. We recommend that you create exactly one PaymentIntent for each order or customer session in your system. You can reference the PaymentIntent later to see the history of payment attempts for a particular session. A PaymentIntent transitions through [multiple statuses](/payments/paymentintents/lifecycle) throughout its lifetime as it interfaces with Stripe.js to perform authentication flows and ultimately creates at most one successful charge. Related guide: [Payment Intents API](https://docs.stripe.com/payments/payment-intents)
              - …
          - `payment_method_details` DisputePaymentMethodDetails
            - `amazon_pay` DisputePaymentMethodDetailsAmazonPay
              - …
            - `card` DisputePaymentMethodDetailsCard
              - …
            - `klarna` DisputePaymentMethodDetailsKlarna
              - …
            - `paypal` DisputePaymentMethodDetailsPaypal
              - …
            - `type` 'amazon_pay' | 'card' | 'klarna' | 'paypal', required — Payment method type.
          - `reason` string, required — Reason given by cardholder for dispute. Possible values are `bank_cannot_process`, `check_returned`, `credit_not_processed`, `customer_initiated`, `debit_not_authorized`, `duplicate`, `fraudulent`, `general`, `incorrect_account_details`, `insufficient_funds`, `noncompliant`, `product_not_received`, `product_unacceptable`, `subscription_canceled`, or `unrecognized`. Learn more about [dispute reasons](https://docs.stripe.com/disputes/categories).
          - `status` 'lost' | 'needs_response' | 'prevented' | 'under_review' | 'warning_closed' | 'warning_needs_response' | 'warning_under_review' | 'won', required — The current status of a dispute. Possible values include:`warning_needs_response`, `warning_under_review`, `warning_closed`, `needs_response`, `under_review`, `won`, `lost`, or `prevented`.
        - FeeRefund — `Application Fee Refund` objects allow you to refund an application fee that has previously been created but not yet refunded. Funds will be refunded to the Stripe account from which the fee was originally collected. Related guide: [Refunding application fees](https://docs.stripe.com/connect/destination-charges#refunding-app-fee)
          - `amount` integer, required — Amount, in cents (or local equivalent).
          - `balance_transaction` union — Balance transaction that describes the impact on your account balance.
            - string
            - BalanceTransaction — recursive
          - `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).
          - `fee` union, required — ID of the application fee that was refunded.
            - string
            - ApplicationFee
              - …
          - `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` 'fee_refund', required — String representing the object's type. Objects of the same type share the same value.
        - IssuingAuthorization — When an [issued card](https://docs.stripe.com/issuing) is used to make a purchase, an Issuing `Authorization` object is created. [Authorizations](https://docs.stripe.com/issuing/purchases/authorizations) must be approved for the purchase to be completed successfully. Related guide: [Issued card authorizations](https://docs.stripe.com/issuing/purchases/authorizations)
          - `amount` integer, required — The total amount that was authorized or rejected. This amount is in `currency` and in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal). `amount` should be the same as `merchant_amount`, unless `currency` and `merchant_currency` are different.
          - `amount_details` IssuingAuthorizationAmountDetails
            - `atm_fee` integer, nullable — The fee charged by the ATM for the cash withdrawal.
            - `cashback_amount` integer, nullable — The amount of cash requested by the cardholder.
          - `approved` boolean, required — Whether the authorization has been approved.
          - `authorization_method` 'chip' | 'contactless' | 'keyed_in' | 'online' | 'swipe', required — How the card details were provided.
          - `balance_transactions` BalanceTransaction[], required — List of balance transactions associated with this authorization.
          - `card` IssuingCard, required — You can [create physical or virtual cards](https://docs.stripe.com/issuing) that are issued to cardholders.
            - `brand` string, required — The brand of the card.
            - `cancellation_reason` 'design_rejected' | 'fulfillment_error' | 'lost' | 'stolen', nullable — The reason why the card was canceled.
            - `cardholder` IssuingCardholder, required — An Issuing `Cardholder` object represents an individual or business entity who is [issued](https://docs.stripe.com/issuing) cards. Related guide: [How to create a cardholder](https://docs.stripe.com/issuing/cards/virtual/issue-cards#create-cardholder)
              - …
            - `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. Supported currencies are `usd` in the US, `eur` in the EU, and `gbp` in the UK.
            - `cvc` string — The card's CVC. For security reasons, this is only available for virtual cards, and will be omitted unless you explicitly request it with [the `expand` parameter](https://docs.stripe.com/api/expanding_objects). Additionally, it's only available via the ["Retrieve a card" endpoint](https://docs.stripe.com/api/issuing/cards/retrieve), not via "List all cards" or any other endpoint.
            - `exp_month` integer, required — The expiration month of the card.
            - `exp_year` integer, required — The expiration year of the card.
            - `financial_account` string, nullable — The financial account this card is attached to.
            - `id` string, required — Unique identifier for the object.
            - `last4` string, required — The last 4 digits of the card number.
            - `latest_fraud_warning` IssuingCardFraudWarning
              - …
            - `lifecycle_controls` IssuingCardLifecycleControls
              - …
            - `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, 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.
            - `number` string — The full unredacted card number. For security reasons, this is only available for virtual cards, and will be omitted unless you explicitly request it with [the `expand` parameter](https://docs.stripe.com/api/expanding_objects). Additionally, it's only available via the ["Retrieve a card" endpoint](https://docs.stripe.com/api/issuing/cards/retrieve), not via "List all cards" or any other endpoint.
            - `object` 'issuing.card', required — String representing the object's type. Objects of the same type share the same value.
            - `personalization_design` union — The personalization design object belonging to this card.
              - …
            - `replaced_by` union — The latest card that replaces this card, if any.
              - …
            - `replacement_for` union — The card this card replaces, if any.
              - …
            - `replacement_reason` 'damaged' | 'expired' | 'fulfillment_error' | 'lost' | 'stolen', nullable — The reason why the previous card needed to be replaced.
            - `second_line` string, nullable — Text separate from cardholder name, printed on the card.
            - `shipping` IssuingCardShipping
              - …
            - `spending_controls` IssuingCardAuthorizationControls, required
              - …
            - `status` 'active' | 'canceled' | 'inactive', required — Whether authorizations can be approved on this card. May be blocked from activating cards depending on past-due Cardholder requirements. Defaults to `inactive`.
            - `type` 'physical' | 'virtual', required — The type of the card.
            - `wallets` IssuingCardWallets
              - …
          - `card_presence` 'not_present' | 'present', nullable — Whether the card was present at the point of sale for the authorization.
          - `cardholder` union — The cardholder to whom this authorization belongs.
            - string
            - IssuingCardholder — An Issuing `Cardholder` object represents an individual or business entity who is [issued](https://docs.stripe.com/issuing) cards. Related guide: [How to create a cardholder](https://docs.stripe.com/issuing/cards/virtual/issue-cards#create-cardholder)
              - …
          - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch.
          - `currency` string, currency, required — The currency of the cardholder. This currency can be different from the currency presented at authorization and the `merchant_currency` field on this authorization. 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).
          - `fleet` IssuingAuthorizationFleetData
            - `cardholder_prompt_data` IssuingAuthorizationFleetCardholderPromptData
              - …
            - `purchase_type` 'fuel_and_non_fuel_purchase' | 'fuel_purchase' | 'non_fuel_purchase', nullable — The type of purchase.
            - `reported_breakdown` IssuingAuthorizationFleetReportedBreakdown
              - …
            - `service_type` 'full_service' | 'non_fuel_transaction' | 'self_service', nullable — The type of fuel service.
          - `fraud_challenges` IssuingAuthorizationFraudChallenge[], nullable — Fraud challenges sent to the cardholder, if this authorization was declined for fraud risk reasons.
            - `channel` 'sms', required — The method by which the fraud challenge was delivered to the cardholder.
            - `status` 'expired' | 'pending' | 'rejected' | 'undeliverable' | 'verified', required — The status of the fraud challenge.
            - `undeliverable_reason` 'no_phone_number' | 'unsupported_phone_number', nullable — If the challenge is not deliverable, the reason why.
          - `fuel` IssuingAuthorizationFuelData
            - `industry_product_code` string, nullable — [Conexxus Payment System Product Code](https://www.conexxus.org/conexxus-payment-system-product-codes) identifying the primary fuel product purchased.
            - `quantity_decimal` string, decimal, nullable — The quantity of `unit`s of fuel that was dispensed, represented as a decimal string with at most 12 decimal places.
            - `type` 'diesel' | 'other' | 'unleaded_plus' | 'unleaded_regular' | 'unleaded_super', nullable — The type of fuel that was purchased.
            - `unit` 'charging_minute' | 'imperial_gallon' | 'kilogram' | 'kilowatt_hour' | 'liter' | 'other' | 'pound' | 'us_gallon', nullable — The units for `quantity_decimal`.
            - `unit_cost_decimal` string, decimal, nullable — The cost in cents per each unit of fuel, represented as a decimal string with at most 12 decimal places.
          - `id` string, required — Unique identifier for the object.
          - `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`.
          - `merchant_amount` integer, required — The total amount that was authorized or rejected. This amount is in the `merchant_currency` and in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal). `merchant_amount` should be the same as `amount`, unless `merchant_currency` and `currency` are different.
          - `merchant_currency` string, currency, required — The local currency that was presented to the cardholder for the authorization. This currency can be different from the cardholder currency and the `currency` field on this authorization. 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).
          - `merchant_data` IssuingAuthorizationMerchantData, required
            - `category` string, required — A categorization of the seller's type of business. See our [merchant categories guide](https://docs.stripe.com/issuing/merchant-categories) for a list of possible values.
            - `category_code` string, required — The merchant category code for the seller’s business
            - `city` string, nullable — City where the seller is located
            - `country` string, nullable — Country where the seller is located
            - `name` string, nullable — Name of the seller
            - `network_id` string, required — Identifier assigned to the seller by the card network. Different card networks may assign different network_id fields to the same merchant.
            - `postal_code` string, nullable — Postal code where the seller is located
            - `state` string, nullable — State where the seller is located
            - `tax_id` string, nullable — The seller's tax identification number. Currently populated for French merchants only.
            - `terminal_id` string, nullable — An ID assigned by the seller to the location of the sale.
            - `url` string, nullable — URL provided by the merchant on a 3DS request
          - `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.
          - `network_data` IssuingAuthorizationNetworkData
            - `acquiring_institution_id` string, nullable — Identifier assigned to the acquirer by the card network. Sometimes this value is not provided by the network; in this case, the value will be `null`.
            - `system_trace_audit_number` string, nullable — The System Trace Audit Number (STAN) is a 6-digit identifier assigned by the acquirer. Prefer `network_data.transaction_id` if present, unless you have special requirements.
            - `transaction_id` string, nullable — Unique identifier for the authorization assigned by the card network used to match subsequent messages, disputes, and transactions.
          - `object` 'issuing.authorization', required — String representing the object's type. Objects of the same type share the same value.
          - `pending_request` IssuingAuthorizationPendingRequest
            - `amount` integer, required — The additional amount Stripe will hold if the authorization is approved, in the card's [currency](https://docs.stripe.com/api#issuing_authorization_object-pending-request-currency) and in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal).
            - `amount_details` IssuingAuthorizationAmountDetails
              - …
            - `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).
            - `is_amount_controllable` boolean, required — If set `true`, you may provide [amount](https://docs.stripe.com/api/issuing/authorizations/approve#approve_issuing_authorization-amount) to control how much to hold for the authorization.
            - `merchant_amount` integer, required — The amount the merchant is requesting to be authorized in the `merchant_currency`. The amount is in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal).
            - `merchant_currency` string, currency, required — The local currency the merchant is requesting to authorize.
            - `network_risk_score` integer, nullable — The card network's estimate of the likelihood that an authorization is fraudulent. Takes on values between 1 and 99.
          - `request_history` IssuingAuthorizationRequest[], required — History of every time a `pending_request` authorization was approved/declined, either by you directly or by Stripe (e.g. based on your spending_controls). If the merchant changes the authorization by performing an incremental authorization, you can look at this field to see the previous requests for the authorization. This field can be helpful in determining why a given authorization was approved/declined.
            - `amount` integer, required — The `pending_request.amount` at the time of the request, presented in your card's currency and in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal). Stripe held this amount from your account to fund the authorization if the request was approved.
            - `amount_details` IssuingAuthorizationAmountDetails
              - …
            - `approved` boolean, required — Whether this request was approved.
            - `authorization_code` string, nullable — A code created by Stripe which is shared with the merchant to validate the authorization. This field will be populated if the authorization message was approved. The code typically starts with the letter "S", followed by a six-digit number. For example, "S498162". Please note that the code is not guaranteed to be unique across authorizations.
            - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch.
            - `currency` string, 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).
            - `merchant_amount` integer, required — The `pending_request.merchant_amount` at the time of the request, presented in the `merchant_currency` and in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal).
            - `merchant_currency` string, required — The currency that was collected by the merchant and presented to the cardholder for the authorization. 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).
            - `network_risk_score` integer, nullable — The card network's estimate of the likelihood that an authorization is fraudulent. Takes on values between 1 and 99.
            - `reason` 'account_disabled' | 'card_active' | 'card_canceled' | 'card_expired' | 'card_inactive' | 'cardholder_blocked' | 'cardholder_inactive' | 'cardholder_verification_required' | 'insecure_authorization_method' | 'insufficient_funds' | 'network_fallback' | 'not_allowed' | 'pin_blocked' | 'spending_controls' | 'stripe_internal_error' | 'suspected_fraud' | 'verification_failed' | 'webhook_approved' | 'webhook_declined' | 'webhook_error' | 'webhook_timeout', required — When an authorization is approved or declined by you or by Stripe, this field provides additional detail on the reason for the outcome.
            - `reason_message` string, nullable — If the `request_history.reason` is `webhook_error` because the direct webhook response is invalid (for example, parsing errors or missing parameters), we surface a more detailed error message via this field.
            - `requested_at` integer, nullable — Time when the card network received an authorization request from the acquirer in UTC. Referred to by networks as transmission time.
          - `status` 'closed' | 'expired' | 'pending' | 'reversed', required — The current status of the authorization in its lifecycle.
          - `token` union — [Token](https://docs.stripe.com/api/issuing/tokens/object) object used for this authorization. If a network token was not used for this authorization, this field will be null.
            - string
            - IssuingToken — An issuing token object is created when an issued card is added to a digital wallet. As a [card issuer](https://docs.stripe.com/issuing), you can [view and manage these tokens](https://docs.stripe.com/issuing/controls/token-management) through Stripe.
              - …
          - `transactions` IssuingTransaction[], required — List of [transactions](https://docs.stripe.com/api/issuing/transactions) associated with this authorization.
            - `amount` integer, required — The transaction amount, which will be reflected in your balance. This amount is in your currency and in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal).
            - `amount_details` IssuingTransactionAmountDetails
              - …
            - `authorization` union — The `Authorization` object that led to this transaction.
              - …
            - `balance_transaction` union — ID of the [balance transaction](https://docs.stripe.com/api/balance_transactions) associated with this transaction.
              - …
            - `card` union, required — The card used to make this transaction.
              - …
            - `cardholder` union — The cardholder to whom this transaction belongs.
              - …
            - `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).
            - `dispute` union — If you've disputed the transaction, the ID of the dispute.
              - …
            - `id` string, required — Unique identifier for the object.
            - `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`.
            - `merchant_amount` integer, required — The amount that the merchant will receive, denominated in `merchant_currency` and in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal). It will be different from `amount` if the merchant is taking payment in a different currency.
            - `merchant_currency` string, currency, required — The currency with which the merchant is taking payment.
            - `merchant_data` IssuingAuthorizationMerchantData, required
              - …
            - `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.
            - `network_data` IssuingTransactionNetworkData
              - …
            - `object` 'issuing.transaction', required — String representing the object's type. Objects of the same type share the same value.
            - `purchase_details` IssuingTransactionPurchaseDetails
              - …
            - `token` union — [Token](https://docs.stripe.com/api/issuing/tokens/object) object used for this transaction. If a network token was not used for this transaction, this field will be null.
              - …
            - `treasury` IssuingTransactionTreasury
              - …
            - `type` 'capture' | 'refund', required — The nature of the transaction.
            - `wallet` 'apple_pay' | 'google_pay' | 'samsung_pay', nullable — The digital wallet used for this transaction. One of `apple_pay`, `google_pay`, or `samsung_pay`.
          - `treasury` IssuingAuthorizationTreasury
            - `received_credits` string[], required — The array of [ReceivedCredits](https://docs.stripe.com/api/treasury/received_credits) associated with this authorization
            - `received_debits` string[], required — The array of [ReceivedDebits](https://docs.stripe.com/api/treasury/received_debits) associated with this authorization
            - `transaction` string, nullable — The Treasury [Transaction](https://docs.stripe.com/api/treasury/transactions) associated with this authorization
          - `verification_data` IssuingAuthorizationVerificationData, required
            - `address_line1_check` 'match' | 'mismatch' | 'not_provided', required — Whether the cardholder provided an address first line and if it matched the cardholder’s `billing.address.line1`.
            - `address_postal_code_check` 'match' | 'mismatch' | 'not_provided', required — Whether the cardholder provided a postal code and if it matched the cardholder’s `billing.address.postal_code`.
            - `authentication_exemption` IssuingAuthorizationAuthenticationExemption
              - …
            - `cvc_check` 'match' | 'mismatch' | 'not_provided', required — Whether the cardholder provided a CVC and if it matched Stripe’s record.
            - `expiry_check` 'match' | 'mismatch' | 'not_provided', required — Whether the cardholder provided an expiry date and if it matched Stripe’s record.
            - `postal_code` string, nullable — The postal code submitted as part of the authorization used for postal code verification.
            - `three_d_secure` IssuingAuthorizationThreeDSecure
              - …
          - `verified_by_fraud_challenge` boolean, nullable — Whether the authorization bypassed fraud risk checks because the cardholder has previously completed a fraud challenge on a similar high-risk authorization from the same merchant.
          - `wallet` string, nullable — The digital wallet used for this transaction. One of `apple_pay`, `google_pay`, or `samsung_pay`. Will populate as `null` when no digital wallet was utilized.
        - IssuingDispute — As a [card issuer](https://docs.stripe.com/issuing), you can dispute transactions that the cardholder does not recognize, suspects to be fraudulent, or has other issues with. Related guide: [Issuing disputes](https://docs.stripe.com/issuing/purchases/disputes)
          - `amount` integer, required — Disputed amount in the card's currency and in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal). Usually the amount of the `transaction`, but can differ (usually because of currency fluctuation).
          - `balance_transactions` BalanceTransaction[], nullable — List of balance transactions associated with the dispute.
          - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch.
          - `currency` string, currency, required — The currency the `transaction` was made in.
          - `evidence` IssuingDisputeEvidence, required
            - `canceled` IssuingDisputeCanceledEvidence
              - …
            - `duplicate` IssuingDisputeDuplicateEvidence
              - …
            - `fraudulent` IssuingDisputeFraudulentEvidence
              - …
            - `merchandise_not_as_described` IssuingDisputeMerchandiseNotAsDescribedEvidence
              - …
            - `no_valid_authorization` IssuingDisputeNoValidAuthorizationEvidence
              - …
            - `not_received` IssuingDisputeNotReceivedEvidence
              - …
            - `other` IssuingDisputeOtherEvidence
              - …
            - `reason` 'canceled' | 'duplicate' | 'fraudulent' | 'merchandise_not_as_described' | 'no_valid_authorization' | 'not_received' | 'other' | 'service_not_as_described', required — The reason for filing the dispute. Its value will match the field containing the evidence.
            - `service_not_as_described` IssuingDisputeServiceNotAsDescribedEvidence
              - …
          - `id` string, required — Unique identifier for the object.
          - `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`.
          - `loss_reason` 'cardholder_authentication_issuer_liability' | 'eci5_token_transaction_with_tavv' | 'excess_disputes_in_timeframe' | 'has_not_met_the_minimum_dispute_amount_requirements' | 'invalid_duplicate_dispute' | 'invalid_incorrect_amount_dispute' | 'invalid_no_authorization' | 'invalid_use_of_disputes' | 'merchandise_delivered_or_shipped' | 'merchandise_or_service_as_described' | 'not_cancelled' | 'other' | 'refund_issued' | 'submitted_beyond_allowable_time_limit' | 'transaction_3ds_required' | 'transaction_approved_after_prior_fraud_dispute' | 'transaction_authorized' | 'transaction_electronically_read' | 'transaction_qualifies_for_visa_easy_payment_service' | 'transaction_unattended' — The enum that describes the dispute loss outcome. If the dispute is not lost, this field will be absent. New enum values may be added in the future, so be sure to handle unknown values.
          - `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` 'issuing.dispute', required — String representing the object's type. Objects of the same type share the same value.
          - `status` 'expired' | 'lost' | 'submitted' | 'unsubmitted' | 'won', required — Current status of the dispute.
          - `transaction` union, required — The transaction being disputed.
            - string
            - IssuingTransaction — Any use of an [issued card](https://docs.stripe.com/issuing) that results in funds entering or leaving your Stripe account, such as a completed purchase or refund, is represented by an Issuing `Transaction` object. Related guide: [Issued card transactions](https://docs.stripe.com/issuing/purchases/transactions)
              - …
          - `treasury` IssuingDisputeTreasury
            - `debit_reversal` string, nullable — The Treasury [DebitReversal](https://docs.stripe.com/api/treasury/debit_reversals) representing this Issuing dispute
            - `received_debit` string, required — The Treasury [ReceivedDebit](https://docs.stripe.com/api/treasury/received_debits) that is being disputed.
        - IssuingTransaction — Any use of an [issued card](https://docs.stripe.com/issuing) that results in funds entering or leaving your Stripe account, such as a completed purchase or refund, is represented by an Issuing `Transaction` object. Related guide: [Issued card transactions](https://docs.stripe.com/issuing/purchases/transactions)
          - `amount` integer, required — The transaction amount, which will be reflected in your balance. This amount is in your currency and in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal).
          - `amount_details` IssuingTransactionAmountDetails
            - `atm_fee` integer, nullable — The fee charged by the ATM for the cash withdrawal.
            - `cashback_amount` integer, nullable — The amount of cash requested by the cardholder.
          - `authorization` union — The `Authorization` object that led to this transaction.
            - string
            - IssuingAuthorization — When an [issued card](https://docs.stripe.com/issuing) is used to make a purchase, an Issuing `Authorization` object is created. [Authorizations](https://docs.stripe.com/issuing/purchases/authorizations) must be approved for the purchase to be completed successfully. Related guide: [Issued card authorizations](https://docs.stripe.com/issuing/purchases/authorizations)
              - …
          - `balance_transaction` union — ID of the [balance transaction](https://docs.stripe.com/api/balance_transactions) associated with this transaction.
            - string
            - BalanceTransaction — recursive
          - `card` union, required — The card used to make this transaction.
            - string
            - IssuingCard — You can [create physical or virtual cards](https://docs.stripe.com/issuing) that are issued to cardholders.
              - …
          - `cardholder` union — The cardholder to whom this transaction belongs.
            - string
            - IssuingCardholder — An Issuing `Cardholder` object represents an individual or business entity who is [issued](https://docs.stripe.com/issuing) cards. Related guide: [How to create a cardholder](https://docs.stripe.com/issuing/cards/virtual/issue-cards#create-cardholder)
              - …
          - `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).
          - `dispute` union — If you've disputed the transaction, the ID of the dispute.
            - string
            - IssuingDispute — As a [card issuer](https://docs.stripe.com/issuing), you can dispute transactions that the cardholder does not recognize, suspects to be fraudulent, or has other issues with. Related guide: [Issuing disputes](https://docs.stripe.com/issuing/purchases/disputes)
              - …
          - `id` string, required — Unique identifier for the object.
          - `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`.
          - `merchant_amount` integer, required — The amount that the merchant will receive, denominated in `merchant_currency` and in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal). It will be different from `amount` if the merchant is taking payment in a different currency.
          - `merchant_currency` string, currency, required — The currency with which the merchant is taking payment.
          - `merchant_data` IssuingAuthorizationMerchantData, required
            - `category` string, required — A categorization of the seller's type of business. See our [merchant categories guide](https://docs.stripe.com/issuing/merchant-categories) for a list of possible values.
            - `category_code` string, required — The merchant category code for the seller’s business
            - `city` string, nullable — City where the seller is located
            - `country` string, nullable — Country where the seller is located
            - `name` string, nullable — Name of the seller
            - `network_id` string, required — Identifier assigned to the seller by the card network. Different card networks may assign different network_id fields to the same merchant.
            - `postal_code` string, nullable — Postal code where the seller is located
            - `state` string, nullable — State where the seller is located
            - `tax_id` string, nullable — The seller's tax identification number. Currently populated for French merchants only.
            - `terminal_id` string, nullable — An ID assigned by the seller to the location of the sale.
            - `url` string, nullable — URL provided by the merchant on a 3DS request
          - `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.
          - `network_data` IssuingTransactionNetworkData
            - `authorization_code` string, nullable — A code created by Stripe which is shared with the merchant to validate the authorization. This field will be populated if the authorization message was approved. The code typically starts with the letter "S", followed by a six-digit number. For example, "S498162". Please note that the code is not guaranteed to be unique across authorizations.
            - `processing_date` string, nullable — The date the transaction was processed by the card network. This can be different from the date the seller recorded the transaction depending on when the acquirer submits the transaction to the network.
            - `transaction_id` string, nullable — Unique identifier for the authorization assigned by the card network used to match subsequent messages, disputes, and transactions.
          - `object` 'issuing.transaction', required — String representing the object's type. Objects of the same type share the same value.
          - `purchase_details` IssuingTransactionPurchaseDetails
            - `fleet` IssuingTransactionFleetData
              - …
            - `flight` IssuingTransactionFlightData
              - …
            - `fuel` IssuingTransactionFuelData
              - …
            - `lodging` IssuingTransactionLodgingData
              - …
            - `receipt` IssuingTransactionReceiptData[], nullable — The line items in the purchase.
              - …
            - `reference` string, nullable — A merchant-specific order number.
          - `token` union — [Token](https://docs.stripe.com/api/issuing/tokens/object) object used for this transaction. If a network token was not used for this transaction, this field will be null.
            - string
            - IssuingToken — An issuing token object is created when an issued card is added to a digital wallet. As a [card issuer](https://docs.stripe.com/issuing), you can [view and manage these tokens](https://docs.stripe.com/issuing/controls/token-management) through Stripe.
              - …
          - `treasury` IssuingTransactionTreasury
            - `received_credit` string, nullable — The Treasury [ReceivedCredit](https://docs.stripe.com/api/treasury/received_credits) representing this Issuing transaction if it is a refund
            - `received_debit` string, nullable — The Treasury [ReceivedDebit](https://docs.stripe.com/api/treasury/received_debits) representing this Issuing transaction if it is a capture
          - `type` 'capture' | 'refund', required — The nature of the transaction.
          - `wallet` 'apple_pay' | 'google_pay' | 'samsung_pay', nullable — The digital wallet used for this transaction. One of `apple_pay`, `google_pay`, or `samsung_pay`.
        - Payout — A `Payout` object is created when you receive funds from Stripe, or when you initiate a payout to either a bank account or debit card of a [connected Stripe account](/docs/connect/bank-debit-card-payouts). You can retrieve individual payouts, and list all payouts. Payouts are made on [varying schedules](/docs/connect/manage-payout-schedule), depending on your country and industry. Related guide: [Receiving payouts](https://docs.stripe.com/payouts)
          - `amount` integer, required — The amount (in cents (or local equivalent)) that transfers to your bank account or debit card.
          - `application_fee` union — The application fee (if any) for the payout. [See the Connect documentation](https://docs.stripe.com/connect/instant-payouts#monetization-and-fees) for details.
            - string
            - ApplicationFee
              - …
          - `application_fee_amount` integer, nullable — The amount of the application fee (if any) requested for the payout. [See the Connect documentation](https://docs.stripe.com/connect/instant-payouts#monetization-and-fees) for details.
          - `arrival_date` integer, required — Date that you can expect the payout to arrive in the bank. This factors in delays to account for weekends or bank holidays.
          - `automatic` boolean, required — Returns `true` if the payout is created by an [automated payout schedule](https://docs.stripe.com/payouts#payout-schedule) and `false` if it's [requested manually](https://stripe.com/docs/payouts#manual-payouts).
          - `balance_transaction` union — ID of the balance transaction that describes the impact of this payout on your account balance.
            - string
            - BalanceTransaction — recursive
          - `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).
          - `description` string, nullable — An arbitrary string attached to the object. Often useful for displaying to users.
          - `destination` union — ID of the bank account or card the payout is sent to.
            - string
            - BankAccount — 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)
              - …
            - Card — 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)
              - …
            - DeletedBankAccount
              - …
            - DeletedCard
              - …
          - `failure_balance_transaction` union — If the payout fails or cancels, this is the ID of the balance transaction that reverses the initial balance transaction and returns the funds from the failed payout back in your balance.
            - string
            - BalanceTransaction — recursive
          - `failure_code` string, nullable — Error code that provides a reason for a payout failure, if available. View our [list of failure codes](https://docs.stripe.com/api#payout_failures).
          - `failure_message` string, nullable — Message that provides the reason for a payout failure, if available.
          - `id` string, required — Unique identifier for the object.
          - `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.
          - `method` string, required — The method used to send this payout, which can be `standard` or `instant`. `instant` is supported for payouts to debit cards and bank accounts in certain countries. Learn more about [bank support for Instant Payouts](https://stripe.com/docs/payouts/instant-payouts-banks).
          - `object` 'payout', required — String representing the object's type. Objects of the same type share the same value.
          - `original_payout` union — If the payout reverses another, this is the ID of the original payout.
            - string
            - Payout — recursive
          - `payout_method` string, nullable — ID of the v2 FinancialAccount the funds are sent to.
          - `reconciliation_status` 'completed' | 'in_progress' | 'not_applicable', required — If `completed`, you can use the [Balance Transactions API](https://docs.stripe.com/api/balance_transactions/list#balance_transaction_list-payout) to list all balance transactions that are paid out in this payout.
          - `reversed_by` union — If the payout reverses, this is the ID of the payout that reverses this payout.
            - string
            - Payout — recursive
          - `source_type` string, required — The source balance this payout came from, which can be one of the following: `card`, `fpx`, or `bank_account`.
          - `statement_descriptor` string, nullable — Extra information about a payout that displays on the user's bank statement.
          - `status` string, required — Current status of the payout: `paid`, `pending`, `in_transit`, `canceled` or `failed`. A payout is `pending` until it's submitted to the bank, when it becomes `in_transit`. The status changes to `paid` if the transaction succeeds, or to `failed` or `canceled` (within 5 business days). Some payouts that fail might initially show as `paid`, then change to `failed`.
          - `trace_id` PayoutsTraceId
            - `status` string, required — Possible values are `pending`, `supported`, and `unsupported`. When `payout.status` is `pending` or `in_transit`, this will be `pending`. When the payout transitions to `paid`, `failed`, or `canceled`, this status will become `supported` or `unsupported` shortly after in most cases. In some cases, this may appear as `pending` for up to 10 days after `arrival_date` until transitioning to `supported` or `unsupported`.
            - `value` string, nullable — The trace ID value if `trace_id.status` is `supported`, otherwise `nil`.
          - `type` 'bank_account' | 'card', required — Can be `bank_account` or `card`.
        - Refund — Refund objects allow you to refund a previously created charge that isn't refunded yet. Funds are refunded to the credit or debit card that's initially charged. Related guide: [Refunds](https://docs.stripe.com/refunds)
          - `amount` integer, required — Amount, in cents (or local equivalent).
          - `balance_transaction` union — Balance transaction that describes the impact on your account balance.
            - string
            - BalanceTransaction — recursive
          - `charge` union — ID of the charge that's refunded.
            - string
            - Charge — recursive
          - `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).
          - `customer` union — ID of the customer of this refund.
            - 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 — ID of the account of this refund.
          - `description` string — An arbitrary string attached to the object. You can use this for displaying to users (available on non-card refunds only).
          - `destination_details` RefundDestinationDetails
            - `affirm` DestinationDetailsUnimplemented
            - `afterpay_clearpay` DestinationDetailsUnimplemented
            - `alipay` DestinationDetailsUnimplemented
            - `alma` DestinationDetailsUnimplemented
            - `amazon_pay` DestinationDetailsUnimplemented
            - `au_bank_transfer` DestinationDetailsUnimplemented
            - `blik` RefundDestinationDetailsBlik
              - …
            - `br_bank_transfer` RefundDestinationDetailsBrBankTransfer
              - …
            - `card` RefundDestinationDetailsCard
              - …
            - `cashapp` DestinationDetailsUnimplemented
            - `crypto` RefundDestinationDetailsCrypto
              - …
            - `customer_cash_balance` DestinationDetailsUnimplemented
            - `eps` DestinationDetailsUnimplemented
            - `eu_bank_transfer` RefundDestinationDetailsEuBankTransfer
              - …
            - `gb_bank_transfer` RefundDestinationDetailsGbBankTransfer
              - …
            - `giropay` DestinationDetailsUnimplemented
            - `grabpay` DestinationDetailsUnimplemented
            - `jp_bank_transfer` RefundDestinationDetailsJpBankTransfer
              - …
            - `klarna` DestinationDetailsUnimplemented
            - `mb_way` RefundDestinationDetailsMbWay
              - …
            - `multibanco` RefundDestinationDetailsMultibanco
              - …
            - `mx_bank_transfer` RefundDestinationDetailsMxBankTransfer
              - …
            - `nz_bank_transfer` DestinationDetailsUnimplemented
            - `p24` RefundDestinationDetailsP24
              - …
            - `paynow` DestinationDetailsUnimplemented
            - `paypal` RefundDestinationDetailsPaypal
              - …
            - `pix` DestinationDetailsUnimplemented
            - `revolut` DestinationDetailsUnimplemented
            - `scalapay` DestinationDetailsUnimplemented
            - `sofort` DestinationDetailsUnimplemented
            - `swish` RefundDestinationDetailsSwish
              - …
            - `th_bank_transfer` RefundDestinationDetailsThBankTransfer
              - …
            - `twint` DestinationDetailsUnimplemented
            - `type` string, required — The type of transaction-specific details of the payment method used in the refund (e.g., `card`). An additional hash is included on `destination_details` with a name matching this value. It contains information specific to the refund transaction.
            - `us_bank_transfer` RefundDestinationDetailsUsBankTransfer
              - …
            - `wechat_pay` DestinationDetailsUnimplemented
            - `zip` DestinationDetailsUnimplemented
          - `failure_balance_transaction` union — After the refund fails, this balance transaction describes the adjustment made on your account balance that reverses the initial balance transaction.
            - string
            - BalanceTransaction — recursive
          - `failure_reason` string — Provides the reason for the refund failure. Possible values are: `lost_or_stolen_card`, `expired_or_canceled_card`, `charge_for_pending_refund_disputed`, `insufficient_funds`, `declined`, `merchant_request`, or `unknown`.
          - `id` string, required — Unique identifier for the object.
          - `instructions_email` string — For payment methods without native refund support (for example, Konbini, PromptPay), provide an email address for the customer to receive refund instructions.
          - `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.
          - `next_action` RefundNextAction
            - `display_details` RefundNextActionDisplayDetails
              - …
            - `type` string, required — Type of the next action to perform.
          - `object` 'refund', required — String representing the object's type. Objects of the same type share the same value.
          - `payment_intent` union — ID of the PaymentIntent that's refunded.
            - string
            - PaymentIntent — A PaymentIntent guides you through the process of collecting a payment from your customer. We recommend that you create exactly one PaymentIntent for each order or customer session in your system. You can reference the PaymentIntent later to see the history of payment attempts for a particular session. A PaymentIntent transitions through [multiple statuses](/payments/paymentintents/lifecycle) throughout its lifetime as it interfaces with Stripe.js to perform authentication flows and ultimately creates at most one successful charge. Related guide: [Payment Intents API](https://docs.stripe.com/payments/payment-intents)
              - …
          - `payment_method` union — ID of the payment method associated with this refund.
            - string
            - PaymentMethod — PaymentMethod objects represent your customer's payment instruments. You can use them with [PaymentIntents](https://docs.stripe.com/payments/payment-intents) to collect payments or save them to Customer objects to store instrument details for future payments. Related guides: [Payment Methods](https://docs.stripe.com/payments/payment-methods) and [More Payment Scenarios](https://docs.stripe.com/payments/more-payment-scenarios).
              - …
          - `pending_reason` 'charge_pending' | 'insufficient_funds' | 'processing' — Provides the reason for why the refund is pending. Possible values are: `processing`, `insufficient_funds`, or `charge_pending`.
          - `presentment_details` PaymentFlowsPaymentIntentPresentmentDetails
            - `presentment_amount` integer, required — Amount intended to be collected by this payment, denominated in `presentment_currency`.
            - `presentment_currency` string, required — Currency presented to the customer during payment.
          - `reason` 'duplicate' | 'expired_uncaptured_charge' | 'fraudulent' | 'requested_by_customer', nullable — Reason for the refund, which is either user-provided (`duplicate`, `fraudulent`, or `requested_by_customer`) or generated by Stripe internally (`expired_uncaptured_charge`).
          - `receipt_number` string, nullable — This is the transaction number that appears on email receipts sent for this refund.
          - `source_transfer_reversal` union — The transfer reversal that's associated with the refund. Only present if the charge came from another Stripe account.
            - string
            - TransferReversal — [Stripe Connect](https://docs.stripe.com/connect) platforms can reverse transfers made to a connected account, either entirely or partially, and can also specify whether to refund any related application fees. Transfer reversals add to the platform's balance and subtract from the destination account's balance. Reversing a transfer that was made for a [destination charge](/docs/connect/destination-charges) is allowed only up to the amount of the charge. It is possible to reverse a [transfer_group](https://docs.stripe.com/connect/separate-charges-and-transfers#transfer-options) transfer only if the destination account has enough balance to cover the reversal. Related guide: [Reverse transfers](https://docs.stripe.com/connect/separate-charges-and-transfers#reverse-transfers)
              - …
          - `status` string, nullable — Status of the refund. This can be `pending`, `requires_action`, `succeeded`, `failed`, or `canceled`. Learn more about [failed refunds](https://docs.stripe.com/refunds#failed-refunds).
          - `transfer_reversal` union — This refers to the transfer reversal object if the accompanying transfer reverses. This is only applicable if the charge was created using the destination parameter.
            - string
            - TransferReversal — [Stripe Connect](https://docs.stripe.com/connect) platforms can reverse transfers made to a connected account, either entirely or partially, and can also specify whether to refund any related application fees. Transfer reversals add to the platform's balance and subtract from the destination account's balance. Reversing a transfer that was made for a [destination charge](/docs/connect/destination-charges) is allowed only up to the amount of the charge. It is possible to reverse a [transfer_group](https://docs.stripe.com/connect/separate-charges-and-transfers#transfer-options) transfer only if the destination account has enough balance to cover the reversal. Related guide: [Reverse transfers](https://docs.stripe.com/connect/separate-charges-and-transfers#reverse-transfers)
              - …
        - ReserveTransaction
          - `amount` integer, required
          - `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.
          - `id` string, required — Unique identifier for the object.
          - `object` 'reserve_transaction', required — String representing the object's type. Objects of the same type share the same value.
        - TaxDeductedAtSource
          - `id` string, required — Unique identifier for the object.
          - `object` 'tax_deducted_at_source', required — String representing the object's type. Objects of the same type share the same value.
          - `period_end` integer, required — The end of the invoicing period. This TDS applies to Stripe fees collected during this invoicing period.
          - `period_start` integer, required — The start of the invoicing period. This TDS applies to Stripe fees collected during this invoicing period.
          - `tax_deduction_account_number` string, required — The TAN that was supplied to Stripe when TDS was assessed
        - Topup — To top up your Stripe balance, you create a top-up object. You can retrieve individual top-ups, as well as list all top-ups. Top-ups are identified by a unique, random ID. Related guide: [Topping up your platform account](https://docs.stripe.com/connect/top-ups)
          - `amount` integer, required — Amount transferred.
          - `balance_transaction` union — ID of the balance transaction that describes the impact of this top-up on your account balance. May not be specified depending on status of top-up.
            - string
            - BalanceTransaction — recursive
          - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch.
          - `currency` string, 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.
          - `expected_availability_date` integer, nullable — Date the funds are expected to arrive in your Stripe account for payouts. This factors in delays like weekends or bank holidays. May not be specified depending on status of top-up.
          - `failure_code` string, nullable — Error code explaining reason for top-up failure if available (see [the errors section](/api/errors) for a list of codes).
          - `failure_message` string, nullable — Message to user further explaining reason for top-up failure if available.
          - `id` string, required — Unique identifier for the object.
          - `initiated_by` 'stripe' | 'user', nullable — Indicates whether the top-up was initiated by Stripe or by the user.
          - `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, 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` 'topup', required — String representing the object's type. Objects of the same type share the same value.
          - `payment_method` union — The ID of a PaymentMethod representing the payment method used for the top-up. A PaymentMethod of type `us_bank_account` can be used.
            - string
            - PaymentMethod — PaymentMethod objects represent your customer's payment instruments. You can use them with [PaymentIntents](https://docs.stripe.com/payments/payment-intents) to collect payments or save them to Customer objects to store instrument details for future payments. Related guides: [Payment Methods](https://docs.stripe.com/payments/payment-methods) and [More Payment Scenarios](https://docs.stripe.com/payments/more-payment-scenarios).
              - …
          - `payment_method_options` TopupResourcePaymentMethodOptions
            - `us_bank_account` TopupResourceUsBankAccount
              - …
          - `source` Source — `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
              - …
            - `ach_debit` SourceTypeAchDebit
              - …
            - `acss_debit` SourceTypeAcssDebit
              - …
            - `alipay` SourceTypeAlipay
              - …
            - `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
              - …
            - `bancontact` SourceTypeBancontact
              - …
            - `card` SourceTypeCard
              - …
            - `card_present` SourceTypeCardPresent
              - …
            - `client_secret` string, required — The client secret of the source. Used for client-side retrieval using a publishable key.
            - `code_verification` SourceCodeVerificationFlow
              - …
            - `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
              - …
            - `flow` string, required — The authentication `flow` of the source. `flow` is one of `redirect`, `receiver`, `code_verification`, `none`.
            - `giropay` SourceTypeGiropay
              - …
            - `id` string, required — Unique identifier for the object.
            - `ideal` SourceTypeIdeal
              - …
            - `klarna` SourceTypeKlarna
              - …
            - `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
              - …
            - `object` 'source', required — String representing the object's type. Objects of the same type share the same value.
            - `owner` SourceOwner
              - …
            - `p24` SourceTypeP24
              - …
            - `receiver` SourceReceiverFlow
              - …
            - `redirect` SourceRedirectFlow
              - …
            - `sepa_debit` SourceTypeSepaDebit
              - …
            - `sofort` SourceTypeSofort
              - …
            - `source_order` SourceOrder
              - …
            - `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
              - …
            - `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
              - …
          - `statement_descriptor` string, nullable — Extra information about a top-up. This will appear on your source's bank statement. It must contain at least one letter.
          - `status` 'canceled' | 'failed' | 'pending' | 'reversed' | 'succeeded', required — The status of the top-up is either `canceled`, `failed`, `pending`, `reversed`, or `succeeded`.
          - `transfer_group` string, nullable — A string that identifies this top-up as part of a group.
        - Transfer — A `Transfer` object is created when you move funds between Stripe accounts as part of Connect. Before April 6, 2017, transfers also represented movement of funds from a Stripe account to a card or bank account. This behavior has since been split out into a [Payout](https://api.stripe.com#payout_object) object, with corresponding payout endpoints. For more information, read about the [transfer/payout split](https://docs.stripe.com/transfer-payout-split). Related guide: [Creating separate charges and transfers](https://docs.stripe.com/connect/separate-charges-and-transfers)
          - `amount` integer, required — Amount in cents (or local equivalent) to be transferred.
          - `amount_reversed` integer, required — Amount in cents (or local equivalent) reversed (can be less than the amount attribute on the transfer if a partial reversal was issued).
          - `balance_transaction` union — Balance transaction that describes the impact of this transfer on your account balance.
            - string
            - BalanceTransaction — recursive
          - `created` integer, required — Time that this record of the transfer was first created.
          - `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.
          - `destination` union — ID of the Stripe account the transfer was sent to.
            - 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).
              - …
          - `destination_payment` union — If the destination is a Stripe account, this will be the ID of the payment that the destination account received for the transfer.
            - string
            - Charge — recursive
          - `id` string, required — Unique identifier for the object.
          - `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, 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` 'transfer', required — String representing the object's type. Objects of the same type share the same value.
          - `reversals` object, required — A list of reversals that have been applied to the transfer.
            - `data` TransferReversal[], required — Details about each object.
              - …
            - `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.
          - `reversed` boolean, required — Whether the transfer has been fully reversed. If the transfer is only partially reversed, this attribute will still be false.
          - `source_transaction` union — ID of the charge that was used to fund the transfer. If null, the transfer was funded from the available balance.
            - string
            - Charge — recursive
          - `source_type` string — The source balance this transfer came from. One of `card`, `fpx`, or `bank_account`.
          - `transfer_group` string, nullable — A string that identifies this transaction as part of a group. See the [Connect documentation](https://docs.stripe.com/connect/separate-charges-and-transfers#transfer-options) for details.
        - TransferReversal — [Stripe Connect](https://docs.stripe.com/connect) platforms can reverse transfers made to a connected account, either entirely or partially, and can also specify whether to refund any related application fees. Transfer reversals add to the platform's balance and subtract from the destination account's balance. Reversing a transfer that was made for a [destination charge](/docs/connect/destination-charges) is allowed only up to the amount of the charge. It is possible to reverse a [transfer_group](https://docs.stripe.com/connect/separate-charges-and-transfers#transfer-options) transfer only if the destination account has enough balance to cover the reversal. Related guide: [Reverse transfers](https://docs.stripe.com/connect/separate-charges-and-transfers#reverse-transfers)
          - `amount` integer, required — Amount, in cents (or local equivalent).
          - `balance_transaction` union — Balance transaction that describes the impact on your account balance.
            - string
            - BalanceTransaction — recursive
          - `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).
          - `destination_payment_refund` union — Linked payment refund for the transfer reversal.
            - string
            - Refund — Refund objects allow you to refund a previously created charge that isn't refunded yet. Funds are refunded to the credit or debit card that's initially charged. Related guide: [Refunds](https://docs.stripe.com/refunds)
              - …
          - `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` 'transfer_reversal', required — String representing the object's type. Objects of the same type share the same value.
          - `source_refund` union — ID of the refund responsible for the transfer reversal.
            - string
            - Refund — Refund objects allow you to refund a previously created charge that isn't refunded yet. Funds are refunded to the credit or debit card that's initially charged. Related guide: [Refunds](https://docs.stripe.com/refunds)
              - …
          - `transfer` union, required — ID of the transfer that was reversed.
            - string
            - Transfer — A `Transfer` object is created when you move funds between Stripe accounts as part of Connect. Before April 6, 2017, transfers also represented movement of funds from a Stripe account to a card or bank account. This behavior has since been split out into a [Payout](https://api.stripe.com#payout_object) object, with corresponding payout endpoints. For more information, read about the [transfer/payout split](https://docs.stripe.com/transfer-payout-split). Related guide: [Creating separate charges and transfers](https://docs.stripe.com/connect/separate-charges-and-transfers)
              - …
      - `status` string, required — The transaction's net funds status in the Stripe balance, which are either `available` or `pending`.
      - `type` 'adjustment' | 'advance' | 'advance_funding' | 'anticipation_repayment' | 'application_fee' | 'application_fee_refund' | 'charge' | 'climate_order_purchase' | 'climate_order_refund' | 'connect_collection_transfer' | 'contribution' | 'fee_credit_funding' | 'inbound_transfer' | 'inbound_transfer_reversal' | 'issuing_authorization_hold' | 'issuing_authorization_release' | 'issuing_dispute' | 'issuing_transaction' | 'obligation_outbound' | 'obligation_reversal_inbound' | 'payment' | 'payment_failure_refund' | 'payment_network_reserve_hold' | 'payment_network_reserve_release' | 'payment_refund' | 'payment_reversal' | 'payment_unreconciled' | 'payout' | 'payout_cancel' | 'payout_failure' | 'payout_minimum_balance_hold' | 'payout_minimum_balance_release' | 'refund' | 'refund_failure' | 'reserve_hold' | 'reserve_release' | 'reserve_transaction' | 'reserved_funds' | 'stripe_balance_payment_debit' | 'stripe_balance_payment_debit_reversal' | 'stripe_fee' | 'stripe_fx_fee' | 'tax_fee' | 'tax_fund' | 'topup' | 'topup_reversal' | 'transfer' | 'transfer_cancel' | 'transfer_failure' | 'transfer_refund', required — Transaction type: `tax_fund`, `adjustment`, `advance`, `advance_funding`, `anticipation_repayment`, `application_fee`, `application_fee_refund`, `charge`, `climate_order_purchase`, `climate_order_refund`, `connect_collection_transfer`, `contribution`, `inbound_transfer`, `inbound_transfer_reversal`, `issuing_authorization_hold`, `issuing_authorization_release`, `issuing_dispute`, `issuing_transaction`, `obligation_outbound`, `obligation_reversal_inbound`, `payment`, `payment_failure_refund`, `payment_network_reserve_hold`, `payment_network_reserve_release`, `payment_refund`, `payment_reversal`, `payment_unreconciled`, `payout`, `payout_cancel`, `payout_failure`, `payout_minimum_balance_hold`, `payout_minimum_balance_release`, `refund`, `refund_failure`, `reserve_transaction`, `reserved_funds`, `reserve_hold`, `reserve_release`, `stripe_fee`, `stripe_fx_fee`, `stripe_balance_payment_debit`, `stripe_balance_payment_debit_reversal`, `tax_fee`, `topup`, `topup_reversal`, `transfer`, `transfer_cancel`, `transfer_failure`, `transfer_refund`, or `fee_credit_funding`. Learn more about [balance transaction types and what they represent](https://stripe.com/docs/reports/balance-transaction-types). To classify transactions for accounting purposes, consider `reporting_category` instead.
  - `billing_details` BillingDetails, required
    - `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 — Email address.
    - `name` string, nullable — Full name.
    - `phone` string, nullable — Billing phone number (including extension).
    - `tax_id` string, nullable — Taxpayer identification number. Used only for transactions between LATAM buyers and non-LATAM sellers.
  - `calculated_statement_descriptor` string, nullable — The full statement descriptor that is passed to card networks, and that is displayed on your customers' credit card and bank statements. Allows you to see what the statement descriptor looks like after the static and dynamic portions are combined. This value only exists for card payments.
  - `captured` boolean, required — If the charge was created without capturing, this Boolean represents whether it is still uncaptured or has since been captured.
  - `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).
  - `customer` union — ID of the customer this charge is for if one exists.
    - 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
        - `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)).
      - `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.
        - `available` object, nullable — A hash of all cash balances available to this customer. You cannot delete a customer with any cash balances, even if the balance is 0. Amounts are represented in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal).
        - `customer` string, required — The ID of the customer whose cash balance this object represents.
        - `customer_account` string, nullable — The ID of an Account representing a customer whose cash balance this object represents.
        - `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`.
        - `object` 'cash_balance', required — String representing the object's type. Objects of the same type share the same value.
        - `settings` CustomerBalanceCustomerBalanceSettings, required
          - `reconciliation_mode` 'automatic' | 'manual', required — The configuration for how funds that land in the customer cash balance are reconciled.
          - `using_merchant_default` boolean, required — A flag to indicate if reconciliation mode returned is the user's default or is specific to this customer cash balance
      - `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.
        - string
        - BankAccount — 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).
              - …
          - `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 — recursive
            - DeletedCustomer
              - …
          - `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.
              - …
            - `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.
              - …
            - `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.
        - Card — 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).
              - …
          - `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 — recursive
            - DeletedCustomer
              - …
          - `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.
        - Source — `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
              - …
            - `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
              - …
            - `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.
              - …
            - `shipping` Shipping
              - …
          - `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
      - `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)
        - `checkout_session` string, nullable — The Checkout session that this coupon is applied to, if it is applied to a particular session in payment mode. Not present for subscription mode.
        - `customer` union — The ID of the customer associated with this discount.
          - string
          - Customer — recursive
          - 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.
        - `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 can't 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.
            - `active` boolean, required — Whether the promotion code is currently active. A promotion code is only active if the coupon is also valid.
            - `code` string, required — The customer-facing code. Regardless of case, this code must be unique across all active promotion codes for each customer. Valid characters are lower case letters (a-z), upper case letters (A-Z), digits (0-9), and dashes (-).
            - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch.
            - `customer` union — The customer who can use this promotion code.
              - …
            - `customer_account` string, nullable — The account representing the customer who can use this promotion code.
            - `expires_at` integer, nullable — Date at which the promotion code can no longer be redeemed.
            - `id` string, required — Unique identifier for the object.
            - `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`.
            - `max_redemptions` integer, nullable — Maximum number of times this promotion code can be redeemed.
            - `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` 'promotion_code', required — String representing the object's type. Objects of the same type share the same value.
            - `promotion` PromotionCodesResourcePromotion, required
              - …
            - `restrictions` PromotionCodesResourceRestrictions, required
              - …
            - `times_redeemed` integer, required — Number of times this promotion code has been used.
        - `source` DiscountSource, required
          - `coupon` union — The coupon that was redeemed to create this discount.
            - string
            - Coupon — A coupon contains information about a percent-off or amount-off discount you might want to apply to a customer. Coupons may be applied to [subscriptions](https://api.stripe.com#subscriptions), [invoices](https://api.stripe.com#invoices), [checkout sessions](https://docs.stripe.com/api/checkout/sessions), [quotes](https://api.stripe.com#quotes), and more. Coupons do not work with conventional one-off [charges](/api/charges/create) or [payment intents](https://docs.stripe.com/api/payment_intents).
              - …
          - `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.
      - `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
        - `custom_fields` InvoiceSettingCustomField[], nullable — Default custom fields to be displayed on invoices for this customer.
          - `name` string, required — The name of the custom field.
          - `value` string, required — The value of the custom field.
        - `default_payment_method` union — ID of a payment method that's attached to the customer, to be used as the customer's default payment method for subscriptions and invoices.
          - string
          - PaymentMethod — PaymentMethod objects represent your customer's payment instruments. You can use them with [PaymentIntents](https://docs.stripe.com/payments/payment-intents) to collect payments or save them to Customer objects to store instrument details for future payments. Related guides: [Payment Methods](https://docs.stripe.com/payments/payment-methods) and [More Payment Scenarios](https://docs.stripe.com/payments/more-payment-scenarios).
            - `acss_debit` PaymentMethodAcssDebit
              - …
            - `affirm` PaymentMethodAffirm
            - `afterpay_clearpay` PaymentMethodAfterpayClearpay
            - `alipay` PaymentFlowsPrivatePaymentMethodsAlipay
            - `allow_redisplay` 'always' | 'limited' | 'unspecified' — 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”.
            - `alma` PaymentMethodAlma
            - `amazon_pay` PaymentMethodAmazonPay
            - `au_becs_debit` PaymentMethodAuBecsDebit
              - …
            - `bacs_debit` PaymentMethodBacsDebit
              - …
            - `bancontact` PaymentMethodBancontact
            - `billie` PaymentMethodBillie
            - `billing_details` BillingDetails, required
              - …
            - `bizum` PaymentMethodBizum
              - …
            - `blik` PaymentMethodBlik
              - …
            - `boleto` PaymentMethodBoleto
              - …
            - `card` PaymentMethodCard
              - …
            - `card_present` PaymentMethodCardPresent
              - …
            - `cashapp` PaymentMethodCashapp
              - …
            - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch.
            - `crypto` PaymentMethodCrypto
            - `custom` PaymentMethodCustom
              - …
            - `customer` union — The ID of the Customer to which this PaymentMethod is saved. This will not be set when the PaymentMethod has not been saved to a Customer.
              - …
            - `customer_account` string, nullable
            - `customer_balance` PaymentMethodCustomerBalance
            - `eps` PaymentMethodEps
              - …
            - `fpx` PaymentMethodFpx
              - …
            - `giropay` PaymentMethodGiropay
            - `grabpay` PaymentMethodGrabpay
            - `id` string, required — Unique identifier for the object.
            - `ideal` PaymentMethodIdeal
              - …
            - `interac_present` PaymentMethodInteracPresent
              - …
            - `kakao_pay` PaymentMethodKakaoPay
            - `klarna` PaymentMethodKlarna
              - …
            - `konbini` PaymentMethodKonbini
            - `kr_card` PaymentMethodKrCard
              - …
            - `link` PaymentMethodLink
              - …
            - `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`.
            - `mb_way` PaymentMethodMbWay
            - `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.
            - `mobilepay` PaymentMethodMobilepay
            - `multibanco` PaymentMethodMultibanco
            - `naver_pay` PaymentMethodNaverPay
              - …
            - `nz_bank_account` PaymentMethodNzBankAccount
              - …
            - `object` 'payment_method', required — String representing the object's type. Objects of the same type share the same value.
            - `oxxo` PaymentMethodOxxo
            - `p24` PaymentMethodP24
              - …
            - `pay_by_bank` PaymentMethodPayByBank
            - `payco` PaymentMethodPayco
            - `paynow` PaymentMethodPaynow
            - `paypal` PaymentMethodPaypal
              - …
            - `payto` PaymentMethodPayto
              - …
            - `pix` PaymentMethodPix
              - …
            - `promptpay` PaymentMethodPromptpay
            - `radar_options` RadarRadarOptions — Options to configure Radar. See [Radar Session](https://docs.stripe.com/radar/radar-session) for more information.
              - …
            - `revolut_pay` PaymentMethodRevolutPay
            - `samsung_pay` PaymentMethodSamsungPay
            - `satispay` PaymentMethodSatispay
            - `scalapay` PaymentMethodScalapay
            - `sepa_debit` PaymentMethodSepaDebit
              - …
            - `sofort` PaymentMethodSofort
              - …
            - `sunbit` PaymentMethodSunbit
            - `swish` PaymentMethodSwish
            - `twint` PaymentMethodTwint
            - `type` 'acss_debit' | 'affirm' | 'afterpay_clearpay' | 'alipay' | 'alma' | 'amazon_pay' | 'au_becs_debit' | 'bacs_debit' | 'bancontact' | 'billie' | 'bizum' | 'blik' | 'boleto' | 'card' | 'card_present' | 'cashapp' | 'crypto' | 'custom' | 'customer_balance' | 'eps' | 'fpx' | 'giropay' | 'grabpay' | 'ideal' | 'interac_present' | 'kakao_pay' | 'klarna' | 'konbini' | 'kr_card' | 'link' | 'mb_way' | 'mobilepay' | 'multibanco' | 'naver_pay' | 'nz_bank_account' | 'oxxo' | 'p24' | 'pay_by_bank' | 'payco' | 'paynow' | 'paypal' | 'payto' | 'pix' | 'promptpay' | 'revolut_pay' | 'samsung_pay' | 'satispay' | 'scalapay' | 'sepa_debit' | 'sofort' | 'sunbit' | 'swish' | 'twint' | 'upi' | 'us_bank_account' | 'wechat_pay' | 'zip', required — The type of the PaymentMethod. An additional hash is included on the PaymentMethod with a name matching this value. It contains additional information specific to the PaymentMethod type.
            - `upi` PaymentMethodUpi
              - …
            - `us_bank_account` PaymentMethodUsBankAccount
              - …
            - `wechat_pay` PaymentMethodWechatPay
            - `zip` PaymentMethodZip
        - `footer` string, nullable — Default footer to be displayed on invoices for this customer.
        - `rendering_options` InvoiceSettingCustomerRenderingOptions
          - `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 this customer's invoices. If set, the template will be used on all invoices for this customer unless a template is set directly on the invoice.
      - `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
        - `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)).
        - `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.
      - `sources` object — The customer's payment sources, if any.
        - `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)
              - …
            - 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)
              - …
            - 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).
              - …
        - `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.
      - `subscriptions` object — The customer's current subscriptions, if any.
        - `data` Subscription[], required — Details about each object.
          - `application` union — ID of the Connect Application that created the subscription.
            - string
            - Application
              - …
            - DeletedApplication
              - …
          - `application_fee_percent` number, nullable — A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the application owner's Stripe account.
          - `automatic_tax` SubscriptionAutomaticTax, required
            - `disabled_reason` 'requires_location_inputs', nullable — If Stripe disabled automatic tax, this enum describes why.
            - `enabled` boolean, required — Whether Stripe automatically computes tax on this subscription.
            - `liability` ConnectAccountReference
              - …
          - `billing_cycle_anchor` integer, required — The reference point that aligns future [billing cycle](https://docs.stripe.com/subscriptions/billing-cycle) dates. It sets the day of week for `week` intervals, the day of month for `month` and `year` intervals, and the month of year for `year` intervals. The timestamp is in UTC format.
          - `billing_cycle_anchor_config` SubscriptionsResourceBillingCycleAnchorConfig
            - `day_of_month` integer, required — The day of the month of the billing_cycle_anchor.
            - `hour` integer, nullable — The hour of the day of the billing_cycle_anchor.
            - `minute` integer, nullable — The minute of the hour of the billing_cycle_anchor.
            - `month` integer, nullable — The month to start full cycle billing periods.
            - `second` integer, nullable — The second of the minute of the billing_cycle_anchor.
          - `billing_mode` SubscriptionsResourceBillingMode, required — The billing mode of the subscription.
            - `flexible` SubscriptionsResourceBillingModeFlexible
              - …
            - `type` 'classic' | 'flexible', required — Controls how prorations and invoices for subscriptions are calculated and orchestrated.
            - `updated_at` integer — Details on when the current billing_mode was adopted.
          - `billing_schedules` SubscriptionsResourceBillingSchedules[], required — Billing schedules for this subscription.
            - `applies_to` SubscriptionsResourceBillingSchedulesAppliesTo[], nullable — Specifies which subscription items the billing schedule applies to.
              - …
            - `bill_until` SubscriptionsResourceBillingSchedulesBillUntil, required — Specifies the end of billing period.
              - …
            - `key` string, required — Unique identifier for the billing schedule.
          - `billing_thresholds` SubscriptionBillingThresholds
            - `amount_gte` integer, nullable — Monetary threshold that triggers the subscription to create an invoice
            - `reset_billing_cycle_anchor` boolean, nullable — Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged. This value may not be `true` if the subscription contains items with plans that have `aggregate_usage=last_ever`.
          - `cancel_at` integer, nullable — A date in the future at which the subscription will automatically get canceled
          - `cancel_at_period_end` boolean, required — Whether this subscription will (if `status=active`) or did (if `status=canceled`) cancel at the end of the current billing period.
          - `canceled_at` integer, nullable — If the subscription has been canceled, the date of that cancellation. If the subscription was canceled with `cancel_at_period_end`, `canceled_at` will reflect the time of the most recent update request, not the end of the subscription period when the subscription is automatically moved to a canceled state.
          - `cancellation_details` CancellationDetails
            - `comment` string, nullable — Additional comments about why the user canceled the subscription, if the subscription was canceled explicitly by the user.
            - `feedback` 'customer_service' | 'low_quality' | 'missing_features' | 'other' | 'switched_service' | 'too_complex' | 'too_expensive' | 'unused', nullable — The customer submitted reason for why they canceled, if the subscription was canceled explicitly by the user.
            - `reason` 'canceled_by_retention_policy' | 'cancellation_requested' | 'payment_disputed' | 'payment_failed', nullable — Why this subscription was canceled.
          - `collection_method` 'charge_automatically' | 'send_invoice', required — Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay this subscription at the end of the cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`.
          - `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).
          - `customer` union, required — ID of the customer who owns the subscription.
            - string
            - Customer — recursive
            - DeletedCustomer
              - …
          - `customer_account` string, nullable — ID of the account representing the customer who owns the subscription.
          - `days_until_due` integer, nullable — Number of days a customer has to pay invoices generated by this subscription. This value will be `null` for subscriptions where `collection_method=charge_automatically`.
          - `default_payment_method` union — ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://docs.stripe.com/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://docs.stripe.com/api/customers/object#customer_object-default_source).
            - string
            - PaymentMethod — PaymentMethod objects represent your customer's payment instruments. You can use them with [PaymentIntents](https://docs.stripe.com/payments/payment-intents) to collect payments or save them to Customer objects to store instrument details for future payments. Related guides: [Payment Methods](https://docs.stripe.com/payments/payment-methods) and [More Payment Scenarios](https://docs.stripe.com/payments/more-payment-scenarios).
              - …
          - `default_source` union — ID of the default payment source for the subscription. It must belong to the customer associated with the subscription and be in a chargeable state. If `default_payment_method` is also set, `default_payment_method` will take precedence. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://docs.stripe.com/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://docs.stripe.com/api/customers/object#customer_object-default_source).
            - string
            - BankAccount — 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)
              - …
            - Card — 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)
              - …
            - Source — `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).
              - …
          - `default_tax_rates` TaxRate[], nullable — The tax rates that will apply to any subscription item that does not have `tax_rates` set. Invoices created will have their `default_tax_rates` populated from the subscription.
            - `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.
              - …
            - `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 — 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.
            - `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' | 'mass_transit_parking_tax' | 'parking_tax' | 'pst' | 'qst' | 'retail_delivery_fee' | 'rst' | 'sales_tax' | 'service_tax' | 'vat', nullable — The high-level tax type, such as `vat` or `sales_tax`.
          - `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.
          - `discounts` union[], required — The discounts applied to the subscription. Subscription item discounts are applied before subscription discounts. Use `expand[]=discounts` to expand each discount.
            - union
              - …
          - `ended_at` integer, nullable — If the subscription has ended, the date the subscription ended.
          - `id` string, required — Unique identifier for the object.
          - `invoice_settings` SubscriptionsResourceSubscriptionInvoiceSettings, required
            - `account_tax_ids` union[], nullable — The account tax IDs associated with the subscription. Will be set on invoices generated by the subscription.
              - …
            - `custom_fields` InvoiceSettingCustomField[], nullable — A list of up to 4 custom fields to be displayed on the invoice.
              - …
            - `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, required
              - …
          - `items` object, required — List of subscription items, each with an attached price.
            - `data` SubscriptionItem[], required — Details about each object.
              - …
            - `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.
          - `latest_invoice` union — The most recent invoice this subscription has generated over its lifecycle (for example, when it cycles or is updated).
            - string
            - Invoice — Invoices are statements of amounts owed by a customer, and are either generated one-off, or generated periodically from a subscription. They contain [invoice items](https://api.stripe.com#invoiceitems), and proration adjustments that may be caused by subscription upgrades/downgrades (if necessary). If your invoice is configured to be billed through automatic charges, Stripe automatically finalizes your invoice and attempts payment. Note that finalizing the invoice, [when automatic](https://docs.stripe.com/invoicing/integration/automatic-advancement-collection), does not happen immediately as the invoice is created. Stripe waits until one hour after the last webhook was successfully sent (or the last webhook timed out after failing). If you (and the platforms you may have connected to) have no webhooks configured, Stripe waits one hour after creation to finalize the invoice. If your invoice is configured to be billed by sending an email, then based on your [email settings](https://dashboard.stripe.com/account/billing/automatic), Stripe will email the invoice to your customer and await payment. These emails can contain a link to a hosted page to pay the invoice. Stripe applies any customer credit on the account before determining the amount due for the invoice (i.e., the amount that will be actually charged). If the amount due for the invoice is less than Stripe's [minimum allowed charge per currency](/docs/currencies#minimum-and-maximum-charge-amounts), the invoice is automatically marked paid, and we add the amount due to the customer's credit balance which is applied to the next invoice. More details on the customer's credit balance are [here](https://docs.stripe.com/billing/customer/balance). Related guide: [Send invoices to customers](https://docs.stripe.com/billing/invoices/sending)
              - …
          - `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`.
          - `managed_payments` SmorResourceManagedPayments
            - `enabled` boolean, required — Set to `true` to enable [Managed Payments](https://docs.stripe.com/payments/managed-payments), Stripe's merchant of record solution, for this session.
          - `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.
          - `next_pending_invoice_item_invoice` integer, nullable — Specifies the approximate timestamp on which any pending invoice items will be billed according to the schedule provided at `pending_invoice_item_interval`.
          - `object` 'subscription', required — String representing the object's type. Objects of the same type share the same value.
          - `on_behalf_of` union — The account (if any) the charge was made on behalf of for charges associated with this subscription. See the [Connect documentation](https://docs.stripe.com/connect/subscriptions#on-behalf-of) for details.
            - 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).
              - …
          - `pause_collection` SubscriptionsResourcePauseCollection — The Pause Collection settings determine how we will pause collection for this subscription and for how long the subscription should be paused.
            - `behavior` 'keep_as_draft' | 'mark_uncollectible' | 'void', required — The payment collection behavior for this subscription while paused.
            - `resumes_at` integer, nullable — The time after which the subscription will resume collecting payments.
          - `payment_settings` SubscriptionsResourcePaymentSettings
            - `payment_method_options` SubscriptionsResourcePaymentMethodOptions
              - …
            - `payment_method_types` string[], nullable — The list of payment method types to provide to every invoice created by the subscription. If not set, Stripe attempts to automatically determine the types to use by looking at the invoice’s default payment method, the subscription’s default payment method, the customer’s default payment method, and your [invoice template settings](https://dashboard.stripe.com/settings/billing/invoice).
            - `save_default_payment_method` 'off' | 'on_subscription', nullable — Configure whether Stripe updates `subscription.default_payment_method` when payment succeeds. Defaults to `off`.
          - `pending_invoice_item_interval` SubscriptionPendingInvoiceItemInterval
            - `interval` 'day' | 'month' | 'week' | 'year', required — Specifies invoicing frequency. Either `day`, `week`, `month` or `year`.
            - `interval_count` integer, required — The number of intervals between invoices. For example, `interval=month` and `interval_count=3` bills every 3 months. Maximum of one year interval allowed (1 year, 12 months, or 52 weeks).
          - `pending_setup_intent` union — You can use this [SetupIntent](https://docs.stripe.com/api/setup_intents) to collect user authentication when creating a subscription without immediate payment or updating a subscription's payment method, allowing you to optimize for off-session payments. Learn more in the [SCA Migration Guide](https://docs.stripe.com/billing/migration/strong-customer-authentication#scenario-2).
            - string
            - SetupIntent — A SetupIntent guides you through the process of setting up and saving a customer's payment credentials for future payments. For example, you can use a SetupIntent to set up and save your customer's card without immediately collecting a payment. Later, you can use [PaymentIntents](https://api.stripe.com#payment_intents) to drive the payment flow. Create a SetupIntent when you're ready to collect your customer's payment credentials. Don't maintain long-lived, unconfirmed SetupIntents because they might not be valid. The SetupIntent transitions through multiple [statuses](https://docs.stripe.com/payments/intents#intent-statuses) as it guides you through the setup process. Successful SetupIntents result in payment credentials that are optimized for future payments. For example, cardholders in [certain regions](https://stripe.com/guides/strong-customer-authentication) might need to be run through [Strong Customer Authentication](https://docs.stripe.com/strong-customer-authentication) during payment method collection to streamline later [off-session payments](https://docs.stripe.com/payments/setup-intents). If you use the SetupIntent with a [Customer](https://api.stripe.com#setup_intent_object-customer), it automatically attaches the resulting payment method to that Customer after successful setup. We recommend using SetupIntents or [setup_future_usage](https://api.stripe.com#payment_intent_object-setup_future_usage) on PaymentIntents to save payment methods to prevent saving invalid or unoptimized payment methods. By using SetupIntents, you can reduce friction for your customers, even as regulations change over time. Related guide: [Setup Intents API](https://docs.stripe.com/payments/setup-intents)
              - …
          - `pending_update` SubscriptionsResourcePendingUpdate — Pending Updates store the changes pending from a previous update that will be applied to the Subscription upon successful payment.
            - `billing_cycle_anchor` integer, nullable — If the update is applied, determines the date of the first full invoice, and, for plans with `month` or `year` intervals, the day of the month for subsequent invoices. The timestamp is in UTC format.
            - `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)
              - …
            - `discounts` union[], nullable — The discounts that will be applied to the subscription when the pending update is applied. Use `expand[]=discounts` to expand each discount.
              - …
            - `expires_at` integer, required — The point after which the changes reflected by this update will be discarded and no longer applied.
            - `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.
            - `subscription_items` SubscriptionItem[], nullable — List of subscription items, each with an attached plan, that will be set if the update is applied.
              - …
            - `trial_end` integer, nullable — Unix timestamp representing the end of the trial period the customer will get before being charged for the first time, if the update is applied.
            - `trial_from_plan` boolean, nullable — Indicates if a plan's `trial_period_days` should be applied to the subscription. Setting `trial_end` per subscription is preferred, and this defaults to `false`. Setting this flag to `true` together with `trial_end` is not allowed. See [Using trial periods on subscriptions](https://docs.stripe.com/billing/subscriptions/trials) to learn more.
          - `presentment_details` SubscriptionsResourceSubscriptionPresentmentDetails
            - `presentment_currency` string, required — Currency used for customer payments.
          - `schedule` union — The schedule attached to the subscription
            - string
            - SubscriptionSchedule — A subscription schedule allows you to create and manage the lifecycle of a subscription by predefining expected changes. Related guide: [Subscription schedules](https://docs.stripe.com/billing/subscriptions/subscription-schedules)
              - …
          - `start_date` integer, required — Date when the subscription was first created. The date might differ from the `created` date due to backdating.
          - `status` 'active' | 'canceled' | 'incomplete' | 'incomplete_expired' | 'past_due' | 'paused' | 'trialing' | 'unpaid', required — Possible values are `incomplete`, `incomplete_expired`, `trialing`, `active`, `past_due`, `canceled`, `unpaid`, or `paused`. For `collection_method=charge_automatically` a subscription moves into `incomplete` if the initial payment attempt fails. A subscription in this status can only have metadata and default_source updated. Once the first invoice is paid, the subscription moves into an `active` status. If the first invoice is not paid within 23 hours, the subscription transitions to `incomplete_expired`. This is a terminal status, the open invoice will be voided and no further invoices will be generated. A subscription that is currently in a trial period is `trialing` and moves to `active` when the trial period is over. A subscription can only enter a `paused` status [when a trial ends without a payment method](https://docs.stripe.com/billing/subscriptions/trials#create-free-trials-without-payment). A `paused` subscription doesn't generate invoices and can be resumed after your customer adds their payment method. The `paused` status is different from [pausing collection](https://docs.stripe.com/billing/subscriptions/pause-payment), which still generates invoices and leaves the subscription's status unchanged. If subscription `collection_method=charge_automatically`, it becomes `past_due` when payment is required but cannot be paid (due to failed payment or awaiting additional user actions). Once Stripe has exhausted all payment retry attempts, the subscription will become `canceled` or `unpaid` (depending on your subscriptions settings). If subscription `collection_method=send_invoice` it becomes `past_due` when its invoice is not paid by the due date, and `canceled` or `unpaid` if it is still not paid by an additional deadline after that. Note that when a subscription has a status of `unpaid`, no subsequent invoices will be attempted (invoices will be created, but then immediately automatically closed). After receiving updated payment information from a customer, you may choose to reopen and pay their closed invoices.
          - `test_clock` union — ID of the test clock this subscription belongs to.
            - string
            - TestHelpersTestClock — A test clock enables deterministic control over objects in testmode. With a test clock, you can create objects at a frozen time in the past or future, and advance to a specific future time to observe webhooks and state changes. After the clock advances, you can either validate the current state of your scenario (and test your assumptions), change the current state of your scenario (and test more complex scenarios), or keep advancing forward in time.
              - …
          - `transfer_data` SubscriptionTransferData
            - `amount_percent` number, nullable — A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
            - `destination` union, required — The account where funds from the payment will be transferred to upon payment success.
              - …
          - `trial_end` integer, nullable — If the subscription has a trial, the end of that trial.
          - `trial_settings` SubscriptionsResourceTrialSettingsTrialSettings — Configures how this subscription behaves during the trial period.
            - `end_behavior` SubscriptionsResourceTrialSettingsEndBehavior, required — Defines how a subscription behaves when a trial ends.
              - …
          - `trial_start` integer, nullable — If the subscription has a trial, the beginning of that trial.
        - `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.
      - `tax` CustomerTax
        - `automatic_tax` 'failed' | 'not_collecting' | 'supported' | 'unrecognized_location', required — Surfaces if automatic tax computation is possible given the current customer location information.
        - `ip_address` string, nullable — A recent IP address of the customer used for tax reporting and tax location inference.
        - `location` CustomerTaxLocation
          - `country` string, required — The identified tax country of the customer.
          - `source` 'billing_address' | 'ip_address' | 'payment_method' | 'shipping_destination', required — The data source used to infer the customer's location.
          - `state` string, nullable — The identified tax state, county, province, or region of the customer.
        - `provider` 'anrok' | 'avalara' | 'sphere' | 'stripe', required — The tax calculation provider used for location resolution. Defaults to `stripe` when not using a [third-party provider](/tax/third-party-apps).
      - `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.
        - `data` TaxId[], required — Details about each object.
          - `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.
            - string
            - Customer — recursive
          - `customer_account` string, nullable — ID of the Account representing the customer.
          - `id` string, required — Unique identifier for the object.
          - `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`.
          - `object` 'tax_id', required — String representing the object's type. Objects of the same type share the same value.
          - `owner` TaxIDsOwner
            - `account` union — The account being referenced when `type` is `account`.
              - …
            - `application` union — The Connect Application being referenced when `type` is `application`.
              - …
            - `customer` union — The customer being referenced when `type` is `customer`.
              - …
            - `customer_account` string, nullable — The Account representing the customer being referenced when `type` is `customer`.
            - `type` 'account' | 'application' | 'customer' | 'self', required — Type of owner referenced.
          - `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' | 'fo_vat' | 'gb_vat' | 'ge_vat' | 'gi_tin' | 'gn_nif' | 'hk_br' | 'hr_oib' | 'hu_tin' | 'ic_nif' | 'id_npwp' | 'il_vat' | 'in_gst' | 'is_vat' | 'it_cf' | 'jp_cn' | 'jp_rn' | 'jp_trn' | 'ke_pin' | 'kg_tin' | 'kh_tin' | 'kr_brn' | 'kz_bin' | 'la_tin' | 'li_uid' | 'li_vat' | 'lk_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' | 'py_ruc' | '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`, `fo_vat`, `gb_vat`, `ge_vat`, `gi_tin`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `ic_nif`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `it_cf`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kg_tin`, `kh_tin`, `kr_brn`, `kz_bin`, `la_tin`, `li_uid`, `li_vat`, `lk_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`, `py_ruc`, `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
            - `status` 'pending' | 'unavailable' | 'unverified' | 'verified', required — Verification status, one of `pending`, `verified`, `unverified`, or `unavailable`.
            - `verified_address` string, nullable — Verified address.
            - `verified_name` string, nullable — Verified name.
        - `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`.
- … truncated; see the full OpenAPI document linked below

## Other responses

- `default` — Error response.

---

[API](https://skmtc.net/stripe/apis/stripe-api.md) · [All operations](https://skmtc.net/stripe/apis/stripe-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/stripe/stripe-api/revisions/707de00b0616/schema)